HomeMy WebLinkAbout110 COURT INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Oa/-A2 �� ���� 05/16/2018 06/20/2018 2018-00000316 $80.00
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Customer#: 12568 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
R'S RECYCLING 715 Mulberry St
324 GLENDALE 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- 110 COURT-5-8-18 I FOR BILLING INQUIRY: (319)291-4323
[Description 1 Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE#2O 18-00000316 CHARGES $80.00
12568 05/16/2018 06/20/2018
Less Prepayment _ $0.00
Total Due--> $80.00
City of Waterloo
5,3/2018 " Submission Completed
Commercial Fire Inspection Report
Inspection Number 1450
Prior Inspection 414
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Barry Stratton
File Upload \-) r s,j()C\
Address* 110 Court ('0
Business name R's Recycling
Inspection Date* 5/8/2018
Proprietor Randy D Sanderson
Business Phone 319-236-8901
Email* cindy.young@waterloo-ia.org
Email 2 rsrecycling18@yahoo.com
Property Owner Randy D Sanderson
Emergency Contact Randy Sanderson
Information
Phone 319-230-3008
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 Email
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