HomeMy WebLinkAbout1016 MAYNARD AVE �' � INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/h,�14�14,, ' 02/09/2021 03/15/2021 2021-00000189 $80.00
MitS
Customer#: 4428 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
BUZZES BAR 715 Mulberry St
1016 MAYNARD WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1016 MAYNARD AVE-2-3-21 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
4428 02/09/2021 03/15/2021 2021-00000189 $80.00
Less Prepayment $0.00
Total Due-4 $80.00
City of Waterloo
L71(
44 L OO FIRE RESCUE `
INSPECTION REPORT "t
BUZZ'S BAR, 1016 MAYNARD AVE,BLDG 1016 MA YNARD AVE, WATERLOO IA 50701 �
DETAILS
Inspection Date:02/03/2021 Inspection Type:Annual Inspection(1Yr) ; Inspection Number:4118 ! Shift: N/A I Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL ! Other Inspectors: N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
JEFF SIEBEL-02/05/2021 @ 13:58 annual inspection$80
JEFF SIEBEL-02/05/2021 @ 13:59 no violations noted at this time.
NEXT INSPECTION DATE
01/31/2022
CONTACT SIGNATURE
Brian Oberheu
Signed on:02/05/2021 @ 13:59 fC' L-7
(3r
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:02/05/2021 @ 13:59
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 02/05/2021 @ 14:01
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