This record contains private information, which has been redacted from public viewing.
Record #: Or2011-123   
Type: Order 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 St. Vincent DePaul Center - Account No. 631576-593259
Sponsors: Daley, Vi
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection
Attachments: 1. Or2011-123.pdf
1:21PM      ST VINCENT DCPAUL
NO.761
 
METERED ACCOUNT
Little leaks cause big bills.
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 Check for and repair
Always include your name, account number, and a call back number, leaks.
Web: www.cityofchicago.org/rev/enue You m(Jst pay for a|,
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
ST. VINCENT DEPAUL 631576-593259 Dec-30-2010 Jan-20-2011
Service Address: 2145 57 N HALSTED ST CHICAGO IL 60614-4366
Summary of Charges for   Jun-22-2010 thru Dec-23-2010
Total Current Water..................................................................................... $ 0.00
Total Current Sewer.................................................................................. $ 1800.46
Penalty....................................................................................................... $ 216.38
Total Current Charges............................................................................ $ 2016.84
Previous Balance....................................................................................... $ 5560.54
Adjustments.....................:......................................................................... $ o.oo
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 7577.38 y
Penalties accrue- at a rate of 1.25% per month on late balances.
The Department of Revenues Water Division offer* a variety of flexible payment plan* for w^ier bills including a special circumstances/hardship plan tor thosa who qualify. Avoid Water shut off or have your sarvico 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 CudIc Feet ^ 7480 Gallons
USAGE IN THOUSANDS Cubic Feet  = Gallons
ACTUAL or ESTIMATED
Gallons
2157
3491
178.3
1334
01205011 0O0L31S7b0S^32SS 5 000D757736 000075773A Q
FL£ASE RETURN THIS PORTION WITH YOUfl PAYMENT. AILOW 6 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; 2145 57 N HALSTED ST CHICAGO IL 60614-4366
03
ACCOUNT NUMBER
631576-593259
DUE DATE
Jan-20-2011
TOTAL DUE
$7577.38
A 1.671 C24470ll.p01
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ST. VINCENT OEPAUL 2145 N HALSTED ST CHICAQO IL 60614-4366
Amount Paid: $
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