HomeMy WebLinkAbout2424 FALLS AVE O W ?. INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11/01/2023 12/10/2023 2024-00000135
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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 - 10-10-23 BUS FOR BILLING INQUIRY: (319)291-4323
GARAGE
LDescription Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
8015 11/01/2023 12/10/2023 2024-00000135 $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 4pTER(00
INSPECTION REPORT
EPI BUS GARAGE,2424 FALLS AVE,BLDG 2424 FALLS AVE, WATERLOO IA 50701
DETAILS
Inspection Date: 10/10/2023 Inspection Type:Annual Inspection(1 Yr) I Inspection Number:8830 Shift: N/A i Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL Other Inspectors: N/A I Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-10/13/2023 @ 13:25 annual inspection$80
NEXT INSPECTION DATE
10/10/2024
CONTACT SIGNATURE
Dan Brown I
Signed on:10/13/2023 @ 13:42
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:10/13/2023 @ 13:43
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 10/13/2023 @ 13:44
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