HomeMy WebLinkAbout2035 E MITCHELL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
//LP4Oltfi1�1\ ,�;.; 12/14/2022 01/20/2023 2023-00011098 $150.00
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Customer#: 23182 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
KING STAR 715 Mulberry St
2035 EAST MITCHELL WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2035 E MITCHELL AVE- 12-5-22 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price J
REINSPECTION 2 $150.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23182 12/14/2022 01/20/2023 2023-00011098 $150.00
Less Prepayment $0.00
Total Due $150.00
City of Waterloo
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WATERLOO FIRE RESCUE .4PTERL
INSPECTION REPORT
KING STAR,2035 E MITCHELL AVE,BLDG 2035 E MITCHELL AVE,WATERLOO IA 50702 440
DETAILS
Inspection Date: 12/05/2022 j Inspection Type:Complaint Inspection Number:8971 Shift: N/A Station: N/A Unit: N/A
Lead Inspector:JEFF SIEBEL Other Inspectors: N/A
STATUS CODE DESCRIPTION
FAIL 9-Complaint Field Upon visual inspection does situation match the complaints concerns?Fail to
Verification indicate that the complaint was found to be valid and use the codes tab to document
what violations were noted. If no violations are noted, pass and use the notes section
to indicate that no evidence of the complaints concerns were found.
Inspector:JEFF SIEBEL-Comments: remove water filled bucket and funnel from top of
light fixture in front of cooler.replace missing ceiling tile.
GENERAL NOTES
JEFF SIEBEL-12/05/2022 @ 13:47 re-inspection$150
REINSPECTION DATE
01/09/2023
CONTACT SIGNATURE
Muhammad Bhatti
Signed on: 12/05/2022 @ 13:45 e
/ 1 cislc
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:12/05/2022 @ 13:45 rj/
1
Printed on 12/05/2022 @ 13:49
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 12/05/2022 @ 13:49
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