HomeMy WebLinkAbout2452 BURTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
05/16/2018 06/20/2018. 2018-00000301 $50.00
Customer#: 9505 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
JONES METALS 715 Mulberry St
2452 BURTON AV WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2452 BURTON AVE- 5-8-18 FOR BILLING INQUIRY: (319)291-4323
I J
L Description Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
9505 05/16/2018 06/20/2018 2018-00000301 $50.00
Less Prepayment $0.00
Total Due--> $50.00
City of Waterloo
E,3/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1454
Prior Inspection 391
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 2452 Burton Avenue
Business name Jones Metals
Inspection Date* 5/8/2018
Proprietor Pam Jones
Business Phone 319-269-9141
Email* bjonesp@aol.com
Email 2
Property Owner Pam Jones
Emergency Contact Pam Jones
Information
Phone 319-269- 9141
Violations
Ref# CODE Violation & Location Corrected
1
http://weblink/Forms/Form/Submit 1/2
5 ,/2018 Submission Completed
Comments: No violations present at time of inspection.
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
Inspection Fee $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
Received By Pam
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection # Date Time
http://weblink/Forms/Form/Submit 2/2