HomeMy WebLinkAbout105 DUNHAM PLACE } INVOICE DATE DUE DATE INVOICE# TOTAL DUE
C-.4k
80.00
05/16/2018 06/20/2018 2018-00000315 $
°11111041.10. ph,
Customer#: 12044 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WEEKLEY'S RECYCLING 715 Mulberry St
1025 MULBERRY ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 105 DUNHAM PLACE-5-8-18 FOR BILLING INQUIRY: (319)291-4323
I
[Description Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12044 05/16/2018 06/20/2018 2018-00000315 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
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 Jeremy
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