HomeMy WebLinkAbout2221 LOGAN AVEINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/25/2024
02/28/2024
2024-00000247
$150.00
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 - 1-23-24
[ Description
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 2
Total Price ]
$150.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
24038
01/25/2024
02/28/2024
2024-00000247
$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
FAST AND FRESH, 2221 LOGANAVE, BLDG 2221 LOGANAVE, WATERLOO /A S0703
DETAILS
Inspection Date: 01/23/2024 ( Inspection Type: Annual Inspection (1Yr) I Inspection Number: 11591 ; Shift: N/A ( Station: N/A
Unit: N/A I 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
FAI L
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.
GENERAL NOTES
JEFF SIEBEL -12/31 /2023 @ 13:23
JEFF SIEBEL - 01/23/2024 @ 15:43
JEFF SIEBEL - 01/23/2024 @ 15:44
REINSPECTION DATE
02/15/2024
Inspector: JEFF SIEBEL - Comments: 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.
Location: Not Provided
called main store manager at last visit.
$150 reinspection fee
talked to Manager Connor
Printed on 01/23/2024 @ 15:48
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CONTACT SIGNATURE
Conor Erickson 2022
Signed on: 01 /23/2024 @ 15:45
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 01/23/2024 @ 15:45
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
P\_1 c
171
Printed on 01 /232024 @ 15:48
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