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Home My WebLink About728 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE �l r r.:; 05/16/2018 06/20/2018 2018-00000336 $80.00 4rerloo Customer#: 6422 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable AMERICAN LEGION 715 Mulberry St 728 COMMERCIAL 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- 728 COMMERCIAL ST- 5-16-18 FOR BILLING INQUIRY: (319)291-4323 l Description Total Price J INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 6422 05/16/2018 06/20/2018 2018-00000336 $80.00 Less Prepayment $0.00 Total Due — $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1483 Prior Inspection 355 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* 728 Commercial Street Business name American Legion Inspection Date* 5/16/2018 Proprietor Dale Hixson Business Phone 319-234-8511 Email* Cindy.young@waterloo-ia.org Email 2 Geminisarah79@gmail.com Property Owner Jim Hoffman Emergency Contact Sarah Hoffman Information Phone Sarah 319-433-5416 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. Install missing grease catch pans on hood and fan as outlined in report from AKA dated 1/24/18 2 Remove extension cord from front window going to flag light. 3 Remove multi-plug adapters behind video poker machines. Properly mounted and circuit protected power tap may be use for computer generated machines. 4 Remove extension cord attached to ceiling by juke box. Ccmrnents: Verify approved listed oily waste receptacle on site. 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 Semi-Annual Kitchen hood Fire Suppression for all Hoods Comment Superior 5/3/18 Reports Fire Extinguisher Service Comment Superior 5/18 Inspection Fee S 70.00 Occupancy Fee $ 10,00 Re-inspection Fee S Total Fee* S 80.00 Received By Sarah Hoffman AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 6/6/2018