HomeMy WebLinkAbout2401 FALLS AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/k�,1�i�, 4r;,. 11/17/2022 12/20/2022 2023-00011000 $80.00
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Customer#: 4588 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
RUDY'S TACO 715 Mulberry St
2401 FALLS AV WATERLOO, IA 50703
WATERLOO, IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2401 FALLS AVE- 9-19-22 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4588 11/17/2022 12/20/2022 2023-00011000 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
U\S
WATERLOO FIRE RESCUE �P1�Roo
INSPECTION REPORT VI4
RuDrs TACOS,2401 FALLS AVE,BLDG 2401 FALLS AVE,WATERLOO IA 50701 4440
DETAILS
Inspection Date:09/19/2022 ? Inspection Type:Annual Inspection(1Yr) I Inspection Number:6369 Shift: N/A I Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-09/21/2022 @ 08:31 annual inspection$80
NEXT INSPECTION DATE
07/16/2023
CONTACT SIGNATURE
Anthony Mashek
Signed on:09/21/2022 @ 08:10 / C
CvQ
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:09/21/2022 @ 08:10
i
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 09/21/2022 @ 08:33
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