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: http://www.cityofchicago.org/revenue
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 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
1000 Cubic Feet = 7480 Gallons
 
Cubic Feet
15
16
7.5
1E3DED10 □□□bllS.llQSTnS? S 0DDDDDE7TD DQDDDD27TD
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
B^liulli^iw^ERH
691591-599957
Dec-30-2010
$27.90
21.1.6301 99976D11.p02
I ■ 111 ■ 1.....11111111111 ■ 111 ■1' * 11 ■ ll! 11 •»■" 1111111 ■ i ■ 11 ■1111 -1111 Amount Paid: $
JEWISH CHILDRENS BUREAU OF CHICAGO JEWISH CHILD & FAMILY SERVICES 216 W JACKSON STE 800 CHICAGO IL 60606-6920
04246
1E3DS01D DDQbTlSTlOS^S? 5 OODOOOE?^ ODOOOuETIO H