Committee on Finance City Council Meeting May 4, 2011 Alderman Brendan Reilly, 42nd Ward Inspection Fee Waiver
Ordered that the Director of Business Affairs and Consumer Protection, the Director of Revenue and the City Comptroller are hereby authorized and directed to cancel warrant for collection for annual boiler inspection fee, Invoice Number 271406, Bill Number 368594, payer ID AC6947 Inspection Number 9734957, in the amount of $1465.00 under the inspection date of January 6, 2011, charged to Cook County c/o US Equities, for their premises located at 69 West Washington, Chicago, Illinois 60602.
This order shall take effect and be in force upon its passage and publication.
^69 West Washington ?1 Management Company, llc.
SIXTY-NINE WEST WASHINGTON STREET SUITE 1430 CHICAGO IL 60602
T 312 603 0400 F 312 603 9975
April 19, 2011
To: Suzanne Kim, City of Chicago Department of Buildings
From: Rhonda Youngblood - 69 West Washington Management Company, L.L.C.
Re: Request for all inspection fees to be waived
Suzanne, as the Managing Company for the George W. Dunn Cook County Office Building, we recently received an invoice for an annual boiler inspection. I noticed that the address was incorrect, and called the Department of Buildings and spoke yesterday to Mike Ryan who informed me that Government Buildings are exempt from inspection fees. We are an Agent for the County of Cook, and would like the recent invoice received, along with the late fee waived. We have also been billed in the past for other inspections such as generator, refrigeration, and ventilation fees that we would also like waived. Listed below is our correct address, and the Payer ID number for the other inspections, that we request changed to exempt status. Please inform me if the recent invoice will be waived, and if we will be exempt from future inspection fees. Thank you.
Our address:
69 West Washington Management Company, L.L.C. As Agent for the County of Cook 69 W. Washington Street, Suite 1430 Chicago, IL 60602
Payer ED numbers:
Boiler-AC6947 Ventilation-AC444512 Refrigeration-5155894 Generator (please check your records for ID number)
Sincerely,
Rhonda Youngblood Facilities Services Coordinator 312-603-0410 (Office) 312-603-9653 (Fax)
13127449446
11:17:51a.m. 04-18-2011
2/6
City of Chicago Department oi Buildings 120 N.Racine 1st FL Chicago, IL 60607-2010
Phone: 312-743-3600 TTY: 312-744-2975
Bill To:
Attn: US EQUITIES 69 W WASHINGTON CHICAGO, IL 6Q602
INVOICE
Payer ID |
Reference Number |
Reference Date |
Payment Due Date |
AC6947 |
271406 |
1/2S/11 |
2/24/11 |
Location |
BUI No. |
Inspection Date |
Inspection Number |
Inspection Type |
Description |
Amount |
69 W WASHINGTON ST |
J6B594 |
t/«/n |
, 'J7.V1957 |
BR_ANNUAI. |
2Sunits-BOIU:R Bureau |
$1,4(15.00 |
KliKPTI IIS PORTION I<OR YOUR RECORDS. To avoid penalties, please remit payment by Payment Due I>ate. |
TOTAL |
$1,465.00 |
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DliTATCI 1 UliRli AND RHTURN THIS PORTION WITH PAYMENT IN ENVBLOPK PROVIDED. | | For information chanfpi), check this box and make corrections below.
Organization:
Address: 69 W WASHINGTON CHICAGO, IL 60602
ContactAttn: US EQUITIES
Phone:
City of Chicago Department of Revenue 8108 Innovation Way Chicago, IL 60682-0081
Payer ID |
Reference Number |
AC6947 |
271406 |
Reference Date |
Amount Due |
1/25/11 |
|
Check enclosed (payable lo the City of Chicago). Please include your Payer ID on your check. Do Not Mail Cash.
iHlo.o'o
Foe payment uuettiuns; Call Department of Revenue 312-742-3317
1 000271406 0125H 022411 000014<i500.-
Department of Buildings Payer Detail
Department of Revenue Collections Unit City Hall, Room 107 A 121 North LaSalle Street Chicago, IL 60602 (312) 742-3317
Payer W: ACB947 J Name: US EQUITIES
Invoice*: 238923 Invoice Due Date: 03-DEC-09
Inspection # Inspection Dt Locallon Inspection Type
2497341
13-OCT-09
Inspection Dt 06-JAN-11
69 W WASHINGTON ST
Invoice Due Date: 24-FEB-11 Location
69 W WASHINGTON ST
BR_ANNUAL
Inspection Type BFLANNUAL
Total Payer Amt Doe: 1,470.00
Current Amt Due: 1,470.00
Billing Address:
69 W WASHINGTON
Description
2Sunits-B01L£R Bureau
Description
25units-80ILER Bureau
Amt Due 1.465.00
Gross Amt: 1,465.00 Amount Paid: 1,465.00 Adjustment Amt: 0.00
Total Amt Due: 0.00
Amt Due 1,465.00
Gross Amt: 1,465.00
Amount Paid: 0.00
Adjustment Amt: 0.00
- Total Amt Due: 1,470.00
Late Fee o.oo
0.00
Late Fee 5.00
5.00
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Report Printed: 4MW2011 11:05 AM