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HomeMy WebLinkAboutHAWKEYE COMMUNITY COLLEGE RED TAIL-1501 E ORANGE AVE STE1256INVOICE DATE DUE DATE INVOICE # TOTAL DUE 10/12/2026 11/16/2026 2027-00000178 $80.00 Customer #: 24975 HAWKEYE COMMUNITY COLLEGE RED TAIL ATHLETIC BUILDI 1501 E. ORANGE RD., STE 1256 WATERLOO, IA 50701 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable 715 Mulberry St WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1501 E ORANGE RD-10/08/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price INSPECTION 2,000 OCCUPANCY FEE $70.00 $10.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 24975 10/12/2026 11/16/2026 2027-00000178 $80.00 Less Prepayment Total Due -* City of Waterloo $0.00 $80.00 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 Inspection Report Hawkeye Community Child Care - (Black Hawk Hall) - 1501 E Orange RD, BLDG Hawkeye Center, Waterloo IA 50701 INSPECTION DETAILS Inspection Date 10/08/2026 Lead Inspector BRAD BALDWIN Inspection Type Annual Inspection (1Yr) Other Inspectors NIA Shirr NIA Station NIA 425 E. 3rd Street Inspection Number 19003 Unit NIA SUMMARY OF INSPECTION 055 00 Passed codes Failed codes NEXT STEPS 18 NIA codes Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 10/08/2026 @ 13:33 Fire drill on 1011/26 BRAD BALDWIN - 1010812026 @ 13:32 Clothes dryer vent cleaning BRAD BALDWIN - 10/08/2026 @ 13:25 1 n IIIIIII/II,IIIIIIIIIIIIIN M1...e m•.. n..*ew. tr Wen NW 14. M P, nos •atoms iNMe1a arm *vat tit Fire extinguishers due annually serviced August 2027 BRAD BALDWIN - 10/08/2026 @ 13:24 • Commercial Fire Inspector — brad.baldwin@waterloo-ia.org — Work: 319-291-4319 (#0) - Cell: 319-230-1224 Reinspection Date 10/07/2027 GENERATED ON 1.0/8/26, 1:34 Ph 1 OF 3 BRAD BALDWIN - 10/08/2026 @ 13:24 • S80 annual inspection fee SIGNATURES Contact signature No signature Report completed post inspection Penny Teisinger Inspector signature Date: BRAD BALDWIN 1010812026 GENERATED ON 10/8/26, 1:34 PM 2OF 3 Statement of Fees FEE Invoice Date NIA Invoice Number NIA Inspection Fee $80.00 Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 1e/8/26, 1:34 PM 3 OF 3