HomeMy WebLinkAbout2630 WCF&N DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
i 1�i�t',� 05/16/2018 06/20/2018 2018-00000302 $80.00
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Customer#: 13543 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PLUM'S R&B 715 Mulberry St
2630 WCF&N DR WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2630 WCF&N DR-5-8-18 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price J_ P _
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE _ INVOICE# CHARGES
13543 05/16/2018 06/20/2018 2018-00000302 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
5/8/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1453
Prior Inspection 390
Number ►li this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 2630 WCF&N Dr
Business name Plum,s R and B
Inspection Date* 5/8/2018
Proprietor Ron Plum
Business Phone 319-233-3234
Email* plumsauto1@yahoo.com
Email 2
Property Owner Ron Plum
Emergency Contact Joe Gram
Information
Phone 319-239-1572
Violations
Ref# CODE Violation & Location Corrected
1
http://weblink/Forms/Form/Submit 1/2
5/8/2018 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 Superior Fire 4/2018
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Joe Gram
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