(REFUSE REBATE)
ORDERED, That the City Comptroller is hereby authorized and directed to issue payment, upon favorable investigation by the Committee on Claims and Liabilities, pursuant to Section 39-18.1 (Condominium/Cooperative Refuse Reimbursement) ofthe Municipal Code of Chicago, to the Associations hereunder as reported on attached statements:
Pare Chestnut Condominium Assoc. 849 N. Franklin St. Foster/Premier lnc.,312.573.9315 ANNUAL, 2012
The Verde Condo Assoc 680 N. Green Street River West Mgt. 312.733.3862 ANNUAL, 2012
Fulton Street Lofts Condo Assoc 1118 W. Fulton Street River West Mgt.,312.733.3862 ANNUAL, 2012
Moderno Condo Assoc 950 W. Erie
River West Mgt., 312.733.3862 ANNUAL, 2012
Monroe Manor Condo Assoc. 841-849 W. Monroe St. Transproperties Mgt., 312.445.0776 ANNUAL, 2012
Madison Street Townhouse Assoc. 1229 W. Madison Street 1229 W. Madison Street, 312.685.5233 ANNUAL, 2012
Pare Orleans Condo Assoc.
1546 N. Orleans Street
The Building Group, Inc., 773.989.8100
ANNUAL, 2012
River West Point Condominium Assoc. 870 N. Milwaukee Ave. TP Realty and Mgt., 773.869.0500 ANNUAL, 2012
Peoria Street Lofts Condo
110 N. Peoria Street
Heil, Heil, Smart & Golee, 847.866.7400
ANNUAL, 2012
1365 - 67 W. Erie Condo Assoc. 1365 W. Erie
Scott Lacey/PC Mgt., 773.496.4247 ANNUAL, 2012
Acorn Loftominium Assoc.
1017 W. Washington
The Building Group, Inc., 773.989.8100
ANNUAL, 2012
WALTER BURNETT, JR. VJ QU_^ ALDERMAN OF THE 27 WARD