HomeMy WebLinkAbout1505 FLAMMANG DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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l �\ Ink AR 02/08/2018 03/12/2018 2018-00000128 $50.00
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Customer#: 12844 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SALLY BEAUTY 715 Mulberry St
1505 FLAMMANG DR WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1505 FLAMMANG DR-2-5-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12844 02/08/2018 03/12/2018 2018-00000128 $50.00
Less Prepayment $0.00
Total Due-� $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1255
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* 1505 Flammang
Business name Sally Beauty
Inspection Date* 2/5/2018
Proprietor Kisty Mahncke
Business Phone 319-291-9153
Email* Jackiejordan@sallybeauty.com
Email 2
Property Owner Howard Allen
Emergency Contact Kisty Mahncke
Information
Phone 319-830-6817
Violations
Ref# CODE Violation &Location Corrected
1 Properly post address on front of building with 4"letters of
contrasting colors.
2 Remove power strip. Refrigerator and microwave must plug directly
into wall outlet.
3 Remove obstructions to electric panel. Maintain a minimum of 36"
clearance to electric panel at all times.
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
areas follows:
$100.00-First Re-inspection I$150.00,-Secor0 Re-inspection I$200 -Third and subsequent Re-inspections
Reports
Reports Fire Extinguisher Service
Comment Belle 9/17
Inspection Fee $ 40.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* 50.00
Received By Kistey Mahncke
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/26/2018