HomeMy WebLinkAbout1515 e san marnan dr (2) INVOICE DATE DUF DATE INVOICE# TOTAL DUE
II ,ir,1�■\ -g1mo'.:� 02/14/2018 03/20/2018 2018-00000189 $80.00
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Customer#: 12579 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JIMMY JOHN'S GOURMET SUBS 715 Mulberry St
1515 E SAN MARNAN DR WATERLOO, 1.A 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1515 E SAN MARNAN DR-2-13-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12579 02/14/2018 03/20/2018 2018-00000189 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1290
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* 1515 E San Marnan
Business name Jimmy Johns
Inspection Date* 2/13/2018
Proprietor Kiley Baker
Business Phone 319-233-4800
Email* kileyanne11@gmail.com
Email 2
Property Owner Ben Stroh
Emergency Contact Kiley Baker
Information
Phone 319-230-7412
Violations
Ref# CODE Violation &Location Corrected
1 Provide annual service for fire extinguishers
2 Repair egress/exit light at front of store
3 Repair egress lights in women's restroom.
4 Remove obstructions(snow,dumpster)and maintain a minimum of
36"clear path from rear exit door to public way.
5 Repair egress light in kitchen.
6 Remove storage from top of cooler
CODE Violation &Location Corrected
Ref#
7 Remove obstructions, maintain a minimum of 36"clearance to
electric panel at at times.
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
Comment
Inspection Fee S 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 80.00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 3/6/2018