HomeMy WebLinkAbout1850 RIDGEWAY STE 5 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
(hi1
09/04/2018 10/10/2018 2019-00010112 $80.00
Customer#: 22411 Please Make Check Payable and Remit To:
City of Waterloo
ATTN City Clerk/Accounts Receivable
CHERRY CREEK GRILL 715 Mulberry St
1850 RIDGEWAY SUITE 5 WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1850 RIDGEWAY, SUITE 5 - 8-27-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22411 09/04/2018 10/10/2018 2019-00010112 $80.00
Less Prepayment $0.00
Total Due—f $80.00
City of Waterloo
Ct rcial Fire Inspection Report
Inspection Number 1761
Prior Inspection 575
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* 1850 Ridgeway Suite 5
Business name Cherry Creek Grill
Inspection Date* 8/27/2018
Proprietor
Business Phone 319-274-9589
Email* Nelson.Michelle@MCHSI.com
Email 2 JSCAT13@yahoo.com
Property Owner Michelle Koontz
Emergency Contact Michelle Koontz
Information
Phone Michelle 230-2150 Jenny 520-225-7938
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
3 Install missing bulb in outside lights on patio.
4 Remove gasoline (power washer)from building.
5 Remove obstructions, maintain a minimum of 36"clearance at all
times .
Ref# CODE Violation &Location Corrected
6 Remove grease storage(bucket)from fryer area. Maintain a
minimum of 36"clearance to the appliances.
7 Reduce storage in walk in cooler/freezer to a minimum of 18"below
fire sprinkler deflector.
Comments: listed grease receptacle on site.
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 Annual Fire Sprinkler
Comment Black Hawk Sprinkler 11/8/17
Reports Annual Fire Alarm
Comment Hawkeye Alarm 10/17
Inspection Fee S 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By kitchen manager
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
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inspections)
Reinspection
Re-inspection# Date Time
1 9/17/2018