Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1913 BOURLAND AVE
INVOICE DATE DUE DATE INVOICE# TOTAL DUE '�;1��� 4C7' 11/16/2018 01/17/2019 2019-00010205 $50.00 Customer#: 23126 Please Make Check Payable and Remit To: City of Waterloo ATTN: City Clerk/Accounts Receivable EMCO TRI SPORTATION LLC 715 Mulberry St 1913 BOUF AND WATERLOO, IA 50703 WATERLO , IA 50701 Amount Enclosed: DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT KEEP THIS PORTION FOR YOUR RECORDS COMMERCIAL INSPECTION- 1913 BOURLAND AVE- 10-17-18 FOR BILLING INQUIRY: (319)291-4323 L Description Total Price j INSPECTION 1 $40.00 OCCUPANCY FEE $10.00 CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES 23126 11/16/2018 01/17/2019 2019-00010205 $50.00 Less Prepayment $0.00 Total Due $50.00 City of Waterloo orn mrcial Fire Inspection Report Inspection Number 1858 Prior Inspection Fill this field if it is available. it will 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* 1913 Bourland Business name Emco Transportation LLC Inspection Date* 10/17/2018 Proprietor Emin Puric Business Phone 319-274-9909 Email* emco.transportationlIcgmail.com Email 2 Property Owner Hassan Puric Emergency Contact Ernin Puric Information Phone 319-830-2183 Violations CODE Violation &Location Corrected Ref# 1 Remove 2 extension cords behind desk. One orange and other attached to wall over door. Install permanent wall outlets with proper permits and inspections. 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 Menards 11/2/18 due next month. Inspection Fee $ 40.00 Occupancy Fee $ 10.00 Re-inspection Fee $ Total Fee* $ 50.00 Received By Emin Puric AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM. File Upload(for long inspections) Reinspection Re-inspection# Date Time 1 11/7/2018