HomeMy WebLinkAbout612 POWER ST INVOICE BATE DUE DATE INVOICE# TOTAL DUE
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Customer#: 12567 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
NEW DEAL AUTO SALVAGE 715 Mulberry St
2312 HAWTHORNE AV WATERLOO, IA 50703
WATERLOO,IA 50702 •
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-612 POWER ST- 5-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description
I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12567 05/16/2018 06/20/2018 2018-00000304 $80.00
Less Prepayment $0.00
Total Due—} $80.00
City of Waterloo
5'3/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1448
Prior Inspection 395
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 612 Power St
Business name New Deal
Inspection Date* 5/8/2018
Proprietor Carolyn Frankhauser
Business Phone 319-234-2712
Email* newdealautosalvage@gmail.com
Email 2
Property Owner Carolyn Frankhauser
Emergency Contact Jason Enniga
Information
Phone 319-961-3447
Violations
Ref# CODE Violation & Location Corrected
http://weblink/Forms/Form/Submit 1/2
5/`/2018 Submission Completed
Ref# CODE Violation & Location Corrected
1 Updated fire extinguishers are needed in office, shop and in tear
down area.
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 $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Jason
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