HomeMy WebLinkAbout1108 JEFFERSON ST IN`'OICE DATE DUE DATE INVOICE# TOTAL DUE
�li����■���_•, 02/09/2018 03/15/2018 2018-00000142 $80.00
Customer#: 15445 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAFE BAR ELITE 715 Mulberry St
1108 JEFFERSON ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1108 JEFFERSON ST- 1-9-18 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
15445 02/09/2018 03/15/2018 2018-00000142 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
Com rcial Fire Inspection Report
Inspection Number 1185
Prior Inspection 188
Number Fill this field if it is available, it'hill 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* 1108 Jefferson Street
Business name Elite Cafe and Bar
Inspection Date* 1/9/2018
Proprietor Sanal Devic
Business Phone 319-274-9919
Email* Cindy.young@waterloo-ia.org
Email 2 extradispatch@gmail.com
Property Owner Sanel Devic
Emergency Contact
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
1 Provide annual service for fire extinguishers
2 Repair egress/exit light above front door.
3 Properly mount circuit protected power strip under TV behind bar.
4 Repair egress/exit light by back door.
5 Remove extension cord from ceiling by breaker box in back room.
6 Repair egress/exit light in old dispatch area.
7 Provide access for fire inspection to shop in back.
^
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date,additional fees
are as follows:
$1oo.0O'First Re-inspection |$15o.00 -Second Re-inspection |$uUO-Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee $ 7O.00
Ouuupanovree $ 1o.00
Ro'inupectionFwo $
Total Fee* $ 80.00
Received By Sane| Devio
Am INVOICE OF THIS CHARGE WILL FOLLOW. oO NOT PAY FROM THIS FORM.
p||o Upload(for long
inspections)
ReiDSpeCtiOD
Re-inspection# Date Time