HomeMy WebLinkAbout1608 UNIVERSITY AVE STE ACustomer #: 3423
FAMILY DOLLAR STORE
500 VOLVO PARKWAY
CHESAPEAKE, VA 23320
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
03/21/2024
04/25/2024
2024-00000316
$100.00
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 - 1608 UNIVERSITY AVE - 3-15-24
FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price
REINSPECTION 1
$100.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
3423
03/21/2024
04/25/2024
2024-00000316
$100.00
Less Prepayment
Total Due —*
City of Waterloo
$0.00
$100.00
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
FAMILY DOLLAR - SUITE A,1608 UNIVERSITY AVE, BLDG 1608 UNIVERSITY AVE - STE SUITE A,
WATERLOO IA 50701
DETAILS
3
a3
Inspection Date: 03/15/2024 ! Inspection Type: Annual Inspection (1Yr) Inspection Number: 9855-R2 ; Shift: N/A ! Station: N/A j
Unit: N/A j Lead Inspector: JEFF SIEBEL ( 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
1203.2.15 - Means of egress Emergency power shall be provided for means of egress illumination in
illumination. accordance with Sections 1008.3 and 1104.5.1.
GENERAL NOTES
JEFF SIEBEL - 03/21/2024 @ 10:28
JEFF SIEBEL - 02/14/2024 @ 07:53
JEFF SIEBEL - 02/14/2024 @ 07:53
Location: Not Provided
Additional Comment: still not repaired, left card, no phone call
re -inspection fee $100
annual inspection fee $80
snow removed from West exit door and exit door by women's restroom during snow
removal.
JEFF SIEBEL - 02/14/2024 @ 07:53 call 319-230-1224 if finished early.
JEFF SIEBEL-02/14/2024 @ 07:53 Provide correction to avoid progressive re -inspection fees beginning at $100 at next re -
inspection .
Printed on 03/21/2024 @ 10:57
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s
REINSPECTION DATE
04/16/2024
CONTACT SIGNATURE
Lisa Studebaker store mgr 2023
Signed on: 03/21/2024 @ 10:29
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 03/21/2024 @ 10:29
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 03/21/2024 @ 10:57
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