HomeMy WebLinkAbout118 COMMERCIAL ST � �ip� P`4VOICE,DATE DUE DATE INVOICE# TOTAL DUE
°���1��,► ,�!'- 02/08/2018 03/12/2018 2018-00000137 $80.00
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Customer#: 21920 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LEGENDS SPORTS GRILL 715 Mulberry St
118 COMMERCIAL ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed..
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 118 COMMERCIAL ST- 1-9-18 FOR BILLING INQUIRY: (319)291-4323
L Description j Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21920 02/08/2018 03/12/2018 2018-00000137 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Com •rcial Fire Inspection Report
Inspection Number 1188
Prior Inspection 164
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
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Address* 118 Commercial
Business name Legends
Inspection Date* 1/9/2018
Proprietor Ken Nelson
Business Phone 319-233-3352
Email* KRN2007@mchsi.com
Email 2
Property Owner Dawn Nelson
Emergency Contact Ken Nelson
Information
Phone 319-493-0381
Violations
Ref# CODE Violation &Location Corrected
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report vNAth 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 Provide annual service for fire extinguisher.
4 Remove bunji's from front exit door. Repair or replace panic
hardware. The only latch allowed on the door is panic hardware.
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 70.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* S 80.00
Received By Ken Nelson
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 1/31/2018