HomeMy WebLinkAbout3825 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
la' 08713/201S 09/20/2018 2019-00010086 $50.00kikake
Customer#: 22166 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MODERN NAILS & SPA 715 Mulberry St
3 825 UNIVERSITY AVE WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3825 UNIVERSITY AVE- 8-1-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22166 08/13/2018 09/20/2018 2019-00010086 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1684
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Brock Weliver
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319) 883-1615
Email: Brock.Weliver@waterloo-ia.org
File Upload
Address* 3825 University Ave
Business name Modern Nails&Spa
Inspection Date* 8/1/2018
Proprietor Carlos Tran
Business Phone 319-232-0199
Email* modernnails3825@yahoo.com
Email 2
Property Owner
Emergency Contact
Information
Phone
Violations
Ref#
CODE Violation &Location Corrected
1 2015 IFC General Requirements Section 315 General Storage
315.3.3 Equipment rooms. Combustible material shall not be stored
in boiler rooms, mechanical rooms, electrical equipment rooms or in
fire command centers.
*Combustible material was found being stored next to mechanical
equipment
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 Fire Extinguisher Service
Comment Proshield,Jan 2018
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee
Total Fee* $ 50.00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
8/22/2018