File #: 15-2333    Version: 1 Name: Overpayment on W&S Account (Refund)
Type: Resolution Status: Filed
File created: 12/8/2015 In control: Water Sewer Utility
On agenda: 1/20/2016 Final action: 1/20/2016
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account #45691 & 53628 Entity Name: Central Jersey Wrecking and Recycling Incorporated Entity Address: 459 Black Horse Lane, North Brunswick, New Jersey 08902 Property Location: (Address/Block/Lot/Ward/Site Known As) 410-416 South Orange Avenue/317/8&11/West and 129-165 Littleton Avenue/ 1801/15/West Amount of Refund: $1,587.77 Additional Information:
Sponsors: Council of the Whole
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account #45691 & 53628
Entity Name: Central Jersey Wrecking and Recycling Incorporated
Entity Address: 459 Black Horse Lane, North Brunswick, New Jersey 08902
Property Location:
(Address/Block/Lot/Ward/Site Known As)
410-416 South Orange Avenue/317/8&11/West and 129-165 Littleton Avenue/ 1801/15/West
Amount of Refund: $1,587.77
Additional Information:

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WHEREAS, Central Jersey Wrecking and Recycling Incorporated, with its principle place of business located at 459 Black Horse Lane, North Brunswick, New Jersey 08902, engaged in demolition activities at two locations in the City of Newark, 129-165 Littleton Avenue and 410-416 South Orange Avenue; and

WHEREAS, in association with those demolition activities Central Jersey Wrecking and Recycling Incorporated, leased hydrant meter from the City of Newark Department of Water and Sewer Utilities, for which established billing accounts identified as Account Numbers 45691 and 53628; and

WHEREAS, when the accounts were established Central Jersey Wrecking and Recycling Incorporated, paid a hydrant meter rental deposit to the City of Newark Department of Water and Sewer Utilities in the amount of $1,200.00 for each account; and

WHEREAS, between the date that the accounts were established and the date that the accounts were closed out, the City of Newark Department of Water and Sewer Utilities billed accounts for rental fees and water usage in the amount for water Account Number 45691- $2,596.57 and for Account Number 53628- $477.35 with a balance transfer of $288.31; and

WHEREAS, Central Jersey Wrecking and Recycling Incorporated paid a total of $3,750.00 on Account Number 45691 and $1,200.00 on Account Number 53628; and

WHEREAS, due to overpayment on bot...

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