Office of the City Clerk - Record #: Or2011-53

• Record #: Or2011-53
• Type: Order
• Status: Passed
• Intro date: 1/13/2011
• Current Controlling Legislative Body: Committee on Finance
• Final action: 2/9/2011
• Title: Cancellation of warrants for collection for 95th Street Beverly Hills Business Association - Account No. 339393
• Sponsors: Rugai, Virginia
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection

Date	Journal Page Number	Action By	Action	Result
2/9/2011	111831	City Council
2/7/2011		Committee on Finance	Recommended to Pass	Pass
1/13/2011	111559	City Council	Referred

City Council Meeting January 13, 2011

(CANCEL WARRANT) Monument Annual Inspection

ORDERED    That the City Comptroller is hereby authorized and directed to cancel warrant for collection Account Number 339393 - Permit Number 1084326, dated 11/29/2010 covering the term of 01/13/2011 to 01/12/2012 in the amount of $400.00 for Permit Monument Annual Billing for 1751 West 95^th Street, charged to 95^th Street Beverly Hills Business Association, 2100 West 95^th Street, Chicago, Illinois 60643.

 

Virginia A. Rugai Alderman, 19th Ward

;   ^fJ*?'^\    City of Chicago •   (312J-74-GOBIZ (312-744:6249) 0k,   Department of Business Affairs and Consumer Protection        (31.2) 744-1.&44 (TTY). llji^l ■ Business Assislance Center - Public Way Use Unit    ■. http://wvw.cityofchicaqo.org/bacp -City Hafl - 1?1.'n: LaSalle Street, Room'800^:- ^: *

-^x*  ' .  Chicago, IL 6'06C2.

11/29/2010

G5lh Street Beverly Hills Business Association 2100 W. 95th Si. ChicacjoJL 60643-1118

S. Please res urn your payment in the enclosed envelope, wtifi lhe coupon at the bottom ot the page to ensure your account is appropriately credited tor your payment.

2. The City ot Chicago accepts the following payment .methods: Personal Check, Money Order, Cashiers Check, Visa, Mastercard, Discover. American Express-find Diner's Club/Carte Blanche (Fill in account number, expiration date, and sign.return portion below). Please'do not.send.cash payments through the mail. ' ..... . .     .      ..... ........:

3. If you have experienced an NSF (Non-Sullicient Funds) hold, you must.pay by-Cash, Cashier^:s Check; or Certified Check.: . . .

4. Please realize that interest, penalties and lata charges may apply to your payment. The amount quoted in our correspondence is tlxr amount dtie:'on-the date of this notice.

5. Delinquent and/or Deficient payments wiil result in ahold being placed on your account. A hold will prohibit the renewal or issuance, of any Licensefs) and/or Permit(s).

6. Make cnock(s) payable to the City ot Chicago, Department of Revenue.' include your .account number on your check/money order. Checks must be preprinted with name and address. Second parly checks will not be accepted.

■ 7. Cast) and other payments may. be made in person at City Hall - 121 N. LaSalle Street, Room UOO.

]jQOQbft5fiL^Ltfit>DDDD33^ci3^c1310DDEL:DDDOO^LlDD00 2101tiQOQOODOOOD

L>uiaci"i anijtaiiui'i Ootiom portion v/uli v«jr p,i;/mofit

Account»	Site	Charge Type :' .-.	Permit Code Description	Permit. Number	Period	■ Dug Dale	.Amount Duo
339393	2	PERMIT ANNUAL s . eiUJNG	MONIJM - Mouimifiill	v.;-n-i:iaB: j.          . .	.0-1/10/2011 • 01,'T2.'2012	01/29/2011;	■ S400.00

Please contact customer service at

[3t2)-74-GOBIZ (312-744-6249) for address changes

1 0006828648 0000339393 0002 0000040000 101 0000 0000

City of Chicago

Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Halh 121 N. LaSalle Slreel, Room 800 Chicago. IL 60602

l.llnll..ll,,ll„„.l,l...ill.llnl,i„l.i,il

|   | Visri     Q-Masinr L~H Discover Q Diners ,[~J Air.&rioan Card Club Express

Cmriil Caw Account t-iurnti-sr

Expiia'.iWi Data (J.'AVDL'VYYYY)

Amount iii'iciosud

SiftnBii:r« Ome. I agri>e to pay the above ratal amount according !6 card issuer a<jroc«nc-rii.(iTicrchant agreement if credit voucher).

lDDDtr]ir2at,4fit_lODOD33'i3^c531DDQPtiDDDOO^Lf QQOQElOltiODQODODODO