HomeMy WebLinkAbout1501 GRANDVIEW AVE INVOICE DATE DUE DATE
k.
f��,���\TA.
INVOICE TOTAL DUE
L � ��/ 06/15/2021 07/30/2021 2021-00000319
$80.00
cot ' �
!'loo
Customer#: 4836
Please Make Check Payable and Remit To:
City of Waterloo
WATERLOO AUTO PARTS INC A TTN: City Clerk/Accounts Receivable
15 Mulberry St
1501 GRANDVIEW AVE
WATERLOO, IA 50703
WATERLOO, IA, 50703
Amount Enclosed.
DETACH AND RETURN TOP PORTION WITH YOUR PAYMENT
KEEP THIS PORTION FOR YOUR RECORDS
COMMERCIAL,INSPECTION- 1501 GRANDVIEW AVE- 5-11-21
FOR BILLING INQUIRY; (319)291-4323
Description
Total Price
INSPECTION 2,000
OCCUPANCY FEE $70.00
$10.00
CUSTOMER# BILLING DATE
4 83 6 DUE DATE INVOICE#
06/15/2021 07/30/2021 2021-00000319 CHARGES
$80.00
Less Prepayment $0.00
Total Due $80.00
City of Waterloo
i81/4,4 %
WATERLOO FIRE RESCL . ..
INSPECTION REPORT
WATERLOO AUTO PAR S, 1501 GRANDVIEW AVE,BLD 1501 GRANDVIEW AVE, WATERLOO IA
50703
4440
DETAILS
Inspection Date:05/11/2021 Inspection Type:Annual Inspection(1Yr) I In ection N mber:5974 I Shift: N/A I Station: N/A I
it: N/A I Lead'Insp r:BARRY STRATTON I Other Inspectors: N/A I ee:$80.00
•
VIOLATIONS
No Violations Found
NEXT INSPECTION DATE
05/12/2022
CONTACT SIGNATURE
Brad Osborn
Signed on:05/12/ 021 @ 14:17
INSPECTOR SIGNATURE
BARRY STRATTON
Signed on:05/12/2021 @ 14:17
QUESTIONS ABOUTYOUR INSPECTION?
BARRY STRATTON
barry.stratton@waterloo-ia.org
(319)231-9147
P,inted on 05/12/2024 44 17
• Page 1 of 1