HomeMy WebLinkAbout1000 FLETCHER AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
��i�;1�1\ 41114 05/02/2023 06/05/2023 2023-00011244 $80.00
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Customer#: 12205 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
IRV WARREN PRO SHOP 715 Mulberry St
1000 FLETCHER 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- 1000 FLETCHER AVE-4-4-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12205 05/02/2023 06/05/2023 2023-00011244 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
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WATERLOO FIRE RESCUE
INSPECTION REPORT \ if'
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IRV WARREN GOLF COURSE,1000 FLETCHER AVE,BLDG 1000 FLETCHER AVE,WATERLOO to
50701
DETAILS
Inspection Date:04/04/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:7807 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-04/05/2023 @ 09:45 Annual inspection$80
JEFF SIEBEL-04/05/2023 @ 09:46 hood cleaning due 4/5
NEXT INSPECTION DATE
04/04/2024
CONTACT SIGNATURE
Nate Lubs I�
Signed on:04/05/2023 @ 09:49 p
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INSPECTOR SIGNATURE
JEFF SIEBEL Off
Signed on:04/05/2023 @ 09:49
Printed on 04/05/2023 @ 09:51
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 04/05/2023 @ 09:51
Page 2 of 2