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Home My WebLink About622 COMMERCIAL ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE I4 Ne 08/13/2018 09/20/2018 2019-00010094 $80.00 Customer#: 21845 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable GALLERIA DE PACO 715 Mulberry St 622 COMMERCIAL ST WATERLOO, IA 50703 WATERLOO,IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 622 COMMERCIAL ST- 8-8-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 21845 08/13/2018 09/20/2018 2019-00010094 $80.00 Less Prepayment $0.00 Total Due--> $80.00 City of Waterloo Reports Annual Fire Sprinkler Comment Black Hawk 8/6/18 Reports Annual Fire Alarm Comment Hawkeye 7/16/18 Reports Semi-Annual Kitchen hood Cleaning for all Hoods Comment 8/6/18 Reports Semi-Annual Kitchen hood Fire Suppression for all Hoods Comment 7/30/18 Reports Fire Extinguisher Service Comment Superior 7/18 Reports Comment Dryer vent cleaning by Jacky Rosicrucian 8/6/18 Inspection Fee $ 70.00 Occupancy Fee $ 10.00 Re-inspection Fee Total Fee* $ 80.00 Received By Jacky Rosicrucian AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time