Grant of Privilege Public Way Usage
Committee on Finance
ORDERED, that the Director of Business Affairs and Licensing, the Director of Revenue, and the City Comptroller are hereby authorized and directed to cancel the compensation fees in the amount of $400.00 per permit for the 2010-2011 billing period, for permits listed in Exhibit A, for a grant of privilege for the use of the public way relating to the occupation of space to be used for a kiosk charged to Lakeview Chamber of Commerce, for their premises located at locations listed in Exhibit A
(Account No. 270704)
Alderman, 32nd Ward
lof2
Exhibit A
Account
Site
Address
Permit
270704 270704 270704 270704
8 6 4 5
2968 N Lincoln 3301 N Lincoln 3550 N Lincoln 3400 N Lincoln
1088937 1088935 1088933 1088934
2 of 2
rage i ui
City of Chicago
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
11/29/2010
l.ll.,ll,...llil.l>liiil.ill>M
■ ■■in
II I...11i> i. I... 11, .I
1324
Justin Natale
Lakeview Chamber Of Commerce 1609 W. Belmont Ave. Chicago, IL 60657-3017
Default in permit payment terms will terminate your permit privileges granted by the Chicago Department of Business Affairs and Consumer Protection.
Please follow the simple steps below to ensure you are In good standing and legally using the public way:
1. Submit $400.00. Return the payment with the coupon in the envelope provided to ensure your payment is appropriately credited to your account.
2. Avoid a hold placement on your account by paying the permit fees within 30 days.
3. Please submit an updated certificate of insurance naming the City of Chicago as additional insured.
4. Direct any questions to (312)-74-GOBIZ (312-744-6249).
A 25% penalty will be added for payments received after due date.
CHICAGO DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
If payment has already been submitted, please disregard this notice.
SECOND NOTICE
Dear Justin Natale:
Enclosed is the annual bill to authorize public way use for the following:
Account: Site:
Location:
Permit Description: Permit Number: Permit Term:
270704 6
3301 N. LINCOLN AVE.
Kiosk
1088935
12/16/2010 -12/15/2011 Year(s)
Page 2 ot 2
City of Chicago (312)-74-GOBIZ (312-744-6249)
Department of Business Affairs and Consumer Protection (312) 744-1944 (TTY) Business Assistance Center - Public Way Use Unit http://www.cityofchicago.org/bacp City Hall -121 N. LaSalle Street, Room BOO Chicago, IL 60602
11/29/2010
Lakeview Chamber Of Commerce 1609 W. Belmont Ave. Chicago, IL 60657-3017
NOTE: HOLDS CURRENTLY EXIST ON YOUR ACCOUNT. PLEASE CONTACT CUSTOMER SERVICE IMMEDIATELY AT (312)-74-GOBIZ (312-744-6249) TO RESOLVE.
1. Please return your payment in the enclosed envelope with the coupon at the bottom of the page to ensure your account is appropriately credited for your payment.
2. The City of Chicago accepts the following payment methods: Personal Check, Money Order, Cashiers Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche (Fill in account number, expiration date, and sign return portion below). Please do not send cash
'"- payments through the mattr - - - -..........
3. If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified Check.
4. Please realize that interest, penalties and late charges may apply to your payment. The amount quoted In our correspondence is the amount due on the date of this notice.
5. Delinquent and/or Deficient payments will result in a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
6. Make check(s) payable to the City of Chicago, Department of Revenue. Include your account number on your check/money order. Checks must be preprinted with name and address. Second party checks will not be accepted.
7. Cash and other payments may be made in person at City Hall -121 N. LaSalle Street, Boom BOO.
1000t>ait,c1301000O27O7Q420DDfiM0DDOaMrjD0021Olc>00DOQO0D0Q
Detach and return bottom portion with your payment
|
|
Silfej! |
|
|
|
|
|
|
270704 |
8 |
PERMIT ANNUAL BIUINQ |
KIOSK - Kiosk |
1086937 |
12/16/2010-12/1b/2011 |
12/25/2010 |
$400.00 |
Please contact customer service at
(312)-74-GOBIZ (312-744-6249) for address changes
1 0006816930 0000270704 0008 0000040000 101 0000 0000
City of Chicago
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
l.llll..llllM.,.l.l...lll.lil.ll.l...ll
I I Visa f_H Master fj Discover f_H Diners fj American Card Club Express
Credit Card Account Number
Expiration Date (MWdd/yyyy)
Amount Enclosed
Signature
Date
I agree to pay the above total amount according to card iaauar agreement (merchant agreement if credit voucher).
lDODt,fllbe13DiaQ00E7D7DMEDODflMODOODHODQQ21Dlc,OODODDDDDD
Please attach your Certificate of Insurance to this form PUBLIC WAY USE UNIT: PERMIT INDEX COVER SHEET
DBA Name Location \ccount Number Site Number Area
PeonjtX}'Pf._ Permit Number
Lakeview Chamber Ot' Comrperce
2968 N. LINCOLN AVE.
270704
_8-
PEJtMlT KIOSK
10S8937
For Office Use Only Document Type FOR Imaging (please circle one) Permit Application (approved only)
Plans (approved only)
Pictures (approved oniy)
Acceptance Letter (approved nnly)
Insurance Certificates (approved only)
Miscellaneous Documents
(nriginatly submitted/incomplete applications, plans, photos, insurance certificates, etc.; Customer Service Center and PViV deficiency notices,'fee calculations, etc.)
Affidavit
Permit Correspondence
(pending passage letters, direct introduction requests, etc.)
Exemption Documents
Contracts
Journal of proceedings
Hearing request
Order of Findings (OOAH)
Doc. Category
AFP
PLAN
FIC
ACCLTR
CERT
MISC
AFF COR
COR CNTRCT JRNL FBAHS
Doc. Type
AFP
PIjUV
PIC
LTR
CERT
MISC
AFF PERMIT
FXEMPT CNTRCT JRNL HRNC
FBAFOO FBAFOD
Tota] Number of Pages:
(including index cover sheet)
Reiirtd K«'»9
Page 1 ot z
City of Chicago (312)-74-GOBIZ (312-744-6249)
!tffi^*Wk DePar,ment of Business Affairs and Consumer Protection (312) 744-1944 (TTY) ®Sjffim|f Business Assistance Center - Public Way Use Unit http://www.cityofchicago.org/bacp WSSST City Hall -121 N. LaSalle Street, Room BOO ^QB&r Chicago, IL 60602
11/29/2010
l,l|ll,...ll...l.l.l,lll,ll....III...III...I.I...II.,I
1322
Justin Natale
Lakeview Chamber Of Commerce 1609 W. Belmont Ave. Chicago, IL 60657-3017
SECOND NOTICE
Dear Justin Natale:
Enclosed Is the annual bill to authorize public way use for the following.
Account: 270704
Site: 4
Location: 3550 N. LINCOLN AVE.
Permit Description: Kiosk
Permit Number: 1088933
Permit Term: 12/16/2010 -12/15/2011 Year(s)
Default in permit payment terms will terminate your permit privileges granted by the Chicago Department of Business Affairs and Consumer Protection.
Please follow the simple steps below to ensure you are in good standing and legally using the public way:
1. Submit $400.00. Return the payment with the coupon in the envelope provided to ensure your payment is appropriately credited to your account.
2. Avoid a hold placement on your account by paying the permit fees within 30 days.
3. Please submit an updated certificate of insurance naming the City of Chicago as additional insured.
4. Direct any questions to (312)-74-GOBIZ (312-744-6249).
A 25% penalty will be added for payments received after due date.
CHICAGO DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
If payment has already been submitted, please disregard this notice.
Page 2 of 2
City of Chicago , (312)-74-GOBIZ (312-744-6249)
Department of Business Affairs and Consumer Protection (312) 744-1944 (TTY) Business Assistance Center - Public Way Use Unit http://www.cityofchicago.org/bacp City Hall - 121 N. LaSalle Street, Room 800 Chicago, IL 60602
11/29/2010
Lakeview Chamber Of Commerce 1609 W. Belmont Ave. Chicago, IL 60657-3017
NOTE: HOLDS CURRENTLY EXIST ON YOUR ACCOUNT. PLEASE CONTACT CUSTOMER SERVICE IMMEDIATELY AT (312)-74-GOBI2 (312-744-6249) TO RESOLVE.
1. Please return your payment in the enclosed envelope with the coupon at the bottom of the page to ensure your account Is appropriately credited for your payment,
2. The City of Chicago accepts the following payment methods: Personal Check, Money Order, Cashiers Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche (Fill in account number, expiration date, and sign return portion below). Please do not send cash
■ -------. payments trrrotJgh-th&rnaiK -- - -------- - ---------------------------------
3. If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified Check.
4. Please realize that interest, penalties and late charges may apply to your payment. The amount quoted in our correspondence is the amount due on the date of this notice.
5. Delinquent and/or Deficient payments will result In a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
6. Make check(s) payable to the City of Chicago, Department of Revenue. Include your account number on your check/money order. Checks must be preprinted with name and address. Second party checks will not be accepted.
7. Cash and other payments may be made in person at City Hall - 121 N. LaSalle Street, Room 800.
10QQtiail3I127flDDDn27D70420nD4200D0DliD0DD21QlciQQDDQ0D0Q0
Detach and return bottom portion witti your payment
|
|
■;!i;l.rlO(3l^::i|Mifl:i!j::-^^-:.:53 |
iilliiiiiliiiii |
|
|
|
|
270704 |
4 |
PERMIT ANNUAL BILLING |
KIOSK - Kiosk |
1088933 |
12/16/2010-12/15/2011 |
12/25/2010 |
$400.00 |
Please contact customer service at
(312)-74-GOBIZ (312-744-6249) for address changes
1 0006816927 0000270704 0004 0000040000 101 0000 0000
City of Chicago
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall - 121 N. LaSalle Street, Room 800 Chicago, IL 60602
lil|,ill,...llll.....I.l...lli.l.ill.l.,l,i,l,il
I I Visa H2 Master fj] Discover Q Diners O American Card Club Express
Credit Card Account Number
/ / Expiration Date (MM/DD/YYYY)
Amount Enclosed
Signature Data
I agree to pay the above total amount occordina to Card issuer agreemeni (merchant agreemeni If credit voucher).
lDQDbolt.el57fi0DQDE7Q7DMEDDD4r3DDDDDi4DDDD51DlbDDD0DQaQQ0
Please attach your Certificate of Insurance to this form
PUBLIC WAY USE UNIT: PERMIT INDEX COVER SHEET
DBA Name Location Account Number Site Number Area
Permit Tyjje____
Permit Nuinher
Lakeview Chamber Of Commerce
3550 N. LINCOLN AVE.
PERMIT
_KIQ5K.
1088933
For Office Use Only Document Type FOR Imaging (please circle one) Permit Application (approved only)
Plans (approved only)
Pictures (approved only)
Acceptance Letter (approved only)
Insurance Certificates (approved only)
Miscellaneous Documents
(originally submitted/incomplete applications, plans, photos, insurance certificates, etc.; Customer Service Center and PVVU deficiency notices, fee calculations, etc.)
Affidavit
Permit. Correspondence
(pending passage letters, direct introduction requests, etc.)
Exemption Documents Contracts
Journal of proceedings
Hearing request
Order of Findings (DOAH)
Doc Category
APP
PLAN
PIC
ACCLTR
CHRT
MISC
AFF COR
COR
Doe. Type
APP
PI AN
PIC
LTR
CERT
MISC
AFF PERMIT
EXEMPT
CNTRCT CNTRCT
JRNL JRNL
FBAHN HRNG
FBAFOD FBAFOD
Total Number of Pages: _
(including index cover sheet)
Page i ot 2
#City of Chicago (312)-74-G0BIZ (312-744-6249)
Department of Business Affairs and Consumer Protection (312) 744-1944 (TTY) Business Assistance Center - Public Way Use Unit http://www.cityofchicago.org/bacp City Hall -121 N. LaSalle Street, Room BOO Chicago, IL 60602
11/29/2010
l,ll.,ll..ll...l.|llmllilli!l....Ill...ill.nlii...lll
1323
Justin Natale
Lakeview Chamber Ot Commerce 1609 W. Belmont Ave. Chicago. IL 60657-3017
SECOND NOTICE
Dear Justin Natale:
Enclosed is the annual bill to authorize public way use for the following:
Account: 270704
Site: 5
Location: 3400 N. LINCOLN AVE.
Permit Description: Kiosk
Permit Number: 1088934
PermitTerm: 12/16/2010 -12/15/2011 Year(s)
Default in permit payment terms will terminate your permit privileges granted by the Chicago Department of Business Affairs and Consumer Protection.
Please follow the simple steps below to ensure you are in good standing and legally using the public way;
1. Submit $400.00. Return the payment with the coupon in the envelope provided to ensure your payment is appropriately credited to your account.
2. Avoid a hold placement on your account by paying the permit fees within 30 days.
3 Please submit an updated certificate of insurance naming the City of Chicago as additional insured.
4. Direct any questions to (312)-74-GOBIZ (312-744-6249). A 25% penalty will be added for payments received after due date, CHICAGO DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION If payment has already been submitted, please disregard ttiis notice.
rage t o' i
City of Chicago (312)-74-GOBIZ (312-744-6249)
Department of Business Affairs and Consumer Protection (312) 744-1944 (TTY) Business Assistance Center - Public Way Use Unit http://www.cityofchicago.org/bacp City Hall -121 N. LaSalle Street, Room 80D Chicago, IL 60602
11/29/2010
Lakeview Chamber Of Commerce 1609 W. Belmont Ave. Chicago, IL 60657-3017
NOTE: HOLDS CURRENTLY EXIST ON YOUR ACCOUNT. PLEASE CONTACT CUSTOMER SERVICE IMMEDIATELY AT (312)-?4-GOBIZ (312-744-6249) TO RESOLVE.
1. Please return your payment in the enclosed envelope with the coupon at the bottom of the page to ensure your account is appropriately credited for your payment. 1 2. The City of Chicago accepts the following payment methods: Personal Check, Money Order,
Cashiers Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche (Fill in account number, expiration date, and sign return portion below). Please do not send cash - payments through ihematr........-------.....■■■ ----- ----..... - ----- ---........
3. If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified Check.
4. Please realize that interest, penalties and late charges may apply to your payment. The amount quoted in our correspondence is the amount due on the date of this notice.
5. Delinquent and/or Deficient payments will result in a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
6. Make check(s) payable to the City of Chicago, Department of Revenue. Include your account number on your check/money order. Checks must be preprinted with name and address. Second party checks will not be accepted.
7. Cash and other payments may be made in person at City Hall -121 N. LaSalle Street. Room BOO.
lDDDbflLt.1EflbDDDDE7D7D4BD0DSDDrjDDD40DDD21DltD0D0DDDDDD
Detach and return Oottum portion with your payment
|
|
|
|
|
|
|
liiiiiH |
|!|il|i|ito6urW;tl!)J^I)j{!|i| |
270704 |
5 |
PERMIT ANNUAL BILLING |
KIOSK ■■ Kiosk |
|
12/16/2010 -12/15/2011 |
12/25/2010 |
$400.00 |
Please contact customer service at
(312)-74-GOBIZ (312-744-6249) for address changes
1 0008816928 0000270704 0005 0000040000 101 0000 0000
City of Chicago
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
ll I III I ll III M llllltl III I ll III III III I llll lull III p II
I I Visa rj Master Q Discover Q Diners Q American Card Club Express
Credn f.flrd Account Number
_/_/_
Expiration Date (MU/DD/YYYY)
Amount Encbsed
Signature Date ■ agree to pay the above total amoum according to card Issuer agreemeni (merctiant agreement If credit voucher).
lD00LfllibT2flLOOOO2707O420D0SDDDOnn4DDDDElDlbQ0DOOD0OO0
Please attach your Certificate of Insurance to this form
PUBLIC WAY USE UNIT: PERMIT INDEX COVER SHEET
DBA. Name Location Account Number Site Number Area
Permit Type Permit Number
Lakeview Chatnhcr Of Commerce
34QQN.LINCOLN AVE.
270704
PERMIT
_KIOSK
1038934
For Office Use Only Doc.
Document Type FOR Imaging Category (please circle one)
Permit Application (approved only) APP
Plans (approved only) PLAN
Pictures (approved only) PIC
Acceptance Letter (approved nnly) ACCLTR
insurance Certificate.'! (approved only) CERT
Miscellaneous Documents MISC (originally submitted/incomplete applications, plans, photos, insurance certificates, etc.; Customer Service Center and FWU deficiency notices, fee calculations, etc.)
Affidavit AFF
Permit Correspondence COR (pending passage Utters, direct introduction requests, etc.)
Exemption Documents Contracts
Journal of proceedings
Hearing request
Order of Findings (DOAH)
Doc. Type
AFP
PLAN
PIC
LTR
CERT
MISC
AFF PERMIT
COR EXEMPT
CNTRCT CNTRCT
JRNL JRNL
FBAHN HRNG
FBAFOD FBAFOD
Total Number of Pages:
(including iudex cover sheet)