HomeMy WebLinkAbout1425 KIMBALL AVE e.211b INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4740 11'.; 11/16/2018 01/17/2019 2019-00010188 $80.00
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Customer#: 4481 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ST EDWARD'S EARLY CHILDHOOD CENTER 715 Mulberry St
1425 KIMBALL 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 - 1425 KIMBALL AVE- 10-26-18 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
4481 11/16/2018 01/17/2019 2019-00010188 $80.00
Less Prepayment $0.00
Total Due-p $80.00
City of Waterloo
C :mmercial Fire Inspection Report
Inspection Number 1873
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Brock Weliver
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319)883-1615
Email: Brock.Weliver@waterloo-ia.org
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Address* 1425 Kimball Ave
Business name St. Edward Early Childhood Center
Inspection Date* 10/26/2018
Proprietor Susie Schaefer
Business Phone 319-234-1835
Email* sschaefer@cvcatholic.org
Email 2
Property Owner St. Edward Catholic Church
Emergency Contact Fr. Scott Bullock
Information
Phone 319-233-8060
Violations
Ref# CODE Violation &Location Corrected
Ref# CODE Violation&Location Corrected
1 2015 IFC Fire and Smoke Protection Features Section 703 Fire-
Resistance-Rated Construction
703.2.2 Hold-open devices and closers. Hold-open devices and
automatic door closers,where provided,shall be maintained.
During the period that such device is out of service for repairs,the
door it operates shall remain in the closed position.
*Multiple foot wedges or other hold open devices were found
during inspection. If you would like these particular doors to remain
open,contact your Fire Alarm contractor and have
electronic/magnetic hold open devices installed.
*Corrective action, discontinue the use of manual/wedge type hold
open devices.
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 Alarm
Comment Hawkeye Alarm&Signal, 9-25-2018
Reports Fire Extinguisher Service
Comment Proshield,Apr 2018
Reports
Comment Fire Drill, monthly log, last performed 10-12-2018
Reports
Comment Dryer vent cleaning, monthly log, last performed Oct 2018
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
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inspections)
Reanspection
Re-inspection# Date Time