File #: 13-0805    Version: 1 Name: 13-0805 Mattleman
Type: Resolution Status: Filed
File created: 4/18/2013 In control: Water Sewer Utility
On agenda: 6/19/2013 Final action: 6/19/2013
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No. 18588 Entity Name: Mattleman, Weinroth & Miller PC Entity Address: 401 Route 70 East, Suite 100 Cherry Hill New Jersey 08034 Property Location: (Address/Block/Lot/Ward/Site Known As 174 Weequahic Avenue / Block 3698 /Lot 27/South Ward Amount of Refund: $302.56 Additional Information:
Title
Dept/ Agency:  Water & Sewer Utilities
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 18588  
Entity Name:  Mattleman, Weinroth & Miller PC
Entity Address:  401 Route 70 East, Suite 100 Cherry Hill New Jersey 08034
Property Location:                   
(Address/Block/Lot/Ward/Site Known As
 174 Weequahic  Avenue / Block 3698 /Lot  27/South Ward
Amount of Refund:  $302.56                
Additional Information:
                   
body
 
WHEREAS, Mattleman, Weinroth, & Miller PC, 401 Route 70 East, Suite 100, Cherry Hill, New Jersey 08034, (the “Attorney”) represents Lorraine Williams, the owner of the property located at 174 Weequahic Avenue, Newark, New Jersey 07112, also known as Block 3698, Lot 27, Water/Sewer Account No. 18588; and
 
WHEREAS, on December 11, 2012 Account No. 18588 had an open balance of $302.56 as a result of actual bills; and     
 
WHEREAS, on December 31, 2012 the Attorney made a payment on Account No. 18588 in the amount of $302.56; and     
                
WHEREAS, on January 7, 2013 Lorraine Williams also made a payment on Account No. 18588 in the amount of $302.56; and     
                      
WHEREAS, The Attorney made a request to be refunded $302.56 on Account No. 18588 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 $302.56 to Mattleman, Weinroth, & Miller PC, 401 Route 70 East, Suite 100, Cherry Hill, New Jersey 08034, as result of overpayments made due to actual bills for Water/Sewer Account No. 18588.
    1. 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 2012 budget, which shall be charged is: Business Unit 037; Department BS; Budget 49800.
    1. A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Acting Director of Water & Sewer Utilities.
 
STATEMENT
 
This resolution authorizes the City Treasurer to issue a refund check in the amount of $302.56 to Mattleman, Weinroth, & Miller PC, for the overpayment on Water/Sewer Account No.18588.