The URL can be used to link to this page

Home My WebLink AboutM&J CARIBBEAN BAR RESTAURANT*-928 LA PORTE RD W 4 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE �` (a 10/02/2026 11/06/2026 2027-00000163 $100.00 ui „Amp. ) 0 3 "V 7vil7 ? 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- 928 LA PORTE RD-09/29/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 1 $100.00 CUSTOMER#: BILLING DATE DUE DATE INVOICE# CHARGES 24594 10/02/2026 11/06/2026 2027-00000163 $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. OF W A7.4% INVOICE DATE DUE DATE INVOICE# TOTAL DUE 410 07/31/2026 09/04/2026 2027-00000055 $80.00 U.,oar+.. 1, C ;ulll um�uuT ,-AST I S 7 v o N 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 - 928 LAPORTE RD-07/27/26 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 24594 07/31/2026 09/04/2026 2027-00000055 $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. Waterloo Fire Rescue 1 ► Inspection Report 425 E.3rd Street M&J Caribbean Market-928 La Porte RD,BLDG 928 La Porte Rd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number CTION � �� 09/25/2026 Annual Inspection(1Yr) J REINSPE 4 100 o-0 23495-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 3 7 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 10/3012026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-09129/2026 @ 14:09 •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 5200 for all subsequent re-inspections. BRAD BALDW - 9/29/202 14:08 $100 re-inspection fee for failure to complete corrections on 9/25/26.Complete corrections to avoid fees at following inspections. BRAD BALDWIN-08/24/2026 @ 15:04 Withholding re-inspection fee due to progress made,complete corrections to avoid fees at following inspections. BRAD BALDWIN-08124/2026 @ 15:04 •$80 annual inspection fee BRAD BALDWIN-08124/2026 @ 15:04 •Commercial Fire Inspector-brad.baidwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 SIGNATURES Contact signature Inspector signature No signature Report completed post inspection John Alesse-2025 Date:_ BRAD BALDWIN 09/29/2026 CHECKLISTS GENERATED ON 9/29/28, 2:12 PM 1 OF 7 .4 Reinspection Status Code Description Fail 1018.4-Aisle accessways in Group M. OAn aisle accessway shall be provided on not less than one Location:Product shelving aisles side of each element within the merchandise pad.The Comments:Remove all obstructions to maintain clear aisle widths of minimum clear width for an aisle accessway not required to 30 inches.Several aisles noted during inspection less than the be accessible shall be 30 inches(762 mm),The required clear required minimum of 30 inches in width, width of the aisle accessway shall be measured perpendicular to the elements and merchandise within the merchandise Additional comments:Remove all obstructions in aisles that do not pad.The 30-inch(762 mm)minimum clear width shall be maintain 30 inches wide clear path of travel. maintained to provide a path to an adjacent aisle or aisle accessway.The common path of egress travel shall not exceed 30 feet(9144 mm)from any point in the merchandise pad.Exception:For areas serving not more than 50 occupants,the common path of egress travel shall not exceed 75 feet(22 860 mm). 1114,, 4 *.a ‘\ - j __ 41t1 _- i F a I Yt c i l �+' R , • , 3 ' tzs 4 r ,I1. ova1e _ ? :�a. a A• 4.i ,0.1t ! I .� r 5 '!airs z ilk mu AP , P I art.- �) /- ‘t t,., t'y 4\ ' -i,. '__",-tit_, _,\.-, ..,,.t.,4„...', 'M....OW iI :II. ,, fr _- :,7,,.T,.W. .. ...‘... 4., A- 1kp '.t s , , 8 ® 41 r' i 2, + � w r GENERATED ON 9/29/26, 2:12 PM 2 OF 7 Fail 305.1-Clearance from Ignition sources. () Clearance between Ignition sources,such as luminaires, Location:Mechanical room heaters,flame-producing devices and combustible materials, Comments:Remove all storage within 36 Inches of water heater. shall be maintained In an approved manner. Storage seen in picture attached also blocks access to furnace. Appliances shall be accessible and clearances maintained from combustibles at all times. Additional comments:No progress on 9125/26 - ;' I illir--.1 I. , Ilft i GENERATED ON 9/29/26, 2:12 PM 3 OF 7 Fail 603.4-Working space and clearancesclearance. A working space of not Working space around electrical Location:Back storage equipment shall be provided in accordance with Section Comments:Remove storage within 36 Inches of electric panel and 110.26 of NFPA 70 for electrical equipment rated 1,000 volts or maintain clear path of access at all times. less,and Section 110.33 of NFPA 70 for electrical equipment rated over 1,000 volts.The minimum required working space Additional comments:Pic attached of current status on 9125126 shall be not less than 30 inches(762 mm)in width,36 inches (914 mm)in depth and 78 inches(1981 mm)in height shall be providedin front of electrical service equipment.Where the electrical service equipment is wider than 30 inches(762 mm),the minimum working space shall be not less than the width of the equipment.Storage of materials shall not be located within the designated working space.Exceptions:1. Where other dimensions are required or allowed by NFPA 70. 2.Access openings into attics or under-floor areas that provide a minimum clear opening of 22 inches(559 mm)by 30 inches(762 mm). VITA e V '.1L1 f, S V . .r..,Nir,..-•i , t IIII I'r _ No- _ _ _ _ fr GENERATED ON 9/29/26, 2:12 PM 4 OF 7 Fail 903.3.3-Obstructed locations. Automatic sprinklers shall be installed with regard to Location:Above coolers(Mitchell Ave)side of building obstructions that will delay activation or obstruct the water Comments:Remove boxes above cooler obstructing sprinkler heads. distribution pattern and shall be in accordance with the applicable automatic sprinkler system standard that is being used.Automatic sprinklers shall be installed in or under covered kiosks,displays,booths,concession stands or equipment that exceeds 4 feet(1219 mm)in width.Not less than a 3-foot(914 mm)clearance shall be maintained between automatic sprinklers and the top of piles of combustible fibers.Exception:Kitchen equipment under exhaust hoods protected with a fire-extinguishing system in accordance with Section 904. soon OY - FROZEN-FOODS Fail 906.7-Hangers and brackets. OHand-held portable fire extinguishers,not housed in cabinets, Comments:Annually serviced extinguisher shall be properly shall be installed on the hangers or brackets supplied. mounted on wall bracket from 4"-5'from the floor.Travel distance to Hangers or brackets shall be securely anchored to the access extinguisher shall not exceed 75 ft.Currently sitting on floor mounting surface in accordance with the manufacturer's near back storage roomlmechanical room installation instructions. GENERATED ON 9/28/26, 2:12 PM 5 OF 7 Additional Codes Status Code Description Fall 603.2-Abatement of unsafe conditions and electrical 0 hazards. Location:Next to ice cream freezer-near front exit Identified electrical hazards shall be abated.Identified Comments:Outlet shall be repaired to be properly anchored to wall. hazardous electrical conditions in permanent wiring shall be brought to the attention of the responsible code official. Electrical wiring,devices,appliances and other equipment that is modified or damaged and constitutes Conditions that constitute an electrical shock or fire hazard shall be abated not be used. } Fail 906.6-Unobstructed and unobscured. GPortable fire extinguishers shall not be obstructed or Location:Near front exit obscured from view.In rooms or areas in which visual Comments:Remove rack surrounding extinguisher and fire alarm obstruction cannot be completely avoided,means shall be pull station. provided to indicate the locations of extinguishers. f s Alv l t y y l/ ' GENERATED ON 9/29/26, 2:12 RN 6 OF 7 ro 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 9/29/28, 2:12 PM 7 OF 7 Cf WA r� INVOICE DATE DUE DATE INVOICE# TOTAL DUE ti 0 06/17/2024 07/20/2024 2024-00000167 $50.00 • munmo'o • > t o AST . S 'VON Customer#: 24380 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable M &J Caribean Bar& Grill 715 Mulberry St 926 LA PORTE RD WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG052024 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24380 06/17/2024 07/20/2024 2024-00000167 $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. OF Wq TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A P ��G 02/24/2025 03/20/2025 2025-00000156 $50.00 / T T o PAST C E s C. �tl17ilk � Customer#: 24380 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable M & J Caribean Bar& Grill 715 Mulberry St 926 LA PORTE RD WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG012025 FOR BILLING INQUIRY: (319)291-4553 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24380 02/24/2025 03/20/2025 2025-00000156 $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.