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
 
body
 
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.
    1. 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.
    1. 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 2012 Municipal Budget, which shall be charged: Business Unit 037; Department 750; Division 7501; Budget 49800.
    1. A copy of the fully executed resolution shall be filed in the Office of the City Clerk by the Acting Director of Water and Sewer Utilities.
 
STATEMENT
 
This resolution authorizes the Mayor and/or his designee, the Director of Finance to issue a refund check in the amount of Sixty-Nine Dollars and Forty-Five Cents ($69.45) to East Coast Drilling, Inc., 1256 North Church Street, Moorestown, New Jersey 08057, for the overpayment on Water and Sewer Account No. 28386.