File #: 13-0239    Version: 1 Name: Silvestre 12 0239
Type: Resolution Status: Filed
File created: 2/11/2013 In control: Water Sewer Utility
On agenda: 4/3/2013 Final action: 4/3/2013
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water and Sewer Account Number 45228 Entity Name: Manuel Silvestre Entity Address: 699 North 8th Street, Newark, New Jersey07107 Property Location: (Address/Block/Lot/Ward/Site Known As 882-884 Broad Street / 9000 / N/A /East Ward Amount of Refund: $1,061.64 Additional Information:
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account Number 45228
Entity Name: Manuel Silvestre
Entity Address: 699 North 8th Street, Newark, New Jersey07107
Property Location:
(Address/Block/Lot/Ward/Site Known As
882-884 Broad Street / 9000 / N/A /East Ward
Amount of Refund: $1,061.64
Additional Information:

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WHEREAS, Manuel Silvestre was the account holder at 882-884 Broad Street NJ 07102, also known as Block 9000 Lot N/A in the East Ward-; Water andSewer Account Number 45228; and

WHEREAS, account number 45228 had a credit balance of Eleven Dollars and Sixty Four Cents ($11.64) as a result of hydrant meter rental and water usage; and

WHEREAS, on December 13, 2012 Manuel Silvestre made a payment on account no. 45228 in the amount of One Thousand Fifty Dollars ($1,050.00); and

WHEREAS, Manuel Silvestre has made a request to be refunded One Thousand Sixty One Dollars and Sixty Four Cents ($1,061.64) on account number 45228 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 One Thousand Sixty One Dollars and Sixty Four Cents ($1,061.64) to Manuel Silvestre, 699 North 8th Street Newark, New Jersey 07107, as a result of an overpayment made water/sewer Account No. 45228.

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 the fully executed resolution shall...

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