HomeMy WebLinkAbout310 E 4TH ST ,v W 4 T INVOICE DATE DUE DATE INVOICE# TOTAL DUE
11/01/2023 12/10/2023 2024-00000156 $80.00
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Customer#: 13029 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JAMESON'S 715 Mulberry St
310 E 4TH 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- 310 E 4TH ST- 9-28-23 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13029 11/01/2023 12/10/2023 2024-00000156 $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.
PTERCO
WATERLOO FIRE RESCUEV- 67-5'\ °
INSPECTION REPORT
IAMESON'S PUBLIC HOUSE,310 E 4TH ST,BLDG 310 E 4TH ST,WATERLOO IA 50703
DETAILS
Inspection Date:09/28/2023 ; Inspection Type:Annual Inspection(1Yr) Inspection Number:8986 Shift: N/A ; Station: N/A
Unit: N/A Lead Inspector:JEFF SIEBEL Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-10/02/2023 @ 13:36 Annual inspection$80
JEFF SIEBEL-10/02/2023 @ 13:36 No violations noted at this time.Fire extinguishers due in October
NEXT INSPECTION DATE
08/27/2024
CONTACT SIGNATURE
Shaylin Girsch j ?r' L
Signed on:10/02/2023 @ 13:35
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:10/02/2023 @ 13:35
Printed on 10/02/2023 @ 13:37
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QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 10/02/2023 @ 13:37
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