HomeMy WebLinkAbout1524 GRANDVIEW AVE INVOICE DATE DUE DATE INVOICE# TOTAL DUE
f 1���\,'i►� ; 06/15/2021 07/30/2021 2021-00000320 $80.00
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Customer#: 4836 Please Make Check Payable and Remit To:
City of Waterloo
ATTN: City Clerk/Accounts Receivable
WATERLOO AUTO PARTS INC 715 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- 1524 GRANDVIEW AVE- 5-11-21 FOR BILLING INQUIRY: (319)291-4323
L Description I Total Price j
INSPECTION 2,000 $70.00
OCCUPANCY FEE $10.00
CUSTOMER# BILLING DATE DUE DATE INVOICE# CHARGES
4836 06/15/2021 07/30/2021 2021-00000320 $80.00
Less Prepayment $0.00
Total Due— $80.00
City of Waterloo
WATERLOO FIRE RESC0
INSPECTION REPORT
WATERLOO AUTO PARTS, 1524 GRANDVIEW A ,BLDG 1524 GRANDVISV AVE,WATERLOO IA
.50703 44;0
DETAILS
Inspection Date:0'111/201 Inspection Type:Annual Inspection(1Yr) 1 Insp on NuRber: 5976 Shift: N/A Station: N/A I
Unit: N/A Lead I spectok:BARRY STRATTON I Other Inspectors: N/A I Fe :$80.00
VIOLATIONS
No Violations Found
NEXT INSPECTIO DATE
05/11/2022
CONTACT SIGNAT'RE
Brad Osborn AID
Signed on:05/12/2121 @ 14:21
INSPECTOR SIGMA URE
BARRY STRATTON
Signed on:05/12/2121 @ 14:21
QUESTIONS ABM, YOUR INSPECTION?
BARRY STRATTON
barry.stratton@w.terloo-ia.org
(319)231-9147
Printed on 05/12/2021 1.7c.1.4 22
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