HomeMy WebLinkAbout3301 GREYHOUND INVOICE DATE DUE DATE INVOICE# TOTAL DUE
111;i--7, PL.
/ki►�1F■ ter.'; 11/16/2018 01/17/2019 2019-00010192 $50.00
_siP
49.Ire
Customer#: 23120 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WENDY'S 715 Mulberry St
3301 GREYHOUND DR WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3301 GREYHOUND- 10-11-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23120 11/16/2018 01/17/2019 2019-00010192 $50.00
Less Prepayment $0.00
Total Due — _ $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1833
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
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* 3301 Greyhound
Business name Wendy's
Inspection Date* 10/11/2018
Proprietor Taunya Embrey
Business Phone 319-233-1628
Email* store8@parcoltd.com
Email 2
Property Owner Love's
Emergency Contact Taunya Embrey
Information
Phone 230-7720
Violations
Ref# CODE Violation &Location Corrected
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
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
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 Fire Extinguisher Service
Comment Hawkeye 1/18
Inspection Fee $40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
Received By Taunya Embrey
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 10/31/2018