Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 18588
Entity Name: Mattleman, Weinroth & Miller PC
Entity Address: 401 Route 70 East, Suite 100 Cherry Hill New Jersey 08034
Property Location:
(Address/Block/Lot/Ward/Site Known As
174 Weequahic Avenue / Block 3698 /Lot 27/South Ward
Amount of Refund: $302.56
Additional Information:
body
WHEREAS, Mattleman, Weinroth, & Miller PC, 401 Route 70 East, Suite 100, Cherry Hill, New Jersey 08034, (the "Attorney") represents Lorraine Williams, the owner of the property located at 174 Weequahic Avenue, Newark, New Jersey 07112, also known as Block 3698, Lot 27, Water/Sewer Account No. 18588; and
WHEREAS, on December 11, 2012 Account No. 18588 had an open balance of $302.56 as a result of actual bills; and
WHEREAS, on December 31, 2012 the Attorney made a payment on Account No. 18588 in the amount of $302.56; and
WHEREAS, on January 7, 2013 Lorraine Williams also made a payment on Account No. 18588 in the amount of $302.56; and
WHEREAS, The Attorney made a request to be refunded $302.56 on Account No. 18588 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 $302.56 to Mattleman, Weinroth, & Miller PC, 401 Route 70 East, Suite 100, Cherry Hill, New Jersey 08034, as result of overpayments made due to actual bills for Water/Sewer Account No. 18588.
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 le...
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