HomeMy WebLinkAbout210 DIVISION STINVOICE DATE
DUE DATE
INVOICE #
TOTAL DUE
02/25/2025
03/30/2025
2025-00000274
$80.00
Customer #: 20808
BABE'S TAP
210 DIVISION ST
WATERLOO, IA 50703
Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
715 Mulberry St
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 210 DIVISION ST - 2-10-25
FOR BILLING INQUIRY: (319)291-4323
L Description
INSPECTION 2,000
OCCUPANCY FEE
Total Price,
$70.00
$10.00
CUSTOMER #
BILLING DATE
DUE DATE
INVOICE #
CHARGES
20808
02/25/2025
03/30/2025
2025-00000274
$80.00
Less Prepayment
Total Due —
City of Waterloo
$0.00
$80.00
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.
WATERLOO FIRE RESCUE
INSPECTION REPORT
BABES, 210 DIVISION ST, BLDG 210 DIVISION ST, WATERLOO IA 50703
DETAILS
Inspection Date: 02/10/2025 ; Inspection Type: Annual Inspection (1Yr) ( Inspection Number: 11898 Shift: N/A Station: N/A
Unit: N/A Lead Inspector: JEFF SIEBEL I Other Inspectors: N/A
VIOLATIONS AND COMPLIANCES
No Violations or Compliances selected to show for this inspection. Please reach out to the lead inspector for more details.
Resolved Violations: 0 I Passed Codes: 30 I Violations: 0 ( N/A Codes: 43
GENERAL NOTES
JEFF SIEBEL-02/11/2025 @ 08:12 Annual inspection $80
NEXT INSPECTION DATE
02/03/2026
CONTACT SIGNATURE
Ricky Julson
Signed on: 02/11/2025 @ 08:12
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 02/11/2025 @ 08:12
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed nn 02/11/2025 @ 08:13
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