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Home My WebLink AboutALL RESIDENTIAL SERVICES, LLC-2811 GERALDINE #13 & 14 OF W q TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE to 10/20/2026 11/24/2026 2027-00000198 $100.00 • nnu umu • T. * 0 4.4 Customer#: 25035 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ALL RESIDENTIAL SERVICES, LLC 715 Mulberry St P.O. BOX 665 WATERLOO, IA 50703 CEDAR FALLS, IA 50613-0665 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-Bldg 2811 Geraldine#13&14- FOR BILLING INQUIRY: (319)291-4323 10/20/26 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 25035 10/20/2026 11/24/2026 2027-00000198 $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. OF W 4 . INVOICE DATE DUE DATE INVOICE# TOTAL DUE APO 08/12/2026 09/16/2026 2027-00040058 $80.00 I ca • u°,y • PAST [ _ o s 7vt' Customer#: 25035 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ALL RESIDENTIAL SERVICES, LLC 715 Mulberry St P.O. BOX 665 WATERLOO, IA 50703 CEDAR FALLS, IA 50613-0665 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 2810 GERALDINE#13&14- FOR BILLING INQUIRY: (319)291-4323 8/7/26 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 25035 08/12/2026 09/16/2026 2027-00000058 $80.00 Less Prepayment $0.00 Total Due -+ $80.00 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 4.4)A4:•��F` Ins salon Report 425 E. 3rd Street All Residential Services LLC - 2811 - 2813 - 2815 -2817 Geraldine RD, BLDG 2811 - 2813 . 2815 . 2017 Geraldine Road - STE 13 & 14, Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type W Inspection Number 10120/2026 Annual Inspection (1Yr) REINSPECTION ]M, . T" I inj , 23679-R2 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors NIA SUMMARY OF INSPECTION 0 0 2 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 11/19/2026 brad.baldwin@waterloo-ia.org, 3192914319 GENERAL NOTES BRAD BALDWIN - 10/20/2026 @ 07:32 $100 re-inspection fee for failure to correct all violations as of 10120/26. Complete all corrections to avoid fees at following inspections. BRAD BALDWIN - 09/04/2026 @ 11:04 • Commercial Fire Inspector- brad.baldwin@waterloo-ia.org -Work: 319-291-4319 (Ext: 0) - Cell: 319-230-1224 BRAD BALDWIN - 09/04/2026 @ 11:04 • $80 annual inspection fee BRAD BALDWIN - 09/04/2026 @ 11:04 • 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 S100, then $150, and $200 for all subsequent re-inspections. BRAD BALDWIN - 09/0412026 @ 11:04 Re-inspection is scheduled for 9/4/26, contact inspector to schedule specific time. BRAD BALDWIN - 09104/2026 @ 11:04 Spare, un-serviced fire extinguishers shall be annually serviced or removed from building. BRAD BALDWIN - 09104/2026 @ 11:04 10/14/26 re-inspection scheduled for 9am, notify inspector to request change if necessary. BRAD BALDWIN - 09/04/2026 @ 11:04 Complaint received of possible sleeping in storage unit cause of inspection. Bed was not witnessed but recliners are present inside unit. Sleeping in storage unit is strictly prohibited. GENERATED ON 10/20/26, 7:34 AM 1 OF 3 I. -. - -, 4, ._. "_ _ -f ''4 .M r' 'fi i ! i . . a c,.,�1 1t ' mr r _... . r� ( iag Mgi 4N . SIGNATURES Contact signature Inspector signature No signature Report completedeelpost stinspection Luis Garcia-2026 Date: BRAD BALDWIN 1012012026 CHECKLISTS Reinspection Status Code Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Mezzanine permit with the International Building Code,and any alterations, Comments:Permit holder(Owner)shall obtain inspection of additions,changes in use or changes in structures required mezzanine constructed.Contact Building Inspections Dept.at 319- by this code,which are within the scope of the International P91-4319 for inspection.Failure to complete inspection process may Building Code,shall be made in accordance therewith. result in"DO NOT OCCUPY"status of units. Additional comments:Building inspection failed on 10116126. Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Electrical Permit with the International Building Code,and any alterations, Comments:Contractor(Greater Good Electrical)shall obtain additions,changes in use or changes in structures required inspection of work completed. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No inspection on record on 10/16126 GENERATED ON 10/20/26, 7:34 AM 2 OF 3 'o Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $100.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 10/20/2o, 7:34 AN 3 OF 3