CHICAGO February 9. 2011
To the President and Members of the City Council:
Your Committee on Finance having had under consideration one (1) pcopesed order concerning cancellation of warrants for collection for canopy fees.
SOLIS (New Life Pilsen Ministry)
having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed ordinance(s)/order(s) transmitted herewith.
This recommendation was concurred in by_fCvjva voce voti
of the members of the committee with_dissenting vote(s)).
Respectfully submitted
(signed)
Chairm;
lairman '
City Council November 17, 2010
(CANCEL WARRANT) Annual Light Fixture Fee
ORDERED, That the Director of Business Affairs and Licensing, the Director of Revenue and the City Comptroller are hereby authorized and directed to cancel warrant for collection for account number 336993, site 1, permit annual billing, permit code description Light Fixture, permit number 1080966, period 11/19/2010-11/18/2011 and, in the amount of $90.00 charged to New Life Pilsen Ministry, for their premises located at 2512 South Oakley, Chicago, Illinois.
This order shall take effect and be in force upon its passage and publication.
Daniel Solis Alderman, 25th Ward
City of Chicago Richard M. Daley Mayor
\
Date: 12/17/2010
NEW LIFE PILSEN MINISTRY PASTOR ROBERT BELFORT 2512 S.OAKLEY AVE. CHICAGO, IL 60608
Account Number |
Site |
Charge Type |
Permit Code Description |
Permit Number |
Period |
Due Date |
Amount Due |
336993 |
1 |
PERMIT ANNUAL BILLING |
LIGHTFXT - Light Fixture |
10S0966 |
11/19/2010-11/18/2011 |
11/27/2010 |
$90.00 |
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 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 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.
10006804523800003369932000180000009000110160000000000
Detach and return this portion with your payment
Please contact Customer Service at (312)-74-GOBIZ (312-744-6249) for address changes.
Account Number |
Site |
Charge Type |
Permit Code Description |
Permit Number |
Period |
Due . Date |
Amount Due |
336993 |
1 |
PERMIT ANNUAL BILLING |
LIGHTFXT - Light Fixture |
1080966 |
11/19/2010-11/18/2011 |
11/27/2010 |
S90.00 |
Credit Card Account Number _Exp. Date (MM/DD/YYYY) Amt. Enclosed
□Visa DMasler Card DDiscover □ Diners Club □American Express _/_/.
City of Chicago 1 0006804523 0000336993 0001 0000009000 101 0000 0000
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
Signature Date I agree to pay the above total amount according to card issuer agreement (merchant agreement if credit voucher).
10006804523800003369932000180000009000110160000000000