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Home My WebLink About127 JEFFERSON ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE Aro rtk 06/04/2018 07/10/2018 2018-00000344 $80.00 frOlie - i 1.441.0.0.."'"7.0.4e Customer#: 12097 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable A& S PETROLEUM 715 Mulberry St 127 JEFFERSON 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- 127 JEFFERSON ST- 5-23-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price J INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 12097 06/04/2018 07/10/2018 2018-00000344 $80.00 Less Prepayment $0.00 Total Due--f $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1497 Prior Inspection 382 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* 127 Jefferson Business name A and S Petroleum Inspection Date* 5/23/2018 Proprietor Mohammad Bhatti Business Phone 319 233-5289 Email* cindy.young@waterloo.ia.org Email 2 BMUSA786@Aol.com Property Owner Mohammad Bhatti Emergency Contact Mohammad Bhatti Information Phone 319-610-7607 Violations Ref# CODE Violation &Location Corrected 1 Properly anchor conduit behind reach in coolers in corridor to Burger King Exit. 2 Repair exit light to Burger King 3 Provide access to cell phone store for inspection. 4 Provide annual service for fire extinguishers. 5 Remove extension cord to fan in walk in cooler. Install permanent wiring with proper permits and inspections. Ref# CODE Violation&Location Corrected 6 Remove extension cord to microwave and refrigerator. Install permanent power with proper permits and inspections. 7 • Comments: Pumps 1 and 2 are out of service. Fuel emergency stop functions ok. Front doors must remain unlocked at all times building is occupied. 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 Annual Fire Alarm Comment Proshield 6/27/17 due next month Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Store Clerk AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time 1 6/13/2018