Office of the City Clerk - Record #: Or2011-123

• Record #: Or2011-123
• Type: Order
• Status: Passed
• Intro date: 2/9/2011
• Current Controlling Legislative Body: Committee on Finance
• Final action: 4/13/2011
• Title: Cancellation of warrants for collection for St. Vincent DePaul Center - Account No. 631576-593259
• Sponsors: Daley, Vi
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection

Date	Journal Page Number	Action By	Action	Result
4/13/2011	114830	City Council	Passed	Pass
4/11/2011		Committee on Finance	Recommended to Pass
2/9/2011	112732	City Council	Referred

1:21PM ST VINCENT DCPAUL
NO.761

METERED ACCOUNT
Little leaks cause big bills.
City of Chicago
Department of Revenue-Water Division P.O. Box 6330 Chicago, Illinois 60680-6330
Customer Service: 312-744-4426
E-mail: waterbill@cityofchicago.org Check for and repair
Always include your name, account number, and a call back number, leaks.
Web: www.cityofchicago.org/rev/enue You m(Jst pay for a|,
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office:
CUSTOMER NAME
ACCOUNT NUMBER
BILL DATE
DUE DATE
ST. VINCENT DEPAUL 631576-593259 Dec-30-2010 Jan-20-2011
Service Address: 2145 57 N HALSTED ST CHICAGO IL 60614-4366
Summary of Charges for Jun-22-2010 thru Dec-23-2010
Total Current Water..................................................................................... $ 0.00
Total Current Sewer.................................................................................. $ 1800.46
Penalty....................................................................................................... $ 216.38
Total Current Charges............................................................................ $ 2016.84
Previous Balance....................................................................................... $ 5560.54
Adjustments.....................:......................................................................... $ o.oo
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 7577.38 y
Penalties accrue- at a rate of 1.25% per month on late balances.
The Department of Revenues Water Division offer* a variety of flexible payment plan* for w^ier bills including a special circumstances/hardship plan tor thosa who qualify. Avoid Water shut ...