This record contains private information, which has been redacted from public viewing.
Record #: O2011-781   
Type: Ordinance Status: Passed
Intro date: 2/9/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 4/13/2011
Title: Cancellation of warrants for collection for Washington & Jane Smith - Account No. 439006-439006
Sponsors: Rugai, Virginia
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection
Attachments: 1. O2011-781.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
WASHINGTON & JANE SMITH 439006-439006 Dec-30-2010 Jan-20-2011
Service Address: 11300 08 S OAKLEY AVE CHICAGO IL 60643-4112
Summary of Charges for    Jun-28-2010 thru Nov-24-2010
Total Current Water..................................................................................... $ 0.00
Total Current Sewer.................................................................................. $ 1303.81
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 1303.81
Previous Balance....................................................................................... $ 1563.76
Adjustments...................................................1........................................... $ 1563.76 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 1303.81
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
■ METERED UNITS ' IN THOUSANDS
READINGS PREVIOUS  I  CURRENT !
1000 Cubic Feet = 7480 Gallons
USAGE IN THOUSANDS Cubic Feet   = Gallons
ACTUAL or ESTIMATED
Gallons
905
1951
139.8
1046
□IBDSDll □0043TDDb043T0Db 1  000013D3fll  □DD013D3fll 4
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: 11300 08 S OAKLEY AVE CHICAGO IL 60643-4112
ACCOUNT NUMBER
439006-439006
Jan-20-2011
TOTAL DUE
$1303.81
145-0.70-0258011 l.pOl
I'1Ill.....ll'llll....1......11 * 111111......11111111' 11
WASHINGTON & JANE SMITH 11300 S OAKLEY AVE CHICAGO IL 60643-4112
Amount Paid: $
01202Oil □ 0043TU0bD43ci00b 1 00001303A1  □D0013D3fll 4