Loading...
HomeMy WebLinkAbout2035 E MITCHELL (2) \- , INVOICE DATE DUE DATE INVOICE# TOTAL DUE +�1'���,► ��:�; 12/17/2018 01/30/2019 2019-00010209 $80.00 aire Merl oo Customer#: 13692 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable KING STAR 715 Mulberry St 127 JEFFERSON ST WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2035 E MITCHELL- 12-3-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 13692 12/17/2018 01/30/2019 2019-00010209 $80.00 Less Prepayment $0.00 Total Due $80.00 City of Waterloo Corn rcial Fire Inspection Report Inspection Number 1933 Prior Inspection 517 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* 2035 East Mitchell Business name King Star Inspection Date* 12/3/2018 Proprietor Muhammad Bhatti Business Phone 319-233-7676 Email* Eagle05pk@yahoo.com Email 2 Bigmobhatti©icloud.com Property Owner Muhammad Bhatti Emergency Contact Muhammad Bhatti Information Phone 319-610-7607 Ali 319-486-3903 Violations Ref# CODE Violation &Location Corrected 1 Properly display address on street side of the building with 4" numbers of contrasting color to the background. 2 Properly contain exposed wiring in approved listed junction box in walk in cooler above the Red Bull. 3 Repair egress light above fountain pop machine. 4 Properly contain exposed wiring in approved listed junction box above the electric panel. (back room) 5 Install missing ceiling tile above the electric panels. (back room) Comments: Outside emergency fuel stop functions ok. 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 8/18 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Clerk AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 12/19/2018