HomeMy WebLinkAbout3475 KIMBALL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
111 1L,
���1 � �.:; 11/15/2018 12/20/2018 2019-00010174 $50.00
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Customer#: 5006 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SMALL WORLD CHILD DEVELOPMENT 715 Mulberry St
3475 KIMBALL AVE WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-3475 KIMBALL AVE- 10-23-18 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5006 11/15/2018 12/20/2018 2019-00010174 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo
C_nmmercial Fire Inspection Report
Inspection Number 1866
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* 3475 Kimball Ave
Business name Small World Preschool
Inspection Date* 10/23/2018
Proprietor Erin McGrane
Business Phone 319-235-6808
Email* smallworldpreschool.em@gmail.com
Email 2
Property Owner Central Christian Church
Emergency Contact Brent Cantrell
Information
Phone 319-504-7052
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC General Requirements Section 315 General Storage
315.3.1 Ceiling clearance. Storage shall be maintained 2 feet or
more below the ceiling in nonsprinklered areas of buildings or not
less than 18 inches below sprinkler head deflectors in sprinklered
areas of buildings.
*Please maintain storage in the building to the clearances
described above. Storage in some locations in the building were in
close proximity to the ceiling.
Comments: No follow up inspection/re-inspection is needed.
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
ariaafollows:
$100.00-First Re-inspection 1$150.00 -Second Re-inspection 1$200-Third and subsequent Re-inspections
Reports
Reports Annual Fire Alarm
Comment *aw«opa Alarm u Signal, 4-12-zo1e
Reports Fire Extinguisher Service
Comment Proyme|d. Nov zo1r
Reports
Comment Fire orms, conducted montmy, monthly log kept, last performed Septoo18
Reports
Comment Total number of children =24
Children under o.5 years old ~o
Inspection Fee 8400O
Occupancy Fee S1o.oO
Re-inspection Fee 8
Total Fee* S 0000
Received By
Am INVOICE OF THIS CHARGE WILL FOLLOW. oo NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
R8inSpeCtiOn
Re-inspection# Date Time