HomeMy WebLinkAbout110 COURT AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
""a if k ,�". 05/26/2021 06/30/2021 2021-00000263 $80.00
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Customer#: 12568 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
R'S RECYCLING 715 Mulberry St
324 GLENDALE 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- 110 COURT AVE-5-11-21 FOR BILLING INQUIRY: (319)291-4323
[Description I Total Price]
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12568 05/26/2021 06/30/2021 2021-00000263 $80.00
Less Prepayment $0.00
Total Due---> $80.00
City of Waterloo
WATERLOO FIRE RESCUE 40.1 RC%
INSPECTION REPORT
R'S RECYC
LING, 110 COURT AVE, BLDG 170 COURT AVE, WATERLOO IA S0703
DETAILS
Inspection Date:05/11/2021 I Inspection Type:Annual Inspection(1Yr) I Inspection Number: 5947 i Shift: N/A I Station: N/A
Unit: N/A I Lead Inspector:BARRY STRATTON I Other Inspectors: N/A l Fee:$80.00
VIOLATIONS
No Violations Found
GENERAL NOTES
BARRY STRATTON-05/11/2021 @ 13:33 DNR Reclaim License#07 ADP0908
NEXT INSPECTION BATE
05/11/2022
CONTACT SIGNATURE
Randy Sanderson A
Signed on:05/11/2021 @ 13:31 /� 'V
INSPECTOR SIGNATURE
BARRY STRATTON
Signed on:05/11/2021 @ 13:32
QUESTIONS ABOUT YOUR INSPECTION? •
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
Printed on 05/1 2021 ig 13:33
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