File #: 12-1985    Version: 1 Name:
Type: Resolution Status: Filed
File created: 9/26/2012 In control: Water Sewer Utility
On agenda: 12/5/2012 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 and Sewer Account Number 14857 Entity Name: Leonardo Santos Entity Address: 73-75 West Runyon Street, Newark, New Jersey 07108 Property Location: (Address/Block/Lot/Ward/Site Known As 73-75 West Runyon Street / Block: 2702 / Lot: 62 / Ward: South Amount of Refund: $ 1,960.82 Additional Information:
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account Number 14857
Entity Name: Leonardo Santos
Entity Address: 73-75 West Runyon Street, Newark, New Jersey 07108
Property Location:
(Address/Block/Lot/Ward/Site Known As
73-75 West Runyon Street / Block: 2702 / Lot: 62 / Ward: South
Amount of Refund: $ 1,960.82
Additional Information:

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WHEREAS, Leonardo Santos is the owner of the property located at 73-75 West Runyon Street, Newark, New Jersey 07108, also known as Block 2702, Lot 62; Water and Sewer Account Number 14857; and

WHEREAS, Account Number 14857 was billed $109.88 as a result of regular bills; and


WHEREAS, on September 4, 2012 and September 17, 2012 respectively, Leonardo Santos made payments on Account Number 14857 in the amounts of $109.88 and $1,960.82; and

WHEREAS, Leonardo Santos has made a request to be refunded $1,960.82 on Account Number 14857 due to overpayment.

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 $1,960.82 to Leonardo Santos, 73-75 West Runyon Street, Newark, New Jersey 07108, as a result of an overpayment made on Water and Sewer Account Number 14857.

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 52610.

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...

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