HomeMy WebLinkAbout1406 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/4� 4Faii, 02/15/2023 03/20/2023 2023-00011118 $80.00
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Customer#: 13803 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VFW 715 Mulberry St
1406 COMMERCIAL 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 - 1406 COMMERCIAL ST- 1-18-23 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
13803 02/15/2023 03/20/2023 2023-00011118 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
LOO FIRE RESCUE )-733(5--)
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INSPECTION REPORT
VFW POST 103,1406 COMMERCIAL ST,BLDG 1406 COMMERCIAL ST,WATERLOO IA 50702
DETAILS
Inspection Date:01/18/2023 I Inspection Type:Annual Inspection(1 Yr) I Inspection Number:7292 I Shift: N/A ; Station: N/A I
Unit: N/A I Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A I Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-01/19/2023 @ 18:07 annual inspection$80
JEFF SIEBEL-01/19/2023 @ 18:50 violations corrected day of inspection:re-installed 4 ceiling tile and mounted reflective
exit sign on wooden gate in beer garden.texts from dave 1/18 and 19.
NEXT INSPECTION DATE
01/18/2024
CONTACT SIGNATURE
David Bovis
Signed on:01/19/2023 @ 18:48
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:01/19/2023 @ 18:48
Printed on 01/19/2023 @ 18:50
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 01/19/2023 @ 18:50
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