HomeMy WebLinkAboutCARPENTER'S DINER-518 JEFFERSON ST OF W A PF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
" '' �'� e 09/17/2026 10/22/2026 2027-00000116 $50.00
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Customer#: 24574 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CARPENTER'S DINER 715 Mulberry St
3046 BETHEL ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION- 518 JEFFERSON STREET- FOR BILLING INQUIRY: (319)291-4323
09/11/26
Description Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24574 09/17/2026 10/22/2026 2027-00000116 $50.00
Less Prepayment $0.00
Total Due—> $50.00
City of Waterloo
Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent
late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of
America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of
Administrative Services Offset Program if not paid in full within ninety days.
Waterloo Fire Rescue
t t Inspection Report 425 E.3rd Street
Carpenter's Diner-518 Jefferson ST,BLDG 518 Jefferson St,Waterloo IA 50701
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
0911112028 Annual Inspection(1Yr) 5- ' d95fl pJ 18019
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA N/A NIA
Other Inspectors
N/A
SUMMARY OF INSPECTION
043 C 1 029
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 1010212026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-09/11/2026 @ 14:02
•$50 annual inspection fee
BRAD BALDWIN-09111/2026 @ 14:02
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-0911112026 @ 14:02
•Provide corrections to avoid progressive re-inspection fees beginning at$100.Beer/Liquor application will not be signed until violations and hazards
corrected
BRAD BALDWIN-0 9111/2 0 2 6 @ 14:03
•If all corrections are made before the scheduled re-inspection date,you can call to setup an earlier re-inspection.Normal operating hours for
inspections&re-inspections are Monday-Friday,9:00 a.m.-4:00 p.m....*Re inspection fees may be assessed for subsequent re-inspections.Re-
inspection fees start at$100,then$150,and$200 for all subsequent re-inspections.
SIGNATURES
Contact signature Inspector signature
No signature
Report completededpost
inspection
Matthew Carpenter Date: BRAD BALDWIN 0 9111/2 0 2 6
CHECKLISTS
GENERATED ON 0/11/20, 2:an PM 1 OF 3
Fire Resistant Construction Maintenance
Status Code Description
Fail 704.1-Maintaining protection.
Where required when the building was originally constructed, Location:Kitchen
materials and systems used to protect joints and voids in the Comments:Replace missing ceiling tiles
following locations shall be maintained.The materials and
systems shall be securely attached to or bonded to the
adjacent construction,without openings visible through the
construction.1.Joints in or between fire-resistance-rated
walls,floors or floor/ceiling assemblies and roof or
rooflceiling assemblies.2.Joints in smoke barriers.3.Voids at
the intersection of a horizontal floor assembly and an exterior
curtain wall.4.Voids at the intersection of a horizontal smoke
barrier and an exterior curtain wall.5.Voids at the intersection
of a nonfire-resistance-rated floor assembly and an exterior
curtain wall.6.Voids at the intersection of a vertical fire
barrier and an exterior curtain wall.7.Voids at the intersection
of a vertical fire barrier and a nonfire-resistance-rated roof
assembly.Unprotected joints and voids do not need to be
protected where such joints and voids were not required to
be protected when the building was originally
constructed.Where the system design number is known,the
system shall be inspected to the listing criteria and
manufacturer's installation instructions.
GENERATED ON 9/11/26, 2:06 PH 2 OF 3
at Statement of Fees
FEE
Invoice Date inspection Fee Date Paid Amount Paid
N/A $50.00
Invoice Number Check Number Transaction Number
N/A NIA NIA
GENERATED ON 9/11/26, 2:06 PH 3 OF 3