HomeMy WebLinkAbout2220 EASTON AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/-iput r,r; 05/16/2018 06/20/2018 2018-00000305 $80.00
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Customer#: 12099 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WILBER BODY SHOP 715 Mulberry St
212 W 9TH ST WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2220 EASTON AVE- 5-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12099 05/16/2018 06/20/2018 • 2018-00000305 $80.00
Less Prepayment _ $0.00
Total Due--} $80.00
City of Waterloo
5/8/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1447
Prior Inspection 420
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 2220 Easton Ave
Business name Wilber Auto Body Sales Inc.
Inspection Date* 5/8/2018
Proprietor Anthony Wilber
Business Phone 319-232-1747
Email* wilburfoors2@gmail.com
Email 2 MattGibbon85@gmail.com
Property Owner Wilbur Autobody and Sales Inc
Emergency Contact Matt Gibbon
Information
Phone 347-615-6141
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 4/2018
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Matt
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