HomeMy WebLinkAbout2325 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4.����� �.•, 07/10,2018 08/22/2018 2019-00010047 $80.00
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Customer#: 10551 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
FURNITURE&MORE 715 Mulberry St
2325 LOGAN AV WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2325 LOGAN AVE- 7-9-18 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
10551 07/10/2018 08/22/2018 2019-00010047 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1643
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* 2325 Logan Ave
Business name Furniture and More
Inspection Date* 7/9/2018
Proprietor Melody Locke
Business Phone 319-236-1327
Email* Rentown@msn.com
Email 2
Property Owner John Maitland
Emergency Contact John Maitland
Information
Phone 319-415-6792
Violations
Ref# CODE Violation&Location Corrected
1 Repair egress/exit light above south exit.
2 Remove multi-plug adapter behind front counter. Install permanent
wiring or a circuit protected power tap properly mounted and
plugged into wall outlet may be utilized for computer equipment.
3 Provide documentation of dryer vent cleaning to the outside of the
building with signature and date.
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 Superior 3/18
Inspection Fee S 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 80.00
Received By Melody Locke
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 7/31/2018