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This record contains private information, which has been redacted from public viewing.
Record #: O2011-1862   
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 Telshe Yeshiva College Chicago and Rabbinical College of Telshe Yeshiva Chicago - Account Nos. 646440-358806 and 716392-441095
Sponsors: Laurino, Margaret
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
Attachments: 1. O2011-1862.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
REMINDER NOTICE
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.cityofchicago.org/revenue
CUSTOMER NAME
TELSHE YESHIVA
twiv ^Se*vice;Aadfess:f5052v:NiDRAKE. AYE
ACCOUNT NUMBER
646440-358806
NOTICE DATE     AMOUNT PAST DUE
Feb-14-2011
$215.11
 
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COLLECTION NOTICE ~
According to account is past due. If you have already paid your account, please disregard this notice.
YOU MUST PAY THE TOTAL AMOUNT DUE IMMEDIATELY OR SIGN UP FOR A PAYMENT PLAN TO AVOID COLLECTION ACTION AND SHUT-OFF.
Failure to immediately pay this debt or sign up for a payment plan may result in the Department of Revenue taking collection action, including but not limited to:
• Referring the debt to a COLLECTION AGENCY or LAW FIRM • Obtaining a PERSONAL JUDGMENT against you
• Filing a LIEN against any property you own • Notifying CREDIT BUREAUS of the unpaid debt
• Instituting WAGE GARNISHMENT proceedings
If you need to enter into a PAYMENT PLAN, you may do so:
- By phone 312-744-4426
In person at any City of Chicago Neighborhood Payment Center. For a list of Neighborhood Payment Center locations and hours of operation, see www.cityofchicago.org/revenue.
Notification of License Suspension
The issuance of or the renewal of any license the city grants, including business and chauffeur's licenses, is now on hold. This hold prevents you from obtaining or renewing a city license until your debt to the city is paid in full. Failing to obtain or renew your business license may result in the Department of Business Affairs and Consumer Protection closing your business.
Please note, penalties will continue to accrue on the unpaid balance at a rate of 1.25% per month
You may make your payment in any of the following ways:
- In person at any Neighborhood Payment Center or EZPay Station. For a list of locations and hours of operation, see www.cityofchicago.org/revenue.
By phone 312-744-4426
By mail to the address listed on the coupon below.
DE14ED11 000b4t>44003Sflfl0t> 4 0000051511 0000051511 1
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: 5052 N DRAKE AVE
ACCOUNT NUMBER
646440-358806
DUE DATE
Feb-14-2011
TOTAL GROSS DUE
$215.11
'.! ?7fi1 05903011.001
'yiilJimfi^ml^I'dHWIH.....il'rl11'!.....I
TELSHE YESHIVA 5052 N DRAKE AVE CHICAGO IL 60625-5504
Amount Paid: $
30424.9
02145011 000b4L,440035flfl0fc, 4 0000051511 0000051511 1
 
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
To save money and water, call 3-1 -1 or go to www.metersave.org for your FREE water meter.
 
NON-METERED ACCOUNT
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.cityofchicago.org/revenue
CUSTOMER NAME
TELSHE YESHIVA
ACCOUNT NUMBER ;
646440-358806
Jan-14-2011
DUE DATE
Feb-04-2011
Service Address: 5052 N DRAKE AVE CHICAGO IL 60625-5504
Summary of Charges for   Nov-01 -2010 thru Apr-30-2011
Total Current Water..................................................................................... $
Total Current Sewer................................................................................... $
Penalty....................................................................................................... $
Total Current Charges............................................................................ $
Previous Balance....................................................................................... $
Adjustments............................................................................................... $
Payments................................................................................................... $
Total Due................................................................................................ $
Penalties accrue at a rate of 1.25% per month on late balances.
115.65
99.46
10.76 225.87 215.11 225.87 CR
0.00 215.11
: The Department:i>f Revenue's Water DMsion offers a variety^of flexible payrh plans for water'bills including a special circumstances/hardship plan for j 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: '-'„
Assessment Details
1 FLRS 24' WIDE BLDG (0001) HOSE FRONTAGE 31 "-62"
75.98 39.67
02042011 000b4b44003Sflfl0b 4 0000021511 0000021511 fi
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: 5052 N DRAKE AVE CHICAGO IL 60625-5504
ACCOUNT NUMBER        DUE DATE
646440-358806
Feb-04-2011
TOTAL DUE
$215.11
0.1 P9!}fiO45n0DSI.F0i
|]Hi|r|hM.i''!1)l-1]lir;!J.;.j;:iJ!r||i||,|l.i||,|ii,i|1|,, Amount Paid: $
TELSHE YESHIVA 5052 N DRAKE AVE CHICAGO IL 80625-5504
304248
□2D42D11 000b4b440035flfl0b 4 0000021511 0000021S11 A
 
 
CUSTOMER NAME
ACCOUNT NUMBER;
BILL DATE
City of Chicago
Department of Revenue-Water Division .JEJ.SPir^
k P.O. Box 6330 ACCOUNT
I Chicago, Illinois 60680-6330 Little leaks cause big
Jj Customer Service: 312-744-4426
E-mail: waterbill@cityofchicago.org Check for and repair
Always include your name, account number, and a call back number, leaks.
Web: www.cityofchicago.org/revenue You must pay f(Jr a||
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.cityofchicago.org/revenue
RABBINICAL COLLEGE OF TELSHE 716392-441095 Feb-17-2011 Mar-10-2011
YESHIVA - C
Service Address: 3525 W FOSTER AVE CHICAGO IL 60625-5507 Summary of Charges for    Dec-08-2010 thru Feb-07-2011
;«^T$^ ..................:.............................................. $ 541.41
H.•• If otei Curr&nt Sewer.'.:............................................:....................... $ 465.61
Penaity.............................................................................................. $ 17.77
Total Current Charges............................................................................ $ 1024.79
Previous Balance....................................................................................... $ 2214.07
Adjustments............................................................................................... $ 2231.84 CR
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 1007.02
Penalties accrue at a rate of 1.25% per month on late balances.
The Dopartment 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. "A
Meter Reading Details 1000 cubic Feet = 7480 Gallons
METERED UNITS READINGS     I '     USAGE IN THOUSANDS ACTUAL or
o IN THOUSANDS       PREVIOUS I CURRENT Cubic Feet   = ■• Gallons.     \ ESTIMATED
Gallons 2527 2797 36.1      =     270 A
03105011 □□0?lb3T5DMmDc1S 7 0000100702 0000100702 1
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: 3525 W FOSTER AVE CHICAGO IL 60625-5507
For Credit Card Payment, Online Payment See Reverse Side -
ACCOUNT NUMBER
716392-441095
DUE DATE
Mar-10-2011
TOTAL DUE
$1007.02
3.1.87J 09102DM.OOI
Mll"lJ:m]1^y¥ii]lNlH1VHIIllili....■■■■■■■■■■■■ Amount Paid: $
RAB8INICAL COLLEGE OF TELSHE YESHIVA - C 3525 W FOSTER AVE CHICAGO IL 60625-5507
03102011 00071b3cl204410cl5 7 0000100705 0000100702 1
 
City of Chicago
The Department of Water Management
P.O. Box 6330
Chicago, Illinois 60680-6330
Customer Service: 312-744-4H20 or 312-744-4426 E-mail: water@cityofchicago.org
Always include your name, account number, and a call back number Web: www.cityofchicago.org/watermanagement
HOTLINE: Water in your street or basement? Always call 311. Never e-mail. PAY ONLINE: Pay your bill online from the convenience of your home or office. See back for details.
METERED ACCOUNT
Little leaks cause big bills.
Check for and repair leaks
You must pay for all metered water.
CUSTOMER NAME
ACCOUNT NUMBER
BILL DATE
RABBINICAL COLLEGE OF TELSHE .^ .YESHIVA - C 716392-441095 Dec-15-2009
^?§|fSemc^d^ CHICAGO IL 60625-5507
K^p&iiSjur^ Dec-08-2009 ....
f^M^^^mmm^^-:-- r-.:~- -■ ■■-■'■v::-
^^^•VTolal'Cufrerit Water..................................................................................... $ 300.60
Total Current Sewer.................................................................................. $ 255.51
Penalty....................................................................................................... $ 9.66
Total Current Charges............................................................................ $ 565.77
Previous Balance....................................................................................... $ 1,014.65
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Total Due............................................................................................ $ 1,580.42
Late payments are subject to penalty.
DUE DATE
Jan-05-2010
Meter Reading Details
METERED UNITS IN THOUSANDS
READINGS PREVIOUS I CURRENT
1000 Cubic Feet = 7480 Gallons
USAGE IN THOUSANDS Cubic Feet  =   Gallons-
ACTUAL or ESTIMATED
Gallons
1268
1439
22.8
171.0
DIDSSDIO □ □□71L>312LmmOc15 7 0D0015ADMS DDODlSflDMS A
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT, ALLOW 5 DAYS FOR PAYMENT BY MAIL
MAKE CHECK OR MONEY ORDER PAYABLE TO: City of Chicago
The Department of Water Management P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 3525 W FOSTER AVE CHICAGO IL 60625-5507
For Credit Card Payment, Online Payment See Reverse Side-
ACCOUNT NUMBER
716392-441095
DUE DATE
Jan-05-2010
TOTAL DUE
$1,580.42
 
C381P 7 2 rl * * * * * * A U T 0 * * 5 - DIG T T b0b2S
H]||'T:H]]'Hi¥jiSail^lll)iHll'¥]ll]llllJ'l"l',l,IM''       Amount Paid: $
RABBINICAL COLLEGE OF TELSHE YESHIVA - C 3:525 W FOSTER AVE CHICAGO IL (30625-5507
304017
Q1DS2D1D 0DD71t,3c12DMmQclS 7 Q0D01SAD45 000015A0M2 A