Office of the City Clerk - Record #: Or2011-111

• Record #: Or2011-111
• Type: Order
• Status: Failed to Pass
• Intro date: 2/9/2011
• Current Controlling Legislative Body: Committee on Finance
• Final action: 5/18/2011
• Title: Refund of water/sewer fee(s) for Jewish Children's Bureau of Chicago - Account No. 691591-599959
• Sponsors: Stone, Bernard
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
• Related files: R2011-691

Date	Journal Page Number	Action By	Action	Result
5/18/2011	151	City Council	Failed to Pass	Pass
2/9/2011	112733	City Council	Referred

CORP^i-ation
City of Chicago
Department of Revenue-Water Division
P.O. Box 6330 _
Chicago, Illinois 60680-6330 AC^^^'^SziziiSo^T^r'Me
Customer Serv.ce: 312-744-4426 DAT|_J&£fer E-mail: waterbill@cityofchicago.org ^^^*W2Q(0 Always include your name, account number, and a call back number. Web: www.cityofchicago.org/revenue
AUG*

Check leaks.
METERED ACCOUNT
leaks cause big
and repair
You must pay for all . metered water:
PAY ONLINE: Pay your bill online from the convenience of your home or office:
GjSTiOMEWrmME
rA-GGQUNT*NUMBER
DATE
JEWISH CHILDRENS BUREAU OF 691591 -599959
CHICAGO
Service Address: 3145 W PRATT AVE CHICAGO IL 60645
Summary of Charges for Jun-02-2010 thru Aug-02-2010
Total Current Water..................................................................................... $
Total Current Sewer.................................................................................. $
Penalty....................................................................................................... $
Total Current Charges.................................................................... $
Previous Balance....................................................................................... $
Adjustments............................................................................................... $
Payments................................................................................................... $
Total Due................................................................................................ $
Penalties accrue at a rate of 1.25% per month on late balances.
Aug-11-2010
Sep-01-2010
345.00O32I7 296.70O3247- 2.81 S
0.00 641.70 306.90
0.00 306.90 641.70
The Department of Revenue's Water Division offers a variety of flexible payment plans for water bills including a special circumstances/hardship plan for those who qualify. A...