To the President and Members of the City Council:
CHICAGO December 8.2010
Your Committee on Finance having had under consideration one (1) proposed order concerning the refund of compensation fees for payment of inspection fees.
STONE (Indo-American Center)
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_cd/jva voce vote
of the members of the committee with_dissenting vote(s)).
Respectfully submitted
(signed)
City of Chicago Department of Buildings
120 N. Racine 1st FL Chicago, IL 60607-2010
Phone: 312-743-3600 TTY: 312-744-2975 www.cityofchicago.org/buildinc
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Send Payment to Revenue Address below.
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Bill To:
1630 T5 **AUTO**3-DIGIT 606 INDO-AMERICAN CENTER 6328 N California Chicago, IL 60659-1702
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INVOICE
Payer ID Reference/Invoice Number Reference/Invoice Date Payment Due Date
_........ AC 1899945 251585.________________ 05/04/2010________ . . _____________06/03/2010 ....
Location Bill Number Inspection Date Inspection Number Inspection Type Description Amount
Current Billing 6328 N California Ave 341624 04/16/2010 1445957 RF_ANNUAL <3 ol 1 units-Refrigeration Bureau $360.00
KEEP THIS PORTION FOR YOUR RECORDS. >---" To avoid penalties, please remit payment by Payment Due Date. S TOTAL . f $360.00
INDO AMERICAN CENTER
CITY OF CHICAGO ... 5/28/2010
Insurances, Licenses, Fees:5081 • Licens Payer ID AC1899945 - Invoice # 251585 - \"
Annual Inspection dated 4/16/2010 2307
360.00
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General Oper - Nat'l R Invoice # 251585, Inspection # 1445957
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360.00
57U241 (3/09)
File Number
CO CO CD O
ARTICLES OF INCORPORATION OF
INOO AMERICAN CENTER INCORPORATED UNDER THE LAWS OF THE ST...
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