File #: 12-1877    Version: 2 Name: east coast 12 1877
Type: Resolution Status: Filed
File created: 9/7/2012 In control: Water Sewer Utility
On agenda: 11/20/2012 Final action: 12/5/2012
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account Number 28386 Entity Name: East Coast Drilling, Inc., Entity Address: 1256 N. Church Street, Moorestown, New Jersey, 08057 Property Location: (Address/Block/Lot/Ward/Site Known As 140 Lister Avenue / B: 9000 / L: - / East Amount of Refund: $ 69.45 Additional Information: Block 9000, there is no declaration of Lot #, as this location is not a part of the property, but a rental of a hydrant meter. No Action Taken, November 20, 2012
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account Number 28386
Entity Name: East Coast Drilling, Inc.,
Entity Address: 1256 N. Church Street, Moorestown, New Jersey, 08057
Property Location:
(Address/Block/Lot/Ward/Site Known As
140 Lister Avenue / B: 9000 / L: - / East
Amount of Refund: $ 69.45
Additional Information:
Block 9000, there is no declaration of Lot #, as this location is not a part of the property, but a rental of a hydrant meter.
No Action Taken, November 20, 2012

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WHEREAS, East Coast Drilling, Inc., the account holder at 140 Lister Avenue, Newark, New Jersey 07105, also known as Block 9000, Lot -; Department of Water and Sewer, Account No. 28386 and

WHEREAS, Account Number 28386 was billed $1,130.55, as a result of hydrant meter rental and water usage; and

WHEREAS, on July 15, 2011, East Coast Drilling, Inc., made a payment on Account Number 28386 in the amount of $1,200.00; and

WHEREAS, as a result of the overpayment, a refund is now due to East Coast Drilling, Inc., in the amount of Sixty-Nine Dollars and Forty-Five Cents ($69.45) on Account Number 28386.

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

The Mayor and/or his designee, the Director of Finance, are hereby authorized and directed to issue a refund check for the total amount of Sixty-Nine Dollars and Forty-Five cents ($69.45) to East Coast Drilling, Inc., 1256 North Church Street, Moorestown, New Jersey 08057, as a result of an overpayment made on Water and Sewer Account Number. 28386.

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...

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