City Council January 12,2011
(CANCEL WARRANT)
ORDERED, That the Director ofRevenue and the City Comptroller are hereby
authorized and directed to cancel Invoice Number 19190 for a warrant for collection
Inspection No. 1032972 and 714559 in the amount of $80.00 for annual sign inspection fee,
under the inspection date of July 26, 2004 and July 5, 2005, charged to First Chicago Community of Christ, for their premises located at 5701 W. Montrose Avenue, Chicago, Illinois.
(Bill #770144 and Payer ID #AC401308)
This order shall take effect and be in force upon its passage and publication.
Alderman 45,h Ward For 38th Ward
City of Chicago RIchBrd M. Ooley, Mayor Department of Law
0
DocembcrOQ. 2010 Netlco 10:761625
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1427 T6AUTO'^DIGIT B06
First Cliloago Community Of Chriet
Jbbub Christ
5701 W Montroae Avo
Chicago It. 80634-1726
Ra; Debt Ouo and Owlnr>-- Vlolallon or MCC §1-20-000 Nof/ce of inspection FefiB Amount Due $80.00
You have failed to pay Inspection fees far Inspoatlon(fi) listed on the attached schedule This debt has now bean referred to Iho Cily of Chicago Departmont of Lew for enforcement.
You must submit your payment Immediately to avoid further collection pmceodtngB. If you fall to pay now. you may bfe rfinpnnslblo lor oddltlonal amounts, including court coats, sttornsy feaa, collactlon costs of up to 28%, and an additional panully or $6 par month per unpaid Inspection tee As the oolledlon process proceeds, we take one or more of the following actions: file a lawsuit to otitaln e judgment against you, prevent you from obtalnlnp or renewing any City lice Tee. garnish your wages and bank accounts, file a Hen against your property and notify the credit bureaus, any of which m ay affect your ci odlt
You iTtay make your payment In any of the following ways:
1 Pay ln-po>Bon at any one of the Dapanment of Revenue payment facnides
2 Send a check or money order, payable to tha order of City of Chicago, to the Oepertmont of Revenue with the payment coupon below
Pleaoe wrltd your Payer 10 number on your payment, Do not send cash
For looatlons, directions, hours of operation for paymenl centers or Chicago Eaay Pay 9tatlone. pleeno vlall the Clty'i web alio at www.dtyofchlcano.ora/revenUB. It you have questions concerning your Inspections, contact the Department of Buildings al 312-743-3600. For any other questlone, contort the DepaHmem of Revenue al (312) 742-3317.
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Department of Lew
RETAIN TOP PORTION FOR YOUR RECORDS
NOTICE DA 11
12/9/2010
7B1825
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AC401308
DHr'AHTMI-Nt:
Buildings
First Chicago Community Ol Chrtsl Jooua Christ 6701 W Montrose Ave Chicago IL 60634-1725
REMIT PAYMENT TO: Department of Revenue CodOCtlona Unit CHy Hall Room 107A 121 North LaSalle Street Chicago, IL 60602
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CKy of Chicago Richard M. Daley, Mayor Department ot Lav*
Invoice #: 19190 i/iopooKpn tnapootlon
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invoice Due Date: 11/11/2004
tnipactlan Typa Oeaarlfitlon
Nuiibor
711559
Data
26-JUL-04
5701 W MONTROSE AVE
ES.ANNUAL
Currant Amount Dua
FIRST CHCAQO COMMUNITY OF CH $40,00
$40.00
Invoice #: 67262
biapeetlpn Inapeollan" unaatlari
6701 W MONTROSE AVE
Invoice Due Date: 12/22/2006
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Nurnbar
1032972
Oata
20>JUL-05
ES.ANNUAL
Currant
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FIRST CHCAGO COMMUNITY OF CH $40 00
S40.D0
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J5.00
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