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Title:
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Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account No. 19535
Entity Name: Mary Knight c/o Nadine Knight
Entity Address: 1000 Brightseat Road, Apt # 341, Landover, Maryland 20785
Property Location:
(Address/Block/Lot/Ward/Site Known As)
38-40 Lyons Avenue/3676/21/South Ward
Amount of Refund: $1,619.68
Additional Information:
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Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account No. 19535
Entity Name: Mary Knight c/o Nadine Knight
Entity Address: 1000 Brightseat Road, Apt # 341, Landover, Maryland 20785
Property Location:
(Address/Block/Lot/Ward/Site Known As)
38-40 Lyons Avenue/3676/21/South Ward
Amount of Refund: $1,619.68
Additional Information:
body
WHEREAS, Mary Knight "The Owner" gave her daughter Nadine Knight Power of Attorney over the property located at 38-40 Lyons Avenue, Newark, New Jersey 07112, also known as Block 3676, Lot 21, Water/Sewer Account No. 19535; and
WHEREAS, between August 17, 2016 and December 7, 2016 Water Account No.19535 was billed $267.81 for water usage and $355.00 for a replacement meter totaling $622.81; and
WHEREAS, during the same time period, Nadine Knight made several payments totaling $136.11; and
WHEREAS, on December 9, 2016 the account received a credit adjustment of $2,073.09 due to overbilling; and
WHEREAS, on December 9, 2016, Nadine Knight requested a refund in the amount of $1,619.68 on the said account due to billing adjustment.
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 $1,619.68 to Nadine Knight, 1000 Brightseat Road Apt # 341, Landover, Maryland 10785 as a result of a billing credit given due to overbilling on Water/Sewer Account No. 19535.
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 here-in-above set forth and that the line appropriations of the official 2017 budget, shall be charged in Business Unit 037; Department 750; Division/Project 7501; Budget 49800.
3. 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 $1,619.68 to Nadine Knight, for a billing credit adjustment on Water/Sewer Account Number No. 19535.