HomeMy WebLinkAboutBUILDING RBRIGHT BEGINNINGS-202 BYRON AV of W A rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE
�0to 10/20/2026 11/24/2026 2027-00000199 $80.00
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Customer#: 9200 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BUILDING BRIGHT BEGINNINGS 715 Mulberry St
202 BYRON AV WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL FIRE INSPECTION -202 BYRON AV-10/19/26 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
9200 10/20/2026 11/24/2026 2027-00000199 $80.00
Less Prepayment $0.00
Total Due—4 $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 �q
• { Inspection Report 425 E.3rd Street
; A . Building Bright Beginnings-202 Byron AVE,BLDG 202 Byron Ave,Waterloo IA
50702
INSPECTION DETAILS
Inspection Date Inspection Type %CO
� � o� Inspection Number
10119/2028 Annual Inspection(1Yr) 19081
Lead Inspector Shift Station Unit
BRAD BALDWIN N/A N/A N/A
Other Inspectors
NIA
SUMMARY OF INSPECTION
049 00 ® 24
Passed codes Failed codes NIA codes
NEXT STEPS
Please direct questions about your Inspection to: Reinspection Date
BRAD BALDWIN
1010812027
brad.baldwin@waterloo-ia.org,3192914319
GENERAL NOTES
BRAD BALDWIN-10119/2026 @ 14:04
Fire drill completed 10-7-26
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BRAD BALDWIN-10119/2026 @ 13:59
Tape removed from fire alarm device in kitchen during inspection on 10/19/26
BRAD BALDWIN-10119/2026 @ 13:58
Fire extinguishers due annually serviced February 2027
BRAD BALDWIN-10/19/2026 @ 13:58
•Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#0)-Cell:319-230-1224
BRAD BALDWIN-10119/2026 @ 13:58
•$80 annual inspection fee
SIGNATURES
Contact signature Inspector signature
No signature
Report completed post inspection ""* -/Tfl..—
Sami Stamatiades Date: BRAD BALDWIN 10/19/2026
GENERATED ON 10/10/28, 2;05 PM 1 OF 2
'o Statement of Fees
FEE
Invoice Date Inspection Fee Date Paid Amount Paid
NIA $80.00
Invoice Number Check Number Transaction Number
NIA NIA NIA
GENERATED ON 10/19/26, 2:05 PM 2 OF 2