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HomeMy WebLinkAbout205 FRANKLIN ST III vOICE`i)ATE DUE DATE INVOICE# TOTAL DUE 1°-.14.41-111.)11°1-111 ....," i� 04/12/2018 05/30/2018 2018-00000287 $80.00 `�terlo Customer#: 20699 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CVS 715 Mulberry St 205 FRANKLIN ST WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-205 FRANKLIN ST-4-20-18 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 20699 04/12/2018 05/30/2018 2018-00000287 $80.00 Less Prepayment $0.00 Total Due—> $80.00 City of Waterloo 'Cornmercial Fire Inspection Report Inspection Number 1416 Prior Inspection 344 Number Fill this field if it is available, it will auto-fill business name and address. Inspector* Jeff Siebel Waterloo Fire Rescue 715 Mulberry Street Waterloo, A 50703 Phone(319)-230-1224 Fax. (319)-291-4262 Email:Jeff.Siebel©waterloo-ia.org File Upload Address* 205 Franklin Street Business name CVS 8546 Inspection Date* 4/20/2018 Proprietor Michael Paige Business Phone 319-234-4736 Email* Cathy.tardie@cvshealth.com Email 2 Property Owner Michael Paige Emergency Contact Michael Paige Information Phone 319-296-6934 Violations Ref# CODE Violation&Location Corrected 1 Repair egresslexit light above main door. 2 Repair egress light by pens and pencils 3 Repair egress light by pharmacy 4 Repair egress light in pharmacy 5 Repair egress light aisle 4 6 Comments: It violations noted during the inspection are not corrected by the given re-inspection date, additional fees are as follows: $100.00-First Re-inspection I$150.00 Second Re-inspection I$200 -Third and subsequent Re-inspections Reports Reports Annual Fire Sprinkler Comment Ahearn 8/15/17 Reports Annual Fire Alarm Comment Ahearn 8/21/17 Inspection Fee S 70,00 Occupancy Fee S 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Michael Paige AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM, File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 5/11/2018