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Check' Date 5/15/2008 Check No. 013722 Vendor CIT333 City of Chicago Dept of Revene
Ref Nbr Invc Nbr Invc Date Invoice Amount Amount Paid Disc Taken Net Check Amr.
032075 permit 1043728 5/15/2008 3,587.00 3,587.00 0.00
032076 permit 10437.13 5/15/2008 300.00 300.00 0.00
032077 1 0437275/15/2008 1,122.00 1,122.00 0.00
032078 permiT;.104371.1 5/1.5/2008 100.00 100.00 0.00
032079 permit 1043714 5/15/2008 300.00 300.00 0.00
032080 permit 1043717 5/15/2008 3,790.00 3,790.00 0.00
032081 permit 1.043730 5/15/2008 200.00 200.00 0.00 9,399.00
\ju\ leuuius indicate tnat an annual bill is due for the following on your account:
Account: 291322
Site: 1
Location: 360 N. STATE ST.
Permit Description: Concrete and Metal Facia/Cladding
Permit Number: 1043728
Permit Term: 06/08/2008-06/07/2009 Year(s)
Default in permit payment terms will terminate your permit privileges granted by the Chicago Department of^Business Affairs and Licensing.
Please follow the sample steps below to-ensure you are in good standing and legally using the
public way/yy^\ %
1. Submit $3,587.00. Return the payment with the coupon in the envelope provided to ensure
your payment is appropriately credited to your account.
2. Avoid a hold placement on your account by paying the permit fees within 30 days.
3. Please submit an updated certificate of insurance naming the City of Chicago as additional
insured.
4. Direct any questions to (312) 74-GOBIZ
A 25% penalty will be added for payments received after due date. CHICAGO DEPARTMENT OF BUSINESS AFFAIRS AND LICENSING
Department of Business | Affairs and Licensing
Public Way Use Unit 333 S. State, Suite 310 Chi...
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