HomeMy WebLinkAbout920 LA PORTE RD INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/ si, 09/04/2018 10/10/2018 2019-00010127 $80.00
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Customer#: 14992 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
EZ PAWN 715 Mulberry St
920 LA PORTE RD WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-920 LA PORTE RD- 8-17-18 FOR BILLING INQUIRY: (319)291-4323
Description I Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14992 09/04/2018 10/10/2018 2019-00010127 $80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
Commercial Fire Inspection Report
Inspection Number 1727
Prior Inspection 606
Number Fill this field if it is available, it will auto-fill business name and address.
Inspector* Jeff Siebel
Waterloo Fire Rescue
715 Mulberry Street Waterloo, IA 50703
Phone(319)-230-1224 Fax. (319)-291-4262
Email:Jeff.Siebel@waterloo-ia.org
File Upload
Address* 920 LaPorte Rd
Business name EZ Pawn
Inspection Date* 8/17/2018
Proprietor Crystal Watson
Business Phone 319-827-5959
Email* Tyler_norine@easycorp.com
Email 2 Cindy.Young@waterloo-ia.org
Property Owner Steelsmith Plaza
Emergency Contact Crystal Watson
Information
Phone 319-504-6193
Violations
Ref# CODE Violation&Location Corrected
1 Reduce storage to a minimum of 18"below fire sprinkler deflectors
in records room.
Comments:
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 Belle's 4/18
Inspection Fee $ 70.00
Occupancy Fee $ 10.00
Re-inspection Fee S
Total Fee*
$ 80.00
Received By Crystal Watson
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload(for long
inspections)
Reinspection
Re-inspection# Date Time
1 9/10/2018