HomeMy WebLinkAboutGOLDEN CHINA-106 BROOKERIDGE DR4469 W A rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ar 09/17/2026 10/22/2026 2027-00000126 $200.00
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Customer#: 4469 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GOLDEN CHINA 715 Mulberry St
106 BROOKERIDGE DR 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-106 BROOKERIDGE DR- FOR BILLING INQUIRY: (319)291-4323
09/04/26
Description Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4469 09/17/2026 10/22/2026 2027-00000126 $200.00
Less Prepayment $0.00
Total Due-* $200.00
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
Ago Inspection Report 425 E.3rd Street
Golden China - 106 Brookeridge DR, BLDG 106 Brookeridge Dr, Waterloo IA 50702
INSPECTION DETAILS
Inspection Date Inspection Type Inspection Number
09/04/2026 Annual Inspection (1Yr) ( REINSPECTION AA. ` ,'•' 16438-R7
Lead Inspector Shift Station Unit
BRAD BALDWIN NIA N/A N/A
Other Inspectors
N/A
SUMMARY OF INSPECTION
00 v1
Passed codes Failed codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN 10/02/2026
brad.baldwin@waterloo-ia.org, 3192914319
GENERAL NOTES
BRAD BALDWIN - 08/1112026 @ 15:22
$150 re-inspection fee for failure to complete corrections on scheduled 7/1/26 inspection. Complete corrections to avoid fees at following inspections.
BRAD BALDWIN -08/11/2026 @ 15:22
S80 annual inspection fee
BRAD BALDWIN - 08/1112026 @ 15:22
Fire extinguishers due annually serviced in February 2027
BRAD BALDWIN - 08111/2026 @ 15:22
• Commercial Fire Inspector- brad.baldwin@waterloo-ia.org-Work: 319-291-4319 (#5) - Cell: 319-230-1224
BRAD BALDWIN -08/1112026 @ 15:22
• 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 -08/11/2026 @ 15:22
Withholding re-inspection 4/2/26, complete corrections to avoid possible fees.
BRAD BALDWIN -08/11/2026 @ 15:22
$100 re-inspection fee for failure to complete corrections on 5/28/26. Complete correction to avoid fees at following inspections
BRAD BALDWIN - 09/04/2026 @ 15:39
S200 re-inspection fee for failure to complete corrections as of 914/26. Complete corrections to avoid fees at following inspections
SIGNATURES
Contact signature Inspector signature
GENERATED ON 9/4/26, 3:41 PM 1 OF 3
No signature
Report completed post inspection rf:)
Yeli Chiu Date:
BRAD BALDWIN 09/04/2026
CHECKLISTS
Reinspection
Status Code Description
Fail 102.4 - Application of building code.
OThe design and construction of new structures shall comply Location: Water heater
with the International Building Code , and any alterations, Comments: Contractor shall obtain permit and inspection of water
additions, changes in use or changes in structures required heater (manufactured 2025) installed without permit.
by this code, which are within the scope of the International
Building Code , shall be made in accordance therewith. Additional comments: No permit has been obtained as of 914/26.
GENERATED ON 9/4/26, 3:41 PM 2 OF 3
ro Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $200.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 9/4/26, 3:41 PM 3 OF 3