File #: 13-0719    Version: 1 Name:
Type: Resolution Status: Filed
File created: 4/8/2013 In control: Water Sewer Utility
On agenda: 6/19/2013 Final action: 6/19/2013
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No. 43734 Entity Name: Michael Martocci Entity Address: 303 Magnolia Drive, Laguna Beach, California 92651 Property Location: 7 Clark Street, Newark New Jersey 07104 (Address/Block/Lot/Ward/Site Known As Block: 449 /Lot 65 /Ward North Ward Amount of Refund: $220.19 Additional Information:
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 43734
Entity Name: Michael Martocci
Entity Address: 303 Magnolia Drive, Laguna Beach, California 92651
Property Location: 7 Clark Street, Newark New Jersey 07104
(Address/Block/Lot/Ward/Site Known As
Block: 449 /Lot 65 /Ward North Ward
Amount of Refund: $220.19
Additional Information:

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WHEREAS, Michael Martocci the former owner of the property located at 7 Clark Street Newark, New Jersey 07104, also known as Block 449, Lot 65, Water/Sewer Account No. 43734; and

WHEREAS, said account was billed one thousand four hundred sixty nine dollars and eighty one cents ($1,469.81) as a result of regular bills; and

WHEREAS, the former owner" made several payments on Account No. 43734, totaling one thousand six hundred ninety dollars and no cents ($1,690.00); and

WHEREAS, Michael Martocci has made a request to be refunded the amount of two hundred twenty dollars and nineteen cents ($220.19) due to overpayment.

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 City Treasurer, are hereby authorized and directed to issue a refund check for the total amount of $220.19 to Michael Martocci, 303 Magnolia Drive, Laguna Beach California 92651, as result of overpayments made due to actual bills for Water/Sewer Account No. 43734.

2. 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 2013 budget, which shall be charged in Business Unit 037; Department 750; Division 7501; Budget 49800.

3. A ...

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