HomeMy WebLinkAbout2073 LOGAN AVE 0 F W A rk` INVOICE DATE DUE DATE INVOICE# TOTAL DUE
07/20/2023 08/25/2023 2024-00000061 $80.00
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Customer#: 3441 Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
NAREY'S 19TH HOLE 715 Mulberry St
2073 LOGAN AV WATERLOO, IA 50703
WATERLOO, IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2073 LOGAN AVE- 7-20-23 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
3441 07/20/2023 08/25/2023 2024-00000061 $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.
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WATERLOO FIRE RESCUE 5L1q )
INSPECTION REPORT t j ,�
NAREV'S 19TH HOLE,2073 LOGAN AVE,BLDG 2073 LOGAN AVE,WATERLOO IA 50703
DETAILS
Inspection Date:07/20/2023 Inspection Type:Annual Inspection(1Yr) Inspection Number:8441 I Shift: N/A i Station: N/A
Unit: N/A i Lead Inspector:JEFF SIEBEL Other Inspectors: N/A I Fee:$80.00
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
07/20/2024
CONTACT SIGNATURE
Patrick Narey
Signed on:07/21/2023 @ 12:43 e C 6'v/J�
I(
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:07/21/2023 @ 12:43
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 07/21/2023 @ 12:43
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