HomeMy WebLinkAbout1422 FLAMMANG DR (2) "7""'1rVI
INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Ill\\��� �i/-1�. � 02/08/2018 03/12/2018 2018-00000126 $50.00
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Customer#: 12370 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VERIDIAN CREDIT UNION-FLAMMANG 715 Mulberry St
1422 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- 1422 FLAMMANG DR- 01/11/18 FOR BILLING INQUIRY: (319)291-4323
Description Total Price j
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12370 02/08/2018 03/12/2018 2018-00000126 $50.00
Less Prepayment $0.00
Total Due $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1199
Prior Inspection 177
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* 1422 Flammang
Business name Veridian Credit Union
Inspection Date* 1/11/2018
Proprietor Brandon Schares
Business Phone 319-236-5600
Email* laurajs@veridiancu.org
Email 2 brandonhs@veridiancu.org
Property Owner Laura Sires
Emergency Contact Laura Sires
Information
Phone 319-231-9179
Violations
Ref# CODE Violation &Location Corrected
1 Remove electric heaters or provide documentation of proper use
and clearance.
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
Comment
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
Received By Laura Sires
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/1/2018