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Home My WebLink AboutAPPLKEBEE'S-2780 CROSSROADS BLVD0 WA %A Customer #: 9993 APPLEBEE'S 2780 CROSSSROADS BLVD WATERLOO, IA 50702 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 10/14/2026 11/20/2026 2027-00000190 $200.00 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 - 2780 CROSSROADS BLVD- 09/23/26 FOR BILLING INQUIRY: (319)291-4323 Description REINSPECTION 3 CUSTOMER # 9993 BILLING DATE DUE DATE INVOICE # 10/14/2026 11/20/2026 2027-00000190 Total Price $200.00 CHARGES $200.00 City of Waterloo Less Prepayment Total Due —� $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. Customer #: 9993 APPLEBEE'S 2780 CROSSSROADS BLVD WATERLOO, IA 50702 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 09/17/2026 10/22/2026 2027-00000112 $200.00 0 PAST L 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 - 2780 CROSSROADS BLVE- 09/01/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 CUSTOMER # 9993 BILLING DATE 09/17/2026 DUE DATE INVOICE # $200.00 CHARGES 10/22/2026 2027-00000112 $200.00 City of Waterloo Less Prepayment Total Due -� Failure to pay in full debts listed herein within ninety days of the due date will result in late fee applied to any outstanding balance. The delinquent account will be forwarded America for further collection efforts. Debts shall also be subject to collection through Administrative Services Offset Program if not paid in full within ninety days. $0.00 $200.00 an additional twenty-five percent to Municipal Collections of the Iowa Department of 0 WA Customer #: 9993 APPLEBEE'S 2780 CROSSSROADS BLVD WATERLOO, IA 50702 INVOICE DATE DUE DATE INVOICE # TOTAL DUE 08/12/2026 09/16/2026 2027-00000059 $200.00 C T r Amu 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 - 2780 CROSSROADS BLVD- 08/11/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 CUSTOMER # 9993 BILLING DATE DUE DATE 08/12/2026 1 09/16/2026 City of Waterloo INVOICE # 2027-00000059 Less Prepayment Total Due -� $200.00 CHARGES $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 Applebee's - 2780 Crossroads BLVD, BLDG 2780 Crossroads Blvd, Waterloo IA 50702 INSPECTION DETAILS Inspection Date 09/23/2028 425 E. 3rd Street Inspection Type �5__Inspection Number Annual Inspection (1Yr) REINSPECTION i t 4�'=-1.1= 17148-R8 Lead Inspector Shift BRAD BALDWIN NIA Other inspectors NIA Station N/A Unit N/A SUMMARY OF INSPECTION 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 09124/2026 @ 07:03 Reinspection Date 10115/2026 S200 re -inspection fee for failure to complete corrections on scheduled 9123/26. Complete corrections to avoid fees at following inspections BRAD BALDWIN - 09101/2026 @ 12:58 $200 re -inspection fee, failure to complete corrections on scheduled 9/1126 inspection. Complete corrections to avoid fees or possible denial of alcohol license at following inspections. BRAD BALDWIN - 09101/2026 @ 12:58 • $80 annual inspection fee BRAD BALDWIN - 09/01/2026 @ 12:58 • Commercial Fire Inspector - brad.baldwin@waterloo-ia.org - Work: 319-291-4319 (#5) - Cell: 319-230-1224 BRAD BALDWIN - 0910112026 @ 12:58 • 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 - 09101/2026 @ 12:58 • 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 - 09101/2026 @ 12:58 Withholding re -inspection fee on 5/27 due to progress, complete corrections to avoid possible fees at following inspections. BRAD BALDWIN - 09101/2026 @ 12:58 $150 re -inspection fee for failure to complete corrections on scheduled 7/17/26 inspection. Complete corrections to avoid fees at following inspections. BRAD BALDWIN - 0910112026 @ 12:58 $200 re -inspection fee for failure to complete corrections on 8/11/26. Complete all corrections to avoid fees at following inspections. GENERATED ON 9/24/20, 7;00 AM 1 OF 3 BRAD BALDWIN - 0910112026 (4 12:58 $100 re -Inspection fee for failure to complete all corrections as of 6126126, complete corrections to avoid fees at following Inspections. SIGNATURES Contact signature Eric Gielau 2025 CHECKLISTS Reinspection No signature Report completed post inspection Cede Date: Inspector signature Fail 2015 IFC - Fire alarm testing and maintenance Is the fire alarm system powered, operational and displaying normal operation (no troubles, supervisory, or alarms)? Fail 606.3.3.1 - Inspection. Hoods, grease -removal devices, fans, ducts and other appurtenances shall be inspected at intervals specified in Table 606.3.3.1 or as approved by the fire code official. Inspections shall be completed by qualified individuals. b3 BRAD BALDWIN 0912412026 Description Location: Fire Alarm Comments: Smoke head above ramp near bar hanging by wires shall be repaired. Contractor shall make repairs to deficiencies (see attachment) and upload report of repairs to Compliance Engine •m Location: Kitchen hood suppression system Comments: Suppression head cover missing above broiler. Also, contractor shall make repair and upload report to Compliance Engine. See attached deficiency Additional comments: Bi-annual required inspection now due as of 9110126. Deficiency has been cleared. GENERATED ON 0/24/24, 7:06 AM 2 OF 3 Po FEE Statement of Fees Invoice Date NIA Invoice Number NIA Inspection Fee $200.00 Date Paid Amount Paid Check Number Transaction Number NIA NIA GENERATED ON 0/24/26, 7:06 AM 3 OF 3