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HomeMy WebLinkAboutUNI MART-1615 BISHOP AVEINVOICE DATE DUE DATE INVOICE # TOTAL DUE 10/14/2026 11/20/2026 2027-00000186 $200.00 Customer #: 24916 UNI Mart 1615 BISHOP AVE WATERLOO, IA 50707 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 - 1615 BISHOP AVE-10/13/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER # BILLING DATE DUE DATE INVOICE # CHARGES 24916 10/14/2026 11/20/2026 2027-00000186 $200.00 Less Prepayment Total Due — City of Waterloo $0.00 $200.00 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. INVOICE DATE DUE DATE INVOICE # TOTAL DUE 06/30/2026 08/05/2026 2026-00000606 $200.00 Customer #: 24916 UNI Mart 1615 BISHOP AVE WATERLOO, IA 50707 PAST 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 - 1615 BISHOP AVE - 06/17/2026 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION 3 Total Price $200.00 CUSTOMER # 24916 BILLING DATE DUE DATE INVOICE # CHARGES 06/30/2026 08/05/2026 City of Waterloo 2026-00000606 Less Prepayment Total Due -> $200.00 $0.00 $200.00 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 UNI Mart - 1615 Bishop AVE, BLDG 1615 Bishop Ave, Waterloo IA 50707 INSPECTION DETAILS Inspection Date 10/13/2026 425 E. 3rd Street Inspection Type Inspection Number Annual Inspection (1Yr) l REINSPECTION 0 I (c + C0_ 16354-R9 Lead Inspector S^ Station Unit BRAD BALDWIN NIA NIA N/A Other lnspectors N/A SUMMARY OF INSPECTION 0 0 0 4 n 1 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 10/1412026 @ 06:42 Reinspection Date 11/0512026 $200 re -inspection fee for failure to complete all corrections on scheduled 10113126 inspection. Complete all corrections to avoid fees at following inspections. BRAD BALDWIN - 07/15/2026 @ 15:42 S150 re -inspection fee, failure to complete corrections on 3/13126. No progress made on repairs BRAD BALDWIN - 07/15/2026 @ 15:42 $200 re -inspection fee on 5127126, failure to complete corrections. Complete corrections to avoid possible fees at following inspections or possible denial of alcohol license application. BRAD BALDWIN - 07115/2026 @ 15:42 $200 re -inspection fee for failure to complete corrections on scheduled 7115126 inspection. Correct all violations and notify Inspector when complete, alcohol license application will not be approved till notified and passed re -inspection. BRAD BALDWIN - 07115/2026 @ 15:42 • 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. BRAD BALDWIN - 07/15/2026 @ 15:42 • 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 - 07115/2026 @ 15:42 Complete corrections to avoid possible re -inspection fees • 1130/26 BRAD BALDWIN - 07115/2026 © 15:42 Gas pump 41 out of service today 1/9/26. GENERATED ON 10/14/26, 6:44 AN 1 OF 4 BRAD BALDWIN - 07115/2026 @ 15:42 • $90 annual inspection fee BRAD BALDWIN - 07115/2026 @ 15:42 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 07115/2026 @ 15:42 5100 re -inspection fee, failure to complete corrections as of 2120/26. Unable to reach Muhammed by phone to discuss report. BRAD BALDWIN - 07115/2026 @ 15:42 $200 re -inspection fee, failure to complete all corrections on scheduled 6/17/26 inspection. Complete all required repairs to avoid fees at following inspections BRAD BALDWIN - 07115/2026 @ 15:42 $200 re -inspection fee on 4/24126, failure to complete corrections. Complete corrections to avoid possible fees at following inspections or possible denial of alcohol license application. BRAD BALDWIN - 07/15/2026 @ 15:42 S200 re -inspection fee, failure to complete corrections or make any progress on 413126. SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Muhammad "John" Sarwar CHECKLISTS Date: BRAD BALDWIN 1011412026 GENERATED ON 10/14/26, 6:44 AM 2 OF 4 Reinspection Status Code Fall 102.4 - Application of building code. The design and construction of new structures shall comply with the International Building Code , and any alterations, additions, changes in use or changes in structures required by this code, which are within the scope of the International Building Code , shall be made In accordance therewith. Description Location: Back storage above walk-in cooler Comments: Licensed plumbing contractor shall obtain permit and inspection of water heater installed. Additional comments: No permit or Inspection in system on 10113126. GENERATED ON 10/14/28, 8 44 AM 3 OF 4 0 Statement of Fees FEE Invoice Date Inspection Fee N/A $200.00 Invoice Number Check Number N/A NIA Date Paid Amount Paid Transaction Number NIA GENERATED ON 10/14/26, 6:44 AM 4 OF 4