Record #: O2013-5412   
Type: Ordinance Status: Passed
Intro date: 6/26/2013 Current Controlling Legislative Body: Committee on Pedestrian and Traffic Safety
Final action: 5/28/2014
Title: Loading/Standing/Tow Zone(s) at 7547 N Rogers Ave - remove
Sponsors: Moore, Joseph
Topic: PARKING - Loading/Standing/Tow Zones
Attachments: 1. O2013-5412.pdf
Related files: SO2014-4883
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
 
 
SECTION 1.  That an ordinance heretofore passed by the City Council, establishing a standing zone designated area, be and the same is hereby amended by striking therefrom, the following:
 
 
 
"North Rogers Avenue      at No. 7547
 
(STANDING ZONE - 15 MINUTE LIMIT WITH FLASHING LIGHTS)."
 
Insurance Broker, Inc. Permit Number: 07-000310
 
 
SECTION 2.  This ordinance shall take effect and be in force upon its passage and publication.
 
 
 
_05/01in3 06/15713 ''$720.00
Chicago Dept. of Revenue 8034 Innovation Way Chicago, IL 60682
Permit Owner City ID
Invoice Number 138452125635475
BillingDate' DTieDite ~ Amount Due
 
 
 
INSURANCE BROKERS INC 7547 N ROGERS AVE CHICAGO, IL 60626
 
 
 
j    |     Check here if new billing address. Only note changes above.
Amount Enclosed:
 
To property credit your account, make checks payable to City of Chicago and include the invoice number on the check.
Please use the provide, return envelope to ensure correct handling. Payment may be made in person at any Department of Revenue cashier facility.
Please return this portion with payment
 
QQQ07ED0Q
13fl452155b.35M75
 
a Fold and tear at perforation a
a Fold and tear at perforation a
 
Contact the City of Chicago, Department of Transportation at (312) 744-9149 (Driveway division) or (312) 747-2210 (Sign division) with questions, amount disputes, or insurance carrier changes. In the case of multiple permits, payments will be applied to the permits in the order shown on this invoice unless otherwise instructed. Payments should only be for Driveways and/or Private Benefit Signs. Do not include payments for any other city, county, clerk's office, or state agencies to insure the account balance is credited correctly. Keep this portion for your records.
 
Peinut Ntitfber
 
 
 
07-000310
05/10/2007
Sign         49           JOE MOORE                    $360.00            $380.00   j $720.00
 
$360.00
7547 N ROGERS AV
 
25'     2  15min Standing Zone Use Flashing Lights Limited Time
 
1 of 1
Name: INSURANCE BROKERS INC
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
invoice Number: 138452125635475    Due Date: 06/15/73