HomeMy WebLinkAbout201 E TOWER PARK DR STE B INVOICE DATE DUE DATE INVOICE# TOTAL DUE
6j�` P.M 05/16/2018 06/20/2018 2018-00000329 $50.00
4terloo �o
Customer#: 22267 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EDWARD JONES INVESTMENTS 715 Mulberry St
201 B TOWER PARK DR#B WATERLOO, IA 50703
WATERLOO, IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-201 E TOWER PARK DR SUITE B - FOR BILLING INQUIRY: (319)291-4323
5-14-18
[Description ( Total Price J
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22267 05/16/2018 06/20/2018 2018-00000329 $50.00
Less Prepayment $0.00
Total Due—+ $50.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1467
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector` Brock Weliver
Waterloo Fire Rescue
425 E 3rd Street Waterloo, IA 50703
Phone(319)883-1615
Email: Brock.Weliver@waterloo-ia.org
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Address* 201 E Tower Park Dr Suite b
Business name Edward Jones
Inspection Date* 5/14/2018
Proprietor Steve Koch
Business Phone 319-232-4474
Email* steve.koch@edwardjones.com
Email 2 brock.weliver@waterloo-ia.org
Property Owner Metro Investments
Emergency Contact Howard Allen
Information
Phone 319-504-6831
Violations
Ref# CODE Violation&Location Corrected
1
Comments: No violations were found
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 Performed by Proshield Aug 2017
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee S
Total Fee* $ 50.00
Received By
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time