Record #: Or2011-786   
Type: Order Status: Passed
Intro date: 7/28/2011 Current Controlling Legislative Body: Committee on Finance
Final action: 12/14/2011
Title: Cancellation of public way use permit fee(s) for St. Ann's Church
Sponsors: Solis, Daniel
Topic: PUBLIC WAY USAGE - Cancellation of Fee
Attachments: 1. Or2011-786.pdf
City Council July 28, 2011
Grant of Privilege/Public Way Usage
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 Permit issuance fee in the amount of $50.00 for a period of one year from 04/26/11 to 04/25/12, for permit No. 1094734, for a grant of privilege for the use of the public way relating to Planter, charged to St. Ann's Church, for their premises located at 1840 South Leavitt. (Account No. 359082)
 
DamenSolis Alderman, 2 5 thWard
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City of Chicago
Department of Business Affairs and Consumer Protection
Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
Page 1 of 2
(312)-74-GOBIZ (312-744-6249) (312) 744-1944 (TTY) http://www.cityofchicago.org/bacp
06/27/2011
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Danielle Kubicz St Ann's Church 1840S. Leavitt St. Chicago, IL 60608-2548
SECOND NOTICE
Dear Danielle Kubicz:
Enclosed is the annual bill to authorize public way use for the following:
Account: 359082
Site: 1
Location: 1820 S. LEAVITT ST.
Permit Description: Planter
Permit Number: 1094734
Permit Term: 04/26/2011 - 04/25/2012 Yearfs)
Default in permit payment terms will terminate your permit privileges granted by the Chicago Department ot Business Affairs and Consumer Protection.
Please follow the simple steps below to ensure you are in good standing and legally using the public way:
1. Submit $50.00. Return the payment with the coupon in the envelope provided to ensure your payment is appropriately credited to your account.
2. Avoid a hold placement on your account by paying the permit fees within 30 days.
3. Please submit an updated certificate of insurance naming the City of Chicago as additional insured.
4. Direct any questions to (312)-74-GOBIZ (312-744-6249).
A 25% penalty will be added for payments received after due date.
CHICAGO DEPARTMENT OF BUSINESS AFFAIRS AND CONSUMER PROTECTION
If payment has already been submitted, please disregard this notice.
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Page 2 of 2
 
City of Chicago
Department of Business Affairs and Consumer Protection
Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street. Room 800 Chicago, IL 60602
(312)-74-GOBIZ (312-744-6249) (312) 744-1944 (TTY) http://www.cityofchicago.org/bacp
06/27/2011
St Ann's Church 1840 S. Leavitt St. Chicago, IL 60608-2S48
NOTE: HOLDS CURRENTLY EXIST ON YOUR ACCOUNT. PLEASE CONTACT CUSTOMER SERVICE IMMEDIATELY AT (3l2)-74-GOBIZ (312-744-6249) TO RESOLVE.
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. H 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).
6. Make check(s) payable to the City of Chicago, Department of Revenue. Include your account number on your check/money order. Checks must be preprinted with name and address. Second party checks will not be accepted.
7. Cash and other payments may be made in person at City Hall • 121 N. LaSalle Street, Room 800.
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Detach and return bottom portion with your payment
Account #
Site .
; ; ; Charge Type
Permit: Code Description
Permit Number
Period
Due Date
Amount Due
359082
1
PERMIT ANNUAL BILLING
PLNTR - Planter
1094734
04/2672011 -04/25/2012
07/30/2011
$50.00
Please contact customer service at
(312)-74-GOBlZ (312-744-6249) for address changes
1 0007208360 0000359082 0001 0000005000 101 0000 0000
City of Chicago
Department of Business Affairs and Consumer Protection Business Assistance Center - Public Way Use Unit City Hall -121 N. LaSalle Street, Room 800 Chicago, IL 60602
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Credit Card Account Number
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Expiration Data (MM/0Q7YYYY)
Amount Enclosed
Signature Date
I agree to pay the above total amount according to card issuer agreement (merchant agreement if credit voucher).
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