Record #: O2010-7416   
Type: Ordinance Status: Passed
Intro date: 9/8/2010 Current Controlling Legislative Body: Committee on Finance
Final action: 12/8/2010
Title: Cancellation of water/sewer fee(s) for Washington & Jane Smith - Account No. 862398-625052
Sponsors: Rugai, Virginia
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2010-7416.pdf
CHICAGO December 8.2010
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To the President and Members of the City Council:
Your Committee on Finance having had under consideration eighteen (18) proposed ordinances concerning the cancellation of water/sewer rates.
fioretti
.^^^■rugaP^^
COCHRAN BROOKINS MALDONADO 28th WARD REBOYRAS
38th WARD
LAURINO
DOHERTY
REILLY
DALEY
SMITH M.
STONE
(Dr. King Boys and Girls Club, Illinois Medical _District)
<-(Washington & Jane Smith-3)'--:: -(St Anselm)
(St. Matthew-Gordon AME Zion Church) (Latin United Community Housing Association) (Good Hope Freewill Baptist Church) (Holy Family for Single Mothers-Totus Tuus Foundation)
(Daughters of St. Mary of Providence)
(Saint Odisho Church of the East)
(Hellenic Foundation)
(The Newberry Library)
(Deborah's Place)
(The Selfhelp Home Inc.)
(Congregation B'nei Ruven, Congregations KINS of West Rogers Park)
having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed ordinance(s)/order(s) transmitted herewith.
This recommendation was concurred in by of the members of the committee with_
. dissenting vote(s)).
Respectfully submitted
(signed).
Chairman
 
> 1
t * 1
 
 
City of Chicago
Department of Revenue-Water Division P.O. Box 6330 r    ■<
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
WASHINGTON & JANE SMITH 862398-625052 Aug-04-2010 Aug-25-2010
Service Address: 2320 W 113TH PL CHICAGO IL 60643-4107
Summary of Charges for   May-26-2010 thru Jul-28-2010
Total Current Water..................................................................................... $ 4710.26
Total Current Sewer.................................................................................. $ 4050.82
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 8761.08
Previous Balance....................................................................................... $ 4647.23
Adjustments............................................................................................... $ 4647.23 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 8761.08
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 for . 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 1 ooo cubic Feet = 7480 Gallons
METERED UNITS READINGS USAGE IN THOUSANDS ACTUAL or
IN THOUSANDS       PREVIOUS | CURRENT Cubic Feet  =   Gallons ESTIMATED
Gallons 1497 3846 314.0      =     2349 A
□6252010 □□□fib231flDbSSDSS 1 □□DDfl7t»lDfl □QDD67t,10o 3
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW 5 DAYS FOR PAYMENT BY MAIL.
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: 2320 W 113TH PL CHICAGO IL 60643-4107
ACCOUNT NUMBER        DUE DATE TOTAL DUE
862398-625052 Aug-25-2010 $8761.08
11.2.2916 82507D11.p01
....I'lH-l'lliM'i-h.....'I'HH'I'H'lli'iH.....I Amount Paid: $
WASHINGTON & JANE SMITH 2340 W 113TH PL CHICAGO IL 60643-4107
□ 3252010 000flb23clfl0tl2S0S2 1 000067blOA 0000fl7bl0fl 3
 
 
 
 
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
Little bills.
METERED ACCOUNT
leaks cause big
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
WASHINGTON & JANE SMITH 862398-625052 Aug-04-2010 Aug-25-2010
Service Address: 2320 W 113TH PL CHICAGO IL 60643-4107
Summary of Charges for   May-26-2010 thru Jul-28-2010
Total Current Water..................................................................................... $ 4710.26
Total Current Sewer^^^v:;;::.^^;.,^^.^^..................................... $ 4050.82
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 8761.08
Previous Balance....................................................................................... $ 4647.23
Adjustments............................................................................................... $ 4647.23 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 8761.08
Penalties accrue at a rate ot 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 for 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 1 ooo cubic Feet = 7480 Gallons
METERED UNITS READINGS USAGE IN THOUSANDS ACTUAL or
IN THOUSANDS       PREVIOUS | 'CURRENT .Cubic Feet; =   Gallons ESTIMATED
Gallons 1497 3846 314.0      =     2349 A
DflESSDID aODflbS3TflDb2SDSS 1 □□□0fl7blDfl □□DDfl7blDfi 3
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW 5 DAYS FOR PAYMENT BY MAIL.
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: 2320 W 113TH PL CHICAGO IL 60643-4107
ACCOUNT NUMBER        DUE DATE TOTAL DUE
862398-625052 Aug-25-2010 $8761.08
11.2.2916 82507D11.p01
"'"'I'll-I'l'llll'l.................I.....I Amount Paid: $
WASHINGTON & JANE SMITH 2340 W 113TH PL CHICAGO IL 60643-4107
□ flESEDIO DDOflbHSTflDbBSOSE 1 □□□□fl7L.10fl 0D00A7L106 3
 
 
 
City Council September8, 2010
(WATER/SEWER RATES) Cancel Assessments
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1. Pursuant to Section 11-12-540 of the Municipal Code of Chicago, the Commissioner of the Department of Water Management is hereby authorized and directed to cancel all assessments as of the City of Chicago to the contrary, assessed against Washington and Jane Smith, 2320 West 113th Place, Chicago Illinois 60643; Account Number 862398-625052.
SECTION 2. This ordinance shall take effect and be in force from ancLafter its passage.
 
 
 
 
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SEP -8 2010