HomeMy WebLinkAbout1850 E RODGEWAY AVE INVOICE DATE DUE DATE - INVOICE# TOTAL DUE
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Customer#: 24039 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SIDECAR COFFEE 715 Mulberry St
1850 W RIDGEWAY AVE WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION - 1850 W RIDGEWAY AVE- 11-22-22 FOR BILLING INQUIRY: (319)291-4323
Description ( Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
24039 02/16/2023 03/20/2023 2023-00011168 $80.00
Less Prepayment $0.00
Total Due —p $80.00
City of Waterloo
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WATERLOO FIRE RESCUE 4,Pi_ERLoo
INSPECTION REPORT t
SIDECAR COFFEE,1850 W RIDGEWAY AVE,BLDG 1850 W RIDGEWAY AVE-STE 7,WATERLOO
IA 50701 4;6104
DETAILS
Inspection Date: 11/22/2022 I Inspection Type:Annual Inspection(1Yr) I Inspection Number:9231 I Shift: N/A I Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A j Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-11/23/2022 @ 09:23 Annual inspection$80
JEFF SIEBEL-11/23/2022 @ 09:23 no violations at this time.
NEXT INSPECTION DATE
11/22/2023
CONTACT SIGNATURE
Andy Fuchtman
Signed on: 11/23/2022 @ 09:24
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 11/23/2022 @ 09:24
Printed on 11/23/2022 @ 09:26
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 11/23/2022 @ 09:26
Page 2 of 2