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HomeMy WebLinkAbout313 W 5TH ST _„ i\ I NVOICE DATE DUE DATE INVOICE# TOTAL DUE Allt.t�� 11/15/2018 12/20/2018 2019-00010178 $80.00 S114 .4111 �erl oo \c Customer#: 21928 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CLUB AMBASSADOR 715 Mulberry St 313 W 5TH ST WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed. DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-313 W 5TH ST- 10-30-18 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 LAU CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 21928 11/15/2018 12/20/2018 2019-00010178 $80.00 Less Prepayment $0.00 Total Due $80.00 City of Waterloo Commercial Fire Inspection Report Inspection Number 1887 Prior Inspection 287 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* 313 West 5th Street Business name Club Ambassador Inspection Date* 10/30/2018 Proprietor Nedzad Rekic Business Phone 319-883-8033 Email* overlandtransportllc@gmail.com Email 2 Property Owner Overland Transport LLC/Kasim Hadzic Emergency Contact Nedzad Rekic Information Phone 319-504-9775 Violations Ref# CODE Violation &Location Corrected 1 Remove all locks from exit door other than required hardware. Currently there is hook and eyes on doors. 2 Replace missing lamp in women's restroom. 3 Remove obstructions, maintain a minimum of 36"clear path at all times to back exit door. Remove all locks other than panic hardware. 4 Provide annual service for fire extinguisher in basement. Ref# CODE Violation&Location Corrected 5 Overland Trucking: A. Remove portable electric heaters or provide documentation of proper use and clearances. B. Properly mount circuit protected power strips on wall and must not be supported by power cords. 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 Pro 9/18 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Nedzak Rekic AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time 1 11/20/2018