HomeMy WebLinkAbout111 W RIDGEWAY AVE m* INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Far kt f..� 05/08/2023 06/10/2023 2023-00011270 $80.00
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Customer#: 13307 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WALGREENS DRUG STORE 715 Mulberry StWATERLOO, IA 50703
111 W RIDGEWAY AV
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 111 W RIDGEWAY AVE- 5-4-23 FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13307 05/08/2023 06/10/2023 2023-00011270 $80.00
Less Prepayment $0.00
Total Due — $80.00
City of Waterloo
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WATERLOO FIRE RESCUE OD
INSPECTION REPORT It
WALGREENS,111 W RIDGEWAY AVE,BLDG 111 W RIDGEWAY AVE,WATERLOO IA S0701
DETAILS
Inspection Date:05/04/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:8092 Shift: N/A " Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL Other Inspectors: N/A ; Fee:$80.00
STATUS CODE DESCRIPTION
FAIL 1203.2.15-Means of egress Emergency power shall be provided for means of egress illumination in accordance
illumination. with Sections 1008.3 and 1104.5.1.
Inspector:JEFF SIEBEL-Comments:repair emergency egress light
Location:Aisle 5 above the Think bars
GENERAL NOTES
JEFF SIEBEL-05/05/2023 @ 10:49 annual inspection$80
REINSPECTION DATE
05/24/2023
CONTACT SIGNATURE
Ami Fecht a ( / d i
Signed on:05/05/2023 @ 10:49
INSPECTOR SIGNATURE
JEFF SIEBEL ./
Signed on:05/05/2023 @ 10:49
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 05/05/2023 @ 10:51
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