Record #: Or2011-491   
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. 266966
Sponsors: Fioretti, Bob
Topic: PERMITS/LICENSE/FEE EXEMPTIONS - Cancellation - Warrants for Collection
Attachments: 1. Or2011-491.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 266966, bill number 803036, paver ID number AC1097928 and inspection number 2786508, in the amount of $1,925 under the inspection date of September 9, 2010, 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.
 
 
City of Chicago Richard M. Daley, Mayor Department of Law
February 17,2011 Notice ID: 803036
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986 T6 **"****AUTO"3-DIGIT 606 John G.Shedd Aquarium 1200 S Lake Shore Dr Chicago IL 60605-2490
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ACCOUNTING
Re: Debt Due and Owing - Violation of MCC §1-20-090 Notice of Inspection Fees Amount Due $1,925.00
You have failed to pay inspection fees for inspection(s) listed on the attached schedule. This debt has now been referred to the City of Chicago Department of Law for enforcement.
You must submit your payment immediately to avoid further collection proceedings. If you fail to pay now, you may be responsible for additional amounts, including court costs, attorney fees, collection costs of up to 28%, and an additional penalty of $5 per month per unpaid inspection fee. As the collection process proceeds, we take one or more of the following actions: file a lawsuit to obtain a judgment against you, prevent you from obtaining or renewing any City license, garnish your wages and bank accounts, file a lien against your property and notify the credit bureaus, any of which may affect your credit.
You may make your payment in any of the following ways:
1. Pay in-person at any one of the Department of Revenue payment facilities
2. Send a check or money order, payable to the order of City of Chicago, to the Department of Revenue with the payment coupon below
Please write your Payer ID number on your payment. Do not send cash
For locations, directions, hours of operation for payment centers or Chicago Easy Pay Stations, please visit the City's web site at www.citvofchicaoo.org/revenue. II you have questions concerning your inspections, contact the Department of Buildings at 312-743-3600. For any other questions, contact the Department of Revenue at (312) 742-3317.
Collections Unit Department of Law
RETAIN TOP PORTION FOR YOUR RECORDS
NOTICE DATE: NOTICE ID: PAYER ID: .     ... DEPARTMENT:
2/17/2011 803036 AC1097928 Buildings
John G.Shedd Aquarium 1200 S Lake Shore Dr Chicago IL 60605-2490
REMIT PAYMENT TO: Department of Revenue Collections Unit City Hall. Room 107A 121 North LaSalle Street Chicago. IL 60602
AMOUNT DUE: $1,925.00
PATE PAID:
AMOUNT PAID: S
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City of Chicago Richard M. Daley, Mayor Department of Law
Invoice #: 266966 Invoice Due Date: 01/06/2011
Inspection inspection" Location                       inspection Type   Description                             /Current ,: Late
Number    Date "                   •                                                                               Amount Due Fee
278650809-SEP-10    1201S LAKE SHORE DR       PA_ANNUAL        1 units-PPA Bureau                         $1 #20.66 $5.00
$1,920.00 $5.00