Office of the City Clerk - Record #: Or2011-54

• Record #: Or2011-54
• 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 1084317, 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 2321 West 95^th Street, charged to 95^th Street Beverly Hills Business Association, 2100 West 95^th Street, Chicago, Illinois 60643.

 

Wrgi nia A. Rugai Alderman, 19th Ward

City of Chicago (312)-74-GOBiZ (312-744-6249)

W^^S-^   Department of Business Affairs and Consumer Protection        (312) 744-1944 (TTY) i!v*-S&§  Business Assisiance Center - Public Way Use Unit http:/7www.cityofchicaqo.org/bacp

W»   City Hall - 121 N. LaSalle Street. Room 800 ■ Chicago, IL .60602

l1/29/20'!0

95th: Street Beverly Hills Business Association 2100 W95th St.

Chicago. IL 696*13-1118 ■ X

1. Please return your payment in the enclosed envelope with the coupon at the bottom ol (tie page to ensure your account is appropriately credited for. your payment.

2. The Cny oi Chicago accepts the following payment methods; Personal-Check, Money Order, Cashiers Check, Visa, Mastercard, Discover. American Express and Diner's Club/Carle Blanche (Fill in account number, expiration date, and sign' return portion below}. Please do not send cash

— paymenfs-.through the mail.---.............••   ~:--------------• ---■' -     •--....— •-'...................-—

3. 'f you have.experienced an NSF (Non-Sufficient.Funds) hold, you must pay.by Cash, Cashiers -  Check, or Certified Check. :

4Please realize that interest, penalties and late charges may:appiy to your payment. The amount quoted in our correspondence is the amount due on the dale oi this notice

5. Delinquent and/or Deficient payments wilt result/in a hold being placed on your account. A hold will prohibii-the renewal or issuance of any-license'{s) ahrJ/or Permits). ".

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 ancTolhor payments may be made_:in person at City Hall - 121 N. LaSalle Street, Room 800.

10DOtfl2abi|?aDDQ033H3^3lOOD].flDOQODMDDDOEll01₁₃DDDDQDDDOD

ORtachBiidfatiinvijonoinpoilioii willvyour payment

. Account J!

339393

Charge Type

Permit Code Description

PERMIT ANNUAL BILLING

MONUM - Monument

gtrrtil Number

108-131;

Period

01/13/2011 -01/12/2012

Due Date

01/29/20II

. Amount Due

S400.0O

Please contact customer service at

(312r74-GOBIZ (312-744-6249) for address changes

1 0006828647 0000339393 0001 0000040000 101 0000 00Q0

City of Chicago

Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall - 121 N. LaSalle Street. Room 000 Chicago. IL 60602

I.ILII.M,li!l.....|.l,ili.1ll.h.l.l...ll

'jjvisa     {"^Master FT Discover [3 Omars Q American' ••••Card' Club .     . ffxpiess

Ctotli! Cai c! Accmrnt Numfer

Expiration Dare? <MM.'DD/YYYY>

Amount Ilrjclooe-'J

Signature ' . Daly t agree to pay the ritxivo tol'i In mount according to carcf issuer agreement (rriurctiant agreement il credit vouchor).

iaOOLB26bM?aOQDQ33^c13^cl3100C]3_JflOaDDDqDOD02101l₃OQaDDDODOO