This record contains private information, which has been redacted from public viewing.
Record #: O2011-731   
Type: Ordinance Status: Passed
Intro date: 2/9/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 4/13/2011
Title: Cancellation of water/sewer fee(s) for Living Witness Apostolic Church - Account No. 441257-441257
Sponsors: Levar, Patrick
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-731.pdf
 
City of Chicago
Department of Revenue-Water Division
P.O. Box 6330
Chicago, Illinois 60680-6330
Customer Service: 312-744-4426 E-mail: waterbill@cityofchicago.org
Always include your name, account number, and a call back number. Web: www.cityofchicago.org/revenue
METERED ACCOUNT
Little leaks cause big bills.
Check for and repair leaks.
You must pay for all metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.cityofchicago.org/revenue
CUSTOMER NAME
ACCOUNT NUMBER
BILL DATE
DUE DATE
LIVING WITNESS APOST CHURCH 441257-441257 Dec-30-2010 Jan-20-2011
Service Address: 4153 N LARAMIE AVE CHICAGO IL 60641-1465
Summary of Charges for   Jun-16-2010 thru Dec-16-2010
...Total Current Water,.................................................................................. $    .   . 0.00
Total Current Sewer.................................................................................. $ . 0.00
Penalty....................,................................................................................ $ 20.50
Total Current Charges............................................................................ $ 20.50
Previous Balance....................................................................................... $ 327.71
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... S 0.00
Total Due................................................................................................ $ 348.21
Penalties accrue at a rate of 1.25% per month on late balances.
The Department of Revenue's Water Division offers a variety of flexible payment plans for water bills Including a special circumstances/hardship plan far those who qualify. Avoid Water shut off or have your service restored by entering a plan. Visit us on-line or call us for more information.
Meter Reading Details
METERED UNITS " IN THOUSANDS
READINGS PREVIOUS | CURRENT
1000 Cubic Feet = 7480 Gallons
USAGE IN THOUSANDS Cubic Feet   = Gallons
ACTUAL or ESTIMATED
Gallons
847
1125
37.2
278
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PLEASE RETURN THIS PORTION WITH YOUR PAYMfcN I «u.u«/SLwiorunr^„„u.,
 
MAKE CHECK OR MONEY ORDER PAYABLE TO: City of Chicago
Department of Revenue-Water Division P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 4153 N LARAMIE AVE CHICAGO IL 60641-1465
ACCOUNT NUMBER        DUE DATE
441257-441257
Jan-20-2011
TOTAL DUE
$348.21
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ii<h<l|i||i|>>l'li'i<«l«lillim"ll>l<ll"ll"|iill',iillil Amount Paid: $
LIVING WITNESS APOST CHURCH 4153 N LARAMIE AVE CHICAGO IL 60641-1465
304246
01202011 0004412570441257 fl 0000034621 D000034A21 4