HomeMy WebLinkAbout2034 LA PORTE RD INVOICL DATE , DUE DATE INVOICE# TOTAL DUE
kik\ 02/09/2018 03/15/2018 2018-00000171 $235.00
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Customer#: 12855 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
HAMPTON INN 715 Mulberry St
2034 LA PORTE RD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2034 LA PORTE RD- 1-29-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
INSPECTION 50,000 $225.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12855 02/09/2018 03/15/2018 2018-00000171 $235.00
Less Prepayment $0.00
Total Due- $235.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1237
Prior Inspection 176
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* 2034 LaPorte Road
Business name Hampton Inn
Inspection Date* 1/29/2018
Proprietor Christa Thompson
Business Phone 319-233-2044
Email* Christa.Thompson@Hilton.com
Email 2 Jim.Hotka@Hilton.com
Property Owner Christa Thompson
Emergency Contact Christa Thompson
Information
Phone 319-290-4583
Violations
Ref# CODE Violation&Location Corrected
Remove storage (beds)from electrical room on 4th Floor.
2 Replace missing eschutcheon on fire sprinkler head in storage
room by 431
3 Storage room door by room 231 must completely self-close and
latch.
4 Public dryer vent:
A. replace flexible piping with approved rigid piping.
B. provide dryer vent cleaning report.
Ref# CODE Violation&Location Corrected
}
5 1st floor housekeeping: remove obstructions and combustibles-
maintain a minimum of 36"clearance to and 6"to the side of the
electrical panel.
6 Properly cover foam insulation with an approved non-combustible
(sheetrock)covering in laundry room.
7 Replace missing ceiling tile in IT room,
8 Provide updated dryer vent cleaning inspection reports with
signature and date.
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 Sprinkler
Comment 9/25/17
Reports Annual Fire Alarm
Comment Midwest Alarm 9/28/17
Reports Fire Door
Comment 12/15/17
Reports Fire Extinguisher Service
Comment Pro 1/2/18
Reports
Comment Fire Drill 8/9/17
Reports
Comment
Re ports
Comment Fire Hydrant 9/25/17
Reports
Comment
Inspection Fee $ 225.00
Occupancy Fee $ 10.00 , .
Re-inspection Fee $
Total Fee* $ 235.00
Received By Christa Thompson
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/19/2018