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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
Attachments: 1. Or2011-111.pdf
Related files: R2011-691
 
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: http://www.cityofchicago.org/revenue
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. Avoid Water shut off or have your service restored by entering a plan. Visit us on-line or call us for more information.
Meter Reading Details 1 ooo cubic Feet = 7480 Gallons
Cubic Feet 564 587 23      =     172.1 A
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PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW 5 DAYS FOR PAYMENT BY MAIL.
MAKE CHECK OR MONEY ORDER PAYABLE TO: City of Chicago
Department of Revenue-Water Division P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 3145 W PRATT AVE CHICAGO IL 60645
AGGOWNraNUMBER
691591-599959
Sep-01-2010
$641.70
20.1.6215 83516D11.p02
il''lli''i''il»'.|hl"'li'.....i'"i'H.....IIi|I||||'II'»ii Amount Paid: $
JEWISH CHILDRENS BUREAU OF CHICAGO JEWISH CHILD & FAMILY SERVICES 216 W JACKSON STE 800 CHICAGO IL 60606-6920
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