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HomeMy WebLinkAbout1918 SCHUKEI RD e INVOICE DATE DUE DATE INVOICE# TOTAL DUE itirk M 09/04/2018 10/10/2018 2019-00010113 $80.00 Ti �ierloo �o Customer#: 7728 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ALDI'S INC 715 Mulberry St 4201 BAGLEY AV N WATERLOO, IA 50703 FAIRBAULT,MN 55021 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1918 SCHUKEI RD - 8-29-18 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 7728 09/04/2018 10/10/2018 2019-00010113 $80.00 Less Prepayment $0.00 Total Due--> $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1768 Prior Inspection 83 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* 1918 Schukei Rd Business name Aldi Inc Inspection Date* 8/29/2018 Proprietor Kristi Thurmen Business Phone 319-234-2914 Email* K-laures©hotmail.com Email 2 k.klecker@Aldi.US Property Owner Karissa Prieor Emergency Contact Kristi Thurmen Information Phone 319-404-0194 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. 2 Replace missing ceiling tiles in office. 3 Provide documentation of testing emergency egress lighting with all deficiencies corrected with signature and date. Comments: If violations noted during the inspection are not corrected by the given re-inspection date,additional fees arp as follows: $100.00-First Re-inspection J$150.00-Second Re-inspection J$200-Third and subsequent Re-inspections Reports Reports Annual Fire Alarm Comment System Services 10/26/17 due in October Reports Fire Extinguisher Service Comment Proshield 6/18 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee S Total Fee* $ 80.00 Received By Kristi AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 9/19/2018