This record contains private information, which has been redacted from public viewing.
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
Attachments: 1. O2011-2027.pdf
Related files: R2011-691
 
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. Avoid Water shut off or have your service restored by entering a plan. Visit us on-line or call ui; for more ir formation.
Meter Reading Details
METERED UNITS IN THOUSANDS
READINGS PREVIOUS  | CURRENT
1000 Cubic Feet = 7480 Gallons
USAGE IN THOUSANDS Cubic Feet  = ' Gallons
ACTUAL or ESTIMATED
Gallons
6726
7185
61.4
459
□52S2D11 DOOSldSbOOSlOSbG 5 nOOOTQOSlb DQDQTDOSMb b
PLEASE RETURN THIS PORTtON WITH YOUR PAYMENT. ALLOWS DAYS POR PAYMENT BY MAIL.
MAKE CHECK OR MONEY ORDER PAYABLE TO: City ol Chicago
Department of Revenue-Water Division P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 3337 W DIVISION ST CHICAGO IL 60651 -2305
ACCOUNT NUMBER
510560-510560
DUE! DA
Feb-25-2011
TOTAL DUE
$9005.46
8.1.2047 07425O11.p01
li'llil,,'l'll"i,i»i"li,'l'i'"ll'ilj',l,"ilii,li,iil,ll,ir,,l Amount Paid: $
LUCHA
3541 W NORTH AVE CHICAGO IL 60647-4808
4246
02252011 QQQ51D5bDDSiaSbD 5 DOOmODSNt ODDDSDOS^t b
 
 
•r/ni^     City of Chicago
Department of Revenue-Water Division METERED
P.O. Box 6330 ACCOUNT
Chicago, Illinois 60680-6330 Little leaks cause big
Customer Service: 312-744-4426
E-mail: waterbill@cityofchicago.org Check for and repair
ISas^     Always include your name, account number, and a call back number, leaks.
'        »    »- You must pay for all
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.ci1yofchicago.org/revenue
LUCHA 507720-507720 Feb-04-2011 Feb-25-2011
Service Address: 1414 18 N WASHTENAW AVE CHICAGO IL 60622-1633
Summary of Charges for   Nov-26-2010 thru Jan-27-2011
Total Current Water..................................................................................... $ 180.47
Total Current Sewer.................................................................................. $ 45<;.20
Penalty...........:........................................................................................... $ 2.83
Total Current Charges............................................................................ $ 33S.50
Previous Balance....................................................................................... $ 305.84
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Total Due....................................................................................-.......... 8 645.34
Penalties accrue at a rate of 1.25% per month on late balances.
the Department of Revenue's Water Division otters a variety of flexible payment plana for water bills including a oaeeial dree instances/hardship plan for those who qualify. Avoid Water shut off or have your service restored by entering a plan. Visit us on-line or oall un for more iriormatlon.
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
1223
1313
12.0
90
03552011 D00507720DS07720 5 00D00b4534 00D00b4534 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 ot Revenua-Water Division P.O. Box 6330
Chicago, Illinois 60680-6330 Service Address: 1414 18 N WASHTENAW AVE CHICAGO IL 60622-1633
ACCOUNT NUMBER
507720-507720
Feb-25-2011
TOTAL DUE
$645.34
8.1.2033 07.4ZSD11.p01
il''l»l'i',illil'lll1l,»"l,,»"rMM,li»ll,i»'ii»l,»l» Amount Paid: $
LUCHA
3541 W NORTH AVE CHICAGO IL 60647-4808
02252Q11 0005D77200SQ772Q 5 QDD00b"534 DD0DOm53M 2
 
 
CUSTOMER NAME
ACCOUNT NUMBER
DUE DATE
City of Chicago UIPTPRPn
waau/ais.    Department of Revenue-Water Division »J?*!£ii5rr
P.O. Box 6330 ACCOUNT
Chicago, Illinois 60680-6330 Little leaks cause big
Customer Service: 312-744-4426 *&s&gE&8iy   E-mail: waterbill@cityofchicago.org Check for and repair
iEESKs^    Always include your name, account number, and a call back number, leaks.
Web: www.cityofchicago.org/revenue You must pay fQr a„
metered water.
PAY ONLINE: Pay your bill online from the convenience of your home or office: http://www.cityofchicago.org/revenue
E
LUCHA 507748-507748 Feb-04-2011 Feb-25-2011
Service Address: 1451 N WASHTENAW AVE CHICAGO IL 60622-1662
Summary of Charges for   Nov-26-2010 thru Jan-27-2011
Total Current Water..................................................................................... $ 318.83
Total Current Sewer.................................................................................. $ 274.19
Penalty....................................................................................................... $ 7.74
Total Current Charges............................................................................ $ 600.76
Previous Balance....................................................................................... $ 619.14
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Total Due...................................................................,............................ $ 1219.90
Penalties accrue at a rate ol 1.25% per month on late balances.
The Department fit Rwwitf « Wtter OMtfafi offeree variety ol tlaxfblepaytfiem plarofcrwaW bttla Including a apodal drcumftaneeaAwretahlp plan for ftciea who qu*«y.A*oW Waters
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
2612
2771
21.3
159
□ 2352011 Q0a50774A050774fl 4 0000121110 0Q0D121110 b
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: 1451 N WASHTENAW AVE CHICAGO IL 60622-1662
ACCOUNT NUMBER
507748-507748
DUE pATE
Feb-25-2011
TOTAL DUE
$1219.90
a. 1.2036 07425D11.001
,l--iil"l|i-i-i-->""li--i--11iiliili-t*»-"fi-IIH«H«lilli-l«        Amount Paid: $
LUCHA
3541 W NORTH AVE UNIT 1 CHICAGO IL 60647-4808
304246
02252011 D005077MflD5D77Hfl 4 0000121110 0000121110 b
 
 
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 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
ACCOUNT NUMBER
DUE DATE
LUCHA 507745-507745 Feb-04-2011 Feb-25-2011
Service Address: 1456 N ROCKWELL ST CHICAGO IL 60622-1645
Summary of Charges for   Nov-26-2010 thru Jan-27-2011
Total Current Water..................................................................................... $ 368.96
Total Current Sewer.................................................................................. $ 317.31
Penalty....................................................................................................... $ 79.61
Total Current Charges............................................................................ $ 765.88
Previous Balance....................................................................................... $ 1324.45
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Total Due............................................................-.................................. $ 2090.33
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 bids including a sped el drcumstancea/hardahlp plan for those who qualify. Avoid Water shut off or have your service restored by entering a plan. Visit ua on-line or call us for more Information.
Meter Reading Details
1000 Cubic Feet = 7480 Gallons
METERED UNITS IN THOUSANDS
READINGS PREVIOUS  | CURRENT
USAGE IN THOUSANDS Cubic Feet   = Gallons
ACTUAL or ESTIMATED
Gallons
2391
2575
24.6
184
02252D11 0DD5077MS05Q77MS 3 OOQ0201033 000020^033 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: 1456 N ROCKWELL. ST CHICAGO IL 60622-1645
ACCOUNT NUMBER
507745-507745
l«II=eJ»H
Feb-25-2011
TOTAL DUE
$2090.33
8.1.2034 07425D1I pOI
liil,il"ili,lili,i,li,li,,l,,r,,i,i,i,,»,ili,i,,i,l,,,,,,i,l» Amount Paid: $
LUCHA
3541 W NORTH AVE UNIT 1 CHICAGO IL 60647-4808
02252011 00050774S0507745 3 0000201033 0000201033 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
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
LUCHA
ACCOUNT NUMBER
507875-507875.
Feb-04-2011
DUE DATE
Feb-25-2011
Service Address: 2601 09 W EVERGREEN AVE CHICAGO IL 60622-2821
Summary of Charges for   Nov-26-2010 thru Jan-27-2011
Total Current Water..................................................................................... $ 770.01
Total Current Sewer.................................................................................. $ 662.21
Penalty....................................................................................................... $ 154.76
Total Current Charges............................................................................ $ 1586.98
Previous Balance....................................................................................... $ 6828.09
Adjustments............................................................................................... $ 0.00
Payments................................................................................................... $ 0.00
Total Due................................................................................................ $ 8415.07
Penalties accrue at a rate of i .25% per month on late balances.
The Department of Revenue's Water Division offers s variety ol flexible payment plans for water Mils including a special clreumstartcea/hardshtp plan for those who qualify. Avoid Water shut off or have your service restored by entering a plan. Visit u» on-line or cell us for more Information.
Meter Reading Details
METERED UNITS IN THOUSANDS
READINGS PREVIOUS  | CURRENT
1000 Cubic Feet = 7480 Gallons
USAGE IN THOUSANDS Cubic Feet   = Gallons
ACTUAL or ESTIMATED
Gallons
4501
4885
51.3
384
02252011 0005070750507075 D 0000341507 00Q0fl41S07 1
PLEASE RETURN THIS PORTION WITH YOUR PAYMENT. ALLOW 6 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: 2601 09 W EVERGREEN AVE CHICAGO IL 60622-2821
ACCOUNT NUMBER
507875-507875
Feb-25-2011
TOTAL DUE
$8415.07
8.1.2035 07425011 .p01
.,|l.,i„|||i.|ii|.|i.|.|]|.ll||,iii..|,lilli|,ni...|i|||. Amount Paid: $
LUCHA
3541 W NORTH AVE CHICAGO IL 60647-4808
02252011 Q00507fl7505Q7o75 0 0000(341507 0000541507 1