HomeMy WebLinkAbout945 LOWELL AVE r++�� VOICE DATE DUE DATE INVOICE# TOTAL DUE
"Ire ■\ 06/15/2021 07/30/2021 2021-00000308 $80.00
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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-945 LOWELL AVE-5-12-21 FOR BILLING INQUIRY: (319)291-4323
Description P � Total Price
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# I BILLING DATE I DUE DATE INVOICE# CHARGES
12098 06/15/2021 07/30/2021 I 2021-00000308 $80.00
Less Prepayment $0.00
Total Due--> $80.00
City of Waterloo
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WATERLOO FIRE RESCUE - ,,
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2PISPICT-01 -N—REPORT tOD
PArs AUTO SALVAGE,945 LOWELL AVE, LOG 945 LOWELL AVE,WATERLOO IA 50702
TAILS"LV .
Inspection D e:05/12/2021 I Inspection Type:Annual Inspection(1Yr I Inspection Number: 5968 I Shift: N/A I Station: N/A I
Unit: N/A I L ad Inspect .BARRY STRATTON I Other Inspectors: N A 1 Fee:$80.00
,
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
05/12/2022
CONTACT SIGNATURE
Pat Rooff
A A
Signed on:05/12/2021 @ 12:20
INSPECTOR SIGNATURE
BARRY STRATTON — S
Signed on:05/12/2021 @ 12:20 i
QUESTIONS ABOUT YOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
Printed o• I' 1.-..-: ;:-12:C}
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