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Home My WebLink About202 EAST 1ST ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE /(40Eifil fr.;, 06/20/2018 07/20/2018 2018-00000394 $80.00 Customer#: 20693 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable FRATERNAL ORDER OF EAGLES 715 Mulberry St 202 E 1ST 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-202 EAST 1ST ST- 6-8-18 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 20693 06/20/2018 07/20/2018 2018-00000394 $80.00 Less Prepayment $0.00 Total Due $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1535 Prior Inspection 448 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* 202 East 1st Street Business name Eagles Club#764 Inspection Date* 6/8/2018 Proprietor John Groth Business Phone 319-234-9369 Email* Eagles764@yahoo.com Email 2 Cindy.Young@waterloo-ia.org Property Owner John Grath Emergency Contact John Groth Information Phone 319-464-2564 Violations Ref# CODE Violation &Location Corrected 1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with 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 Replace missing lamp in women's restroom 4 Remove clamp light above fryer CODE Violation &location Corrected Ref# 5 Remove storage by electrical panel in storage room by East exit door.. Maintain a minimum of 36"clearance to and around electrical panel at all times. 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 $200 -Third and subsequent Re-inspections Reports Reports Fire Extinguisher Service Comment Proshield 7/17 Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee $ Total Fee* S 80.00 Received By Janitor AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 6/29/2018