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Home My WebLink About1761 INDEPENDENCE AVE 3G-) - oNic W,4 INVOICE DATE DUE DATE INVOICE . TOTAL DUE D ter: : �,P =� =r �€ ' 09/01/2021 10/05/2021 2022-00000058 $80,00 o • III ■1 11 1 11 1•1` e : 0 A,.. lvilN Customer#: 23302 please Make Check Payable and Remit To: City of Waterloo A TTN: City Clerk/Accounts Receivable It-ZAR 715 Mulberry St 1761 INDEPENDENCE AVE WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1761 INDEPENDENCE AVE- 8-17-21 FOR BILLING INQUIRY: (319)291-4323 [Description 1 Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 1fr CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23302 09/01/2021 10/05/2021 2022-00000058 $80.00 Less Prepayment $0.00 Total Due—p $80.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts, Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. W�{T INVOICE DATE . DUE DATE INVOICE# TOTAL DUE 41�o 10/13/2021 11/15/2021 2022-00000136 $100.00 11F � s _..-... 7vt'3 Customer#: 23302 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable K-ZAR 715 Mulberry St 1761 INDEPENDENCE AVE WATERLOO, IA 50703 WATERLOO,IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1761 INDEPENDENCE AVE- 8-17-21 FOR BILLING INQUIRY: {319)291-4323 Description I Total Price j REINSPECTION 'i $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23302 10/13/2021 11/15/2021 2022-00000136 $100.00 Less Prepayment $0.00 Total Due $100.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the clue date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. WATERLOO FIRE RESCUE ormtp INSPECTION REPORTb K-ZAR,1761 INDEPENDENCEAVE,BLDG 1761 INDEPENDENCEAVE,WATERLOO IA S0703 fAe DETAILS Inspection Date:08/17/2021 j Inspection Type:Annual Inspection(1Yr) Inspection Number:6330 Shift: N/A Station: N/A Unit: N/A ' Lead Inspector:JEFF SIEBEL Other Inspectors: N/A J Fee:$80.00 VIOLATIONS AND COMPLIANCES Showing only violations and images for this inspection. Please reach out to the lead inspector for more de:ails. Resolved Violations:0 I Passed Codes: 1 I Violations: 5 I N/A Codes:0 STATUS CODE DESCRIPTION FAIL 605.5-Extension cords Extension cords and flexible cords shall not be a substitute for permanent wiring. Extension cords and flexible cords shall not be affixed to structures,extended through walls,ceilings or floors,or under doors or floor coverings, nor shall such cords be subject to environmental damage or physical impact. Extension cords shall be used only with portable appliances. Inspector:JEFF SIEBEL-Comments:remove extension ccrd from the fish game. Install permanent outlet with permits and inspections. Location: Not Provided FAIL 605.6-Unapproved Open junction boxes and open-wiring splices shall be prohibited.Approved conditions covers shall be provided for all switch and electrical outlet boxes. Inspector:JEFF SIEBEL-Comments: Install missing breakers or listed blanks in electrical panel by walk in cooler door. Location: Not Provided FAIL 609.3.3-Cleaning Hoods,grease-removal devices,fans, ducts and other appurtenances shall be cleaned at intervals as required by Sections 609.3.3.1 through 609.3.3.3. Inspector:JEFF SIEBEL-Comments:Provide current semi-annual kitchen hood exhaust system cleaning/inspection report with all discrepancies corrected. Contactor must upload online to the compliance engine.Currently 260 days overdue. Location: Not Provided Printed on 01/08/2024 @ 1 1:45 Page 1 of 3 STATUS CODE DESCRIPTION FAIL 609.3.3.3-Records Records for inspections shall state the individual and company performing the inspection,a description of the inspection and when the inspection took place. Records for cleanings shall state the individual and company performing the cleaning and when the cleaning took place.Such records shall be completed after each inspection or cleaning and maintained. Inspector:JEFF SIEBEL-Comments: Provide current semi-annual kitchen hood exhaust system cleaning/inspection and fire suppression report with all discrepancies corrected. Contactor must upload online to the compliance engine .Currently 260 days overdue. Location: Not Provided FAIL 904.12.6.2-Extinguishing Automatic fire-extinguishing systems shall be serviced at least every six months system service and after activation of the system. Inspection shall be by qualified individuals,and a certificate of inspection shall be forwarded to the fire code official upon completion. Inspector:JEFF SIEBEL-Comments: Provide current semi-annual kitchen hood fire suppression inspection report with all discrepancies corrected.Contactor must upload online to the compliance engine.Currently 260 days overdue. Location: Not Provided GENERAL NOTES JEFF SIEBEL-08/20/2021 @ 08:25 Re-inspection $100 REINSPECTION DATE 09/08/2021 CONTACT SIGNATURE Muhammad AAmir Signed on:08/20/2021 @ 08:06 RG ► Z Printed on 01/08/2024 @ 11:45 Page 2 of 3 INSPECTOR S/ENATURE JEFF SIEBEL Signed on:08/20/2021 @ 08:14 QUESTIONS ABOUT YOUR INSPECTION? JEFF SIEBEL Jeff.Siebel@Waterloo-ia.org 3192301224 Printed on 01/08/2024 @ 11:45 Page 3 of 3