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 |
1 |
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 notice.
5. Delinquent and/or Deficient payments will result in a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
6. Make check(s) payable to the City of Chicago, Department of Revenue. Include your account number on your check/money order. Checks must be preprinted with name and address. Second party checks will not be accepted.
7. Cash and other payments may be made in person at City Hall -121 N. LaSaile Street, Room 800.
10006749063200003506287000180000040000210240000000000
Detach and return this portion with your payment
Please contact Customer Service at (312)-74-GOBIZ (312-744-6249) for address changes.
Account Number |
Site |
Charge Type |
Permit Code Description |
Permit Number |
Period |
Due Date |
Amount Due |
350628 |
1 |
PERMIT ISSUANCE FEE |
CNDT - Conduit |
1090030 |
06/30/2010-06/29/2011 |
08/30/2010 |
$400.00 |
Credit Card Account Number Exp. Date (MM/DD/YYYY) Amt. Enclosed
□Visa DMaster Card DDIscover DDiners Club □American Express / /_
City Of Chicago 1 0006749063 0000350628 0001 0000040000 102 0000 0000
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall -121 N. LASALLE STREET, ROOM 800 CHICAGO, IL 60602
Signature Date I agree to pay the above total amount according to card issuer agreement (merchant agreement if credit voucher).
10006749063200003506287000180000040000210240000000000
V
City of Chicago Richard M. Daley Mayor
US ARMY CORPS OF ENGINEERS VINCENT V. QUARLES 111 N. CANAL ST., Apt/Suite 600 CHICAGO, IL 60606
Grant of Privilege/Public Way Usage
Page -1
Introduction: October 6, 2010
ORDERED, that the Director of Business Affairs and Licensing, the Director of Revenue, and the City Comptroller are hereby authorized and directed to cancel the compensation fee in the amount of $400.00 for a period of five years, for permit No. 1090030, for a grant of privilege for the use of the public way relating to construction of a water-level control box culvert proposed under 122nd Street for Indian Ridge Marsh project, charged to US Army Corps of Engineers, for their premises located at 12200 S. Torrence Avenue.
(Account No. 350628-1)
Page -1
Introduction: October 6, 2010
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
That the Commissioner of Business Affairs and Consumer Protection waive the Public Way Use Fees for account number 350628 for the permit issuance fee for Conduit, permit number 1090030 from the period of 06/30/2010 - 06/29/2011 for US Army Corps of Engineers for the location of 12200 S. Torrence Avenue. Permit term 5 years.
This ordinance shall take effect and be in force from and after its passage.