HomeMy WebLinkAbout1003 LOWELL AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
/Z r 9 I 06/15/2021 07/30/2021 2021-00000309 $50.00
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Customer#: 12098 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
PAT'S AUTO SALVAGE 715 Mulberry St
945 LOWELL AV WATERLOO, IA 50703
WATERLOO,IA 50702
Amount Enclosed:
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL INSPECTION- 1003 LOWELL AVE-5-12-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price
INSPECTION 1 $40.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
12098 06/15/2021 07/30/2021 2021-00000309 $50.00
Less Prepayment $0.00
Total Due-k $50.00
City of Waterloo
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WATERLOO FIRE RESCUE sQ"pci 44,,t HL 0
INS CITICTICREPORT
Ars AUTO SALVAGE,1003 LOWELL;t14,BLDG 1003 LOWELL AVE,WATERLOO IA 50702
ETAILS
Inspection D e:05/12/202 Inspection Type:Annual Inspection(1Yr) I Inspection Number:5966 Shift: N/A Station: N/A I
Unit: N/A I Lea or:BARRY STRATTON I Other Inspectors: N/A I Fee:$50.00
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
05/12/2022
CONTACT SIGNATURE
Pat Roof p \---
Signed on:05/12/2021 @ 12:15
INSPECTOR SIGNATURE
BARRY STRATTON
Signed on:05/12/2021 @ 12:15
QUESTIONS ABOUT YOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
P-nted on D5,12,2021(g:12 15
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