HomeMy WebLinkAbout2820 FALLS AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//-1�. NM 07/05/2018 08/10/2018 2019-00010016 $80.00
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Customer#: 22167 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
3 AMIGOS 715 Mulberry St
2820 FALLS AVE WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2820 FALLS AVE- 6-26-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22167 07/05/2018 08/10/2018 2019-00010016 $80.00
Less Prepayment $0.00
Total Due--* $80.00
City of Waterloo
G mmerc al Fire Inspection Report
Inspection Number 1607
Prior Inspection 486
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
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Address* 2820 Falls Avenue
Business name Three Amigo's
Inspection Date* 6/26/2018
Proprietor Thomas Hernadus
Business Phone 319-232-6273
Email* Reboot9580@yahoo.com
Email 2 Cindy.young@waterloo-ia.org
Property Owner John Hayes
Emergency Contact John Hayes 319-833-8946
Information
Phone Thomas Hernadus
Violations
Ref# CODE Violation&Location Corrected
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
2 904.11.6. Provide current semi-annual kitchen hood fire suppression system
2 inspection/testing with all deficiencies corrected by a contractor
certified to work in the State of Iowa. Provide proper alignment of
nozzles to appliance and insure all cooking surfaces are a minimum
of 6"under kitchen hood.
3 Remove multi-plug adapter in front entry. Install permanent power.
4 Repair exit light in basement by electrical panels.
Comments: Oily waste receptacle onsite.
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 8/17
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee' $ 80.00
Received By Thomas Hernadus
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 7/16/2018