HomeMy WebLinkAbout521 LAFAYETTE ST STE B INVOICE DATE DUE DATE INVOICE# TOTAL DUE
05/16/2018 06/20/2018 2018-00000334 $50.00
Customer#: 22994 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
INK ATTIC 715 Mulberry St
521 LAFAYETTE ST SUITE B - 5-3-18 WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 521 LAFAYETTE ST SUITE B - 5-3- FOR BILLING INQUIRY: (319)291-4323
18
Description I Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22994 05/16/2018 06/20/2018 2018-00000334 _ $50.00
Less Prepayment $0.00
Total Due— $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1433
Prior inspection Fill this field if it is available, it will auto-fill business name and address.
Number
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* 521 Lafayette St Suite b
Business name Ink Attic
Inspection Date* 5/3/2018
Proprietor Chad McKinzie/Jacob Charriez
Business Phone 319-493-8712
Email* inkatticofficial@gmail.com
Email 2 lawoffice.abbott@gmail.com
Property Owner Abbott Law Office
Emergency Contact
information
Phone 319-234-3953
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC 906.5 Conspicuous location. Portable fire extinguishers
shall be located in conspicuous locations where they will be readily
accessible and immediately available for use.These locations shall
be along normal paths of travel.
*Coarse of action, mount the fire extinguisher in plain view in your
work area
2
Comments:
if violations noted during the inspection are not corrected by the given re-inspection date,additional fees
arse 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 S 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
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
5/24/2018