HomeMy WebLinkAbout2424 FALLS AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Ai., 11/17/2022 12/20/2022 2023-00011001 $80.00
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Customer#: 8015 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: 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-2424 FALLS AVE- 9-20-22 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
8015 11/17/2022 12/20/2022 2023-00011001 $80.00
Less Prepayment $0.00
Total Due —> $80.00
City of Waterloo
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WATERLOO FIRE RESCUE
4p1ERL00
INSPECTION REPORT
EPI BUS GARAGE,2424 FALLS AVE,BLDG 2424 FALLS AVE, WATERLOO IA 50701
DETAILS
Inspection Date:09/20/2022 Inspection Type:Annual Inspection(1Yr) Inspection Number:6977 Shift: N/A Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL ' Other Inspectors: N/A Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-09/21/2022 @ 10:32 annual inspection $80
NEXT INSPECTION DATE
09/20/2023
CONTACT SIGNATURE
Terry Conrad I ,
Signed on:09/21/2022 @ 10:33 u
L
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:09/21/2022 @ 10:33
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 09/21/2022 @ 10:34
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