Record #: Or2011-47   
Type: Order Status: Passed
Intro date: 1/13/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 3/9/2011
Title: License fee exemption(s) for International Association for World Peace, The, d.b.a. The Peace School
Sponsors: Waguespack, Scott
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - License Fee Exemptions
Attachments: 1. Or2011-47.pdf
(Fee Waiver)
Committee on Finance
ORDERED, pursuant to Section 4-4-010 of the Municipal Code of Chicago, the Director of Business Affairs and Licensing, the Director of Revenue, and the City Comptroller are hereby authorized and directed to refund the compensation fees to The International Association for World Peace d/b/a The Peace School, 3121 North Lincoln Avenue, for a Children's Activities Facilities License(1690) in the amount of $541.67 for the period thru February 15, 2013.
(Account No. 74532-1)

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City of Chicago Richard M. Daley Mayor
Date: 12/21/2010
THE PEACE SCHOOL JENNIFER L. KIM
3121 N. LINCOLN AVE., Floor 1ST & 2ND CHICAGO, IL 60657
Account Number Site Charge Type License Code Description License Number Period Due Date Amoun Due
74532|99|LICENSE FEE 1690 - Children's Activities Facilities 2060622 - 02/15/2013 12/22/2010 $541
Please return your payment and payment coupon in the enclosed envelope to ensure your account is appropriately credited for your payment.
The City of Chicago accepts the following payment methods through the mail; Personal Check, Money Order,
Cashiers Check, Certified Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche.
For credit card payments provide card type, account number, expiration date, amount and date paid. The payment
coupon must be signed for credit card payments. Please do not send cash payments through the mail.
If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified
Check.
Please realize that interest, penalties and late charges may apply to your payment. The amount quoted in our correspondence is the amount due on the date of this notice.
Delinquent and/or Deficient payments will result in a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
Make check(s) payable to the City of Chicago, Department of Business Affairs and Consumer Protection. Include your ac...

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