HomeMy WebLinkAbout2035 E MITCHELL AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
05/02/2024
06/10/2024
2024-00000357
$150.00
Customer #: 23182
KING STAR
2035 EAST MITCHELL
WATERLOO, IA 50702
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 - 2035 E MITCHELL AVE - 5-3-24
[ Description
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 2
Total Price ]
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
23182
05/02/2024
06/10/2024
2024-00000357
$150.00
Less Prepayment
Total Due —>
City of Waterloo
$0.00
$150.00
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
KIND STAR, 2035 E MITCHELL AVE, BLD6 2035 E MITCHELL AVE, WATERLOO IA 50702
DETAILS
Inspection Date: 05/03/2024 I Inspection Type: Annual Inspection (1Yr) Inspection Number: 11461-R5 I Shift: N/A I Station: N/A
Unit: N/A ! Lead Inspector: JEREMIAH VANDYKE I Other Inspectors: JEFF SIEBEL Fee: $150.00
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
FA!1_
GENERAL NOTES
603.2 - Abatement of unsafe Identified electrical hazards shall be abated. Identified hazardous electrical
conditions and electrical conditions in permanent wiring shall be brought to the attention of the
hazards. responsible code official. Electrical wiring, devices, appliances and other
equipment that is modified or damaged and constitutes Conditions that
constitute an electrical shock or fire hazard shall be abated not be used.
Location: Front soffit
Original Comment: Remove or properly contain all electrical wiring outside in
front soffit in accordance with electrical codes.
JEREMIAH VANDYKE - 03/26/2024 @ 14:12 Talked with store clerk Sue on what needed to be completed. Re -inspection Fee:
$150.00
Printed on 05/03/2024 @ 10:22
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GENERAL NOTES
JEREMIAH VANDYKE - 03/26/2024 @ 14:12
Re -inspection dates are automatically generated 30 days out from the initial
inspection. Normal operating hours for inspections & re -inspections are Monday -
Friday, 8:00 a.m. - 5:00 p.m. If the automatically generated re -inspection date lands on
a weekend, the re -inspection will typically be performed the following Monday or
Tuesday. If all corrections are made before the 30 days, you can call to set up an earlier
re -inspection. *****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.-
JEREMIAH VANDYKE - 03/26/2024 @ 14:12 Lt. Van Dyke-jeremiah.vandyke@waterloo-ia.org - Work: 319-291-4460 - Cell: 319-883-
1615
JEREMIAH VANDYKE - 03/26/2024 @ 14:12 Still need to address the electrical in store front soffit.
JEREMIAH VANDYKE - 03/26/2024 @ 14:12 RE -inspection fee: $100.00
JEREMIAH VANDYKE - 05/03/2024 @ 10:21 Re inspection F
REINSPECTION DATE
06/02/2024
CONTACT SIGNATURE
Sue - Store Clerk
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 05/03/2024 @ 10:21
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Reason for not collecting a signature: NA
Printed on 05/03/2024 @ 10:22
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