Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account Number: 49800
Entity Name: B&B Disposal
Entity Address: PO Box 5669, Newark, New Jersey 07105
Property Location:
(Address/Block/Lot/Ward/Site Known As
194 Parker Street
Amount of Refund: $767.53
Additional Information:
body
WHEREAS, B & B Disposable LLC, with its principle place of business at 174 Blanchard Street, Newark, New Jersey 07105 and a mailing address of Post Office Box 5669 Newark, New Jersey 07105, engaged in certain garbage disposal on September 20, 2012 through September 27, 2012 at 194 Parker Street, Newark, New Jersey 07104; and
WHEREAS, in association with the garbage disposal activities B & B Disposal leased a hydrant meter from the City of Newark Department of Water and Sewer Utilities and the City established a billing account identified as Account Number 49800; and
WHEREAS, B & B Disposal placed a deposit with the Department of Water and Sewer Utilities in the amount of $1,200.00 for the rental of the hydrant meter; and
WHEREAS, the Department of Water and Sewer Utilities billed B & B Disposal $432.47 for the rental of the hydrant meter and water usage; and
WHEREAS, on July 22, 2014, B & B Disposal made a request for a refund of the payment overage in the amount of $767.53.
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, is hereby authorized and directed to issue a refund check for the total amount of Seven Hundred Sixty-Seven Dollars and Fifty-Three Cents ($767.53) to B & B Disposal, PO Box 5669 Newark, New Jersey 07105 for the overpayment of Water/Sewer Account Number 49800.
2. Attached hereto is a copy of the Certific...
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