HomeMy WebLinkAbout708 JEFFERSON ST •
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i�:��,111 r'Fig b\NIVr, 03/01/2018 04/05/2018 2018-00000220 $80.00
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Customer#: 22673 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ON THE ROCKS 715 Mulberry St
708 JEFFERSON ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 708 JEFFERSON ST-2-27-18 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
22673 03/01/2018 04/05/2018 2018-00000220 $80.00
Less Prepayment $0.00
Total Due--- $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1320
Prior Inspection 793
Number Fill this field if it is available, it wll auto-fill business name and address.
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* 708 Jefferson Street
Business name On The Rocks
Inspection Date* 2/27/2018
Proprietor Patrick Plumley
Business Phone 319-232-2185
Email* PatrickPlumley@yahoo.com
Email 2
Property Owner Jim Walsh
Emergency Contact Patrick Plumley
Information
Phone 319-464-0799
Violations
Ref# CODE Violation &Location Corrected
1
Comments: Fire Extinguishers due in March.
No other violations found at this time.
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 S 70.00
Occupancy Fee S 10 00
Re-inspection Fee S
Total Fee* S 80.00
Received By Patrick Plumley
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time