File #: 13-1106    Version: 1 Name: Daryl Phills 13-1106
Type: Resolution Status: Filed
File created: 6/5/2013 In control: Water Sewer Utility
On agenda: 9/5/2013 Final action: 9/5/2013
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account # 39172 Entity Name: Daryl Phills Entity Address: 813 Highland Avenue Newark, New Jersey07104 Property Location: (Address/Block/Lot/Ward/Site Known As 813 Highland Avenue /Block 848.02 /Lot 1-22 (C18A)/ North Ward Amount of Refund: $ 2,032.40 Additional Information:
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account # 39172
Entity Name: Daryl Phills
Entity Address: 813 Highland Avenue Newark, New Jersey07104
Property Location:
(Address/Block/Lot/Ward/Site Known As
813 Highland Avenue /Block 848.02 /Lot 1-22 (C18A)/ North Ward
Amount of Refund: $ 2,032.40
Additional Information:

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WHEREAS, Daryl Phills is the owner of the property located at 813 Highland Avenue Newark, New Jersey 07104, also known as Block 848.02 Lot 1-22 (C18A), Water and Sewer Account No. 39172; and

WHEREAS, said account was billed $106.71 as a result of regular bills; and

WHEREAS, on April 24, 2013 Daryl Phills made a payment on Water and Sewer Account No. 39172 in the amount $2,139.11; and

WHEREAS, on May 24, 2013 Daryl Phills sent a request to the Department of Water and Sewer to be refunded $2,032.40 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 $2032.40 to Daryl Phills, 813Highland Avenue Newark, New Jersey 07104, as a result of overpayments made to Water and Sewer Account No. 39172.

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 2013 budget, which shall be charged is as follows: Business Unit: NW037; Department: 750; Division: 7501; Account Number: 52610; Budget Ref.: B2013.

3. A copy of this Resolution shall be filed in the Office of the City Clerk by the Acting Director of Wate...

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