HomeMy WebLinkAbout11 TOWER PARK DR INVOK.',E DATE DUE DATE INVOICE# TOTAL DUE
1�41�•\ 02/08/2018 03/12/2018 2018-00000139 $80.00
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Customer#: 8010 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
COMMUNITY NATIONAL BANK 715 Mulberry St
11 TOWER PARK DR WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 11 TOWER PARK DR- 1-30-18 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
8010 02/08/2018 03/12/2018 2018-00000139 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo
Comments: The branch manawx was,shown the violation and given information on how to
correct the violation.A re-inspection for this property will not be scheduled at this
time.
*Note:A visual inspection of the vault area was conducted through the glass from
the corridor side to avoid any security concerns.
If violations noted during the inspection are not corrected by the given re-inspection date,additional f
are as follows: fees
$100.00 First Re-inspection I$150.00-Second Re-inspection I$200 -Third and subsequent Re-inspections
Reports
Reports Annual Fire Alarm
Comment Hawkeye Alarm- 12-20-2017 with no deficiencies noted.
Reports Fire Extinguisher Service
Comment Annual servicing/recharge by Proshield-05/2017.
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Tina Hummel
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date
Time