HomeMy WebLinkAbout3811 UNIVERSITY AVE 'fit TVOIC?DATE DUE DATE INVOICE
WI
r. VOICE# TOTAL DUE
02/09/2018 03/15/2018 201800000158 $80.00
Customer#: 4128
Please Make Check Payable and Remit To:
City of Waterloo
GODFATHERS PIZZA A TTN: City Clerk/Accounts Receivable
3811 UNIVERSITY AV 715 Mulberry St
WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed.
-----------------------------------------------------DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
----------------------- - -
KEEP THIS PORTION FOR YOUR RECORDS
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COMIVIERCIAI_,INSPECTION-3811 UNIVERSITY AVE-2-2-18 FOR BILLING INQUIRY:
(319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE
$70.00
$10.00
CUSTOMER# BILLING DATE
4128 02/09/2018 DUE DATE INVOICE#
03/15/2018 2018-00000158 CHARGES
Less Prepayment $80.00
Total Due $0.00
City of Waterloo $80.00
rcial fire Inspection Report
1243 and address,
ac name
Inspection Number it Will auto fill business
216 ilable,
prior Inspection dill this field if it is ava
Number
Jeff S1ebel scue
Inspector* Waterloo etre Waerloo,IA 5074262
715 Mulberry Str 4 Fax:(319)-29
19)�230-122 waterloo-ia.or9
Phone(3 Jeff.Siebel@
Email.
File Upload
38
11 University Ave
Address* Pizza
Business name
2I2I2018
Inspection Date
IDab Nutting
Proprietor
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319_235
Business phone
Zch9241 @grnail.con
Email*
Email 2
Property Owner Zach Hermansen
Emergency Contact Zachary l lerrnansen
Information
319 242-27 p0
Corrected
Phone
Violations &Location little effort
viola violation unlock w,th
CODE Must be able to
front door. With less
Ref# Repair lock on accessories. swing to full open special tools or a n
vRe no P
� side exit door'Must unlatch and
Repair ►n storage
than
15#force.
of 24"below ceiling
2 storage to a minimum Reduce gust system
closet. hood exh
3 semi-annual kitchen COrrected.
cleProvide current sem-report with all
609.3.3.1 cleanin9fmsPection rep door.
4
e resslexit light above back
Repair 9
5