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Home My WebLink About1501 E ORANGE RD ,\\ INVOICE DATE DUE DATE INVOICE# TOTAL DUE 1 ��;1��\ ,1;., 11/16/2018 01/17/2019 2019-00010187 $80.00 aiLi (Nrtoo �o Customer#: 4639 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable HAWKEYE CHILD DEVELOPMENT CENTER 715 Mulberry St PO BOX 8015 WATERLOO, IA 50703 WATERLOO,IA 50704 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1501 E ORANGE RD - 10-18-18 FOR BILLING INQUIRY: (319)291-4323 L Description I Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4639 11/16/2018 01/17/2019 2019-00010187 $80.00 Less Prepayment $0.00 Total Due— $80.00 City of Waterloo - Com rcial Fire Inspection Report Inspection Number 1864 Prior Inspection 590 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* 1501 East Orange Rd Business name Hawkeye Community Child Care Inspection Date* 10/18/2018 Proprietor Penny Teisinger Business Phone 319-296-4245 Email* penny.teisinger@hawkeyecollege.edu Email 2 collin.walton@haweyecollege.edu Property Owner Hawkeye Community College Emergency Contact Penny Teisinger Information Phone 319-231-3875 Violations Ref# CODE Violation&Location Corrected 1 Comments: No violations found at this time. daycare licensed for 50. Today there are a total of 37 children with 12 of those children under the age of 2.5 years. All classrooms have direct exit and are fire sprinkled and alarmed. 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 Sprinkler annual 12/18/17 semi annual 6/5/18 Reports Annual Fire Alarm Comment Johnson Controls 3-13-18 Milan Anderson Reports Comment Dryer vent cleaning 9/21/18 Mark Urban Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee Total Fee* $ 80.00 Received By Penny Teisinger AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long Hawkeye child 1501 E Orange.pdf 294.76KB inspections) Reinspection Re-inspection# Date Time