City Council May 4, 2011
ORDERED, that the Director of Business Affairs and Licensing, the Director of Revenue, and the City Comptroller are hereby authorized and directed to cancel the Compensation fee in the amount of $22, 949.00 for a period of five years at a rate of $4,589.80 per annum, for permit No. 1072929, for a grant of privilege for the use of the public way relating to the bridge/parking garage over the public wav, said space shall be sixteen thousand one hundred four feet, charged to University of Illinois, 1140 South Paulina Street, for their premises located at 701 West Maxwell Street.
(Account No. 88265-4)
DANIEL SOLIS Alderman, 25th Ward
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City Of Chicago (312)-74-GOBIZ (312-744-6249)
Department of Business Affairs and Consumer Protection (312) 744-1944 (TTY) Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
09/27/2010
The Board Of Trustees Of The University Of Illinois 1140 S. Paulina St. Chicago, IL 60612-7215
1. Please return your payment in the enclosed envelope with the coupon at the bottom of the page to ensure your account is appropriately credited for your payment.
2. The City of Chicago accepts the following payment methods: Personal Check, Money Order, Cashiers Check, Visa, Mastercard, Discover, American Express and Diner's Club/Carte Blanche (Fill in account number, expiration date, and sign return portion below). Please do not send cash payments through the mail.
3. If you have experienced an NSF (Non-Sufficient Funds) hold, you must pay by Cash, Cashier's Check, or Certified Check.
4. Please realize that interest, penalties and late charges may apply to your payment. The amount quoted in our correspondence is the amount due on the date of this notice.
5. Delinquent and/or Deficient payments will result in a hold being placed on your account. A hold will prohibit the renewal or issuance of any License(s) and/or Permit(s).
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