HomeMy WebLinkAbout1125 W DONALD ST i INVOICE-)ATE )1 DUE DATE INVOICE# TOTAL DUE
/4r.. ■�.frot 07/05/2018 08/10/2018 2019-00010005 $80.00
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Customer#: 6626 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CASEY'S PUB 715 Mulberry St
1125 W DONALD 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- 1125 W DONALD ST- 6-21-18 FOR BILLING INQUIRY: (319)291-4323
L Description ITotal Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
6626 07/05/2018 08/10/2018 2019-00010005 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1593
Prior Inspection 472
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* 1125 west donald street
Business name Casey's Pub and Eatery
Inspection Date* 6/21/2018
Proprietor Mike Kroeger
Business Phone 319-234-0700
Email* caseys218@yahoo.com
Email 2
Property Owner Mike Kroeger
Emergency Contact Mike
Information
Phone 319-269-0771
Violations
Ref# CODE Violation &Location Corrected
1 Remove power cords from ceiling, install permanent power with
proper permits and inspections:
A.TV and Cable box right inside parking lot door
B.TV and Cable box by women's restroom.
2 Properly secure compressed gas cylinder to wall with CHAIN
Comments: Fire extinguisher due next month
Kitchen closed at this time. Notification of Fire Inspector required before opening.
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 7/17
Inspection Fee S 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 80.00
Received By Mrs. Kroeger
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date
Time
1 7/11/2018