HomeMy WebLinkAbout218 DIVISION ST 04 W q INVOICE DATE DUE DATE INVOICE# TOTAL DUE
12/06/2023 01/10/2024 2024-00000206 $80.00
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Customer#: 5729 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
CEDAR VALLEY FISH MARKET 715 Mulberry St
218 DIVISION ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL PROPERTY-218 DIVISION ST- 12-1-23 FOR BILLING INQUIRY: (319)291-4323
Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
5729 12/06/2023 01/10/2024 2024-00000206 $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.
WATERLOO FIRE RESCUE 01"/'\ 44PTER,00
INSPECTION REPORT t /lti
CEDAR VALLEY FISH MARKET,218 DIVISION ST,BLDG 218 DIVISION ST,WATERLOO/A 50703 42,40)
DETAILS
Inspection Date: 12/01/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:9569 Shift: N/A Station: N/A j
Unit: N/A Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-12/01/2023 @ 14:51 annual inspection$80
NEXT INSPECTION DATE
12/01/2024
CONTACT SIGNATURE
Noel Morris Jr.or JR f�
Signed on:12/01/2023 @ 14:51
ICJ
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on: 12/01/2023 @ 14:51fr
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 12/01/2023 @ 14:52
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