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Home My WebLink About201 RATH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE 4�',► ,r"- 02/08/2018 03/12/2018 2018-00000136 $80.00 Oiterho Customer#: 4648 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable PACKERS INN 715 Mulberry St 201 RATH ST WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-201 RATH ST- 1-17-18 FOR BILLING INQUIRY: (319)291-4323 I L Description I Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4648 02/08/2018 03/12/2018 2018-00000136 $80.00 Less Prepayment $0.00 Total Due--* $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1204 Prior Inspection 194 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* 201 Rath Street Business name Packers Inn Inspection Date* 1/17/2018 Proprietor Donna Engleman Business Phone 319-234-8456 Email* cindy.young@waterloo-ia.org Email 2 Property Owner Donna Engleman Emergency Contact Donna Engleman Information Phone 319-230-2880 Violations Ref# CODE Violation&Location Corrected 1 Repair exit light above parking lot door. Currently hanging by wires 2 Immediately and Permanently remove surface mount slide bolt lock and hardware on parking lot door. Repeat violation 3 Remove improper wiring on ceiling for window air conditioners. Hire a licensed electrician with proper permits and inspections to install proper wiring. R:�f# CODE Violation &Location Corrected 4 By cash register: A. Repair/replace light above cash register. Properly contain exposed wiring with a listed enclosure. B. Remove circuit protected power tap from another circuit protected power tap. (daisy chained) Each must plug directly into an outlet and be properly mounted. Comments: Fire extinguisher due in February 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 Superior 2/17 Inspection Fee $ 70.00 Occupancy Fee S 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Bartender AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 2/7/2018