Loading...
HomeMy WebLinkAbout1016 MAYNARD I VOICE%DATE DUE DATE INVOICE# TOTAL DUE n�lak, ��,.� 02/09/2018 03/15/2018 2018-00000141 $80.00 '�''BiliPt Customer#: 4428 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable BUZZ'S BAR 715 Mulberry St 1016 MAYNARD WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1016 MAYNARD - 1-30-18 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price' INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 4428 02/09/2018 03/15/2018 2018-00000141 $80.00 Less Prepayment $0.00 Total Due--> $80.00 City of Waterloo Com rcial Fire Inspection Report Inspection Number 1240 Prior Inspection 246 Number Fiil 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* 1016 Maynard Business name Buzz's Bar Inspection Date* 1/30/2018 Proprietor Brian Oberheu Business Phone 319-234-9100 Email* Anet1125@aol.com Email 2 Property Owner Brian Oberheu Emergency Contact Brian Oberheu Information Phone 319-504-7074 Violations Ref# CODE Violation &Location Corrected 1 Remove extension cords from DJ area. Install permanent outlets with proper permits and inspections if permanent DJ booth. 2 Remove extension cord from patio(repeat violation) 3 Downstairs office: refrigerator and microwave to plug directly into outlet. 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 Proshield Oct 17 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 80.00 Received By Brian Oberhau AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 2/20/2018