HomeMy WebLinkAbout210 DIVISION ST (2) �;�"' �' INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Irak -.r;. 02/14/2018 03/20/2018 2018-00000186 $50.00
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Customer#: 20808 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BABE'S TAP 715 Mulberry St
210 DIVISION 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-210 DIVISION ST- 1-30-18 FOR BILLING INQUIRY: (319)291-4323
LDescription j Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
20808 02/14/2018 03/20/2018 2018-00000186 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo
1
- Report
Commercial Fire Inspectionp
Inspection Number 1241
Prior Inspection 247
Number Fill this field if it is available, it will 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* 210 Division Street
Business name Babes
Inspection Date* 1/30/2018
Proprietor Ricky Julson
Business Phone 319-232-6467
Email* Babestap@gmail.com
Email 2
Property Owner Ricky Julson
Emergency Contact Ricky Julson
Information
Phone 319-961-7111
t
Violations
Ref# CODE Violation &Location Corrected
1 Pizza oven behind bar must plug directly into wall outlet.
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 Fire Extinguisher Service
Comment 1/11/18
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee*
$ 50.00
Received By Ricky Alison
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 1/22/2018
e