HomeMy WebLinkAbout2767 CROSSROADS BLVD (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/��� 1to, A.& 02/14/2018 `03/20/2'018 2018-00000182 $80.00
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Customer#: 21302 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VERIZON WIRELESS 715 Mulberry St
2767 CROSSROADS WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2767 CROSSROADS BLVD-2-8-18 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
21302 02/14/2018 03/20/2018 2018-00000182 $80.00
Less Prepayment $0.00
Total Due—+ $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1275
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* 2767 Crossroads Blvd
Business name Verizon Wireless
Inspection Date* 2/8/2018
Proprietor Kevin Hutchinson
Business Phone 319-236-0400
Email* Kevin.hutchinson@verizonwireless.com
Email 2 Amber.McHenry@verizonwireless.com
Property Owner
Emergency Contact Kevin Huchinson
Information
Phone 319-529-1656
Violations
Ref# CODE Violation &Location Corrected
1
Comments: No violations noted 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 Fire Extinguisher Service
Comment Tyco Oct 17
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Kevin Huchinson
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time