HomeMy WebLinkAbout66 E TOWER PARK RD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
// ��a ill ,u,l 04/03/2018 05/10/2018 2018-000002 I 1 $100.00
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Customer#: 9695 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL#7136 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-66 E TOWER PARK RD-3-7-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9695 04/03/2018 05/10/2018 2018-00000271 _ $100.00
Less Prepayment _ $0.00
Total Due--+ $100.00
City of Waterloo
REINSPECTIN - Commercial Fire Inspection Form
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Inspection Number 197
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
waterloo-ia.org
File Upload
Address* 66 East Tower Park Road
Business Name Dollar General#7136 61).
Inspection Date* 3/7/2018
Proprietor Jaime Harkness
Business Phone 319-236-6535
Email* nicweber@dg.com
Email 2 tax-beerandvAnelicense@dollargeneral.com
Property Owner Nick Weber 319-389-8096 Dist Mgr.
Emergency Contact Jaime Harkness
Information
Phone 319-830-4173
Violations
Ref# Code Violation &Location Corrected
2. Reduce storage of paper products and all storage to a
minimum of 24"below ceiling.
2 3. Repair egress light in stock room outside door.
Comme nts:
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