HomeMy WebLinkAbout2221 LOGAN AVE (2)INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
05/21/2024
06/25/2024
2024-00000374
$200.00
Customer #: 24038
FAST AND FRESH
2221 LOGAN AVE
WATERLOO, IA 50703
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 2221 LOGAN AVE - 5-17-24
[ Description
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 3
Total Price ]
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24038
05/21/2024
06/25/2024
2024-00000374
$200.00
Less Prepayment
Total Due -->
City of Waterloo
$0.00
$200.00
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
INSPECTION REPORT
FASTAND FRESH, 2221 LOGANAVE, BLDG 2221 LOGANAVE, WATERLOO /A 50703
DETAILS
Inspection Date: 04/18/2024 j Inspection Type: Annual Inspection (1Yr) I Inspection Number: 10087-R6 j Shift: N/A Station: N/A
Unit: N/A I Lead Inspector: JEFF SIEBEL I Other Inspectors: N/A
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 0 I Violations: 1 I N/A Codes: 0
STATUS CODE DESCRIPTION
FAIL
606.3.3 - Cleaning. Hoods, grease -removal devices, fans, ducts and other appurtenances shall be
cleaned at intervals as required by Sections 606.3.3.1 through 606.3.3.3.
Location: Not Provided
Original Comment: Provide current semi-annual kitchen hood exhaust system
cleaning inspection report with all discrepancies corrected. Currently 195 days
past due. Contractor must upload report online to the compliance engine.
Additional Comment: now 281 days past due
GENERAL NOTES
JEFF SIEBEL - 03/19/2024 @ 08:04 re -inspection fee $200
JEFF SIEBEL - 03/19/2024 @ 08:04 called main store manager at last visit.
JEFF SIEBEL - 03/19/2024 @ 08:04 $150 reinspection fee
JEFF SIEBEL - 03/19/2024 @ 08:04 talked to Manager Connor
JEFF SIEBEL - 03/19/2024 @ 08:04 re -inspection fee $200
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GENERAL NOTES
JEFF SIEBEL - 04/19/2024 @ 09:18 re -inspection fee $200
REINSPECTION DATE
05/17/2024
CONTACT SIGNATURE
Melissa Gregorson
Signed on: 04/19/2024 @ 09:25
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 04/19/2024 @ 09:25
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
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