HomeMy WebLinkAbout1501 FLAMMANG DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
AIFIVIV:' 2018-00000212 $50.00
; 03/01/2018 04/05/2018
Customer#: 12824 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
STARBUCKS 715 Mulberry St
1501 FLAMMANG DR WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1501 FLAMMANG DR-2-5-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12824 03/01/2018 04/05/2018 2018-00000212 $50.00
Less Prepayment $0.00
Total Due- $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1260
Prior Inspection Fill this field if it is available, it auto-fill business name and address.
Number
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* 1501 Flammang
Business name Starbucks Coffee Company
Inspection Date* 2/5/2018
Proprietor Shannon Mchmurchy
Business Phone 319-232-1456
Email* 1410735@starbucks.com
Email 2
Property Owner Howard Allen
Emergency Contact Shannon Mchmurchy
Information
Phone
Violations
Ref#
CODE Violation &Location Corrected
1 Post address on front of building with minimum 4"letters of
contrasting color to background.
2 Repair egress/exit light by front door.
3 Repair egress light by papa New Gunia sign
4 Remove obstructions. (large refrigerator and garbage container)to
electric panel. maintain a minimum of 36"at all times.
Comments:
If violations noted during the inspection are nO 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 Belles 11/17
Inspection Fee S 40.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 50.00
Received By Shannon Mchmurchy
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/26/2018