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Home My WebLink AboutDG MARGET-5570 WASHINGTON ST OF WA TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 10/20/2026 11/24/2026 2027-00000201 $100.00 u ia4IPI / • III II II I I • *—W* 0 Customer#: 24984 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DG MARKET 715 Mulberry St 5570 WASHINGTON STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 5570 WASHINGTON ST- FOR BILLING INQUIRY: (319)291-4323 10/19/26 Description Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24984 10/20/2026 11/24/2026 2027-00000201 $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. W A P INVOICE DATE DUE DATE INVOICE# TOTAL DUE 06/30/2026 08/05/2026 2026-00000620 $80.00 riirr•► /A 0 u C • • I ■.11 I II II • •Ett• IF OPAST c E 4S 7b'I7�� Customer#: 24984 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DG MARKET 715 Mulberry St 5570 WASHINGTON STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 5570 WASHINGTON ST- FOR BILLING INQUIRY: (319)291-4323 06/22/2026 Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24984 06/30/2026 08/05/2026 2026-00000620 $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. oomat, Waterloo Fire Rescue Inspection Report 425 E. 3rd Street DG Market- 5570 Washington ST, BLDG Dollar General # 30998, Waterloo IA 50703 INSPECTION DETAILS Inspection Date Inspection Type 00 �� Inspection Number 10/19/2026 Annual Inspection (1Yr REINSPECTION 1g4 4' ( i 22948-R5 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors NIA SUMMARY OF INSPECTION 00 os Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org, 3192914319 11/11/2026 GENERAL NOTES BRAD BALDWIN - 10/20/2026 @ 07:45 $100 re-inspection fee for failure to correct violations on 10/19/26. Complete all corrections to avoid fees at following inspections. BRAD BALDWIN - 09/17/2026 @ 13:04 Withholding re-inspection fee 7/15/26, complete corrections to avoid fees at following inspections. BRAD BALDWIN - 09117/2026 @ 13:04 • 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$100, then $150, and $200 for all subsequent re-inspections. BRAD BALDWIN - 09/17/2026 @ 13:04 Egress lighting 2026 GENERATE[, ON :1O/20/2;, 7:46 AM 1 OF 3 A BRAD BALDWIN-09117/2026 @ 13:04 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 BRAD BALDWIN-09/1712026 @ 13:04 •Provide corrections to avoid progressive re-inspection fees beginning at S100.Beer/Liquor application will not be signed until violations and hazards corrected BRAD BALDWIN-0911712026 @ 13:04 •S80 annual inspection fee SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Tina Peterson-District Manager Date: BRAD BALDWIN 10/2012026 CHECKLISTS Reinspection S;vi, Code Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Property fence-south side of property with the International Building Code,and any alterations, Comments:Obtain permit and inspection for fence installed without additions,changes in use or changes in structures required permit. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No progress on 10/19/26 GENERATED ON 10/20/26, 7:46 AM 2 OF 3 Po 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 10/20/26, 7:46 AM 3 OF 3