HomeMy WebLinkAbout1241 ANSBOROUGH AVE INVOICE DATE .DUE DATE INVOICE# TOTAL DUE
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Customer#: 14049 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
D &L SUBWAY INC 715 Mulberry St
1241 ANSBOROUGH AV WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1241 ANSBOROUGH AVE-2-20-18 FOR BILLING INQUIRY: (319)291-4323
[Description Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14049 03/01/2018 04/05/2018 2018-00000215 $50.00
Less Prepayment $0.00
Total Due—* $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1305
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA 50703
Phone(319)-230-1224 Fax: (319)-291-4262
Email:Jeff.Siebel@waterloo-ia.org
File Upload
Address* 1241 Ansborough
Business name Subway Office
Inspection Date* 2/20/2018
Proprietor Kevin Loy
Business Phone 319-232-1700
Email* Dlsubways@cfu.net
Email 2
Property Owner
Emergency Contact Kevin Loy
Information
Phone
Violations
Ref# CODE Violation &Location Corrected
1 Repair egress light front door.
Comments:
If violations noted during the inspection are not corrected by the given re-inspection date, additional fees
are as follows:
$100.00-First Re-inspection I$150.00-Second Re-inspection I$200-Third and subsequent Re-inspections
Reports
Reports
Comment
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee S
Total Fee* $ 50.00
Received By Kevin Loy
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 3/13/2018