HomeMy WebLinkAbout1975 FRANKLIN STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
01/25/2024
02/28/2024
2024-00000240
$200.00
Customer #: 21926
RAY'S SUPERMARKET INC
1975 FRANKLIN ST
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 - 1975 FRANKLIN ST - 1-8-24
[ Description
FOR BILLING INQUIRY: (319)291-4323
REINSPECTION 3
Total Price J
$200.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
21926
01/25/2024
02/28/2024
2024-00000240
$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
RAY'S SUPER MARKET, 1975 FRANKLIN ST, BLD6 1975 FRANKLIN ST, WATERLOO IA 50703
DETAILS
Inspection Date: 01/08/2024 ( Inspection Type: Annual Inspection (1Yr) ; Inspection Number: 11192 ! Shift: N/A j Station: N/A
Unit: N/A i Lead Inspector: JEREMIAH VANDYKE j Other Inspectors: N/A I Fee: $200.00
VIOLATIONS AND COMPLIANCES
Showing only violations and images for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 j Passed Codes: 0 ( Violations: 1 j N/A Codes: 0
STATUS CODE DESCRIPTION
FAIL 606.3.3.3 - Records. Records for inspections shall state the individual and company performing the
inspection, a description of the inspection and when the inspection took place.
Records for cleanings shall state the individual and company performing the
cleaning and when the cleaning took place. Such records shall be completed after
each inspection or cleaning and maintained.
GENERAL NOTES
JEREMIAH VANDYKE - 01/08/2024 @ 16:37
Inspector: JEREMIAH VANDYKE - Comments: Provide current semi-annual kitchen
hood exhaust system cleaning inspection reports with all discrepancies
corrected. Currently hood cleaning 27 days past due CONTRACTOR must upload
online to the compliance engine.
Location: Not Provided
No update on compliance engine for Hood Cleaning. Emails and phone calls with
YASMINE to discuss what was needed to close out report. Owner must contact
Contractor to have report uploaded to compliance engine website to avoid future re
inspect fees. 2024 Annual inspection is also due for annual ALCOHOL license and will
need to be scheduled.
JEREMIAH VANDYKE - 01/08/2024 @ 16:39 Re inspections fees will re start - Re inspect Fee $200.00
JEFF SIEBEL - 10/11/2023 @ 10:05 re -inspection $200
Printed on 01 /08/2024 @ 16:40
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GENERAL NOTES
JEFF SIEBEL - 10/11/2023 @ 10:05
REINSPECTION DATE
02/07/2024
CONTACT SIGNATURE
Provide corrections or close kitchen and cap all gas lines and electrical. Provide
corrections to avoid denial of beer and Liquor licenses. The State is cracking down on
extensions and it is getting to the point we will have to move to deny if we cannot get
compliance.
Yasmine Yasmeen Reason for not collecting a signature: NA
INSPECTOR SIGNATURE
JEREMIAH VANDYKE
Signed on: 01/08/2024 @ 16:40
QUESTIONS ABOUT YOUR INSPECTION?
JEREMIAH VANDYKE
jeremiah.vandyke@waterloo-ia.org
No phone number available
Printed on 01/08/2024 @ 16:40
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