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Home My WebLink About1850 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE aPiPa fiT\I1,�.•. 07/24/2018 07/31/2018 2019-00010059 $100.00 terJoo Customer#: 13992 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WALGREENS DRUG STORE 715 Mulberry St 1850 LOGAN AV WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1850 LOGAN AVE- 7-20-18 FOR BILLING INQUIRY: (319)291-4323 L Description I Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13992 07/24/2018 07/31/2018 2019-00010059 $100.00 Less Prepayment $0.00 Total Due $100.00 City of Waterloo REINSPECTION - Commercial Fire Inspection Form Inspection Number 354 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* 1850 Logan Avenue Business Name Walgreens Inspection Date* 7/20/2018 Proprietor Vicki Wheeler Business Phone 319-296-7761 Email* mgr.10855@store.walgreens.com Email 2 toni.franklin@walgreens.com Property Owner Vicki Wheeler Emergency Contact Vicki Wheeler Information Phone 970-388-4599 Violations Ref# Code Violation &Location Corrected 1 NFPA 25 Provide current annual fire sprinkler system inspection/testing report with all deficiencies corrected by a contractor certified to perform work in the State of Iowa. Report from Black Hawk Sprinklers dated 2/8/18 lists discrepancies. (4 heads in freezer/cooler require replacement or testing). Provide documentation of corrections being completed. Comments: Original Fire Inspection started 5/17/18. 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 Comment Inspection Fee Occupancy Fee Re-inspection Fee $ 100.00 Total Fee* $ 100.00 Received By Vicki Wheeler AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection Date Time 4 8/10/2018