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This record contains private information, which has been redacted from public viewing.
Record #: Or2011-120   
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 fee(s) for Jewish Children's Bureau of Chicago
Sponsors: Stone, Bernard
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Refund of Fees
Attachments: 1. Or2011-120.pdf
Related files: R2011-691

OTMC FACILITIES
S^meS^evenus-Wa,e, Division CORPORATION METERED
(M-^aX P.O. Box 6330 nrp o a onifi ACCOUNT
Chicago, Illinois 60680-6330 oMJ-d l?J-ittle leaks cause bi9
rtJun/ bills ^wgs/ Customer Service: 312-744-4426 ACCOUOTr^JLl^fia5a^l2:^
wsts^^^^' E-mail: waterbill@cityofchicago.org AUTHORIZED BY^y^-^g^ CnecK for and repair
?n£tfif§^ Always include vourname. account nJd^EapdLaioMB^br^^ttwer^ leaks.
Web: www.cityofchicago.org/revenue You mugt pay {Qr a,
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office:
JEWISH CHILDRENS BUREAU OF 691591-599957 Dec-09-2010 Dec-30-2010
CHICAGO
Service Address: 3145 W PRATT AVE CHICAGO IL 60645
Summary of Charges for Oct-01 -2010 thru Dec-02-2010
Total Current Water..................................................................................... $ 15.00
Total Current Sewer.................................................................................. $ 12.90
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 27.90
Previous Balance....................................................................................... $ 27.90
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 27.90
Total Due......................................................:....................................... $ 27.90
Penalties accrue at a rate of 1.25% per month on late balances.
The Department of Revenue's Water Division offers1 a variety of flexible payment plans for water bills including a speclaj circumstances/hardship plan for those who quali...

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