File #: 13-0719    Version: 1 Name:
Type: Resolution Status: Filed
File created: 4/8/2013 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. 43734 Entity Name: Michael Martocci Entity Address: 303 Magnolia Drive, Laguna Beach, California 92651 Property Location: 7 Clark Street, Newark New Jersey 07104 (Address/Block/Lot/Ward/Site Known As Block: 449 /Lot 65 /Ward North Ward Amount of Refund: $220.19 Additional Information:
Title
Dept/ Agency:  Water & Sewer Utilities
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 43734  
Entity Name:  Michael Martocci
Entity Address:  303 Magnolia Drive, Laguna Beach, California 92651
Property Location: 7 Clark Street, Newark New Jersey 07104                  
(Address/Block/Lot/Ward/Site Known As
 Block: 449 /Lot 65 /Ward  North Ward
Amount of Refund:  $220.19                 
Additional Information:
                   
body
 
WHEREAS, Michael Martocci the former owner of the property located at 7 Clark Street Newark, New Jersey 07104, also known as Block 449, Lot 65, Water/Sewer Account No. 43734; and
 
WHEREAS, said account was billed one thousand four hundred sixty nine dollars and eighty one cents ($1,469.81) as a result of regular bills; and
 
WHEREAS, the former owner” made several payments on Account No. 43734, totaling one thousand six hundred ninety dollars and no cents  ($1,690.00); and
 
WHEREAS, Michael Martocci has made a request to be refunded the amount of two hundred twenty dollars and nineteen cents ($220.19) 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 $220.19 to Michael Martocci, 303 Magnolia Drive, Laguna Beach California 92651, as result of overpayments made due to actual bills for Water/Sewer Account No. 43734.
    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 2013 budget, which shall be charged in Business Unit 037; Department 750; Division 7501; 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 $220.19 to Michael Martocci, for the overpayment on Water/Sewer Account No. 43734.