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HomeMy WebLinkAbout777 ISLE OF CAPRI BLVD . INVOICE DATE DUE DATE INVOICE# TOTAL DUE iku •Ilk ,�''- 04/12/2018 05/30/2018 2018-00000296 $610.00 krklatie Customer#: 13049 Please Make Check Payable and Remit To: City of Waterloo A TTN: City Clerk/Accounts Receivable ISLE OF CAPRI 715 Mulberry St ACCOUNTS PAYABLE WATERLOO, IA 50703 777 ISLE OF CAPRI BLVD WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 777 ISLE OF CAPRI BLVD -4-20-18 FOR BILLING INQUIRY: (319)291-4323 I LDescription Total Price INSPECTION 100,000 $600.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13049 04/12/2018 05/30/2018 2018-00000296 $610.00 Less Prepayment $0.00 Total Due—4 $610.00 City of Waterloo FC©mr'tercial Fire Inspection Report Inspection Number 1413 Prior Inspection 298 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, IA 50703 Phone(319)-230-1224 Fax. (319)-291-4262 Email:Jeff.Siebel@waterloo-ia.org File Upload Address* 777 Isle of Capri Blvd. Business name Isle of Capri Casino Inspection Date* 4/20/2018 Proprietor Isle of Capri Business Phone 319-327-5013 Email* Danny.Lane@islecorp.com Email 2 Property Owner Isle of Capri Emergency Contact Danny Lane Information Phone 319-830-7601 Violations Ref# CODE Violation &Location Corrected 1 Repair fire doors: doors must completely self-close and latch in correct order: A. Maids closet by 608 B. Maids closet by 5080 Comments: General notes: A. Maintain 18"clearance from fire sprinkler deflector in all room closets. B. Keep all caps on Ansul system in place. If 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 Alarm Comment Protex 1/22/18 Reports Annual Fire Sprinkler Comment Black Hawk Sprinkler A.Wet system 5/5/17 B. Fire Hydrant 5/5/17 C. Fire Pump 5/4/17 D. Dry 5/4/17 with deficiencies corrected 5/25/17 E. Deluge/Pre-action 5/5/17 F.Wet Stand pipe 5/5/17 G. Head tests done 12/22/17 H. Clean agen IT room and survielience ok 1/22/18 Reports Fire Extinguisher Service Comment Protex 1/23/18 Reports Semi-Annual Kitchen hood Cleaning for all Hoods Comment AKA 1/29/17 Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods Comment Protex Central 1/22/18 Brent Connet Reports Comment Dryer Vent Cleaning Isle Capri 1/22/18 Reports Emergency Egress Exit and Egress Lights Testing. Comment Isle Capri Dave Man Emen Wes Billlings 1/19/18 Reports Fire Door Comment Wondoor 9/14/17 Re ports Comment Fire drills practiced monthly. Last was 1/23/18 Reports Annual Generator Service Comment 10/16/17 Reports Annual Generator Load Test oonm~nt 7/11/17 Inspection Fee 00oO.00 Occupancy Fee S 10�00 Re-inspection Fee S Total Fee* So1Ooo Received By Danny Lane mv INVOICE Op THIS CHARGE WILL FOLLOW. oo NOT PAY FROM THIS FORM . File Upload (for long inspections) ReinSDeCtiOD Re-inspection# Dote Time 1 5/11/2018