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Home My WebLink AboutDOLLAR TREE #1397-1340 LOGAN AV O* W 4 7. INVOICE DATE DUE DATE INVOICE# TOTAL DUE 41. �0 10/20/2026 11/24/2026 2027-00000203 $200.00 • 11111U11 III liii 111 • *- '* 0 Customer#: 7692 Please Make Check Payable and Remit To: City of Waterloo ATTN:: City Clerk/Accounts Receivable DOLLAR TREE#1397 715 Mulberry St 500 VOLVO PARKWAY WATERLOO, IA 50703 CHESAPEAKE, VA 23320 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION -1340 LOGAN AV-10/19/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7692 10/20/2026 11/24/2026 2027-00000203 $200.00 Less Prepayment $0.00 Total Due — $200.00 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 WA 7.4, INVOICE DATE DUE DATE INVOICE# TOTAL DUE x� �( 10/02/2026 11/06/2026 2027-00000151 $200.00 fair.•• ry / o ,T „ „, ;, o PAST CAE S 7VI1 Customer#: 7692 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DOLLAR TREE#1397 715 Mulberry St 500 VOLVO PARKWAY WATERLOO, IA 50703 CHESAPEAKE, VA 23320 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1340 LOGAN AVE-09/17/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7692 10/02/2026 11/06/2026 2027-00000151 $200.00 Less Prepayment $0.00 Total Due—* $200.00 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. CF WA rF INVOICE DATE DUE DATE INVOICE# TOTAL DUE 40( � 08/31/2026 10/05/2026 2027-00000095 $200.00 s u.,aar... ``: /A • •UI iuui 1 O II • ° PAST L 3slttl7‘7 Customer#: 7692 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable DOLLAR TREE#1397 715 Mulberry St 500 VOLVO PARKWAY k WATERLOO, IA 50703 CHESAPEAKE, VA 23320 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1340 LOGAN AVE-08/28/26 FOR BILLING INQUIRY: (319)291-4323 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7692 08/31/2026 10/05/2026 2027-00000095 $200.00 Less Prepayment $0.00 Total Due -p $200.00 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 tbk% Inspection Report 425 E.3rd Street Dollar Tree-1340 Logan AVE,BLDG 1340 Logan Ave,Waterloo IA 50703-2538 INSPECTION DETAILS Inspection Date Inspection Type , Inspection Number 10/19/2026 Annual Inspection(1Yr) REINSPECTION f r 2586-R14 Lead Inspector Shift 11 Station Unit BRAD BALDWIN N/A N/A N/A Other Inspectors N/A SUMMARY OF INSPECTION 0 O 1 O 3 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN 11/18/2026 brad.baldwin@waterloo-ia.org,3192914319 GENERAL NOTES BRAD BALDWIN-10/19/2026 @ 09:28 $200 re-inspection fee for failure to correct violations as of 10116/26.Complete corrections ASAP to avoid fees at following inspections. BRAD BALDWIN-09/18/2026 @ 07:45 $200 re-inspection fee for failure to complete corrections on scheduled 9/17/26 inspection.Failure to complete corrections will result in fees and possible citations. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 $200 re-inspection fee for failure to complete corrections on scheduled 7129/26 inspection.Phone call with Shane(7/29)and emailed Shane&Derrett to notify of 2 week extension to complete all corrections or citation will be assessed. carried over from inspection 2586-R13 . . Mica Meter 1118(f ASO not recovec document Board ea era ranear ana egrem,,aaaaa.r.wawa.pap., r.no.mm,eoK �e.0 ne.»m.n�.nminwmaag�i �uvre.mo«nsvn.w,c�.��•voac.re<n�.n.re.,..a.m„KM w,,.,,,,,,....Y.r,.a•,re.rea.,m.+�. Brad Baldwin BRAD BALDWIN-08/31/2026 @ 12:43 $200 re-inspection fee for failure to complete corrections on 8128/26 scheduled inspection.Complete corrections to avoid further fees or citations assessed.Received phone and email contact info for David Busack,left voicemail and email explanations on 8/28/26 of remaining violations to correct. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 $100 re-inspection fee,failure to complete corrections. carried over from inspection 2586-R13 GENERATED ON 10/19/26, 9:30 AM 1 OF 5 BRAD BALDWIN-08/31/2026 @ 12:43 5150 re-inspection fee,failure to complete corrections as of 1/16/26. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 $200 re-inspection fee,failure to complete corrections 316/26.Complete corrections to avoid further fees carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 S200 re-inspection fee,failure to make progress or complete corrections.Phone conversation with Shane 3/27/26 to discuss repairs. carried over from inspection 2586-R13 BRAD BALDWIN-08131/2026 @ 12:43 $200 re-inspection fee for failure to complete corrections on scheduled 5/28/26 inspection.Complete corrections to avoid fees at following inspections. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 Fire extinguishers due annually serviced in March 2026 carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 Noted east exterior vent discharge caps missing.Suggesting proper covers to be installed to avoid bird nesting blocking vents.Not a fire code violations. carried over from inspection 2586-R13 - , 3 ftI # # BRAD BALDWIN-08/31/2026 @ 12:43 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 carried over from inspection 2586-R13 BRAD BALDWIN-08/31./2026 @ 12:43 •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. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 GENERATED ON 10/19/26, 9:30 AM 2 OF 5 Left voicemail with Corporate Office on 8114/26 asking for assistance with getting corrections completed.Did receive email from local manager Shane, see attachment"Egress Lights Testing"on 8113/26.Due date and re-inspection of completion of corrections set for 2 weeks(8128/26).Fees or citation may be assessed at that time if corrections still incomplete. carried over from inspection 2586-R13 BRAD BALDWIN-08/31/2026 @ 12:43 $200 re-inspection fee for failure to complete all corrections on scheduled 6/26/26 re-inspection.Complete all corrections to avoid fees at following inspections.Emailed Shane&Derrett on 6/25/26 asking for progress report,no response at this time. carried over from inspection 2586-R13 BRAD BALDWIN-08131/2026 @ 12:43 $200 re-inspection fee,failure to make progress or complete corrections on 4129/26.Phone conversation with Shane 4/29I26 to discuss repairs. carried over from inspection 2586-R13 BRAD BALDWIN-08131/2026 @ 12:43 $200 re-inspection fee,failure to complete corrections as of 2/13/26 carried over from inspection 2586-R13 BRAD BALDWIN-08131/2026 @ 12:43 $80 annual inspection fee carried over from inspection 2586-R13 BRAD BALDWIN-08/3112026 @ 12:43 Egress lights testing 2026 carried over from inspection 2586-R13 SIGNATURES Contact signature Inspector signature No signature Report completed post inspection Dave Busack-Region director 2026 Date: BRAD BALDWIN 10/19/2026 CHECKLISTS GENERATED ON 10/19/26, 9:30 AM 3 OF 5 Reinspection Ccde Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Back storage gas heater with the International Building Code,and any alterations, Comments:Licensed contractor shall obtain proper permits and additions,changes in use or changes in structures required inspection of heater installed without permits.Mike Fereday sticker by this code,which are within the scope of the International noted on heater. Building Code,shall be made in accordance therewith. Additional comments:No permit in system as of 10116/26 / *� • Fail 1203.2.15-Means of egress illumination. Emergency power shall be provided for means of egress Location:Emergency egress lights illumination in accordance with Sections 1008.3 and 1104.5.1. Comments:Provide documentation of testing and repairs completed report of all egress lighting in building.Report to include name of person testing and date of completion,report may be emailed to inspector.Back room near bathrooms light failed today. Additional comments:Have not received document as of 10116/26 Fail 1203.2.6-Exit signs. Emergency power shall be provided for exit signs as required Location:Exit signs in Section 1013.6.3.The system shall be capable of powering Comments:Provide documentation of testing and repairs completed the required load for a duration of not less than 90 minutes. report of all exit signage in building.Report to include name of person testing and date of completion,report may be emailed to inspector. Additional comments:Have not received document as of 10/16/26 GENERATED ON 10/19/26, 9:30 AM 4 OF 5 Loco Statement of Fees FEE Invoice Date inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 10/19/26, 9:30 AN 5 OF 5