File #: 12-1878    Version: 1 Name: Water Refund Black
Type: Resolution Status: Filed
File created: 9/7/2012 In control: Water Sewer Utility
On agenda: 11/8/2012 Final action: 11/8/2012
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account Number 3617 Entity Name: Lamar Black Entity Address: PO Box 3486, Newark, New Jersey 07103 Property Location: (Address/Block/Lot/Ward/Site Known As 145-147 Stuyvesant Avenue/ Block: 4107 / Lot: 68 / Ward: West Amount of Refund: $2,600.00 Additional Information:
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account Number 3617
Entity Name: Lamar Black
Entity Address: PO Box 3486, Newark, New Jersey 07103
Property Location:
(Address/Block/Lot/Ward/Site Known As
145-147 Stuyvesant Avenue/ Block: 4107 / Lot: 68 / Ward: West
Amount of Refund: $2,600.00
Additional Information:

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WHEREAS, Lamar Black is the owner of the property located at 145-147 Stuyvesant Avenue, Newark, New Jersey, 07106, also known as Block 4107, Lot 68; Water/Sewer Account Number 3617; and

WHEREAS, on May 8, 2009 the owner made payments on account no. 3617 in the amount of Three Thousand Two hundred Fifty Dollars($3,250.00) for connection fees and permits for construction to be completed at 145-147 Stuyvesant Avenue; and

WHEREAS, the construction was not performed and no additional water or sewer services were provided; and

WHEREAS, Lamar Black, the owner, has made a request to be refunded $2,600.00 for all fees excluding inspection fees.

NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT:

The Mayor and/or his designee, the City Treasurer, are hereby authorized and directed to issue a refund check for the total amount of Two Thousand Six Hundred Dollars ($2,600.00) to Lamar Black, PO Box 3486, Newark, New Jersey 07103, for the payment of connection fees on Account No. 3617.

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 here-in-above set forth and that the line appropriations of the official 2012 budget, which shall be charged in Business Unit 037; Department 750; Division 7501; Budget 49800.

A copy of this resolution shall be fi...

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