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Home My WebLink About1500 DAVID ST INN OICE DATE DUE DATE INVOICE# i_�gil. ��L 06/20/2018 2018-00000300 rirjEtpit. , 05/16/2018 OW .� �I�- ' 1/O �terloo\° Customer#: 12094 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable A-LINE IRON AND METALS 715 Mulberry St�/�/,q TERLOO, IA 50703 1500 DAVID ST WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1500 DAVID ST- 5-8-18 . FOR BILLING INQUIRY: (319)291-4323 I L Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CHARGES CUSTOMER# BILLING DATEDUE DATE INVOICE#12094 05/16/2018 06/20/2018 , 2018-00000300 $100.00 Less Prepayment $0.00 Total Due—} $100.00 City of Waterloo 1)/8/2018 Submission Completed Commercial Fire Inspection Report Inspection Number 1457 Prior Inspection 394 Number Fill this field if it is available, it will auto-fill business name and address. Inspector* Barry Stratton File Upload Address* 1500 David Street Business name Aline Iron Metals Inc. Inspection Date* 5/8/2018 Proprietor Julia Stone Business Phone 319-233-7310 Email* kim@alineironandmetals.com Email 2 julia@alineironandmetals.com Property Owner Julia Stone Emergency Contact Julia Stone Information Phone 319-269-9170 Violations Ref# CODE Violation & Location Corrected http://weblink/Forms/Form/Submit 1/3 5!8/2018 Submission Completed Ref# CODE Violation & Location Corrected 1 3003.5.3 Properly chain all compressed gas cylinders to wall or provide approved tip-over protection device. Tank in shop by walk in door not chained. 2 Need updated fire extinguishers throughout yard and buildings. 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 Proshield 6/2016 Inspection Fee $ 90.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 100.00 Received By Kim AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection # Date Time http://weblink/Forms/Form/Submit 2/3