HomeMy WebLinkAboutDOLLAR GENERAL-1650 IDAHO ST12631 OF W q rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
•`�` 09/17/2026 10/22/2026 2027-00000121 $80.00
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Customer#: 12631 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION - 1650 IDAHO ST-09/04/26 FOR BILLING INQUIRY: (319)291-4323
Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12631 09/17/2026 10/22/2026 2027-00000121 $80.00
Less Prepayment $0.00
Total Due—* $80.00
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.
*.p*„ Waterloo Fire Rescue
Inspection Report 425 E.3rd Street
T"`f* Dollar General-1650 Idaho STS,BLDG Dollar General,Waterloo IA 50613
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
09/04/2026 Annual Inspection(1Yr) f lj, 3 l 15 ,E 21225
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
034 01 Q38
Passed codes Failed codes N/A codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 09/25/2026
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-09/04/2026 @ 11:09
•$80 annual inspection fee
BRAD BALDWIN-09/0412026 @ 11:09
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-09/0412026 @ 11:09
•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-0910412026 @ 11:09
•If all corrections are made before the scheduled re-inspection date,you can call to set up 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.
BRAD BALDWIN-0910412026 @ 11:12
Corrected during 9/4126 inspection:Removed obstructions to fire extinguisher near doors to back storage room
SIGNATURES
Contact signature Inspector signature
No signature
Report completedeelpost ostinspection
Tina Peterson(2025)District Date: BRAD BALDWIN 09104/2026
CHECKLISTS
GENERATED ON 9/4/26, 11:14 AM 1 OF 3
Fire Service Features
stat Code Description
Fail 505.1•Address identification.
New and existing buildings shall be provided with approved Location:West side of building.
address identification.The address identification shall be Comments:Provide address identification numbers on exterior of
legible and placed in a position that is visible from the street building facing Idaho St in compliance to code.Numbers shall be 4"
or road fronting the property.Address identification minimum in height,in contrast with the building and easily visible
characters shall contrast with their background.Address from the road.
numbers shall be Arabic numbers or alphabetical letters.
Numbers shall not be spelled out.Each character shall be not
less than 4 inches(102 mm)high with a minimum stroke
width of 1/2 inch(12.7 mm).Where required by the fire code
official,address identification shall be provided in additional
approved locations to facilitate emergency response.Where
access is by means of a private road and the building cannot
be viewed from the public way,a monument,pole or other
sign or means shall be used to identify the structure.Address
identification shall be maintained.
GENERATED ON 9/4/26, 11:14 AM 2 OF 3
_
Po Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
N/A $80.00
Invoice Number Check Number Transaction Number
N/A N/A NIA
GENERATED ON 9/4/26, 11:14 AN 3 OF 3