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HomeMy WebLinkAbout1010 E MITCHELL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE /���,,1�i a:- 02/08/2018 03/12/2018 2018-00000140 $80.00 �terJoo No Customer#: 14592 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HOMETOWN FOODS 715 Mulberry St 1010 E MITCHELL AV WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1010 E MITCHELL AVE- 1-25-18 FOR BILLING INQUIRY: (319)291-4323 [Description Total Price j INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14592 02/08/2018 03/12/2018 2018-00000140 $80.00 Less Prepayment $0.00 Total Due—> $80.00 City of Waterloo Com rcial Fire Inspection Report Inspection Number 1230 Prior Inspection 208 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* 1010 East Mitchell Business name Hometown Foods Inspection Date* 1/25/2018 Proprietor Jill Eilderts Business Phone 319-233-6628 Email* waterloostore0047©rnyhometownfoods.com Email 2 Property Owner Linden Johnson Emergency Contact Jill Elders Information Phone 319-504-6068 Violations Ref# CODE Violation &Location Corrected 1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with all deficiencies corrected. 2 904.11.6. Provide current semi-annual kitchen hood fire suppression system 2 inspection/testing with all deficiencies corrected by a contractor certified to work in the State of Iowa 3 Repair egress light in back hall by office. 4 Comments: Oily Waste receptacle on site. 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 Fire Extinguisher Service Comment 8/17 Proshield Reports Fire Door Comment 3/7/17 Overhead Door-doors Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee S Total Fee* $ 80.00 Received By Jill Eiderts AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 2/14/2018