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Home My WebLink About3827 UNIVERSIY AVE INVOICE DATE - DUE DATE INVOICE# TOTAL DUE ��+�1'��• N�•% 08/13/2018 09/20/2018 2019-00010103 $50.00 liertoo 0o Customer#: 15434 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable GREAT CLIPS 715 Mulberry St 3827 UNIVERSITY AV WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-3 827 UNIVERSITY AVE- 8-1-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price INSPECTION 1 $40.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 15434 08/13/2018 09/20/2018 2019-00010103 $50.00 Less Prepayment $0.00 Total Due $50.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1685 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* 3827 University Ave Business name Great Clips Inspection Date* 8/1/2018 Proprietor Jerry Akers Business Phone 319-234-0375 Email* gm_shelly.dorman@greatclips.net Email 2 Property Owner Emergency Contact Information Phone Violations Ref# CODE Violation&Location Corrected 1 Comments: No violations found at this time 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 amine nt Hawkeye Fire&Safety Co,Sep 2017 Reports Comment **Dryer vent/exhaust cleaning/maintenance should be done in accordance with manufacturer's recommendations. Document the date,time,personnel performing maintenance and signature. Maintenance/cleaning may be done by maintenance/staff personnel. inspection Fee $40.00 Occupancy Fee $ 10.00 Re-inspection Fee S Total Fee* S 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