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HomeMy WebLinkAbout901 W 4TH ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE A ,'„� 06/04/2018 07/10/2018 2018-00000351 $80.00 siolitte etenoo Customer#: 14791 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BELL'S DETASSLING 715 Mulberry St 6963 WAPSI AVE SE WATERLOO, IA 50703 LONE TREE,IA 52755 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 901 W 4th ST- 6-5-18 FOR BILLING INQUIRY: (319)291-4323 LDescription I Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 14791 06/04/2018 07/10/2018 2018-00000351 $80.00 Less Prepayment $0.00 Total Due $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1514 Prior Inspection 374 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* 901 West 4th Street Business name T-Bell Deteasseling Inspection Date* 6/5/2018 Proprietor Katie Hamilton Business Phone 319-404-0069 Email* TBellespiga@hotmail.com Email 2 melonbaby07@hotmail.com Property Owner Katie Bell Emergency Contact 319-404-0069 Information Phone 319-404-0069 Violations Ref# CODE Violation &Location Corrected 1 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. 2 Remove all fire exit doors that swing to the inside of the building including screen doors that were recently installed. 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 Annual Fire Sprinkler Comment Vrben Fire Protection Bill Schares FES-0323 4/19/18 Reports Fire Extinguisher Service Comment Superior 2/18 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* S 80.00 Received By Katie Hamilton AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 6/26/2018