HomeMy WebLinkAbout1500 W AIRLINE HWY INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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I 05/16/2018 06/20/2018 2018-00000311 $100.00
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Customer#: 12024 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ALTER METAL RECYCLING-WATERLOO .715 Mulberry St
1500 W AIRLINE HWY WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1500 W AIRLINE HWY- 5-9-18 FOR BILLING INQUIRY: (319)291-4323
[Description
Total Price
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
•
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12024 05/16/2018 06/20/2018 2018-00000311 $100.00
Less Prepayment $0.00
Total Due--f $100.00
City of Waterloo
5/9/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1460
Prior Inspection 388
Number HI this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 1500 W. Airline Hwy
Business name Alter Metal Recycling
Inspection Date* 5/9/2018
Proprietor Frank Barbeau
Business Phone 319-236-9856
Email* frank.barbeau@altertrading.com
Email 2
Property Owner Frank Barbeau
Emergency Contact Frank Barbeau
Information
Phone 563-320-2488
Violations
Ref# CODE Violation & Location Corrected
http://weblink/Forms/Form/Submit 1/3
5/9/2018 Submission Completed
Ref# CODE Violation & Location Corrected
1 1011.2 Repair emergency exit sign- must remain illuminated at all times
Egress/exit lights in shredder building. Grinding room 2 lights &
motor room.
2 1006.1 Repair emergency egress light, must illuminate when test button
pushed. 2 lights in stair tower.
3 Electric switch needs installed back in box with an approved cover.
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 Superior Fire 9/2017
Inspection Fee $ 90.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 100.00
Received By Frank
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
http://weblink/Forms/Form/Submit 2/3
5/9/2018 Submission Completed
Re-inspection # Date Time
TBA
http://weblink/Forms/Form/Submit 3/3