HomeMy WebLinkAbout66 E TOWER PARK RD ;"'��. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/�+�11��,► ram- 02/09/2018 03/15/2018 2018-00000167 80.
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Customer#: 9695 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DOLLAR GENERAL#7136 715 Mulberry St
100 MISSION RIDGE WATERLOO, IA 50703
GOODLETTSVILLE, TN 37072
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 66 E TOWER PARK RD- 1-24-18 I FOR BILLING INQUIRY: (319)291-4323
I
LDescription
Total Price J
INSPECTION 2,000
$70.00
OCCUPANCY FEE
$10.00
CUSTOMER# I BILLING DATE DUE DATE INVOICE#
9695 02/09/2018 I 03/15/2018 _ cxARGEs
2018 00000167 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
C mmercial Fire Inspection Report
Inspection Number 1224
Prior Inspection 197
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
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Address* 66 East Tower Park Road
Business name Dollar General#7136
Inspection Date* 1/24/2018
Proprietor Tara Davis
Business Phone 319-236-6535
Email* tkirk@dollargeneral.com
Email 2 tax-beerandwinelicense@dollargeneral.corn
Property Owner Nick Weber 319-389-8096 Dist Mgr.
Emergency Contact Tara Davis
Information
Phone 312-358-9839
Violations
Ref# CODE Violation &Location Corrected
1 Repair exit light above main door.
2 Reduce storage of paper products and all storage to a minimum of
24"below ceiling.
3 Repair egress light in stock room above outside door.
4 Remove all electric heaters in building or provide documentation of
proper use and clearances. Office, employee, and front counter.
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 Summit 3/17
Inspection Fee $ 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* $ 80.00
Received By Ruby
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/14/2018