Loading...
HomeMy WebLinkAbout2127 LA PORTE RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE t14ii,roL��.,, 08/13/2018 09/20/2018 2019-00010093 $100.00 °Ierloo Customer#: 7995 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HOLIDAY INN EXPRESS 715 Mulberry St 2127 LA PORTE RD WATERLOO, IA 50703 WATERLOO,IA 50702 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2127 LA PORTE RD - 8-10-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 7995 08/13/2018 09/20/2018 2019-00010093 $100.00 Less Prepayment $0.00 Total Due-+ $100.00 City of Waterloo .Commercial Fire Inspection Report Inspection Number 1712 Prior Inspection 543 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* 2127 La Porte Road Business name Holiday Inn Express Inspection Date* 8/10/2018 Proprietor Sarah Everett Business Phone 319-274-7400 Email* severett@diliphospitality.com Email 2 Property Owner Dilip Hotels LLC Emergency Contact Sarah Everett Information Phone 319-274-7000 Violations Ref# CODE Violation &Location Corrected 1 Repair smoke seal on room 406 2 Repair egress light between floors 3 and 4 3 Repair smoke detector in room 205 4 Provide documentation of guest laundry vent cleaning to the outside with signature and date. 5 Maintenance closet: A. repair smoke detector-not battery. B.door must completely self-close and latch. Ref# CODE Violation &Location Corrected 6 Repair egress light in kitchen. 7 Repair egress light in lobby by Art. 8 Door must completely self-close and latch: a. By art. b. by GM office 9 Laundry room: A. Remove tape from heat detector immediately. B. Remove debris from fire sprinkler heads. 10 Remove extension cord to refrigerator in employees break room. Refrigerator and microwave must plug directly into wall outlet. Comments: 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 Continental 9/26/17 Reports Annual Fire Alarm Comment Hawkeye 8/17/17 Reports Fire Extinguisher Service Comment Superior 2/18 Reports Comment Dryer Vent cleaning for commercial dryer.6/22/18 Enrique Inspection Fee $ 90.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 100.00 Received By Sarah Everett AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-ii1specti©n# Date Time 1 9/4/2018