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HomeMy WebLinkAbout315 E 4TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE /1i�,1���► ��.:; 06/20/2018 07/20/2018 2018-00000412 $80.00 °I''rloo ‘o Customer#: 5858 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable MINI CINEMA 715 Mulberry St 302 WALNUT STREET WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-315 E 4TH ST- 6-15-18 FOR BILLING INQUIRY: (319)291-4323 I_Description ( Total Price j INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 5858 06/20/2018 07/20/2018 2018-00000412 $80.00 Less Prepayment $0.00 Total Due— $80.00 City of Waterloo Commercial Fire Inspection.Report Inspection Number 1575 Prior Inspection 557 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* 315 East 4th Street Business name Mini Cinema 16 Inspection Date* 6/15/2018 Proprietor Earl Baugh Business Phone 319-234-9340 Email* 16cinema©gmail.com Email 2 SJBaugh419©yahoo.com Property Owner Earl Baugh Emergency Contact Earl Baugh Information Phone 319-610-4345 Violations Ref# CODE Violation&Location Corrected 1 Exposed wiring . Properly repair/replace electrical cord to display case. 2 Replace missing ceiling tile in closet by front booths 3 Replace missing ceiling tile in theatre. 4 Repair exit light in theatre 5 Remove obstructions(cushions)between back exits. 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 Fire Extinguisher Service Comment FX 3/18 Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Earl Baugh AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 7/12/2018