ORDERED, That the City Comptroller is hereby authorized and directed to cancel warrant for collection of Notice ID NO: 755353 and Payer ID NO: AC1433201 in the amount of $125.00 for annual inspection, charged to Historic Pullman Center, for their premises located at 614 East 113th Street.
i
ANTHONY BEALE Alderman, 9th Ward
01/11/11 TUE 16:03 FAX 7737852790
JAN-03-2011 04:44 PM
ALDERMAN ANTHONY BEALE
City of Chicago RIchBrd M. Daley, Mayor Department of Law
September 18. 2010 Notice ID: 7SS353
l.llll..il..l.lLll.l,„.llllmll>,.,lllll,ll,||
1342 T7 -*"""AUT0"3-DIGIT 606 Historic Pullman Center 814E113ih St Meeting Hall 2nd Fl Chicago IL 60628-5100
Re: Debt Due and Owing - Violation of MCC §1-20-090 Notice of Inspection Pees Amount Due $125.00
You have foiled to pay Inspection fees for inspection(s) listed an the attached schedule. This debt has now b«en referred to the City of Chicago Department of Law for enforcement.
You must submit your payment immediately to avoid further collection proceedings. If y< u fall to pay now you may be responsible far additional amounts, including court costs, attorney fees, collection costs < if up to 28%, and an addrtionat penalty of $5 per month per unpaid inspection fee. As the collection process proceeds, ¦ /e ta
t , i,'
You may make your payment in any of the following ways:
1 Pay In-person at any one of the Department of Revenue payment facilities
2. Send a check or money order, payable to the order of City of Chicago, to the Depart nant of Revenue with the payment coupon below
Please writs your Payer ID number on your payment. Do not send cash
For locations, directions, hours of operation for payment centers or Chica...
Click here for full text