HomeMy WebLinkAbout2808 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��.��� IlLc 03/01/2018 04/05/2018 2018-00000218 $80.00
001,..,.
4terloo\°'
Customer#: 21329 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
MAID-RITE WATERLOO,
UNIVERSITY AV IA 50703
WATERLOO,IA 50701 Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2808 UNIVERSITY AVE-2-22-18 I FOR BILLING INQUIRY: (319)291-4323
Total Price J
LDescription
$70.00
INSPECTION 2,000
$10.00
OCCUPANCY FEE
CUSTOMER# BILLING DATE DUE DATE INVOICECHARGES $80.00
21329 03/01/2018 04/05/2018 201g 0000218
Less Prepayment $0.00
Total Due-- $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1315
Prior Inspection Fill this field if it is available, it will 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* 2808 University Ave.
Business name Maidrite Diner
Inspection Date* 2/22/2018
Proprietor
Business Phone 319-833-2010
Email* universityavenuemaidrite@hotmail.com
Email 2
Property Owner Don Blake
Emergency Contact Don Blake
Information
Phone 319-230-8284
Violations
CODE Violation &Location
Corrected
Ref#
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
2 Repair egress light in main entry vestibule.
3 Repair egress light in Men's restroom.
4 Remove Improperly installed gas piping to dryer in basement and
have contractor obtain proper permits and inspections.
5 Provide approved, listed oily waster receptacle with self closing lid
for all grease laden materials. See attached
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 Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Superior 12/28/17
Reports Fire Extinguisher Service
Comment Superior 12/17
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Don Blake
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long listed grease rag bucket.pdf 109.52KB
inspections)
Reinspection
Re-inspection# Date Time
1 3/15/2018