HomeMy WebLinkAbout1215 FRANKLIN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Arkil 04/03/2018 05/10/2018 2018-00000248 $80.00
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Customer#: 14785 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MICHOACANA MEAT MARKET 715 Mulberry St
1215 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- 1215 FRANKLIN ST-3-19-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14785 04/03/2018 05/10/2018 2018-00000248 $80.00
Less Prepayment $0.00
Total Due—* $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1366
Prior Inspection 307
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* 1215 Franklin Street
Business name Michoacana Meat Market
Inspection Date* 3/19/2018
Proprietor Gaudalupe Villa Garcia
Business Phone 319-833-9371
Email* cindy.young@waterloo-ia.org
Email 2
Property Owner Gaudalupe Garcia
Emergency Contact Blanca Garcia
Information
Phone 319-883-2777
Violations
Ref#
CODE Violation &Location Corrected
1 Remove/repair improper wiring on east end of building. Flexible
conduit is not water tight or approved for use outside.Wiring is
exposed on outside night fixture. Obtain proper building permit and
inspections for project.
Comments:
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 Fire Extinguisher Service
Comment 3/18
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Meat Counter
AN INVOICE OF THIS CHARGE WILL FOLLOW.DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 4/9/2018