HomeMy WebLinkAbout2060 SOVIA DR STE 104 (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/ ,r;1ri\��.� 12/1 7/2018' 01/30/2019 2019-00010210 $80.00
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Customer#: 4750 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CARLOS O'KELLY 715 Mulberry St
2060 CROSSROADS BLVD SUITE 104 WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2060 SOVIA DR SUITE 104 - 11-16-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4750 12/17/2018 01/30/2019 2019-00010210 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
Com rcial Fire Inspection Report
Inspection Number 1908
Prior Inspection 146
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* 2060 Sovia Drive Suite 104
Business name Carlos O'Kelly's
Inspection Date* 11/16/2018
Proprietor Tim Conley
Business Phone 319-236-8730
Email* wat0868@carlosokellys.com
Email 2 Tconley@carlosokellys.com
Property Owner John Rolph
Emergency Contact Tim Conley
Information
Phone 319-504-0917
Violations
Ref# CODE Violation &Location Corrected
1 NFPA 72 Provide current annual fire alarm inspection/testing report with all
deficiencies corrected by a contractor certified to perform work in
the State of Iowa.
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 Repair egress light in Expo area.
4 Repair egress light by table 53
5 Properly clean loaded fire sprinkler heads in restrooms.
Ftief# CODE Violation &Location Corrected
6 Repair exit light abpve back door.
7 Remove obstructions. Maintain a minimum of 36"clearance to and
around electric panels.
Repeat violation from 2016 Install permanent signage on electric
panels stating "No Storage Maintain 36"Clearance".
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 Annual Fire Sprinkler
Comment Black Hawk Annual and 3 Fire Hydrants 8/18
Reports Fire Extinguisher Service
Comment Proshield 7/18
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment Mulligans 9/26/18
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* $ 80.00
Received By Tim Conley
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 12/7/2018