HomeMy WebLinkAbout218 DIVISION ST �++! INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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ag, 1�■�,1',:, 02/09/2018 03/15/2018 2018-00000146 $80.00
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Customer#: 5729 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CEDAR VALLEY FISH MARKET 715 Mulberry St
218 DIVISION ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-218 DIVISION 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
5729 02/09/2018 03/15/2018 2018-00000146 $80.00
Less Prepayment $0.00
Total Due---> $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1182
Prior Inspection 192
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* 218 Division Street
Business name Cedar Valley Fish Market
Inspection Date* 1/9/2018
Proprietor Noel Morris Jr.
Business Phone 319--236-2965
Email* Cedarvalleyfishmarket@gmail.com
Email 2
Property Owner Noel Morris Jr. •
Emergency Contact Noel Morris Jr.
Information
Phone 319-429-1366
Violations
Ref# CODE Violation &Location Corrected
1 609.3.3.1 Provide current semi-annual kitchen hood exhaust system
cleaning/inspection report with all deficiencies corrected.
2 904.11.6. Provide current semi-annual kitchen hood fire suppression system
2 inspection/testing with all deficiencies corrected by a contractor
certified to work in the State of Iowa
3 Remove surface mount slide bolt locks from exit behind fish
counter.Only panic hardware allowed.
Comments: See attached occupancy below
^ ' If violations noted during the inspection are not corrected by the given re-inspection date,additional fees
are aofollows:
$100.00-First Re-inspection 1$150.00 -Second Re-inspection $200-Third and subsequent Re-inspections
Reports
Reports Fire Extinguisher Service
Comment Superior 3/17
Inspection Fee $ nJ.00
Occupancy Fee $ 1O.0o
Re-inspection Fee $
Total Fee^ $ 8Uoo
Received By Noel Morris Jr.
Am INVOICE or THIS CHARGE WILL FOLLOW. oo NOT PAY FROM THIS FORM.
p||e Upload(for long 218 Division Oooupanoy.pdf 250.48KB
inspections)
ReinSpe[tiOn
ma'inopoction# Date Time