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Record #: Or2011-516   
Type: Order Status: Passed
Intro date: 5/4/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 5/4/2011
Title: Refund of fee(s) for Theater WIT NFP
Sponsors: Waguespack, Scott
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees
Attachments: 1. Or2011-516.pdf
Fee Refund
Committee on Finance
ORDERED, pursuant to Section 4-4-010 of the Municipal Code of Chicago, the Director of Business Affairs and Licensing, the Director of Revenue, and the City Comptroller are hereby authorized and directed to refund the compensation fees to Theater WIT NFP, 1229 W Belmont Avenue, for a retail food establishment license (1006) in the amount of $660.00 for the period of February 16, 2009 thru February 15, 2011.
(Account No. 347562-1)
 
1 of 1
 
City of Chicago Richard M. Daley Mayor
Oate: 06/18/2010
THEATER WIT NFP
JEREMY WECHSLER
1229 W. BELMONT AVE., Floor 1
CHICAGO, IL 60657
Account Number
Site
Charge Type
License Code Description
License Number
Period
Due Date
Amount Due
347562
1
LICENSE FEE
1006 - Retail Food Establishment
2037878
-02/15/2011
06/19/2010
$660.00
1. Please return your payment and payment coupon in the enclosed envelope to ensure your account is appropriately credited for your payment.
2. The City of Chicago accepts the following payment methods through the mail; Personal Check, Money Order, Cashiers Check, Certified Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche. For credit card payments provide card type, account number, expiration date, amount and date paid. The payment coupon must be signed for credit card payments. Please do not send cash payments through the mail.
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 Business Affairs and Consumer Protection. 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 121 N. LaSalle Street, Room 800.
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