(CANCEL WARRANT) Refrigeration Inspection Fee
ORDERED, That the Director of Business Affairs and Licensing, the Director of Revenue and the City Comptroller are hereby authorized and directed to cancel warrant for collection for annual refrigeration inspection fee, invoice number 270494, bill number 361936, payer ID number AC734354 and inspection number 9784707, in the amount of $3,020.00 under the inspection date of November 24, 2010, charged to Greater Chicago Food Depository, for their premises located at 4100 W. 42nd Place, Chicago, Illinois 60632.
This order shall take effect and be in force upon its passage and publication.
Alderman, 14,n Ward
City of Chicago Department of Buildings
120 N.Racine 1st FL Chicago, IL 60607-2010
Phone: 312-743-3600
TTY: 312-744-2975
* SEND Payment to Revenue Address below MUST include Payer ID/Invoice Ref # to ensure accurate payment posting
Bill To:
2739 T10 ****""AUTO"3-DIGIT 606
GREATER CHICAGO FOOD DEPOSITORY
4100 W 42nd PI
Attn: Facilities Maint Engineer
Chicago, IL 60632-3920
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INVOICE
Payer ID |
Reference/Invoice Number |
Reference/Invoice Date |
Payment Due Date |
AC734354 |
270494 |
12/28/2010 |
01/27/2011 |
Location |
Bill Number |
Inspection Date |
Inspection Number |
Inspection Type |
Description |
Amount |
Current Billing 4100 W 42nd PI |
361936 |
11/24/2010 |
9784707 |
RF_ANNUAL |
1 units-Refrigeration Bureau |
$3,020.00 |
KEEP THIS PORTION FOR YOUR RECORDS. To avoid penalties, please remit payment by Payment Due Date. |
TOTAL |
$3,020.00 |
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DETACH HERE AND RETURN THIS PORTION WITH PAYMENT IN THE ENVELOPE PROVIDED.
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For information changes, check this box and make corrections below.
Organization:
Address: 4100 W 42nd PI
Attn: Facilities Maint Engineer Chicago, IL 60632-3920
Contact: Phone:
GREATER CHICAGO FOOD DEPOSITORY
CITY OF CHICAGO
Department of Revenue 8108 Innovation Way Chicago, IL 60682-0081
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Remit Payment by 01/27/2011.
Payer ID |
Reference Number |
AC734354 |
270494 |
Reference Date |
Amount Due |
12/28/2010 |
$3,020.00 |
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Check enclosed (payable to the City of Chicago)
Please include your Payer ID on your check.
Do Not Mail Cash.
For payment questions: Call Department of Revenue at 312-742-3317.
2739-3283 BBI^IO
1 ODOEVOHm 122610 012711 Q000302000 6
Page 1 of 1
* SEND Payment to Revenue Address below MUST include Paver ID/Invoice Ref # to ensure accurate payment posting
Bill To:
2739 T10 "******AUTO**3-DIGIT 606 GREATER CHICAGO FOOD DEPOSITORY 4100 W 42nd PI Attn: Facilities Maint Engineer Chicago, IL 60632-3920
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Payer ID |
Reference/Invoice Number |
Reference/Invoice Date |
Payment Due Date |
AC734354 |
270494 |
12/28/2010 |
01/27/2011 |
Location |
Bill Number |
Inspection Date |
Inspection Number |
Inspection Type |
Description |
Amount |
Current Billing 4100 W 42nd PI |
361936 |
11/24/2010 |
9784707 |
RF_ANNUAL |
1 units-Refrigeration Bureau |
$3,020.00 |
KEEP THIS PORTION FOR YOUR RECORDS. To avoid penalties, please remit payment by Payment Due Date. |
TOTAL |
$3,020.00 |
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|
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City of Chicago Department of Buildings
120 N.Racine 1st FL Chicago, IL 60607-2010
INVOICE
DETACH HERE AND RETURN THIS PORTION WITH PAYMENT IN THE ENVELOPE PROVIDED.
Organization: Address:
Contact: Phone:
j | For information changes, check this box and make corrections below.
4100 W 42nd PI Attn: Facilities Maint Engineer Chicago, IL 60632-3920
GREATER CHICAGO FOOD DEPOSITORY
CITY OF CHICAGO
Department of Revenue 8108 innovation Way Chicago, IL 60682-0081 l.llil..ll,.ll,l.fll...ll...ll....llll...ll.l..
Remit Payment by 01/27/2011.
Payer ID |
Reference Number |
AC734354 |
270494 |
Reference Date |
Amount Due |
12/28/2010 |
$3,020.00 |
|
|
|
|
Check enclosed (payable to the City of Chicago) Please include your Payer ID on your check. Do Not Mail Cash.
For payment questions: Call Department of Revenue at 312-742-3317.
0D273T 1 □□□E7DLtcl"4 122A10 012711 0000302000 fl
2739-3283 BB140 Page 1 of 1