HomeMy WebLinkAbout203 E TOWER PARK DR STE A INVOICE DATE DUE DATE INVOICE# TOTAL DUE
IL, _
/ ,1Frr t — 05/16/2018 06/20/2018 2018-00000335 $50.00
Customer#: 22274 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
IOWA STATE EDUCATION ASSOCIATION 715 Mulberry St
203 E TOWER PARK DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-203 E TOWER PARK DR SUITE A- FOR BILLING INQUIRY: (319)291-4323
5-14-18
[Description I Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22274 05/16/2018 06/20/2018 2018-00000335 $50.00
Less Prepayment _ $0.00
Total Due $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1468
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* 203 E Tower Park Dr Suite A
Business name ISEA r -CCiSktCY at-100 nL y7L
Inspection Date* 5/14/2018
Proprietor Shelly Staker
Business Phone 319-287-8021
Email* sstaker@isea.org
Email 2 brock.weliver@waterloo-ia.org
Property Owner Metro Investments
Emergency Contact Howard Allen
Information
Phone 319-504-6831
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC Section 906 Portable Fire Extinguishers
906.2 General Requirements. Portable fire extinguishers shall be
selected, installed and maintained in accordance with this section
and NFPA 10
*Provide yearly inspection of all fire extinguishers
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 No current inspection report for extinguishers
Inspection Fee $ 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
6/4/2018