HomeMy WebLinkAbout926 LINN ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
ter; 02/15/2023 03/20/2023 2023-00011135 $200.00
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Customer#: 22283 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SPEEDY MART 715 Mulberry St
926 LINN STREET WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 926 LINN ST-2-10-23 FOR BILLING INQUIRY: (319)291-4323
LDescription ( Total Price
REINSPECTION 3 $200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22283 02/15/2023 03/20/2023 2023-00011135 $200.00
Less Prepayment $0.00
Total Due-* $200.00
City of Waterloo
WATERLOO FIRE RESCUEf?")\ C3
INSPECTION REPORT ;41,D.
SPEEDY MART,926 LINN ST,BLDG 926 LINN ST,WATERLOO IA 50703
DETAILS
Inspection Date:02/10/2023 I Inspection Type:Annual Inspection(1Yr) j Inspection Number:9460 j Shift: N/A I Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A
STATUS CODE DESCRIPTION
FAIL 102.4-Application of building The design and construction of new structures shall comply with the International
code Building Code,and any alterations,additions,changes in use or changes in
structures required by this code,which are within the scope of the International
Building Code,shall be made in accordance therewith.
r
Inspector:JEFF SIEBEL-Comments:obtain permits and inspection for overhang over
__ � rear exit door or remove
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GENERAL NOTES
JEFF SIEBEL-02/10/2023 @ 14:46 re-inspection fee$200
REINSPECTION DATE
03/10/2023
CONTACT SIGNATURE
DILAWAR KHAN 2023 �1--- t)J
Signed on:02/10/2023 @ 14:47 /
Printed on 02/10/2023 @ 14:53
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INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:02/10/2023 @ 14:47
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 02/10/2023 @ 14:53
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