HomeMy WebLinkAbout1740 FALLS AVE 7��. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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Aa��'�` ����'- 05/02/2023 06/05/2023 2 2 i/►��r,�� 023-00011�37 $80.00
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Customer#: 3321
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
STEAMBOAT GARDENS 715 Mulberry St
1740 FALLS AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1740 FALLS AVE-4-28-23 FOR BILLING INQUIRY: (319)291-4323
Description
Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE
$10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3321 05/02/2023 06/05/2023 2023-00011237 $80.00
Less Prepayment $0.00
Total Due --> $80.00
City of Waterloo
WATERLOO FIRE RESCUE b93)\ �PTEp�O
INSPECTION REPORT
STEAMBOAT GARDENS,1740 FALLS f `LSAVE,BLDG 17�f1 FALLSAVE,WATERLOO IA 30701
DETAILS
Inspection Date:04/28/2023 Inspection Type:Annual Inspection(1 Yr) Inspection Number:9571 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL Other Inspectors: N/A Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-05/01/2023 @ 08:25 annual inspection$80
JEFF SIEBEL-05/01/2023 @ 08:25 Make sure to keep appliances under exhaust hood by 6". No other violations noted at
this time.
JEFF SIEBEL-05/01/2023 @ 08:29 hood cleaning due 5/20/23 and fire suppression due 9/13/23
NEXT INSPECTION DATE
04/28/2024
CONTACT SIGNATURE
Joel Hundley
Signed on:05/01/2023 @ 08:25 �—
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:05/01/2023 @ 08:26
Printed on 05/01/2023 @ 08:30
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QUESTIONS AIOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 05/01/2023 @ 08:30
Page 2 of 2