HomeMy WebLinkAbout210 DIVISION ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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4 sr- 02/15/2023 03/20/2023 2023-00011121 $80.00
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Customer#: 20808 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BABE'S TAP 715 Mulberry St
210 DIVISION 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-210 DIVISION ST- 1-30-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20808 02/15/2023 03/20/2023 2023-00011121 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
WATERLOO FIRE RESCUE
INSPECTION REPORT
BABES,210 DIVISION ST,BLDG 210 DIVISION ST,WATERLOO/A 50703
DETAILS
Inspection Date:01/30/2023 I Inspection Type:Annual Inspection(1Yr) Inspection Number:7356 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL j Other Inspectors: N/A ; Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-02/02/2023 @ 10:54 annual inspection$80
JEFF SIEBEL-02/02/2023 @ 10:54 no violations noted at this time.
NEXT INSPECTION DATE
01/30/2024
CONTACT SIGNATURE
Ricky Julson
Signed on:02/02/2023 @ 10:54 P C `') 2
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:02/02/2023 @ 10:54
/rr/
Printed on 02/02/2023 @ 10:55
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QUESTIONS AIOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 02/02/2023 @ 10:55
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