HomeMy WebLinkAbout1515 FLAMMANG DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
+�1��''�► �� 02/08/2018 03/12/2018 2018-00000131 $50.00
'ierloo
Customer#: 14415 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
GAME STOP 715 Mulberry St
1515 FLAMMANG DR WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1515 FLAMMANG DR-2-5-18 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE - $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14415 02/08/2018 03/12/2018 2018-00000131 $50.00
Less Prepayment $0.00
Total Due-- $50.00
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 Bell 9/17
Inspection Fee $ 40.00
Occupancy Fee S 10.00
Re-inspection Fee $
Total Fee* S 50.00
Received By Jered Bronson
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date
Time
1
2/26/2018