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Home My WebLink About1850 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE /ki�;�Pik NO; 06/04/2018 07/10/2018 2018-00000346 $80.00 °tertoo N° Customer#: 13992 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WALGREENS DRUG STORE 715 Mulberry St 1850 LOGAN AV WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1850 LOGAN AVE-5-17-18 FOR BILLING INQUIRY: (319)291-4323 LDescription I Total Price J INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13992 06/04/2018 07/10/2018 2018-00000346 $80.00 Less Prepayment $0.00 Total Due—* $80.00 City of Waterloo • 'Commercial Fire Inspection Report Inspection Number 1485 Prior Inspection 354 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* 1850 Logan Avenue Business name Walgreens Inspection Date* 5/17/2018 Proprietor Vicki Wheeler Business Phone 319-296-7761 Email* mgr.10855@store.walgreens.com Email 2 toni.franklin@walgreens.com Property Owner Vicki Wheeler Emergency Contact Vicki Wheeler Information Phone 970-388-4599 Violations Ref# CODE Violation &Location Corrected 1 NFPA 25 Provide current annual fire sprinkler system inspection/testing report with all deficiencies corrected by a contractor certified to perform work in the State of Iowa. 2 NFPA 72 Provide current annual fire alarm inspection/testing report with all deficiencies corrected by a contractor certified to perform work in the State of Iowa. 3 Provide documentation of emergency egress/exit lights with signature and date. 4 Provide opportunity to test back emergency exit for proper operation. 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 Summit 1/18 Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Vicki Wheeler AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection # Date Time 1 6/7/2018