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Home My WebLink About1000 FLECTCHER AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE 03/01/2018 04/O5,/2018 2018-00000208 $80.00 Clerloo Q Customer#: 12205 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable IRV WARREN PRO SHOP 715 Mulberry St 1000 FLETCHER AV WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1000 FLETCHER AVE-2-26-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price J INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 12205 03/01/2018 04/05/2018 2018-00000208 $80.00 Less Prepayment $0.00 Total Due—+ $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1326 Prior Inspection 252 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* 1000 Fletcher • "" 4, Business name Iry Warren Golf f Inspection Date* 2/26/2018 Proprietor Andy Divine Business Phone 319-234-9271 Email* andydevinepro@mchsi.com Email 2 James.Bolger@waterloo-ia.org Property Owner City of Waterloo Emergency Contact Andy Divine Information Phone 319-29-8034 Violations Ref# CODE Violation &Location Corrected 1 Remove combustible/Flammable materials(visqueen)hanging from the ceiling or provide documentation that materials meet the smoke index and flammability rating as required by NFPA 701. Comments: Submit specifications for replacement material to Fire Inspector before purchasing or installing. Documentation of NFPA 701 compliance required. 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 Comment Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Andy Devine AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 3/19/2018