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Home My WebLink AboutTHE SPOT #3-117 E SAN MARNAN DR OF W 4 .4 INVOICE DATE DUE DATE INVOICE# TOTAL DUE .v?k 1,6s, 10/20/2026 11/24/2026 2027-00000207 $200.00 u ,4O .14(41► v • ... Ism 1I� 1 • * 0 — S 71'0\3 Customer#: 24676 Please Make Check Payable and Remit To: City of Waterloo ATTN.: City Clerk/Accounts Receivable THE SPOT#3 715 Mulberry St 117 E SAN MARNAN DR 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- 117 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 10/15/26 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 24676 10/20/2026 11/24/2026 2027-00000207 $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. aF W q 7, INVOICE DATE DUE DATE INVOICE# TOTAL DUE 08/31/2026 10/05/2026 2027-00000107 $150.00 ,aarp.. O . � , PAST C ..E 4s 7v17‘7 Customer#: 24676 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable THE SPOT#3 715 Mulberry St 117 E SAN MARNAN DR 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 - 117 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 08/17/26 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24676 08/31/2026 10/05/2026 2027-00000107 $150.00 Less Prepayment $0.00 Total Due— $150.00 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 A pF INVOICE DATE DUE DATE INVOICE# TOTAL DUE , � s ,� 08/20/2026 09/25/2026 2027-00000082 $150.00 . a V /////••. • • •II •II II II II • �...,.. $' > v T Customer#: 24676 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable THE SPOT#3 715 Mulberry St 117 E SAN MARNAN DR 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 - 117 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 08/17/2026 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24676 08/20/2026 09/25/2026 2027-00000082 $150.00 Less Prepayment $0.00 Total Due— $150.00 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. JjWaterloo Fiire RescuesInspection Report` 425 E.3rd Street The Spot#3.117 E San Marnan DR,BLDG 117 E San Marnan Dr,Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type tsi1 �✓1 Inspection Number 1011512026 Annual Inspection(1Yr) REINSPECTION _/<,f►1l7�►H� 4'0 7��1(,�/ 17913-R8 Lead Inspector Shift Station Unit BRAD BALDWIN NIA NIA N/A Other Inspectors N/A SUMMARY OF INSPECTION COO 02 Passed codes Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@waterloo-ia.org,3192914319 11/05/2026 GENERAL NOTES BRAD BALDWIN-1011512026 @ 07:31 $200 re-inspection fee due to failure to complete corrections by scheduled 10114/26 inspection.Complete all corrections to avoid fees at following inspections or possible denial of alcohol license. BRAD BALDWIN-09/21/2026 @ 08:21 $200 re-inspection fee for failure to complete corrections on 9/21/26.Complete corrections to avoid fees at following inspections or possible denial of alcohol license. carried over from inspection 17913-R7 BRAD BALDWIN-08/17/2026 @ 11:19 •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 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 Staff member removed propane tank from building as directed by inspector today 2/18126. carried over from inspection 17913-R7 BRAD BALDWIN-08/17/2026 @ 11:19 Withholding re-inspections due to construction project in progress,complete corrections to avoid fees carried over from inspection 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 LED lights agreement carried over from inspection 17913-R7 GENERATED ON 10/15/20, 7:33 AM 1 OF 4 • r errr oR YifATL 495! lJ� Building Pa rnitting ,rs Iblviahocloo.... insptctions PWnofa or ureeprWtt CUILneWquu&mfttts fpgftbing On m4talintdn end use hi epdf&ldltghiing fyfmms in Thf tp9t e3"4o gdmniyydlh Mfdlfdal end hte eeie4y dpdasdMdlcad by the City dl WsVartne tubinglnsya-harp 1:14,0110 eni and Wategdo Fits Inlpac00116 AVNd1en1 L thtWy 3tfti hM IN donnactad or anylvosel.Ppnorvgdmplmnt or imuoperiy bond 6iecvicai squipn sot On non be wbob.puwenti,Or m®de of iron#only.sobroyed by C2y Elntndgl lnfpedtor oc Fin lhnpdnar. Rniu!rbonnia CO,tlflphptlOf gpplotfi e Fr0Wda ddtum.nungnttnrglmngu: Limn by a nMdnply reaoVht0d notinglebotMory and inatellsd arc tn. i'.MM, Apna ed for commence use and campnot von Crty budding, Eintrm,and Fin codae. .01anemnj Such wing found cannacted and notational wilnout appWOpru:O appScat will CO subject 10 inspection and possibto citation. • Af a leprennt.M.of"The Spot arm 117E San Marna,I awn with the lequilamen•.a above indwell maintain lighting dlsyonnnted or carbon lighting from an. Stan Hero oat 4/zd BRAD BALDWIN-0811712026 @ 11:19 $100 re-inspection fee,failure to complete corrections on 413126 carried over from inspection 17913-R7 BRAD BALDWIN-08/17/2026 @ 11:19 $80 annual inspection fee carried over from inspection 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 Ceiling tiles noted missing today during active remodel,all ceiling tiles shall be re-installed after project is complete. carried over from inspection 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 carried over from inspection 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 •Provide corrections to avoid progressive re-inspection fees beginning at$100.Beer/Liquor application will not be signed until violations and hazards corrected carried over from inspection 17913-R7 BRAD BALDWIN-08117/2026 @ 11:19 $150 re-inspection fee for failure to complete corrections on scheduled 8117/26 inspection.Complete all corrections to avoid fees at following inspections. carried over from inspection 17913-R7 BRAD BALDWIN-08/17/2026 @ 11:19 Re-inspection scheduled for 60 days out due to remodel project.Request of earlier inspection will be accepted if all corrections completed at earlier date. carried over from inspection 17913-R7 SIGNATURES Contact signature Inspector signature No signature Report completed post inspection GENERATED ON 10/15/26, 7:33 AM 2 OF 4 Malik(2025) Date: _ _ BRAD BALDWIN 10/15/2026 CHECKLISTS Reinspection St itus Code Description Fail 102.4-Application of building code. • The design and construction of new structures shall comply Location:Remodel project with the International Building Code,and any alterations, Comments:All necessary permits shall be obtained including additions,changes in use or changes in structures required inspections completed for active remodel project. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:Final building inspection incomplete because no HVAC permit yet. Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Mechanical permit with the International Building Code,and any alterations, Comments:Licensed Mechanical contractor shall obtain permit and additions,changes in use or changes in structures required inspection for work completed without permit.Phone call with Malik by this code,which are within the scope of the International to discuss requirements Building Code,shall be made in accordance therewith. Additional comments:Per phone call with Malik:HVAC contractor waiting for state to re-instate license to be able to obtain permit GENERATED ON 10/15/26, 7:33 AM 3 OF 4 a Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid N/A $200.00 Invoice Number Check Number Transaction Number N/A NIA NIA GENERATED ON 10/15/26, 7:33 AM 4 OF 4