HomeMy WebLinkAbout922 LA PORTE RD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 23092 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
METRO PCS 715 Mulberry St
922 LA PORTE RD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-922 LA PORTE RD- 11-15-1.8 FOR BILLING INQUIRY: (319)291-4323
CDescription Total Price
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23092 12/17/2018 01/30/2019 2019-00010224 $150.00
Less Prepayment $0.00
Total Due--> $150.00
City of Waterloo
Rr-INSR CTlON - Commercial Fire Inspection Form
Inspection Number 1713
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* 922 La Porte Rd
Business Name Metro PCS
Inspection Date* 11/15/2018
Proprietor Christian Barcus
Business Phone 319-888-1050
Email* MPCS922Laporte@gmail.com
Email 2 christian.barcus@gmail.com
Property Owner
Emergency Contact Christian Barcus
Information
Phone 641-858-6589
Violations
Ref# Code Violation &Location Corrected
1 2. IT room:
B. Daisy chaining of circuit protected power taps and
extension cords are prohibited. Remove extension cords
and plug each circuit protected power tap into wall outlet.
2 5. Provide a currently serviced 2A-10BC fire extinguisher
in an accessible location with 4"to 5'above the floor.
One in front store area and one in storage area.
3 Obtain permits and inspections for electrical outlets
installed in IT room.
Comments: Each item was again explained to the clerk.
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
are as folk ws:
$100.00 -First Re-inspection I$150.00 -Second Re-inspection I$200 -Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee
Occupancy Fee
Re-inspection Fee S 150.00
Total Fee* S 150.00
Received By store clerks
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection Date Time
5 12/6/2018