File #: 15-1345    Version: 1 Name: Isabel Domingues
Type: Resolution Status: Filed
File created: 7/7/2015 In control: Water Sewer Utility
On agenda: 8/5/2015 Final action: 8/5/2015
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account # 20462 Entity Name: Isabel Domingues Entity Address: 22 Locust Lake Road, Blairstown, New Jersey 07825 Property Location: (Address/Block/Lot/Ward/Site Known As 113-115 St Francis Street/ 2057/1.10/ East Amount of Refund: $166.96 Additional Information:
Sponsors: Council of the Whole

Title

Dept/ Agency:  Water and Sewer Utilities

Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending

Type of Service: Refund

Purpose: Overpayment on Water/Sewer Account # 20462 

Entity Name:  Isabel Domingues

Entity Address:  22 Locust Lake Road, Blairstown, New Jersey 07825

Property Location:                  

(Address/Block/Lot/Ward/Site Known As

113-115 St Francis Street/ 2057/1.10/ East

Amount of Refund:  $166.96                

Additional Information:

                   

body

 

                     WHEREAS, Isabel Domingues is the previous owner of the property located at 113-115 St Francis Street Newark, New Jersey, Water/Sewer Account No. 20462, also known as Block 2057, Lot 1.10; and

 

WHEREAS, on May 12, 2015, said account had an open balance of $4.90 as a result of regular bills; and

 

                     WHEREAS, on May 12, 2015, Isabel Domingues made a payment of $171.86; and

 

                     WHEREAS, on May 13, 2015, Isabel Domingues made a request to be refunded $166.96 on said account due to overpayment.

 

                     NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

 

1.                     The Mayor and/or his designee, the City Treasurer are hereby authorized and directed to issue a refund check for the total amount of $166.96 to Isabel Domingues, 22 Locust Lake Road, Blairstown, New Jersey, 07825, as result of  overpayment on Water/Sewer Account No. 20462.

 

2.                     Attached hereto is a copy of the Certification of Funds from the Comptroller of the City of Newark, which states that there are sufficient legally appropriated funds for the purpose set forth above, and that the line appropriations of the official 2015 budget, which shall be charged in Business Unit NW051, Dept. ID 750, Div. Proj. 7501, Account No. 52610.

 

3.                     The Office of Billing and Customer Service shall file the original resolution with the City Clerk.  A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Director of Water and Sewer Utilities.

 

STATEMENT

 

This resolution authorizes the City Treasurer to issue a refund check in the amount of $166.96 to Isabel Domingues, 22 Locust Lake Road, Blairstown, New Jersey, 07825, prior owner of the property located at 113-115 St Francis Street, Newark for the overpayment on Water/Sewer Account No. 20462.