HomeMy WebLinkAbout3520 ANSBOROUGH AVE 11 INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/114: 4/1,r1�•\r2,,;._ 11/16/2018 01/17/2019 2019-0001019,4 $80.00
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Customer#: 23122 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAPPY TIMES PRESCHOOL&DAYCARE 715 Mulberry St
3520 ANSBOROUGH AVE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 3520 ANSBOROUGH AVE- 10-29-18 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
23122 11/16/2018 01/17/2019 2019-00010194 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1878
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
File Upload
Address* 3520 Ansborough Ave
Business name Happy Times Preschool&Daycare
Inspection Date* 10/29/2018
Proprietor Kristin Swarts
Business Phone 319-235-6783
Email* Htdirector@cedarvalleychurch.net
Email 2
Property Owner
Emergency Contact Ephrain Acfalle
Information
Phone 319-235-6781
Violations
Ref# CODE Violation &Location Corrected
1
Comments: No violations were found during this inspection.
Total number of children =219
Number of children under 2.5 years old=53
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 Midwest Automatic 2-14-2018
Reports Annual Fire Alarm
Comment Hawkeye Alarm&Signal, 10-23-2018
Reports Fire Extinguisher Service
Comment Superior,Jan 2018
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment Harris Cleaning,4-24-2018
Scheduled to be performed again 10-31-2018
Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Superior,Jan 2018
Re ports
Comment Fire Drills
Monthly log,last performed 10-4-2018
Reports Emergency Egress Exit and Egress Lights Testing.
Comment Bi-monthly checks, log kept, last performed 10-2018
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.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time