HomeMy WebLinkAbout2935 LOGAN AVE \�"w .
,'i INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Rif
I :.. 03/01/2018 04/05/2018 2018-00000221 $100.00
_ rt t
%rloo •o
Customer#: 15560 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLET T SVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2935 LOGAN AVE-2-23-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
REINSPECTION 1 $100.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
15560 03/01/2018 04/05/2018 2018-00000221 $100.00
Less Prepayment $0.00
Total Due—* $100.00
City of Waterloo
REiNSPECTION - Commercial Fire Inspection Form
Inspection Number 195
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* 2935 Logan Avenue
xc•..)
Bus
iness Name Dollar General#4698
Inspecti
on Date* 2/23/2018
Proprietor Tammie Kirk
Business Phone 319-833-0740
Email* tax-beerandwinelicense@dollargeneral.com
Email 2
Property Owner Dolgen Corp
Emergency Contact Kate Durham
Information
Phone 615-855-4000
Violations
Code Violation&Location Corrected
Ref#
1 Provide annual service for fire extinguishers.
2 Repair egress light above water.
3 Repair egress light at back of store.
4 Reduce storage to a minimum of 24"below ceiling
throughout.
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
Re ports
Comment
Inspection Fee a
Occupancy Fee
Re-inspection Fee $ 100.00
Total Fee* $ 100.00
Received By Kate Durham
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection Date Time
2 3/16/2018