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HomeMy WebLinkAbout2313 LOGAN AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE 7 444114 g 07/10/2018 08/22/2018 2019-00010034 $80.00 terloo No Customer#: 21667 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable CHECK IN GO 715 Mulberry St 2313 LOGAN AV WATERLOO, IA 50703 WATERLOO, IA 50703 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION-2313 LOGAN AVE- 7-10-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price j INSPECTION 2,000 $70.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 21667 07/10/2018 08/22/2018 2019-00010034 $80.00 Less Prepayment $0.00 Total Due— $80.00 City of Waterloo Corn rcial Fire inspection Report Inspection Number 1641 Prior Inspection Fill this field if it is available, it vAIl auto-fill business name and address. Number 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* 2313 Logan Ave Business name • Ck...(1ck b6. Inspection Date* 7/10/2018 Proprietor Business Phone 319-327-5366 Email* Cindy.Young©waterloo-ia,org Email 2 Property Owner Chrystal Cole Emergency Contact Information Phone Violations Ref# CODE Violation &Location Corrected 1 Provide annual service for fire extinguishers. 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 Comment Inspection Fee S 70.00 Occupancy Fee S 10.00 Re-inspection Fee S Total Fee* S 80.00 Received By Chrystal Cole AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload (for long inspections) Reinspection Re-inspection# Date Time 1 7/31/2018