HomeMy WebLinkAbout32 LAFAYETTE ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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���\I•�ri.� 05/02/2023 06/05/2023 2023-00011234 $150.00
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Customer#: 23672 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EVENTOS VIP 715 Mulberry St
32 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-32 LAFAYETTE ST-4-27-23 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
REINSPECTION 2 $150.00
CUSTOMER# ` BILLING DATE :':*DUE DATE INVOICE# CHARGES
23672 05/02/2023 06/05/2023 2023-00011234 $150.00
Less Prepayment $0.00
Total Due-+ $150.00
City of Waterloo
l ^
WATERLOO FIRE RESCUEro
(-51-1D
INSPECTION REPORT
EVENTOS VIP,32 LAFAYETTE St BLDG 32 LAFAYETTE St WATERLOO IA 50703
DETAILS
Inspection Date:04/27/2023 j Inspection Type:Annual Inspection(1Yr) I Inspection Number:9934 ; Shift: N/A I Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A
STATUS CODE DESCRIPTION
FAIL 102.4-Application of building The design and construction of new structures shall comply with the International
code Building Code,and any alterations,additions,changes in use or changes in
structures required by this code,which are within the scope of the International
Building Code,shall be made in accordance therewith.
Inspector:JEFF SIEBEL-Comments:Complete corrections per Architect and Obtain
final inspection for over hang and indoor stage.
Location: Not Provided
GENERAL NOTES
JEFF SIEBEL-04/28/2023 @ 09:12 re-inspection$150
REINSPECTION DATE
05/25/2023
CONTACT SIGNATURE
Blanca Garcia �� 171--L C•..
Signed on:04/28/2023 @ 09:12
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:04/28/2023 @ 09:12
Printed on 04/28/2023 @ 09:14
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QUESTIONS ABOUT TOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 04/28/2023 @ 09:14
Page 2 of 2