Record #: Or2011-487   
Type: Order Status: Passed
Intro date: 5/4/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 6/8/2011
Title: Cancellation of warrants for collection for John G. Shedd Aquarium - Account No. 274183
Sponsors: Fioretti, Bob
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection
Attachments: 1. Or2011-487.pdf
(CANCEL WARRANT) PA ANNUAL
ORDERED, That the Director of Business Affairs and Licensing, the Director of Revenue and the City Comptroller are hereby authorized and directed to cancel warrant for collection for PA (public assembly) annual, invoice number 274183, bill number 372800. paver ID number AC1097928 and inspection number 10010452, in the amount of $2,400 under the inspection date of March 10,2011, charged to John G. Shedd Aquarium , for their premises located at 1200 South Lake Shore Drive Chicago, Illinois.
This order shall take effect and be in force upon its passage and publication.
 
 
 
fet.    City of Chicago
Department of Buildings
j| 120 N. Racine 1st FL Chicago, IL 60607-2010
Phone: 312-743-3600
TTY: 312-744-2975
* SEND Payment to Revenue Address below MUST include Payer ID/Invoice Ref # to ensure accurate payment posting.
To:
22 T1 "'SINGLE-PIECE JOHN G.SHEDD AQUARIUM 1200 S Lake Shore Dr Chicago, IL 60605-2402
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Payer ID
Reference/Invoice Number
Reference/Invoice Date
Payment Due Date
AC1097928
274183
04/12/2011
05/12/2011
Location
Bill Number
Inspection Date
Inspection Number
Inspection Type
Description
Amount
Current Billing
1201 S Lake-Shore Dr
372800
03/10/2011
10010452
PA ANNUAL
1units-Ppa Bureau
52,400.00
KEEP THIS PORTION FOR YOUR RECORDS.
To avoid penalties, please remit payment by Payment Due Date.
TOTAL
S2.400.00
 
DETACH HERE AND RETURN THIS PORTIOM WITH PAYMENT IN THE ENVELOPE PROVIDED.
ror information changes, check lhi& box and make cotroclions below.
Organization:
Address:   1200 S Lako Shore Dr Chicago, IL 60605-2402
Contact:  JOHN G.SHEDD AQUARIUM Phone:   (312)692-3206 X
CITY OF CHICAGO
Department ol Revenue 8108 Innovation Way Chicago, IL 60682-0081
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Remit Payment by 05/12/2011.
Payer ID
Reference Number
AC1097928
274183
1
Reference Date
Amount Due
04/12/201 1
52,400.00
• Check enclosed (payable to Ihe City of Chicago}
• Please include your Payer ID on your check.
• Do Not Mail Cash.
For payment questions: Call Department of Revenue.at 312-742-3317.
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