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HomeMy WebLinkAbout1515 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE fti�1�■ ter:•, 02/09/2021 03/15/2021 2021-00000213 $100.00 ragoot Customer#: 21445 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable WATERLOO WOMENS CENTER FOR CHANGE 715 Mulberry St 1515 LAFAYETTE 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- 1515 LAFAYETTE ST- 1-19-21 FOR BILLING INQUIRY: (319)291-4323 L Description I Total Price INSPECTION 20,000 $90.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 21445 02/09/2021 03/15/2021 2021-00000213 $100.00 Less Prepayment $0.00 Total Due—> $100.00 City of Waterloo ATERLOO LI 5 FIRE RESCUE INSPECTION REPORT r g t WOMEN'S CENTER FOR CHANGE,1515 LAFAYETTE ST,BLDG 1515 LAFAYETTE,WATERLOO LA 50703 440 DETAILS Inspection Date:01/19/2021 I Inspection Type:Annual Inspection(1Yr) I Inspection Number:3973 ; Shift: N/A Station:Station 1 Fire Headquarters I Unit:324-Fire Marshal Lead Inspector:BROCK WELIVER I Other Inspectors: N/A Fee:$100.00 VIOLATIONS No Violations Found GENERAL NOTES BROCK WELIVER-01/19/2021 @ 15:17 Fire Alarm=current,serviced by Hawkeye Alarm&Signal 12-7-2020. Report is in The Compliance Engine-no deficiencies noted BROCK WELIVER-01/19/2021 @ 15:18 Fire Sprinkler=current,serviced by Black Hawk Sprinkler 9-21-2020. Report is in The Compliance Engine-no deficiencies noted BROCK WELIVER-01/19/2021 @ 15:19 Hood Cleaning=current,serviced by Proshield 11-20-2020. Report is in The Compliance Engine-no deficiencies noted BROCK WELIVER-01/19/2021 @ 15:21 Hood Suppression=current,serviced by Superior Fire Protection Equipment 11-19- 2020. Report is in The Compliance Engine-no deficiencies noted BROCK WELIVER-01/19/2021 @ 15:21 Fire Extinguishers=current,serviced by Superior Fire Protection Equipment-May 2020 BROCK WELIVER-01/19/2021 @ 15:22 Generator=current,serviced by Pioneer 10-27-2020. Report is on file with Blake Burton BROCK WELIVER-01/19/2021 @ 15:23 Dryer Vent Cleaning=current,log kept by staff who perform the work-Blake Burton BROCK WELIVER-01/19/2021 @ 15:26 Inspection Fee=$100 Printed on 01/19/2021 @ 15:27 Page 1 of 2 GENERAL NOTES BROCK WELIVER-01/19/2021 @ 15:26 Invoice Contact/Blake Burton/319-240-6706 cell BROCK WELIVER-01/19/2021 @ 15:26 No violations found at the time of inspection NEXT INSPECTION DATE 01/19/2022 CONTACT SIGNATURE Blake Burton Contact Refused Refusal Reason:Not required due to Covid INSPECTOR SIGNATURE BROCK WELIVER Signed on:01/19/2021 @ 15:25 QUESTIONS ABOUT YOUR INSPECTION? BROCK WELIVER brock.weliver@waterloo-ia.org 3192914460 Printed on 01/19/2021 @ 15:27 Page 2 of 2