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This record contains private information, which has been redacted from public viewing.
Record #: O2011-1423   
Type: Ordinance Status: Failed to Pass
Intro date: 3/9/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 5/18/2011
Title: Cancellation of water/sewer fee(s) for Washington & Jane Smith - Account No. 795623-612909
Sponsors: Rugai, Virginia
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-1423.pdf
Related files: R2011-691
 
City of Chicago
Department of Revenue-Water Division
P.O. Box 6330
Chicago, Illinois 60680-6330
Customer Service: 312-744-4426 E-mail: waterbill @ cityof Chicago .org
Always include your name, account number, and a call back number. Web: www.cityofchicago.org/revenue
METERED ACCOUNT
Little leaks cause big bills.
Check for and repair leaks.
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
WASHINGTON SMITH
ACCOUNT NUMBER
795623-612909
Feb-03-2011
DUE DATE
Feb-24-2011
Service Address: 2315 W 112TH PL CHICAGO IL 60643
Summary of Charges for   Nov-24-2010 thru Jan-26-2011
Total Current Water..................................................................................... $ 770.01
Total Current Sewer.................................................................................. $ 662.21
Penalty....................................................................................................... $ 14.81
Total Current Charges............................................................................ $ 1447.03
Previous Balance....................................................................................... $ 2430.01
Adjustments...................................■........................................................... $ 2444.82 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 1432.22
Penalties accrue at a rate of 1.25% per month on late balances.
the Department oi Revenue's Water Division offers a variety of flexible payment plans for water bills including a special circumstances/hardship plan for those who qualify. Avoid Water shut off or have your seryico restored by entering a plan. Visit us'on-line or call us for more information.- '• •'   ■ -' *'. •' '
Meter Reading Details
 
READINGS PREVIOUS | CURRENT
1000 Cubic Feet = 7480 Gallons
USAGE |N THOUSANDS Cubic Feet■■■>= Gallons
ACTUAL or ESTIMATED
Gallons
1974
2358
51.3
384
025tt2D:i,l 0007c1Sb230bl2t10T M 0000m3222 0000m3222 "4
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW 5 DAYS FOR PAYMENT BY MAIL.
MAKE CHECK OR MONEY ORDER PAYABLE TO: City of Chicago
Department of Revenue-Water Division P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 2315 W 112TH PL CHICAGO IL 60643
ACCOUNT NUMBER
795623-612909
Feb-24-2011
$1432.22
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WASHINGTON SMITH 2315 W 112TH PL CHICAGO IL 60643-4161
Amount Paid: $
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