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Home My WebLink AboutTARGET STORE T1792-1501 E SAN MARNAN DR OF W q � INVOICE DATE DUE DATE INVOICE# TOTAL DUE f : 0 10/02/2026 11/06/2026 2027-00000167 $200.00 • II IlIIIIIII III 11 • > T T 0 Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN.: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1501 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 09/23/26 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE#' CHARGES 4661 10/02/2026 11/06/2026 2027-00000167 $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. F W 4 P INVOICE DATE DUE DATE INVOICE# TOTAL DUE ti V//�0 09/17/2026 10/22/2026 2027-00000140 $200.00 /11 Cil o 11,4 • 11 mil III II III • > v 0 PAST L Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1501 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 09/01/26 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4661 09/17/2026 10/22/2026 2027-00000140 $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. OF WA r# INVOICE DATE DUE DATE INVOICE# TOTAL DUE a '�o 08/12/2026 09/16/2026 2027-00000074 $150.00 u.,liar D. /AI O • Till,■II/IIUII 11 • > *.... * o PAST o3 7V17°� Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 08/11/26 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4661 08/12/2026 09/16/2026 2027-00000074 $150.00 Less Prepayment $0.00 Total Due—* $150.00 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. CF W A . INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4 //00 07/24/2026 08/28/2026 2027-00000048 $100.00 v , air•�� /A 0 • I I II IUI I II • t ----T C . PAST Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 07/17/2026 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4661 07/24/2026 08/28/2026 2027-00000048 $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. W A r INVOICE DATE DUE DATE INVOICE # TOTAL DUE 4) 06/10/2026 07/15/2026 2026-00000557 $610.00 O u` C 4410. • II 11 I/ II II 11 ) 'IF 0 C PAST b� ,..... 3� ,� < . S 7vtl - Customer #: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 06/01/2026 Description Total Price INSPECTION 100,000 $600.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE # CHARGES 4661 06/10/2026 07/15/2026 2026-00000557 $610.00 Less Prepayment $0.00 Total Due —+ $610.00 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. 0* W q r44 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 4 h �t 05/20/2026 06/20/2026 2026-00000155 $50.00 u .,Trapp. 3. O x cf - _ 4% 7 v i l N Customer #: 22799 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T-1792 715 Mulberry St 1501 E SAN MARNAN DR WATERLOO, IA 50703 WATERLOO, IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS FOG - APRIL 2026 FOR BILLING INQUIRY: (319)291-4553 FOG = FAT, OILS, GREASE ANNUAL FOG INSPECTION DONE 04/28/2026 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE # CHARGES 22799 05/20/2026 06/20/2026 2026-00000155 $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 1"" Inspection Report �` 425 E. 3rd Street Target Super Store - 1501 E San Marnan DR, BLDG 1501 E San Marnan Dr, Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type , r aco ot Inspection Number 0912312026 Annual Inspection (1Yr) CREINSPECTIONL-}� 22017-R5 Lead Inspector Shift- 111 "`�� Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 0 1 0 5 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 1011512026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 09123/2026 @ 08:52 $200 re-inspection fee for failure to complete corrections on 9/23/26. Complete all corrections to avoid fees at following inspections. BRAD BALDWIN - 09101/2026 @ 12:49 • 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 S200 for all subsequent re-inspections. BRAD BALDWIN - 0910112026 @ 12:49 $100 re-inspection fee for failure to complete corrections (life safety violations remaining) on scheduled 7117126 re-inspection. Complete corrections to avoid fees at following inspections. BRAD BALDWIN - 09101/2026 @ 12:49 $150 re-inspection fee for failure to complete corrections on 8/11/26. Complete corrections to avoid fees at following inspections. BRAD BALDWIN - 09101/2026 @ 12:49 $200 re-inspection fee for failure to complete corrections on 9/1/26 scheduled inspection. Complete corrections to avoid fees at following inspections. Phone call today with Kyle to discuss remaining violations. BRAD BALDWIN - 09101/2026 @ 12:49 2026 - Exit sign & Egress lights BRAD BALDWIN - 09101/2026 @ 12:49 Withholding re-inspection fee on 6/25/26 due to progress made, complete corrections to avoid fees at following 7/17/26 @ 9am inspection. BRAD BALDWIN - 09101/2026 @ 12:49 $610 annual inspection fee 1 OF 4 GENERATED ON 9/23/26, 8:54 AM BRAD BALDWIN-09/01/2026 @ 12:49 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230.1224 BRAD BALDWIN-09101/2026 @ 12:49 •Provide corrections to avoid progressive re-inspection fees beginning at 6100.Beer/Liquor application will not be signed until violations and hazards corrected SIGNATURES Contact signature Inspector signature No et Report completeded post post inspection Kelsey Ressler Property Mgmt.2026 Date: BRAD BALDWIN 09123/2026 CHECKLISTS GENEPATED ON 9/?%/2f,, a:',4 AM 2 OF 4 Reinspection Statu; Code Description Fail 102.4•Application of building code. The design and construction of new structures shall comply Location:Electrical permit(for HVAC) with the International Building Code,and any alterations, Comments:Contractor(Steve's Electric)shall obtain inspection of additions,changes in use or changes in structures required work when completed. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:9123126 phone call with Kelsey:Work reportedly complete.Contractor shall obtain inspection. Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:HVAC permit with the International Building Code,and any alterations, Comments:Contractor(Arris Inc)shall obtain inspection of work additions,changes in use or changes in structures required when completed by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:9/23/26 phone call with Kelsey:Work reportedly complete.Contractor shall obtain inspection. Fail 5.2.1-Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed Location:Sprinkler system contractor Comments:Provide annual sprinkler inspection and contractors report including any deficiencies corrected to Compliance Engine Additional comments:Deficiency still remains on Compliance Engine Fail 606.3.3-Cleaning. Hoods,grease-removal devices,fans,ducts and other Location:Kitchen hood exhaust appurtenances shall be cleaned at intervals as required by Comments:Provide required cleaning and contractor's report Sections 606.3.3.1 through 606.3.3.3. including deficiencies corrected to be uploaded to Compliance Engine.Currently past due as of 8/10/26. Additional comments:Cleaning scheduled for 9/25/26 per Kelsey Fail 907.8.4-Inspection,testing and maintenance. The building owner shall be responsible to maintain the fire Location:Fire alarm and life safety systems in an operable condition at all times. Comments:Deficiency(see attached)shall be corrected including Service personnel shall meet the qualification requirements contractor's repair report to be uploaded to Compliance Engine of NFPA 72 for inspection,testing and maintenance of such documenting repair. systems.Records of inspection,testing and maintenance shall be maintained. Additional comments:Deficiency still remains on Compliance Engine 771 GENERATED ON £i/23/2,, 1:14 AN 3 OF 4 IE 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 9/23/28, 8:54 AN 4 OF 4