HomeMy WebLinkAbout2424 FALLS AVE INVOICE DAT,7 DUE DATE INVOICE# TOTAL DUE
it N, � 06/20/2018 07/20/2018 2018-00000396 $80.00
4'erloo �o
Customer#: 13340 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EXCEPTIONAL PERSONS INC 715 Mulberry St
PO BOX 4090 WATERLOO, IA 50703
WATERLOO, IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION -2424 FALLS AVE- 6-7-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13340 06/20/2018 07/20/2018 2018-00000396 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo
Commercial Fire Inspection Report .,
Inspection Number 1529
Prior Inspection 962
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* 2424 Falls Ave
Business name EPI Bus Garage
Inspection Date* 6/7/2018
Proprietor Dan Bigler
Business Phone 319-232-6671
Email* dan.bigler@episervice.org
Email 2
Property Owner
Emergency Contact Dan Bigler
Information
Phone 319-404-1706
Violations
Ref# CODE Violation&Location Corrected
1
Comments: No violations noted at this time.
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 8/17
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Dan Bigler
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 6/29/2018