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This record contains private information, which has been redacted from public viewing.
Record #: O2011-1425   
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. 862398-625052
Sponsors: Rugai, Virginia
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-1425.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@cityofchicago.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 leaks.
repair
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
account Number
WASHINGTON & JANE SMITH 862398-625052 Feb-03-2011 Feb-24-2011
Service Address: 2320 W 113TH PL CHICAGO IL 60643-4107
Summary of Charges for    Nov-24-2010 thru Jan-26-2011
Total Current Water..................................................................................... $ 2033.30
Total Current Sewer.................................................................................. $ 1748.64
Penalty....................................................................................................... $ 239.64
Total Current Charges............................................................................ $ 4021.58
Previous Balance....................................................................................... $ 23018.73
Adjustments............................................................................................... $ 23258.37 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 3781.94
Penalties accrue at a rate of 1.25% per month on late balances.
( The Department of 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 service restored by entering a plan.'Visit us on-line or call us for more information. "v
Meter Reading Details 1 ooo cubic Feet = 7480 Gallons
 
Gallons
READINGS . PREVIOUS | CURRENT
USAGE IN THOUSANDS -• i- ACTUAL'or:V Cubic Feet  =; Gallons K ESTIMATED
□2242011 QDDflb23c1fl0b2S0S2 1 □DDD37fllcm 00D037fln4 2
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: 2320 W 113TH PL CHICAGO IL 60643-4107
ACCOUNT NUMBER
862398-625052
Feb-24-2011
TOTAL DUE
$3781.94
l 1.2 3£)63 07I95D1 l.pOl
....lll'ihililmliillllH'l'ililHli'luli......I'lhli Amount Paid: $
WASHINGTON & JANE SMITH 2340 W 113TH PL CHICAGO IL 60643-4107
02242011 DDQob,23cia0b2SQS2 1 000D37aici4 00003761^4 2