File #: 12-0186    Version: 1 Name: 12-0186 Jeffrey Quintin, refund of W/S charges.
Type: Resolution Status: Filed
File created: 1/20/2012 In control: Water Sewer Utility
On agenda: 4/4/2012 Final action: 4/4/2012
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account # 8414 Entity Name: Jeffrey L. Quintin Entity Address: 5501 West Avenue, Ocean City, NJ 08226 Property Location: (Address/Block/Lot/Ward/Site Known As 50-52 South 12TH Street / 1868 / 52 /Central Amount of Refund: $ 3,175.27 Additional Information:
Title
Dept/ Agency:  Water & Sewer Utilities
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account # 8414              
Entity Name:  Jeffrey L. Quintin
Entity Address:  5501 West Avenue, Ocean City, NJ 08226
Property Location:                   
(Address/Block/Lot/Ward/Site Known As
50-52 South 12TH  Street /  1868 / 52 /Central                            
Amount of Refund:  $ 3,175.27                  
Additional Information:
                   
body
 
 
WHEREAS, Jeffrey L. Quintin, the Realtor for the property located at 50-52 South 12th Street also known as Block 1868 Lot 52, made seven (7) payments totaling three thousand one hundred seventy five dollars and twenty seven cents ($3,175.27) as a result of actual bills from July 27, 2010 until February 28, 2011, which were applied toward water/sewer account number 8414; and
 
WHEREAS, on November 18, 2011 the Realtor informed the City of Newark Water Department that the above payments should have been applied to account number 35094 instead of account number 8414; and
 
WHEREAS, as a result of this mistake, a refund is now due to Jeffrey L. Quintin in the amount of three thousand one hundred seventy five dollars and twenty seven cents ($3,175.27).  
                                                 
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 three thousand one hundred seventy five dollars and twenty seven cents ($3,175.27) to Jeffrey Quintin, the Realtor, for 50-52 South 12th Street, Newark, NJ 07107, as a result of payments being mistakenly applied to account number 8414 instead of the correct account number 35094.
  3. 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 2011 budget, which shall be charged is: Business Unit 037; Department  750; Division 7501; Account 49800; Budget; B2011.
  5. A copy of this 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 $3,175.27 to Jeffrey L. Quintin, the Realtor for 50-52 South 12th Street, Newark, NJ 07107, as a result of payments being mistakenly applied to account number 8414 instead of the correct account number 35094.