Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 14891
Entity Name: 90-100 Ingraham, LLC
Entity Address: PO Box 1367, Fair Lawn, New Jersey 07410-8367
Property Location:
(Address/Block/Lot/Ward/Site Known As
90-100 Ingraham Place / Block 3031 /Lot 1
Amount of Refund: $206.57
Additional Information:
body
WHEREAS, 90-100 Ingraham, LLC is the previous owner of the property located at 90-100 Ingraham Place, Newark, New Jersey 07108, also known as Block 3031 Lot 1, and had Water/Sewer Account No. 14891; and
WHEREAS, between April 20, 2016 and November 21, 2016 Water Account No. 14891 was billed $1,925.63; and
WHEREAS, on August 17, 2016 the said account received a billing credit in the amount of $1,247.59 due to estimated readings during the billing period in question, leaving an amount due of $970.97; and
WHEREAS, between May 6, 2016 and August 10, 2016, three payments were made totaling $1,177.54; and
WHEREAS, on January 29, 2017, 90-100 Ingraham LLC requested a refund in the amount of $206.57.
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 $206.57 to 90-100 Ingraham LLC, PO Box 1367, Fair Lawn, New Jersey 07410-8367 as a result of a billing credit given due to overbilling on Water/Sewer Account No. 14891.
2. Attached hereto is a copy of the Certification of Funds from the Municipal 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 2017 budget, which shall be charged in Business Unit NW037; Dep...
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