HomeMy WebLinkAbout1409 NEWELL STCustomer #: 6259
RED CARPET GOLF
1409 NEWELL ST
WATERLOO, IA 50703
INVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/14/2024
03/20/2024
2024-00000282
$80.00
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 - 1409 NEWELL ST - 2-7-24
[ Description
FOR BILLING INQUIRY: (319)291-4323
INSPECTION 2,000
OCCUPANCY FEE
Total Price j
$70.00
$10.00
CUSTOMER #
6259
BILLING DATE
02/14/2024
DUE DATE
03/20/2024
INVOICE #
2024-00000282
CHARGES
Less Prepayment
Total Due —�
City of Waterloo
$80.00
$0.00
$80.00
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
RED CARPET GOLF, 1409 NEWELL ST, BLDG 1409 NEWELL St WATERLOO /A 50703
DETAILS
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Inspection Date: 02/07/2024 ( Inspection Type: Annual Inspection (1Yr) I Inspection Number: 9653 Shift: N/A
Unit: 324- Fire Marshal ' Lead Inspector: BROCK WELIVER l Other Inspectors: N/A I Fee: $80.00
VIOLATIONS AND COMPLIANCES
Station: N/A
No Violations or Compliances selected to show for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 Passed Codes: 61 1 Violations: 0 l N/A Codes: 12
GENERAL NOTES
BROCK WELIVER - 02/09/2024 @ 13:21
BROCK WELIVER - 02/09/2024 @ 13:23
BROCK WELIVER - 02/09/2024 @ 13:23
BROCK WELIVER - 02/09/2024 @ 13:26
BROCK WELIVER - 02/09/2024 @ 13:25
BROCK WELIVER - 02/09/2024 @ 13:26
BROCK WELIVER - 02/09/2024 @ 13:27
BROCK WELIVER - 02/09/2024 @ 13:28
BROCK WELIVER - 02/09/2024 @ 13:28
5 year sprinkler: current, performed by Black Hawk Sprinkler 1/12/2023, report in TCE
Fire Sprinkler: current, serviced by Black Hawk Sprinkler 1/23/2024, report in TCE
Fire Alarm: current, serviced by Hawkeye Alarm & Signal 1/23/2024, report in TCE
Commercial Exhaust Cleaning: current, serviced by AKA 1 /3/2024, report is in TCE - 2
deficiencies noted - 1) hinge kit, 2) grease catch
Hood Suppression System: current, serviced by Superior Fire Protection Equipment
2/5/2024, report is in TCE
Fire Extinguishers: current, serviced by Superior Fire Protection Equipment Feb 2024
Dryer Vent: current, maintenance performed by staff. Maintenance log kept on site,
current and up to date.
No deficiencies noted during inspection
Inspection Fee = $80
Printed on 02/09/2024 @ 13:30
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GENERAL NOTES
BROCK WELIVER - 02/09/2024 @ 13:29 Invoice Contact / Todd Eastman / 319-269-9019
NEXT INSPECTION DATE
02/18/2025
CONTACT SIGNATURE
Todd Eastman Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
BROCK WELIVER
Signed on: 02/09/2024 @ 13:29
QUESTIONS ABOUT YOUR INSPECTION?
BROCK WELIVER
brock.weliver@waterloo-ia.org
3192914460
Printed on 02/09/2024 @ 13:30
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