HomeMy WebLinkAbout2113 MITCHELL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/���,����� 'IL, 05/16/2018 06/20/2018 2018-00000308 $80.00
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Customer#: 8081 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIC FULLER SALVAGE&WRECKING 715 Mulberry St
950 SHEFFIELD AV WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP TIES PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2113 MITCHELL AVE-5-8-18 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
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CUSTOMER# BILLING DATE DUE DATE INVOICE# . CHARGES
8081 05/16/2018 06/20/2018 2018-00000308 $80.00
Less Prepayment $0.00
Total Due--+ $80.00
City of Waterloo
5/8/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1444
Prior Inspection 406
Number Fill this field if it is available, it will auto-fill business name and address,
Inspector* Barry Stratton
File Upload
Address* 2113 Mitchell Ave
Business name Vic Fuller Salvage
Inspection Date* 5/8/2018
Proprietor Jay Fuller
Business Phone 319-233-2546
Email* vicfullersalvage@live.com
Email 2
Property Owner Betty A Fuller
Emergency Contact Jay Fuller
Information
Phone 319-215-6501
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 5/2018
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Jay
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