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�� 06/21/2023 07/25/2023 2023-00011291 $80.00
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Customer#: 9934 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EL MERCADITO 715 Mulberry St
520 LA PORTE RD WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 520 LA PORTE RD - 5-24-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9934 06/21/2023 07/25/2023 2023-00011291 $80.00
Less Prepayment $0.00
Total Due-* $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.
WATERLOO FIRE RESCUE r'5-
INSPECTION REPORT /
EL MERCADITO,520 LA PORTE RD,BLDG 520 LA PORTE RD,WATERLOO/A 50702
DETAILS
Inspection Date:05/24/2023 ! Inspection Type:Annual Inspection(1Yr) Inspection Number:7910 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A i Fee:$80.00
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
04/06/2024
CONTACT SIGNATURE
Elida ledasma
Signed on:05/25/2023 @ 08:02
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INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:05/25/2023 @ 08:02
QUESTIONS ASOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 05/25/2023 @ 08:27
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