HomeMy WebLinkAbout2630 WCF&N DR INVOICE DATE DUE DATE INVOICE# TOTAL DUE
"Ie� ��rqw, 06/15/2021 07/30/2021 2021-00000310 $80.00
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Customer#: 13543 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PLUM'S R&B 715 Mulberry St
2630 WCF&N DR WATERLOO, IA 50703
WATERLOO,IA 50703
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION-2630 WCF&N DR-5-11-21 FOR BILLING INQUIRY: (319)291-4323
Description P � � _ Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
13543 06/15/2021 07/30/2021 2021-00000310 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo
WATERLOO FIRE RESCUE a w -fER
INSPECTION REPORT `'�
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PLUMS R&B,2630 WCF&N DR,BLDG 2630 WCF&N DR, WATERLOO IA 50703 '\ tip 44200
DETAILS
Inspectio ate:05/11/2021 Inspection Type:Annual Inspection(1Yr) Inspection Nurri er:5934 i Shift: N/A Statio
Unit: N/ ( Lead Inspector, ARRY STRATTON I Other Inspectors: /A j Fee:$80.00 n• N/A
VIOLATIONS
No Violations Found
GENERAL NOTES
BARRY STRATTON-05/11/2021 @ 12:43 Salvage yard Inspection Fee$80.00
NEXT INSPECTION DATE
05/11/2022
CONTACT SIGNATURE
Joe Gram
Signed on:05/11/2021 @ 12:44 ,_7-6
INSPECTOR SIGNATURE
BARRY STRATTON
.9________,
Signed on:05/11/2021 @ 12:44
QUESTIONS ABOUT YOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
Printed on 05/11/2021 @ 12:44
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