HomeMy WebLinkAbout708 JEFFERSON ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
4��■\'�r:� 03/23/2021 04/26/2021 2021-00000239 $80.00
Customer#: 22673 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
ON THE ROCKS 715 Mulberry St
708 JEFFERSON ST WATERLOO, IA 50703
WATERLOO,IA 50701
Amount Enclosed.-
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 708 JEFFERSON ST-3-11-21 FOR BILLING INQUIRY: (319)291-4323
L Description Total Price J
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
22673 03/23/2021 04/26/2021 2021-00000239 $80.00
Less Prepayment $0.00
Total Due—p $80.00
City of Waterloo
WATERLOO FIRE RESCUE �pERoo
INSPECTION REPORT 4 76) ;-
ON THE ROCKS,708 JEFFERSON ST,BLDG 708 JEFFERSON ST, WATERLOO IA 50702 0406
DETAILS
Inspection Date:03/11/2021 I Inspection Type:Annual Inspection(1Yr) j Inspection Number:4536 I Shift: N/A Station: N/A
Unit: N/A I Lead Inspector:JEFF SIEBEL I Other Inspectors: N/A I Fee:$80.00
STATUS CODE DESCRIPTION
FAIL 605.6-Unapproved Open junction boxes and open-wiring splices shall be prohibited.Approved covers
conditions shall be provided for all switch and electrical outlet boxes.
Inspector:JEFF SIEBEL-Comments:install missing outlet cover behind bar. Provide
documentation.
GENERAL NOTES
JEFF SIEBEL-03/12/2021 @ 09:13 annual inspection$80
REINSPECTION DATE
03/31/2021
CONTACT SIGNATURE
Patrick Plumley t.c*,�
Signed on:03/12/2021 @ 09:14
P‹-F„,;--c._. - 0(.4,
INSPECTOR SIGNATURE
JEFF SIEBEL
Signed on:03/12/2021 @ 09:14
Printed on 03/12/2021 @ 09:15
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