HomeMy WebLinkAbout1003 LOWELL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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A d ink Newt. 05/16/2018 06/20/2018 2
018-00000309 $50.00
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Customer#: 12098 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PATS AUTO SALVAGE 715 Mulberry St
945 LOWELL 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- 1003 LOWELL AVE-5-8-18 FOR BILLING INQUIRY: (319)291-4323
L Description
Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12098 05/16/2018 06/20/2018 2018-00000309 $50.00
Less Prepayment $0.00
Total Due--} $50.00
City of Waterloo
5/8/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1443
Prior Inspection 396
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload
Address* 1003 Lowell Avenue
Business name Pats Auto Salvage LLC
Inspection Date* 5/8/2018
Proprietor Patrick B. Roof
Business Phone 319-230-0124
Email* Cindy.Young@Waterloo-la.org
Email 2
Property Owner Patrick B. Rooff
Emergency Contact Patrick B. Rooff
Information
Phone 319-230-0124
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 $ 40.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 50.00
Received By Pat
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