Office of the City Clerk - Record #: Or2010-1264

• Record #: Or2010-1264
• Type: Order
• Status: Passed
• Intro date: 12/8/2010
• Current Controlling Legislative Body: Committee on Finance
• Final action: 12/8/2010
• Title: Cancellation of public way use permit fee(s) for U.S. Army Corps of Engineers - Account No. 350628-1 - conduit
• Sponsors: Pope, John
• Topic: PUBLIC WAY USAGE - Cancellation of Fee

Date	Journal Page Number	Action By	Action	Result
12/8/2010	109116	City Council	Passed	Pass
12/7/2010		Committee on Finance	Recommended to Pass
12/7/2010		Committee on Finance	Direct Introduction

CHICAGO December 8. 2010
To the President and Members of the City Council:
Your Committee on Finance having had under consideration seven (7) proposed orders concerning the cancellation of compensation fees for grants of privilege for the use of the public way.
POPE (US Army Corps of Engineers)
CARDENAS (St. Anthony Hospital-3)
SOLIS (The Board of Trustees of the University of Illinois)
REILLY (1st United Methodist Church of Chicago Aid Society)
DALEY (LaSalle Street Church)
having had the same under advisement, begs leave to report and recommend that your Honorable Body pass the proposed ordinance(s)/order(s) transmitted herewith.
This recommendation was concurred in by_
of the members of the committee with_dissenting vote(s)).
Respectfully submitted

(signed).
0~J
Chairman
Date: 09/15/2010
Account Number Site Charge Type Permit Code Description Permit Number Period Due Date Amount Due
350628|9
9|PERMIT ISSUANCE FEE . . CNDT - Conduit 1090030 . 06/30/2010-06/29/2011 08/30/2010 $400.00
NOTE: HOLDS CURRENTLY EXIST ON YOUR ACCOUNT. PLEASE CONTACT CUSTOMER SERVICE IMMEDIATELY AT (312)-74-G0BIZ (312-744-6249) TO RESOLVE.
1. Please return your payment and payment coupon in the enclosed envelope to ensure your account is appropriately credited for your payment.
2. The City of Chicago accepts the following payment methods through the mail; Personal Check, Money Order, Cashiers Check, Certified Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche. For credit card payments provide card type, account number, expiration date, amount and date paid. The payment coupon must be signed for credit card payments. Please do not send cash payments through the mail.
3. If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified Check.
4. Please realize that interest, penalties and late charges may apply to your payment. The amount quoted in our correspondence is the amount due on the date of this noti...