HomeMy WebLinkAbout501 SYCAMORE ST (2) INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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`�ir.11 .41 02/09/2018 03/15/2018 2018-00000163 $100.00 1,1
Customer#: 14563 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
SKY EVENT CENTER 715 Mulberry St
501 SYCAMORE ST#100 WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 501 SYCAMORE ST- 1-22-18 FOR BILLING INQUIRY: (319)291-4323
LDescription I Total Price J
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14563 02/09/2018 03/15/2018 2018-00000163 $100.00_
Less Prepayment $0.00
Total Due-* $100.00
City of Waterloo
CODE Violation &Location Corrected
Ref#
4 Front stairway:
A. 6th Floor exit light
B. exit/egress light 5th floor
5 1st floor area:
A. Replace missing ceiling tiles in back rooms.
B. Properly mount Fire Alarm Panels in basement.
C. Remove all extension cords from first floor
D. Properly mount fire extinguisher on balcony 4"to 5 above floor.
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 2/17
Inspection Fee S 90.00
Occupancy Fee S 10.00
Re-inspection Fee S
Total Fee* S 100.00
Received By Dave
AN INVOICE OF THIS CHARGE WILL FOLLOW. DO NOT PAY FROM THIS FORM.
File Upload (for long
inspections)
Reinspection
Re-inspection# Date Time
1 2/12/2018