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Home My WebLink About1819 LA PORTE RD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE °��;1�i�, � ,,, 06/04/2018 07/10/2018 2018-00000353 $100.00 Customer#: 5404 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable TACO BELL 715 Mulberry St 1819 LA PORTE RD WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1819 LA PORTE RD-5-23-18 FOR BILLING INQUIRY: (319)291-4323 [Description I Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 5404 06/04/2018 07/10/2018 2018-00000353 $100.00 Less Prepayment $0.00 Total Due $100.00 City of Waterloo REINSPECTION - Commercial,FT-Le 'spection Form Inspection Number 1318 Inspector* Brock Weliver Waterloo Fire Rescue 425 E 3rd Street Waterloo, IA 50703 Phone(319)883-1615 Email: Brock.Weliver@waterloo-ia.org File Upload Address* 1819 La Porte Rd. Business Name Taco Bell Inspection Date* 5/23/2018 Proprietor Sherry Kososkie Business Phone 319-232-0233 Email* skososkie77@gmail.com Email 2 Laurie.Robinson@teamlyders.com Property Owner Emergency Contact Sherry Kososkie Information Phone 505-440-5773 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. *The hood for this establishment falls under the criteria for having the hood system cleaned every 6 months. There has been no documentation provided for such cleaning having been performed.This report may be emailed to the inspections department or the email provided in this email. Comments: 1st inspection 2-23-2018 2nd inspection 3-16-2018 3rd inspection 4-5-2018 4th inspection 4-27-2018 5th inspection 5-23-2018 If violations nod during the inspection are nf ,...;:orrected 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 Occupancy Fee Re-inspection Fee S 100.00 Total Fee* $ 100 00 Received By AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection Date Time 6/13/2018