Office of the City Clerk - Record #: Or2011-120

• 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
• 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

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...