HomeMy WebLinkAbout2745 UNIVERSITY AVE INVOICE DATE DUE DATE INVOICE## TOTAL DUE
it FA Oa� ����= 02/15/2023 03/20/2023 2023-00011143 $200.00
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Customer#: 8015 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
EPI 715 Mulberry St
760 ANSBOROUGH WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2745 UNIVERSITY AVE- 1-18-23
I FOR BILLING INQUIRY: (319)291-4323
LDescription
I Total Price J
REINSPECTION 3
$200.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#
8015 I
O2/15/2023 CHARGES
I 03/20/2023 _
I 2023 00011143
$200.00
Less Prepayment $0.00
Total Due $200.00
City of Waterloo
WATERLOO FIRE
RESCUE �p,SERCO
INSPECTION REPORT o
EPI PAYEE SERVICES,2745 UNIVERSITY AVE,BLDG 2745 UNIVERSITY AVE-STE SUITE It ��15\ #
WATERLOO/A 50701
DETAILS ` }�
Inspection Date:01/18/2023 ? Inspection Type:Annual Inspection(1Yr) Inspection Number:9327 j Shift: N/A ( Station: N/A
Unit: N/A I 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 anyalterations,
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.
Inspector:JEFF SIEBEL-Comments:Obtain proper plumbing permit and inspections
for water heater improperly installed in 2021 without permit.
GENERAL NOTES
JEFF SIEBEL-01/22/2023 @ 12:22 re-inspection fee$200
REINSPECTION DATE
02/16/2023
CONTACT SIGNATURE
Terry Conrad
Signed on:01/22/2023 @ 12:23 &IV\
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:01/22/2023 @ 12:23
Printed on 01/22/2023 @ 12:26
Page 1 of 2
QUESTIONS AIOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 01/22/2023 @ 12:26
Page 2 of 2