HomeMy WebLinkAbout210 DIVISION ST - � '1� Il v OICE DAT DUE DATE
/1\� - l\ INVOICE# TOTAL DUE
/a'r.iirk ,'�= 02/09/2021 03/15/2021��,,��,�� 2021-00000185 $50.00
"erloo \o
Customer#: 20808
Please Make Check Payable and Remit To:
City of Waterloo
A TTN: City Clerk/Accounts Receivable
BABE'S TAP 715 Mulberry St
210 DIVISION ST WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-210 DIVISION ST- 1-28-21
I FOR BILLING INQUIRY: (319)291-4323
I
L Description
I Total Price J
INSPECTION 1
OCCUPANCY FEE $40.00
$10.00
CUSTOMER# BILLING DATE DUE DATE
20808 I
O2/09/2021 INVOICE#' CHARGES
03/15/2021 _
2021 00000185 $50.00
Less Prepayment $0.00
Total Due--* $50.00
City of Waterloo
WATERLOO FIRE RESCUE 9 C �pTE3i(p�
INSPECTION REPORT v C-K D
BABES,210 DIVISION ST,BLDG 210 DIVISION ST, WATERLOO IA 50703 -
DETAILS
Inspection Date:01/28/2021 I Inspection Type:Annual Inspection(1Yr) Ins.-ction Number:4052 I Shift: N/A I Station: N/A I
Unit: N/A I Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A I Fee:$:!.00
VIOLATIONS 'f
No Violations Found
GENERAL NOTES
JEFF SIEBEL-02/01/2021 @ 09:58 no violations found at this time.
JEFF SIEBEL-02/01/2021 @ 10:03 annual inspection$50
NEXT INSPECTION DATE
01/28/2022
CONTACT SIGNATURE
RickyJulson :-/pG". a
Signed on:02/01/2021 @ 09:58
lc
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:02/01/2021 @ 09:58
QUESTIONS ABOUT YOUR INSPECTION?
JEFF SIEBEL
Jeff.Siebel@Waterloo-ia.org
3192301224
Printed on 02/012021 @ 10:04
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