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HomeMy WebLinkAboutM&J CARIBBEAN BAR RESTAURANT-926 LAPORTE RD OF W 4 t.� INVOICE DATE DUE DATE INVOICE# TOTAL DUE 09/17/2026 10/22/2026 2027-00000134 $100.00 t .,iai4$' / G • ' 11 ill 11 11 11 • ) '-- 1r 0 S7d11‘ Customer#: 24594 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable M&J CARIBBEAN BAR RESTAURANT 715 Mulberry St 926 LA PORTE RD WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-926 LA PORTE RD-09/10/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24594 09/17/2026 10/22/2026 2027-00000134 $100.00 Less Prepayment $0.00 Total Due $100.00 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 �4 4fit.,5 Inspection Report ,�� 425 E.3rd Street 474000 MU Caribbean Bar Restaurant-926 La Porte RD,BLDG 924 La Porte RD,Waterloo IA 50701 INSPECTION DETAILS Inspection Date Inspection Type cc) Inspection Number 09/10/2026 Annual Inspection(1Yr) REINSPECTION 44,56/4 /W 4, 17934-R2 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA NIA Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 4 0 1 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 1010112026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-09/10/2026 @ 13:18 $100 re-inspection fee for failure to complete all corrections on 9/9/26 inspection.Complete corrections to avoid fees at following inspections. BRAD BALDWIN-08118/2026 @ 08:12 Withholding re-inspection fee on 8/17/26 due to progress made,complete corrections to avoid fees at following inspections. BRAD BALDWIN-0811812026 @ 08:12 •$80 annual inspection fee BRAD BALDWIN-08118/2026 @ 08:12 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-08118/2026 @ 08:12 •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-08118/2026 @ 08:12 •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. SIGNATURES Contact signature Inspector signature No signature Report completedeelpost stinspection John Alesse-2025 Date: BRAD BALDWIN 09/10/2026 GENERATED ON 9/10/26, 1:20 PM 1 OF 3 CHECKLISTS Reinspectiort S?atu> Code Description Fail 102.4•Application of building code. The design and construction of new structures shall comply Location:3 new quad outlets with the International Building Code,and any alterations, Comments:Licensed electrical contractor shall obtain permit and additions,changes in use or changes in structures required inspection of new outlets installed without permit.(2}near audio by this code,which are within the scope of the International speakers•(1)near beverage fridge. Building Code,shall be made in accordance therewith. Ift 1 r� , i xf � ti 1 ,/,i'f‘i \. _ , i d .r f' 41- 2 OF 3 GENERATED ON 9/18/2e, 1:20 PM o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 9/18/28, 1:28 PM 3 OF 3