This record contains private information, which has been redacted from public viewing.
Record #: O2011-790   
Type: Ordinance Status: Passed
Intro date: 2/9/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 4/13/2011
Title: Cancellation of water/sewer fee(s) for Telshe Yeshiva College Chicago and Rabbinical College of Telshe Yeshiva Chicago - Account No. 441094-441094; 441098-441098
Sponsors: Laurino, Margaret
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-790.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
Little bills.
METERED ACCOUNT
leaks cause big
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
TELSHE YESHIVA COL 441094-441094 Dec-30-2010 Jan-20-2011
Service Address: 3425 W FOSTER AVE CHICAGO IL 60625-4864
Summary of Charges for   Jun-09-2010 thru Dec-08-2010
Total Current Water..................................................................................... $ 0.00
Total Current Sewer.................................................................................. $ 2686.84
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 2686.84
Previous Balance....................................................................................... $ 4224.93
Adjustments............................................................................................... $ 4224.93 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 2686.84
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
5592
7440
247.0
1848
01202011 0004410^404410=14 fl 00002bflbfl4  00002bflbfl4 t
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: 3425 W FOSTER AVE CHICAGO IL 60625-4864
ACCOUNT NUMBER
DUE DATE
TOTAL DUE
441094-441094
Jan-20-2011
$2686.84
5 1.1312 02J47O11.p0l
,|llll,l|,||,,",,|,,,|l,,,',lllill,'lll"ii','illllll'lnp'll' Amount Paid-$
TELSHE YESHIVA COL " 3535 W FOSTER AVE CHICAGO IL 60625-5526
304246
012D2011 0004410c1404410ci4  & 000021,51,64  000D2t>abfl4 b