HomeMy WebLinkAbout622 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
����1��■�• 11/21/2022 12/26/2022 2023-00011064 $80.00
�t�rloo �o
Customer#: 23974 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CAPELLA MAGNA 715 Mulberry St
622 COMMERCIAL ST WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 622 COMMERCIAL ST-9-12-22 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
23974 11/21/2022 12/26/2022 2023-00011064 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
lq
---47521 '
WATERLOO FIRE RESCUE \\It'i--) „ oRLO
INSPECTION REPORT t:';\t
CAPELLA MAGNA,622 COMMERCIAL ST,BLDG 620 COMMERICAL ST,WATERLOO/A 5077 4440
DETAILS
Inspection Date:09/12/2022 1 Inspection Type:Annual Inspection(1Yr) Inspection Number:7008 I Shift: N/A Station: N/A I
Unit: N/A 1 Lead Inspector: ! Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-09/12/2022 @ 11:44 annual inspection$80
JEFF SIEBEL-09/12/2022 @ 11:46 dryer vent cleaning completed by owner. No violations noted at this time.
NEXT INSPECTION DATE
10/14/2023
4,QUESTIONS ABOUT YOUR INSPECTION?
No Lead Inspector Selected
Nit.N
Viaii*-11,, • .';,:
:*'-‘,,,..0‘...:-
tiy
Printed on 09/12/2022 @ 11:48
Page 1 of 1