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Home My WebLink AboutTACO BELL-1819 LA PORTE RD F W q l INVOICE DATE DUE DATE INVOICE# TOTAL DUE O " 0 10/02/2026 11/06/2026 2027-00000169 $30.00 • •u ■11 1 11 II • T T O 7v10N5 Customer#: 5404 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TACO BELL 715 Mulberry St 7915 KENSINGTON COURT WATERLOO, IA 50703 BRIGHTON, MI 48116 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION -1819 LAPORTE RD-09/25/26 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 5404 10/02/2026 11/06/2026 2027-00000169 $80.00 Less Prepayment $50.00 Total Due—> $30.00 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 q PF INVOICE DATE DUE DATE INVOICE# TOTAL DUE , t 05/20/2025 06/20/2025 2025-00000276 $50.00 ,'� .0 • III(•fl III II II • C PAST [ E 7VI7�� Customer#: 22661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TACO BELL#30405 715 Mulberry St 1819 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 FOG042025 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 22661 05/20/2025 06/20/2025 2025-00000276 $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 W qr4" INVOICE DATE DUE DATE INVOICE# TOTAL DUE ' a► 06/17/2024 07/20/2024 2024-00000169 $50.00 u lA o • ' 1 ■nnmu' 1 • t- O (PAST 4s 'VON Customer#: 22661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TACO BELL#30405 715 Mulberry St 1819 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 22661 06/17/2024 07/20/2024 2024-00000169 $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 WA/.4, INVOICE DATE DUE DATE INVOICE# TOTAL DUE ,� !0 05/20/2026 06/20/2026 2026-00000153 $50.00 ,0 U fo . •iI . II . ■ V .4 F 4-1 o 7Vt., Customer#: 22661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TACO BELL#30405 715 Mulberry St 1819 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 FOG -APRIL 2026 FOR BILLING INQUIRY: (319)291-4553 FOG=FAT, OILS, GREASE ANNUAL FOG INSPECTION DONE 04/08/2026 Description Total Price Scheduled Inspection for Fat, Oil $50.00 & Grease Discharge CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22661 05/20/2026 06/20/2026 2026-00000153 $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 9'4J‘„1 Inspection Report 425 E.3rd Street Taco Bell-1819 La Porte RD,BLDG 1819 La Porte Rd,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number 09125/2026 Annual Inspection(1Yr) (REINSPECTION L o4 ,vci 13946-R1 Lead Inspector Shift Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 0 �XJ 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 10I3012026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-09/29/2026 @ 14:17 Withholding re-inspection fee for 9125126 inspection.Complete corrections to avoid fees at following inspections. BRAD BALDWIN-0812812026 @ 12:40 •S80 annual inspection fee BRAD BALDWIN-08128/2026 @ 12:40 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224 BRAD BALDWIN-08128/2026 @ 12:40 •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 6200 for all subsequent re-inspections. SIGNATURES Contact signature Inspector signature No et Report completeded post post inspection Laurie Robinson Date: _ BRAD BALDWIN 09129/2026 CHECKLISTS GENEFATEu on i 2P/26, 2:2G Pv 1 OF 3 Reinspection Status Code Description Fail 304.3.1 - Spontaneous ignition. OMaterials susceptible to spontaneous ignition, such as oily Location: Kitchen rags, shall be stored in a listed disposal container, Contents Comments: Provide listed container with self closing lid for disposal of such containers shall be removed and disposed of daily, of soiled rags. Soiled rags including fats, oils or grease shall be removed from building once a day. Additional comments: No container found on 9125/26 Fall 315.3.1 - Ceiling clearance. xO Storage shall be maintained 2 feet (610 mm) or more below Location: Near walk-in cooler the ceiling in nonsprinklered areas of buildings or not less Comments: Remove storage within 24 inches of ceiling (not including than 18 inches (457 mm) below sprinkler head deflectors in storage along walls). Maintain proper clearances at all times. sprinklered areas of buildings. Exceptions: 1.The 2-foot (610 mm) ceiling clearance is not required for storage along walls Additional comments: No progress on 9125/26 in nonsprinklered areas of buildings. 2.The 18-inch (457 mm) ceiling clearance is not required for storage along walls in areas of buildings equipped with an automatic sprinkler system in accordance with Section 903.3.1.1, 903.3.1.2 or 903.3.1.3. GENERATED ON 9/29/26, 2:20 PM 2 OF 3 t, Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 9/29/26, 2:20 PM 3 OF 3