Office of the City Clerk - Record #: O2011-2027

• Record #: O2011-2027
• 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 Latin United Community Housing Assn. (LUCHA)
• Sponsors: Maldonado, Roberto
• Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Water/Sewer Rates
• Related files: R2011-691

Date	Journal Page Number	Action By	Action	Result
5/18/2011	151	City Council	Failed to Pass
3/9/2011	114291	City Council	Referred

k»b7hb^ City of Chicago MCTeocn
sifi*s§ffii\ Department of Revenue-Water Division METEHcD
P.O. Box 6330 ACCOUNT
Chicago, Illinois 60680-6330 L ittle leaks cause big
tills.
Customer Service: 312-744-4426
E-mail: waterbill@cityofchicago.org Check for and repair
jfEjjgy^ Always include your name, account number, and a call back number. I'jaks.
Web: www.cityofchicago.org/revenue „ . . .,
1 a M N ou must pay for all
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office: hnp:/Avww.cityofchicago.org/revenue B9Vr9959fffllWVV!lIHBBBHHHHMHMW
LUCHA 510660-510560 Feb-04-2011 Feb-2S-2011
Service Address: 3337 W DIVISION ST CHICAGO IL 60651 -2305
Summary of Charges for Nov-29-2010 thru Jan-27-2011
Total Current Water..................................................................................... $ 920.40
Total Current Sewer.................................................................................. $ 791.54
Penalty....................................................................................................... $ 151.64
Total Current Charges............................................................................. $ 1863.58
Previous Balance....................................................................................... $ 7141.88
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Totai Due................................................„.............................................. $ 9005.46
Penalties accrue at a rate oi 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 tpecial circumstances/hardship plan for those who qualify. Avo...