HomeMy WebLinkAbout922 LA PORTE RD �7"1"10t`� INVOICE DATE DUE DATE
#
I
�;��i,` INVOICE
���ri �'- 10135 TOTAL DUE
�/ 09/04/2018 10/10/2018 2019-000
�y...,,.�� $80.00
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Customer#: 23092
Please Make Check Payable and Remit To:
City of Waterloo
METRO PCS A TTN: City Clerk/Accounts Receivable
922 LA PORTE RD 715 Mulberry St
WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed-
--------------------------------------------------------DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
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KEEP THIS PORTION FOR YOUR RECORDS
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OMMERCIAL INSPECTION-922 LA PORTE RD- 8-13-18 3 18 FOR BILLING INQUIRY: 319 2 _
( ) 91 4323
Description
INSPECTION 2,000 Total Price
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER# BILLING DATE
23092 09/04/2018 DUE DATE INVOICE#
10/10/2018 2019-00010135 CHARGES
Less Prepayment $80.00
$0.00
City of Waterloo Total Due--�
$80.00
Commercial Fire
nspection Report _
Inspection Number 1713
Prior Inspection
Number Fill this field if it is available, it will auto-fill busine
ss name and address.
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA
F'hone(319)-230_1224 Fax(31 50703
Email:Jeff.Siebel@waterloo-ia.org
291-4262
File Upload @waterloo-ia.org
Address
922 La Porte Rd
Business name Metro PCS
Inspection Date* 8/13/2018
Proprietor Christian Barcus
Business Phone 319-888-1050
Email*
MPCS922Laporte@gmail,com
Email 2
christianbarcus@gmail.corrm
Property Owner
Emergency Contact Christian Barcus
Information
Phone
641-858-6589
Violations
Ref# CODE
Violation &Location
1 NFPA25 p system inspection/testing
Provide current annual fire s rinkler Corrected
report with all deficiencies corrected b
rie t„ y a contractor certified to
perform work in the State of Iowa Provide proper fire sprinkler coverage in hall
2
IT room: by air handler room,
a. Replace missin
b. dais g ceiling title in IT room.
y chaining of circuit protected
3 must plug directly into wall outlet. power tap is prohibited. Each
Post address and Suite letter on front of buil9
letters to the background din in contrasting
Ref# CODE
Violation &Location
4
Provide labeled keysCorrected
for all locks to be placed in knox-box
for fire fighter access by Fire Marshal Chris Ferguson er guson 319-493_
5
Provide a currently serviced 2A-1 OBC fire extinguisher
accessible location "to 5'above the Onefloor. in an
area and one in storage 4 .
area. in front store
Comments:
If violations noted during the inspection are not corrected by
$100.00-First Re-ins the given re-inspection date
pection �$150,00- , additional fees
Second Re-inspection I$240-Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee
570.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee
$ 80.00
Received By
Christian Barcus
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NO7'PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection#
Date
1 Time
9/6/2018