HomeMy WebLinkAbout953 FULTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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�� 06/20/2018 2018-00000317 $80.00
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Customer#: 22993 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
LITZKOW SALVAGE 715 Mulberry St
953 FULTON 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-953 FULTON ST- 5-9-18 FOR BILLING.INQUIRY: (319)291-4323
[Description
Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22993 05/16/2018 06/20/2018 2018-00000317 $80.00
Less Prepayment $0.00
Total Due--* $80.00
City of Waterloo
5/9!2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1462
Prior Inspection Fill this field if it is available, it will auto-fill business name and address.
Number
Inspector* Barry Stratton
File Upload
Address* 953 Fulton St
Business name Litzkow Salvage
Inspection Date* 5/9/2018
Proprietor Joe & Liz Litzkow 1720 Blackhawk Rd
Waterloo, IA 50701
Business Phone 319-610-8216
Email* liz.litzkow@icloud.com
Email 2
Property Owner Joe Litzkow
Emergency Contact Liz Litzkow
Information
Phone 319-610-8216
Violations
Ref# CODE Violation & Location Corrected
http://weblink/Forms/Form/Submit 1/2
5/9/2018 Submission Completed
Ref# CODE Violation & Location Corrected
1
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 Proshield 7/2018
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Liz
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