HomeMy WebLinkAbout1503 E SAN MARNAN DR (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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02/14/2'018 03/20/2018 2018-00000193 $80.00
Customer#: 22108 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BATTERIES AND BULBS 715 Mulberry St
1503 SAN MARNAN AVE WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1503 E SAN MARNAN DR-2-13-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22108 02/14/2018 03/20/2018 2018-00000193 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
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 Proshield 7/17
Inspection Fee S 70.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 80.00
Received By Casey Ferrara
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 3/6/2018