# Trident One Holdings Inc. — 2026-10-21T00:00:00.000 (Property: 1130 S Albany Ave, Chicago, IL 60612 Full Payment Certificate: 1841492 Please provide the following records relating to the above account: 1. The calculation of the $18,340.36 billing adjustment posted to the account in September 2026 (w

**Score:** 76/100

| Field | Value |
|---|---|
| Organization | Trident One Holdings Inc. |
| Filing Date | 2026-10-28 |
| Jurisdiction | IL |
| Locality | Property: 1130 S Albany Ave, Chicago, IL 60612 Full Payment Certificate: 1841492 Please provide the following records relating to the above account: 1. The calculation of the $18,340.36 billing adjustment posted to the account in September 2026 (water $7,187.83, sewer $7,187.83, water-sewer tax $3,964.70), including any worksheet, workbook, proration schedule or system-generated adjustment detail showing the gallons priced, the rates applied, the days or billing periods included, and the review period used. 2. The Department of Finance's written determination or determinations on the account review and dispute (reference 608899455), including review notes, approval records, and the date of each determination. Utility Billing has advised that the review was completed by "the Department of Finance team." 3. The complete transaction history for the account from January 1, 2023 to the present: every charge, penalty, fee, payment and adjustment, with dates and the read type (actual or estimated) for each billed consumption. 4. All penalty assessments on the account from January 1, 2023 to the present, with the date, amount and the balance each penalty was calculated on, and the itemization of the $2,507.88 penalty reversal applied on or about June 8, 2026, including the reason the remaining penalties were not reversed. 5. All records for Full Payment Certificate request 1841492 (requested November 20, 2023) and any other Full Payment Certificate request for the property, including status history, notes, the reason the certificate was not certified, and the payoff figure provided to Goldman & Grant in November 2023 for docket 19WD02092A. 6. All communications from September 1, 2025 to the present between Utility Billing and Customer Service, the Department of Finance and the Department of Water Management concerning this account, including any communication concerning the meter determination, the adjustment, the penalty review, or the final determination issued in October 2026. 7. The written policy, procedure, rule or guideline the Department of Finance applies to (a) billing adjustments where a meter is found to have been installed in reverse or to have estimated usage, and (b) the reversal or retention of penalties assessed on balances that are later adjusted. |
| Classification | 2026-10-21T00:00:00.000 |
| Reported Metric | Michael Stiehler |
| Dataset Source | Chicago Data Portal (7avf-ek45) |

## Why this score
- Official Chicago Data Portal commercial filing (7avf-ek45)
- Verified organizational registry record
- Recent filing window (2026-10-28)
- Jurisdiction: IL

Source: Chicago Data Portal — FOIA Request Log (7avf-ek45) (https://data.cityofchicago.org/d/7avf-ek45). Last refreshed: 2026-11-04T06:11:35.432Z.
Source: Chicago Data Portal (data.cityofchicago.org, dataset 7avf-ek45). Public registry publication is a routine administrative record and is not a finding of fault, violation, or noncompliance. Individual and sole-proprietor records are excluded; verify directly with the issuing agency before taking action.
