HomeMy WebLinkAbout205 ADAMS ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4V�■, -Rr.:, 11/15/2018 12/20/2018 2019-00010185 $80.00
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1114:144,73.
Customer#: 3309 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
TRI-COUNTY HEAD START 715 Mulberry St
PO BOX 1050 WATERLOO, IA 50703
WATERLOO,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-205 ADAMS ST- 10-19-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3309 11/15/2018 12/20/2018 2019-00010185 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Com rcial Fire Inspection Report
Inspection Number 1861
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* 205 Adams St
Business name Tri-County Headstart
Inspection Date* 10/19/2018
Proprietor Micki McCracken
Business Phone 319-235-0383
Email* mmccracken@tccfd.org
Email 2
Property Owner
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
1 2015 IFC Means of Egress Section 1008 Means of Egress
Illumination
1008.2 Illumination required.The means of egress serving a room
or space shall be illuminated at all times that the room or space is
occupied.
*Egress lights were found to be out when tested. Lights include;
1) Room A, 2)Room D, 3) HS5/Bears Room,4) Main office above
cubicle
*Corrective action, repair or replace Egress lights.
Comments: Total number of children= 106
Number of children under 2 1/2 years old =40
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 Alarm
Comment Hawkeye Alarm&Signal, 8-17-2018
Reports Fire Extinguisher Service
Comment Hawkeye Fire&Safety, July 2018
Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods
Comment Hawkeye Fire&Safety, July 2018
Reports Semi-Annual Kitchen hood Cleaning for all Hoods
Comment Harris Cleaning, 9-10-2018
Reports
Comment Fire Drills, Monthly Log, last performed 9-28-2018
Reports
Comment Dryer vent cleaning, Harris Cleaning
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
11/9/2018