HomeMy WebLinkAbout1625 W 4TH ST W 1 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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0 11/15/2023 12/20/2023 2024-00000193 $80.00
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Customer#: 13354 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW STAR LIQUOR 715 Mulberry St
1625 W 4TH 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- 1625 W 4TH ST 10-17-23 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13354 11/15/2023 12/20/2023 2024-00000193 $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 „Ent°O
iV
INSPECTION REPORT
NEW STAR,1625 W 4TH ST,BLDG 1625 W 4TH ST,WATERLOO IA 50702
DETAILS
Inspection Date: 10/17/2023 I Inspection Type:Annual Inspection(1Yr) I Inspection Number:9534 Shift: N/A ' Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-10/18/2023 @ 14:15 annual inspection$80
JEFF SIEBEL-10/18/2023 @ 14:18 maintain a minimum of 36"clearance at all time to electrical panels.No other
violations at this time.
NEXT INSPECTION DATE
10/18/2024
CONTACT SIGNATURE
Mamoon Amhtar L �' c
Signed on: 10/18/2023 @ 14:17
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:10/18/2023 @ 14:17
Printed on 10/18/2023 @ 14:19
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 10/18/2023 @ 14:19
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