Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account # 20462
Entity Name: Isabel Domingues
Entity Address: 22 Locust Lake Road, Blairstown, New Jersey 07825
Property Location:
(Address/Block/Lot/Ward/Site Known As
113-115 St Francis Street/ 2057/1.10/ East
Amount of Refund: $166.96
Additional Information:
body
WHEREAS, Isabel Domingues is the previous owner of the property located at 113-115 St Francis Street Newark, New Jersey, Water/Sewer Account No. 20462, also known as Block 2057, Lot 1.10; and
WHEREAS, on May 12, 2015, said account had an open balance of $4.90 as a result of regular bills; and
WHEREAS, on May 12, 2015, Isabel Domingues made a payment of $171.86; and
WHEREAS, on May 13, 2015, Isabel Domingues made a request to be refunded $166.96 on said account 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 $166.96 to Isabel Domingues, 22 Locust Lake Road, Blairstown, New Jersey, 07825, as result of overpayment on Water/Sewer Account No. 20462.
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 set forth above, and that the line appropriations of the official 2015 budget, which shall be charged in Business Unit NW051, Dept. ID 750, Div. Proj. 7501, Account No. 52610.
3. The Office of Billing and Customer Service shall file the original resolution with the City Clerk. A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Director of Water and Sewer Uti...
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