HomeMy WebLinkAbout1500 DAVID ST INVOICE DATE DUE DATE INVOICE# TOTAL DUE
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/i! ■i ,r; 05/26/2021 06/30/2021 2021-00000262 $100.00
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Customer#: 12094 Please Make Cheek Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
A-LINE IRON AND METALS 715 Mulberry St
1500 DAVID 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- 1500 DAVID ST- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
LDescription Total Price]
INSPECTION 20,000 $90.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12094 05/26/2021 06/30/2021 2021-00000262 $100.00
Less Prepayment $0.00
Total Due--* $100.00
City of Waterloo
WATERLOO FIRE RESCUE 40,1 L.00
INSPECTION REPORT NA
A-LINE IRON&METALS INC, 1500 DAVID St BLDG 1500 DAVID ST, WATERLOO IA 50703 421;106
DETAILS
Inspection Date:05/11/2021 Inspection Type:Annual Inspection(1Yr) 1 Inspection Number: 5940 I Shift: N/A i Station: N/A I
Unit: N/A 1 Lead Inspector:BARRY STRATTON I Other Inspectors: N/A I Fee:$100.00
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
05/11/2022
CONTACT SIGNATURE
Kim
Signed on:05/11/2021 @ 13:13 k/IM
INSPECTOR SIGNATURE
BARRY STRATTON
Signed on:05/11/2021 @ 13:13
QUESTIONS ABOUT YOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
Printed on 05,11,2021 1=13:13
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