File #: 13-1361    Version: 1 Name: Refund: Bethel Assembly of God
Type: Resolution Status: Filed
File created: 7/9/2013 In control: Water Sewer Utility
On agenda: 10/2/2013 Final action: 10/17/2013
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water and Sewer Account Number 41560 Entity Name: Bethel Assembly of God Entity Address: 580 Mount Prospect Avenue, Newark, New Jersey 07104 Property Location: (Address/Block/Lot/Ward/Site Known As 580 Mount Prospect Avenue /716/28/North/Bethel Assembly of God Amount of Refund: $815.55 Additional Information: No Action Taken 7R12-a 100213 No Action Taken 7R12-a 101013
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account Number 41560
Entity Name: Bethel Assembly of God
Entity Address: 580 Mount Prospect Avenue, Newark, New Jersey 07104
Property Location:
(Address/Block/Lot/Ward/Site Known As
580 Mount Prospect Avenue /716/28/North/Bethel Assembly of God
Amount of Refund: $815.55
Additional Information:
No Action Taken 7R12-a 100213
No Action Taken 7R12-a 101013
body

WHEREAS, Bethel Assembly of God is the owner of the property located at 580 Mount Prospect Avenue, Newark, New Jersey 07104, also known as Block 716, Lot 28, Water/Sewer Account Number 41560; and

WHEREAS, on April 17, 2013, Water/Sewer Account Number 41560 was collectively billed $155.78, as a result of regular bills; and

WHEREAS, on April 30, 2013, Bethel Assembly of God made a payment on Water/Sewer Account No. 41560 in the amount $155.78; and

WHEREAS, on May 16, 2013, Water and Sewer Account No. 41560 collectively received a billing credit in the amount of $815.55; and

WHEREAS, on June 3, 2013, Bethel Assembly of God sent a request to the Department of Water and Sewer Utilities to be refunded $815.55 due to a billing credit.


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 $815.55 to Bethel Assembly of God, 580 Mount Prospect Avenue, Newark, New Jersey 07104, as a result of a billing credit to adjust estimate bills on Water and Sewer Account Number 41560 in the collective amount of $815.55.

2. Attached hereto is a copy of the Certification of Funds from the Comptroller of the City of Newark, which states that there ar...

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