HomeMy WebLinkAbout2113 MITCHELL AVE rw INVOICE DATE DUE DATE INVOICE# TOTAL DUE
Al,.�Iik 06/15/2021 07/30/2021 2021-00000315 $80.00
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Customer#: 14026 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
VIC FULLER SALVAGE&WRECKING CO 715 Mulberry St
2113 E MITCHELL 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-2113 MITCHELL AVE-5-12-21 FOR BILLING INQUIRY: (319)291-4323
L Description
1 Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
14026 06/15/2021 07/30/2021 2021-00000315 $80.00
Less Prepayment $0.00
Total Due—> $80.00
City of Waterloo
WATERLOO Fi : „sm.°
#11SPECTION REPORT () A #.21
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(V!C FULLER SALVAGE,2113 E MITCHELL AVE, BLDG 2113 E MITCHELL AVE, WATERLOO IA
S0702
DETAILS
Inspection Date:05/12/2021 I Inspection Type:Annual Inspection(1Yr) Inspection Number: 5972 Shift: N/A Station: N/A
Unit: N/A I Lead Inspector:BARRY STRATTON I Other Inspectors: N/A I Fee:$80.00
VIOLATIONS
No Violations Found
NEXT INSPECTION BATE
05/12/2022
CONTACT SIGNATURE
jay Fuller \7
Signed on:05/12/2021 (3) 1 2:3 0
INSPECTOR SIGNATURE
BARRY STRATTON
Signed on:05/12/2021 @ 12:31
QUESTIONS ABOUT YOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
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