The URL can be used to link to this page

Home My WebLink AboutTARGET STORE T1792 OF W 4 TF INVOICE DATE DUE DATE INVOICE# TOTAL DUE A. 0 10/20/2026 11/24/2026 2027-00000210 $200.00 • 'al 1 1 • Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1501 E SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 10/16/26 Description Total Price REINSPECTION 3 $200.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4661 10/20/2026 11/24/2026 2027-00000210 $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 W q7.� e INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4'7. � 08/12/2026 09/16/2026 2027-00000074 $150.00 u OM • • I ■II III II II • Yo PAST b3s 7t/17N3 Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION - 1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 08/11/26 Description Total Price REINSPECTION 2 $150.00 CUSTOMER# _ BILLING DATE DUE DATE INVOICE# CHARGES 4661 08/12/2026 09/16/2026 2027-00000074 $150.00 Less Prepayment $0.00 Total Due-k S150.00 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 p# INVOICE DATE DUE DATE INVOICE# TOTAL DUE ti / O 07/24/2026 08/28/2026 2027-00000048 $100.00 v.,i�i/rf.. /in C • •11 11 III O 11 • > T- T 0 d� - 33 PA S T 1) s 71d17� Customer#: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION- 1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 07/17/2026 Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4661 07/24/2026 08/28/2026 2027-00000048 $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. 0* W A7. INVOICE DATE DUE DATE INVOICE # TOTAL DUE 06/10/2026 07/15/2026 2026-00000557 $610.00 heA . �� . ,. ,� NA en . CPASTL : 4 44. ‘3 Customer #: 4661 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TARGET STORE T 1792 715 Mulberry St PO BOX 111 WATERLOO, IA 50703 MINNEAPOLIS, MN 55440 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL FIRE INSPECTION-1501 E. SAN MARNAN DR- FOR BILLING INQUIRY: (319)291-4323 06/01/2026 Description Total Price INSPECTION 100,000 $600.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES 4661 06/10/2026 07/15/2026 2026-00000557 $610.00 Less Prepayment $0.00 Total Due $610.00 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 kv7,77; Inspection Report 425 E. 3rd Street Target Super Store - 1501 E San Marnan DR, BLDG 1501 E San Marnan Dr, Waterloo IA 50702 INSPECTION DETAILS Inspection Date Inspection Type Inspection Number ` r 10116/2026 Annual Inspection (1Yr) REINSPECTION OI 'T' W*,� 22017-R6 Lead Inspector Shift Station Unit BRAD BALDWIN N/A NIA NIA Other Inspectors NIA SUMMARY OF INSPECTION fl 0 Q 1 0 4 Passed codes Resolved violations Failed codes NEXT STEPS Please direct questions about your Inspection to: Reinspection Date BRAD BALDWIN brad.baldwin@vvaterloo-ia.org, 3192914319 1110612026 GENERAL NOTES BRAD BALDWIN -10/1612026 @ 06:38 $200 re-inspection fee on 10/15/26 for failure to complete all corrections. Complete all corrections to avoid fees at following inspections or possible denial of alcohol license BRAD BALDWIN -09/23/2026 @ 08:52 $200 re-inspection fee for failure to complete corrections on 9123/26. Complete all corrections to avoid fees at following inspections. carried over from inspection 22017-R5 BRAD BALDWIN -09/01/2026 @ 12:49 • 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 22017-R5 BRAD BALDWIN -09101/2026 @ 12:49 $100 re-inspection fee for failure to complete corrections (life safety violations remaining) on scheduled 7117/26 re-inspection. Complete corrections to avoid fees at following inspections. carried over from inspection 22017-R5 BRAD BALDWIN -09101/2026 @ 12:49 $150 re-inspection fee for failure to complete corrections on 8/11/26. Complete corrections to avoid fees at following inspections. carried over from inspection 22017-R5 BRAD BALDWIN -09/01/2026 @ 12:49 $200 re-inspection fee for failure to complete corrections on 9/1/26 scheduled inspection. Complete corrections to avoid fees at following inspections. Phone call today with Kyle to discuss remaining violations. carried over from inspection 22017-R5 BRAD BALDWIN -09.101/2026 @ 12:49 2026 - Exit sign & Egress lights GENERATED ON 10/16/26, 6:40 AM 1 OF 4 carried over from inspection 22017-R5 BRAD BALDWIN-09/01/2026 @ 12:49 Withholding re-inspection fee on 6/25/26 due to progress made,complete corrections to avoid fees at following 7117/26 @ 9am inspection. carried over from inspection 22017-R5 BRAD BALDWIN-09/01/2026 @ 12:49 5610 annual inspection fee carried over from inspection 22017-R5 BRAD BALDWIN-0910112026 @ 12:49 •Commercial Fire Inspector-brad.baldwin@waterloo-ia.org-Work:319-291-4319(#5)-Cell:319-230-1224 carried over from inspection 22017-R5 BRAD BALDWIN-09/01/2026 @ 12:49 •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 22017-R5 SIGNATURES Contact signature Inspector signature No signatureeelpost Report completed post inspection 111 Kyle(2025)floor manager Date: BRAD BALDWIN 10/16/2026 CHECKLISTS GENERATED ON 10/16/26, 6:40 AM 2 OF 4 Reinspection Status Code Description Fail 102.4-Application of building code. The design and construction of new structures shall comply Location:Electrical permit(for HVAC) with the International Building Code,and any alterations, Comments:Contractor(Steve's Electric)shall obtain inspection of additions,changes in use or changes in structures required work when completed. by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No inspection in system as of 10115/26 Fail 102.4-Application of building code. OThe design and construction of new structures shall comply Location:HVAC permit with the International Building Code,and any alterations, Comments:Contractor(Arris Inc)shall obtain inspection of work additions,changes in use or changes in structures required when completed by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Additional comments:No inspection in system as of 10115126 Fail 5.2.1-Annual sprinkler system inspection Sprinklers shall be inspected at least annually by licensed Location:Sprinkler system contractor Comments:Provide annual sprinkler inspection and contractors report including any deficiencies corrected to Compliance Engine Additional comments:Deficiency still remains on 10/15/26 -m Fail 907.8.4-Inspection,testing and maintenance. The building owner shall be responsible to maintain the fire Location:Fire alarm and life safety systems in an operable condition at all times. Comments:Deficiency(see attached)shall be corrected including Service personnel shall meet the qualification requirements contractor's repair report to be uploaded to Compliance Engine of NFPA 72 for inspection,testing and maintenance of such documenting repair. systems.Records of inspection,testing and maintenance shall be maintained. Additional comments:Deficiency still remains on 10115126 moo GENERATED ON 10/16/26, 6:40 AM 3 OF 4 Statement of Fees FEE Invoice Date Inspection Fee Date Paid Amount Paid NIA $200.00 Invoice Number Check Number Transaction Number NIA NIA NIA GENERATED ON 10/16/26,6:40 AN 4 OF 4