Record #: O2011-413   
Type: Ordinance Status: Passed
Intro date: 1/13/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 3/9/2011
Title: Cancellation of water/sewer fee(s) for Congregation Ezras - Account No. 440799
Sponsors: Stone, Bernard
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-413.pdf
CITY COUNCIL January 13, 2011
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CHICAGO:
SECTION 1: Pursuant to Section 11-12-540 of the Municipal Code of Chicago, the Commissioner of Water Management is hereby authorized and directed to cancel existing assessments, notwithstanding other ordinances of the City of Chicago, to the contrary, assessed against:
Congregation Ezras 2756 W. Lunt Avenue Chicago, IL 60645
For premises located at:
2756 W. Lunt Avenue Chicago, IL 60645
Account # 440799 in the amount of $203.59
For the period July 6, 2010 through December 1, 2010
SECTION 2: This ordinance shall take effect and be in force from and after its passage.
 
 
61/03/2011    15:32 7737647438
EZRAS ISRAEL
page  02/e;
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: waterbili@cityofchicago.org Check lor and repair
Always include your name, account number, and a call back number. leaks.
'        ^    J 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
 
CUSTOMER NAME
ACCOUNT NUMBER
BILL DATE
DUE DATE
CONGREGATION EZRAS 440799-440799 Dec-30-2010 Jan-20-2011
Service Address: 2756 W LUNT AVE CHICAGO IL 60645-3006
Summary of Charges for   Jul-06-2010 thru Dec-01 -2010
Total Current Water..................................................................................... $ 0.00
Total Current Sewer.................................................................................. $ 203.59
Penalty....................................................................................................... $ 0.00
Total Current Charges............................................................................ $ 203.59
Previous Balance....................................................................................... $ 0.00
Adjustments............................................................................................... S 0.00
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 203.59
Penalties accrue at a rate of 1.25% per month on late balances.
The Department of Revenue's Water Division offers a variety of flexible payment plane 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. VraU us on-line or call us for more inforirwttiort.
Meter Reading Details 1000 Cubic Feet = 7480 Gallons
METERED UNITS IN THOUSANDS
READINGS PREVIOUS I CURRENT
USAGE IN THOUSANDS Cubic Feet  = Gallons
ACTUAL or ESTIMATED
Gallons
1370
1778
54.5
408
01202011 OOQiiMaT^rjMMO?^ D □DDDD2D3Sei □□□□□2D35ci 7
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW S DAYS FOR PAYMENT BY NlAlL.
MAKE CHECK OR MONEY ORDER PAYABLE TO: City of Chicago
Department of Revenue-Water Division P.O. Box 6330
Chicago. Illinois 60680-6330 ServicG Address: 2756 W LUNT AVE CHICAGO IL 60645-3006
ACCOUNT NUMBER
440799-440799
DUE DATE
Jan-20-2011
TOTAL DUE
$203.59
||.i|||i.i„i,|,l,|„.„|,....|i|i.i„i,i.i|i.i||„|.i|i,.i Amount Paid: $
CONGREGATION EZRAS 2756 W LUNT AVE CHICAGO IL 60645-3006
042-56
□ 1502011 OODLlll07ci10MliD7c)ci 0 000002035*1 □□□□□203S1 ?