HomeMy WebLinkAbout2222 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/���111�'�• Auk 07/10/2018 08/22/2018 2019-00010046 $80.00
°terloo No
Customer#: 11755 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
MCDONALD'S -LOGAN AV 715 Mulberry St
2016 HOWARD AV WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2222 LOGAN AVE- 7-9-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
11755 07/10/2018 08/22/2018 2019-00010046 $80.00
Less Prepayment $0.00
Total Due--4 $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1644
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
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* 2222 Logan Ave
Business name McDonalds
Inspection Date* 7/9/2018
Proprietor Cynthia Lothvilaythong
Business Phone 319-233-9588
Email* Scott.Ames@US.Stores.Mcd.com
Email 2
Property Owner Freyburger
Emergency Contact Scott Ames
Information
Phone 319-404-0693
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 Lower storage to a minimum of 24"below ceiling in kitchen area
and through out building.
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
are osfollows:
$1nn.00-First Re-inspection |$1oo.00 'oeccnd Re-inspection [$000-Third and subsequent Re-inspections
Reports
Reports Fire Extinguisher Service
Comment super|or3/10
Inspection Fee Sro.00
Occupancy Fee 810.00
Re-inspection Fee 8
Total Fee^ S a000
Received By cyntmaLothvxaythono
Am INVOICE oF THIS CHARGE WILL FOLLOW. oo NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
ReiDspe{tiOn
me'inspection# Date Time
1 7/31x2018