Loading...
HomeMy WebLinkAbout912 NEWTON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE ii,„.•�■\ To, 06/20/2018 07.20/2018 2018-00000388 $50.00 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-912 NEWTON ST-6-14-18 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 13340 _ 06/20/2018 07/20/2018 2018-00000388 $50.00 Less Prepayment $0.00 Total Due $50.00 City of Waterloo 6 14/2018 Submission Completed Commercial Fire Inspection Report Inspection Number 1556 Prior Inspection Fill this field if it is available, it will auto-fill business name and address. Number Inspector* Barry Stratton File Upload Address* 912 Newton St Business name Exceptional Persons INC Inspection Date* 6/14/2018 Proprietor Exceptional Persons INC Business Phone 319-404-1706 Email* dan.bigler©episervice.org Email 2 Property Owner Exceptional Persons INC Emergency Contact Dan Bigler Information Phone 319-404-1706 Violations Ref# CODE Violation & Location Corrected 1 http://weblink/Forms/Form/Submit 1/2 € 14/2018 Submission Completed 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 I $200 -Third and subsequent Re-inspections Reports Reports Comment Inspection Fee $ 40.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 50.00 Received By Dan 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