HomeMy WebLinkAbout760 ANSBOROUGH AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Airi ;; 11/17/2022 12/20/2022 2023-00010987 $80.00
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Customer#: 8015 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EPI 715 Mulberry St
760 ANSBOROUGH WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 760 ANSBOROUGH AVE- 9-20-22 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8015 11/17/2022 12/20/2022 2023-00010987 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
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INSPECTION REPORT
EPI OFFICE,760 ANSBOROUGH AVE,BLDG 760 ANSBOROUGH AVE,WATERLOO/A 50701 444011*
DETAILS
Inspection Date:09/20/2022 I Inspection Type:Annual Inspection(1Yr) Inspection Number:6983 Shift: N/A I Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL Other Inspectors: N/A I Fee:$80.00
STATUS CODE DESCRIPTION
FAIL 604.2.12-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 egress light in maintenance shop above
back garage door.
FAI L 604.2.5-Exit signs Emergency power shall be provided for exit signs as required in Section 1013.6.3.The
system shall be capable of powering the required load for a duration of not less than
90 minutes.
Inspector:JEFF SIEBEL-Comments: Repair exit light in main office by room 10
GENERAL NOTES
JEFF SIEBEL-09/21/2022 @ 10:27 annual inspection$80
REINSPECTION DATE
10/1 1/2022
CONTACT SIGNATURE
Terry Conrad
Signed on:09/21/2022 @ 10:22 e
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:09/21/2022 @ 10:22 0r
Printed on 09/21/2022 @ 10:27
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 09/21/2022 @ 10:27
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