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HomeMy WebLinkAbout139 CLARK ST WA T INVOICE DATE DUE DATE INVOICE# TOTAL DUE - '� 11/16/2023 11/20/2023 2024-00000196 $100.00 U 0 •�� • � firs ai"ii iiy • I • / • 44, Customer#: 24259 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable ITG COMMUNICATIONS 715 Mulberry St 139 CLARK ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 139 CLARK ST- 10-26-23 FOR BILLING INQUIRY: (319)291-4323 LDescription I Total Price REINSPECTION 1 $100.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 24259 11/16/2023 11/20/2023 2024-00000196 $100.00 Less Prepayment $0.00 Total Due — $100.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days. L,3 WATERLOO FIRE RESCUE „ER% INSPECTION REPORT t ITG COMMUNICATIONS,139 CLARK ST,BLDG 139 CLARK ST,WATERLOO IA S0703 DETAILS Inspection Date: 10/26/2023 Inspection Type:Annual Inspection(1Yr) I Inspection Number: 11160 I Shift: N/A Station: N/A Unit: N/A i Lead Inspector:JEFF SIEBEL i Other Inspectors: N/A STATUS CODE DESCRIPTION FAIL 102.4-Application of building The design and construction of new structures shall comply with the International code. Building Code,and any alterations,additions,changes in use or changes in structures required by this code,which are within the scope of the International Building Code,shall be made in accordance therewith. Inspector:JEFF SIEBEL-Comments:Obtain plumbing permit and inspections for sink and associated piping improperly installed or remove all plumbing and properly cap all piping. Location:break room GENERAL NOTES JEFF SIEBEL-10/04/2023 @ 14:00 Note that all storage must remain under a 12 foot maximum height from the floor. JEFF SIEBEL-10/04/2023 @ 14:00 All propane storage must be securely stored outside of buildings a minimum of 5 feet from doors. JEFF SIEBEL-10/26/2023 @ 15:21 re-inspection fee$100. REINSPECTION DATE 11/28/2023 Printed on 10/26/2023 @ 15:26 Page 1 of 2 CONTACT SIGNATURE Logan Fowlkes Field Supervisor Signed on: 10/26/2023 @ 15:21 INSPECTOR SIGNATURE JEFF SIEBEL Signed on: 10/26/2023 @ 15:22 QUESTIONS ABOUT YOUR INSPECTION? JEFF SIEBEL Jeff.Siebel@Waterloo-ia.org 3192301224 Printed on 10/26/2023 @ 15:26 Page 2of2 W, r INVOICE DATE DUE DATE INVOICE# TOTAL DUE � 11/16/2023 11/20/2023 2024-00000197 $80.00 s t ■ V • 0 44 7Vt., Customer#: 22975 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable SINGLE SPEED 715 Mulberry St 325 COMMERCIAL ST WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 325 COMMERCIAL ST- 11-13-23 FOR BILLING INQUIRY: (319)291-4323 LDescription Total Price J INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 22975 11/16/2023 11/20/2023 2024-00000197 $80.00 Less Prepayment $0.00 Total Due—› $80.00 City of Waterloo Failure to pay in full debts listed herein within ninety days of the due date will result in an additional twenty-five percent late fee applied to any outstanding balance. The delinquent account will be forwarded to Municipal Collections of America for further collection efforts. Debts shall also be subject to collection through the Iowa Department of Administrative Services Offset Program if not paid in full within ninety days.