HomeMy WebLinkAbout2009 COACHMAN DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Alair& 06/20/2018 07/20/2018 2018-00000369 $80.00
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Customer#: 13340 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EXCEPTIONAL PERSONS INC 715 Mulberry St
PO BOX 4090 WATERLOO, IA 50703
WATERLOO,IA 50704
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
•
KEEP THIS PORTION FOR YOUR.RECORDS
COMMERCIAL INSPECTION-2009 COACHMAN DR-6-14-18 FOR BILLING INQUIRY: (319)291-4323
L
Description
_ .. . _ I Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13340 06/20/2018 07/20/2018 2018-00000369 $80.00
Less Prepayment $0.00
Total Due-+ $80.00
City of Waterloo
6/14/2018 Submission Completed
Commercial Fire Inspection Report
Inspection Number 1546
Prior Inspection 759
Number Fill this field if it is available, it will auto-till business name and address.
Inspector* Barry Stratton
File Upload
Address* 2009 Coachman Dr
Business name Exceptional Persons INC/Permanent
Planning
Inspection Date* 6/14/2018
Proprietor Permanent Planning INC
Business Phone 319-404-1706
Email* dan.bigler@episervice.org
Email 2
Property Owner Permanent Plannign INC
Emergency Contact Dan Bigler
Information
Phone 319-404-1706
Violations
Ref# CODE Violation & Location Corrected
http://weblink/Forms/Form/Submit 1/3
6/14/2018 Submission Completed
Ref# CODE Violation & Location Corrected
1
Comments: No violations present.
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 ( $200 -Third and subsequent Re-inspections
Reports
Reports Annual Fire Alarm
Comment Hawkeye Alarm 6/9/2018
Reports Fire Extinguisher Service
Comment Proshield
Reports
Comment Fire Drill 6/9/2018
Reports Emergency Egress Exit and Egress Lights Testing.
Comment All lights worked
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee $
Total Fee* $ 80.00
Received By Dan
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
http://weblink/Forms/Form/Submit 2/3
6/14/2018. Submission Completed
File Upload (for long
inspections)
Reinspection
Re-inspection # Date Time
http://weblink/Forms/Form/Submit 3/3