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Home My WebLink About504 SYCAMORE ST /;��\`�I�� INVOICE DATE ��1�,,�� 1'.;' DUE DATE INVOICE# TOTAL DUE � 03/15/2018 2018-00000165 $80.00 %rlo Ao Customer#: 5178 Please Make Check Payable and Remit City of Waterloo To: C-ATHERINE DOYLEYS PUB A TTN City Clerk/Accounts Receivable 504 SYCAMORE ST 715 Mulberry St WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed.. DETACH AND RETURN TOP PORTION ------------------- --- WITH YOUR PA YMENT -------------------------- KEEP THIS PORTION FOR YOUR--_--RECORDS COMMERCIAL CONIIVIERCIAL INSPECTION-SO4 SYCAMORE �coRD -------------- ST- 1-22-18 FOR BILLING INQUIRY. (319)291-4323 Description INSPECTION 2,000 Total Price OCCUPANCY FEE $70.00 $10.00 CUSTOMER# BILLING DATE 5178 02/09/2018LLING DUE DATE 03/15/2018 INVOICE# 2018-00000165 CHARGES Less Prepayment $80.00 City of Waterloo Total Due—� $0.00 $80.00 Commercial Fire Inspection Report Inspection Number 1220 Prior Inspection 233 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* 504 Sycamore Street Business name Catherine Doyle's Inspection Date* 1/22/2018 Proprietor Mark Sinwell Business Phone 319-404-0952 Email* MJSBAS@mchsi.com Email 2 Hotelpresident@rentourspace.com Property Owner Mark Sinwell Emergency Contact Mark Sinwell Information Phone 404-0952 Violations CODE Violation &Location Corrected Ref# 1 NFPA 25 Provide current annual fire sprinkler system inspection/testing report wrath all deficiencies corrected by a contractor certified to perform work in the State of Iowa. Inspection from Continental dated 7/1/17 list discretions. Provide documentation of corrections being made. 2 Properly mount circuit protected power tap by poker and TV. 3 Remove electric heater. 4 Properly secure compressed gas tanks in basement with CHAINS. 5 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 Annual Fire Alarm Comment May 2017 Reports Fire Extinguisher Service Comment Pros 3/17 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* 8 80.00 Received By Sue Shader AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 2/12/2018