HomeMy WebLinkAbout1511 FLAMMANG DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"711kik\
` 04/26/2023 04/05/2023 2023-00011181 $50.00
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Customer#: 20995 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
DIVA NAILS 715 Mulberry St
1511 FLAMMANG WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1511 FLAMMANG DR- 3-27-23 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20995 04/26/2023 04/05/2023 2023-00011181 $50.00
Less Prepayment $0.00
Total Due -+ $50.00
City of Waterloo
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R�S��FIRE 61511F NIP `
6 OR,6L0 ; NIA ,Station'.t ,t, .,,,
WATERLOO
REPORT 4893 i Shift
INSPECTION
S�SPA'1511 � s ecti�on Number.
pNA NAILS 1Yrl ;Inspection Pnnual Inspe NIP
DETAILS s ection hype Inspectors
Date..
p312712p23 ,,E n p1EgE`,,ether
Inspection�`ead Inspector'1 FF
Unit NIP :.
t►or15 Found
VIOLATIONS 00 viola
egU'pment plugged
ring inspection and
on cords removed du
d extension
NERA`NOTES powers;np°mall outlet.
6E 47 directly
gE�-0313112023 @ 15' Nay°n 711122
IEFF SIE vent cleaned by kev�n y
dryer ve
-p313112p23 @ 15:47 DSO
)EFF SIEgEI" Annual inspection
-0313112p23 @ 1 5'47
IEFF SIEgE�
INSPECTION DATE
NEXT
0312712024
CONTACT S1GNATURE
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Kim Tra 0313112023 @ 15:48
Signed o
INSPECTOR S16NATURE
IEFF SIESE.V.
Signedn 03131/2023 @ 15;48
/"S.
on 0313112023 @ 15:49
primed Page A of 2
4010S ABORT YOUR INSPECTION?
JEFF SIEBEL
jeff.Siebei@Waterloo-ia.org
3192301224
Printed Page 2 of 2' 15:49