Record #: Or2011-50   
Type: Order Status: Passed
Intro date: 1/13/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 2/9/2011
Title: Cancellation of warrants for collection for St. Johns Missionary Baptist Church - Account No. 783254
Sponsors: Beale, Anthony
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection
Attachments: 1. Or2011-50.pdf
ORDERED.    That the City Comptroller is hereby authorized and directed to cancel warrant for collection of Notice ID NO: 783254 and Payer ID NO: AC 1603229 in the amount of $40.00 for annual inspection, charged to Saint John's Missionary Baptist Church, for their premises located at 211 East 115th Street.
 
ANTHONY BEALE Alderman, 9th Ward
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01/11/11   TUE 16:03 FAX 7737852790 12/2f>/,201EL   15; 33 17735689037
ALDERMAN ANTHONY BEALE STJOHN MBC
 
COLLECTION NOTICE
do Not ignore this collection notic i
0004
PASE 02
Department of Revenue Collections Unit City Hell, Room 107A 121 North LaSalle Street Chicago, IL 60602 (313) 742-3317
000407
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407 Ti •"•••*• AUTO"3-DIGIT 606 Saint Johns' Missionary Baptist Church 211 E 115th Si Chicago IL 60626-3014
According to our records, we have not received payment for the inspection fees issued b'' the City of Chicago Department of Buildings.
YOVMUST'PAY THE TOTAL DEBT IMMEDIATELY TO AVOID COLLECTION ACTIOII. ~
Failure to immediately pay this debt may result In the Department of Revenue talcing colic cliori action, including but not limited to:
• Referring .(he debt to ;> LAW FIRM or COLLECTION AGENCY
• Filing a LIEN against your home or other property •
• Notifying CREDIT BUREAUS of the unpaid debt
• Instituting WA6E GARNISHMENT proceedings
Pag 11 of 2
Notlc i Dai e: December 18, 2010
PiyerlD: AC1603229
No ice ID: 783254
Current Amou it Due: $40.00
FAILURE TO PAY THE CURRENT AMOUNT DUE WITHIN 30 DAYS WILL RESULT Ih A PENALTY OF $5.00 FOR EACH UNPAID INSPECTION FEE FOR EACH 30 DAY PERIOD THE INSPECTION FE : REMAINS UNPAID.
NOTIFICATION OF LICENSE SUSPENSION
f  The issuance or renewal of any license the City grants - including business and chauffeu s licenses - is now on hold I   This hold prevents you from obtaining or renewing a City license until your debt to the Cit i is paid In full. Failure to obtain \   or renew a rincea^ry license may result in the Department of Revenue closing your busi less.
i.
You may make your payment In any of the following ways:
• Pay in-person at any one of the Department of Revenue payment facilities
• Send a check or money order, payable to the order of City of Chicago, to the Depam nent of Revenue with the payment coupon below
Please write your Payer ID number on your payment Do not send cash
For locations, directions, hours of operation for payment centers or Chicago Easy Pay St itionu. please visit tho City's web site at www.cttvofchlcago.orq/revenua. If you have questions concerning your inspei lions, contact lha Department of Buildings at 312-743-3600. For any other questions, contact the Department of Revenue at (5.12) 742-3317.
SEE ATTACHED FOR MSreCTlON DEBT DETAIL
RETAIN TOP PORTION FOR YOUR RECORDS
NOTICE DATE: Nj
12/16/2010
NOTICE ID:
783254
Saint Johns' Missionary Baptist Church 211 E 115th St Chicago IL $0628-5014
PAVER ID:
AC1603229
DEPARTMENT:
Buildings
REMIT PAYMENT TO: Department of Revenue Collections Unit City Hall, Room 107A 121 North LaSalle Street Chicago, IL 60602
AMOUNT DUE: j $40.00
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AMOUNT PAID:
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