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Home My WebLink About1406 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE i/iAir i I\ irmp\ter; 02/08/2018 03/12/2018 2018-00000124 $80.00 Customer#: 10176 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable VFW 715 Mulberry St 1406 COMMERCIAL ST WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1406 COMMERCIAL ST- 1-5-18 FOR BILLING INQUIRY: (319)291-4323 LDescription I Total Price, INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 10176 02/08/2018 03/12/2018 2018-00000124 $80.00 Less Prepayment $0.00 Total Due $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1176 Prior Inspection 170 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* 1406 Commercial Business name VFW Post 1623 Inspection Date* 1/5/2018 Proprietor Dave Vovis Business Phone 319-232-1224 Email* DaveBovis@gmail.com Email 2 Cindy.young@waterloo-ia.org Property Owner Dave Bovis Emergency Contact Dave Bovis Information Phone 319-610-2801 Violations Ref# CODE Violation &Location Corrected 1 Provide annual service for fire extinguishers(5) 2 Remove obstructions to both back doors. ( Remove snow and ice and maintain clear exit path to public access.) Doors must swing to full open with less than 15#force. 3 Replace missing ceiling tile in party room. 4 Remove power cord from ceiling behind bar by TV. Replace missing ceiling tile. 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 $ 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Dave Bovis AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 1/26/2018