HomeMy WebLinkAbout2026 BOPP ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Nrall \\Ira Aa 05/08/2023 06/10/2023 2023-00011260 $80.00
`Iterloo No
Customer#: 3390 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SOUTHTOWN LOUNGE 715 Mulberry St
2026 BOPP ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2026 BOPP ST-4-25-23 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3390 05/08/2023 06/10/2023 2023-00011260 $80.00
Less Prepayment $0.00
Total Due—* $80.00
City of Waterloo
WATERLOO FIRE RESCUE
1 ts
INSPECTION REPORT4zziso
SOUTHTOWN LOUNGE,2026 BOPP ST,BLDG 2026 BOPP ST,WATERLOO/A 50702 4,
DETAILS
Inspection Date:04/25/2023 I Inspection Type:Annual Inspection(1Yr) Inspection Number:7863 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL 1 Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-04/27/2023 @ 11:58 annual inspection$80
NEXT INSPECTION DATE
04/24/2024
CONTACT SIGNATURE
Deb Youngblut Q ,�
Signed on:04/27/2023 @ 11:56
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INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:04/27/2023 @ 11:56
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 04/27/2023 @ 11:59
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