HomeMy WebLinkAbout1515 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
1,,1i����.,, 02/08/2018 03/12/2018 2018-00000132 $80.00
Customer#: 21445 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO WOMENS CENTER FOR CHANGE 715 Mulberry St
1515 LAFAYETTE 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- 1515 LAFAYETTE ST- 1-16-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
21445 02/08/2018 03/12/2018 2018-00000132 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
Commercial Fire Inspection Report ,
Inspection Number 1197
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Chris Ferguson
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319)493-1025
Email: chris.ferguson@waterloo-ia.org
File Upload
Address* 1515 Lafayette
Business name Women's Center for Change
Inspection Date* 1/16/2018
Proprietor
Business Phone
Email* Peter.Buenting@iowa.gov
Email 2
Property Owner
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC: Section 1031.3-Means of egress shall be free from
obstructions that would prevent its use, including the accumulation
of snow and ice. Several exit doors were found to have snow
covering the exit discharge and affected door opening. Provide
corrective action to ensure all exit doors and discharges are kept in
an operable condition.
Comments: Storage shelf with box closer 18"to sidewall sprinkler; meeting area-Corrected 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-wpcond,Re-inspection I$200 Third and subsequent Re-inspections
Reports
Reports Annual Fire Sprinkler
Comment Black Hawk Sprinklers- 10/09/2017, no deficiencies noted. 5 year done 2017.
Reports Annual Fire Alarm
Comment Siemens- 12/08/2017, no deficiencies noted
Reports Annual Generator Service
Comment Pioneer- 11/03/2017 and weekly test runs by staff.
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment AKA- 11/02/2017&06/01/2017, hoods appeared clean during inspection.
Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Superior-05/18/2017, 6 burner/griddle/fryer
Reports Fire Extinguisher Service
Comment Superior-05/2017, all extinguishers found with current tag.
Reports Emergency Egress Exit and Egress Lights Testing.
Comment Conducted by staff with last occurring on 12/08/2017.
Reports
Comment Dryer Vent Cleaning- Performed by staff, last occurring on 01/04/2018.
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Peter Bunting
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinsoection .
Re-inspection# Date Time