File #: 14-0021    Version: 1 Name: 727 Frelinghuysen LLC
Type: Resolution Status: Filed
File created: 1/8/2014 In control: Water Sewer Utility
On agenda: 4/2/2014 Final action: 4/2/2014
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No. 17231 Entity Name: 727 Frelinghuysen Avenue LLC Entity Address: 656 Central Park Avenue, Yonkers, New York 10704 Property Location: (Address/Block/Lot/Ward/Site Known As 727-739 Frelinghuysen Avenue / Block 3745 / Lot 27 / East Ward Amount of Refund: $2,624.43 Additional Information:
Sponsors: Council of the Whole
Title
Dept/ Agency:  Water and Sewer Utilities
Action:  (   ) Ratifying     (X) Authorizing     (   ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 17231
Entity Name:  727 Frelinghuysen Avenue LLC
Entity Address:  656 Central Park Avenue, Yonkers, New York 10704
Property Location:                   
(Address/Block/Lot/Ward/Site Known As
727-739 Frelinghuysen Avenue / Block 3745 / Lot 27 / East Ward
Amount of Refund:  $2,624.43                 
Additional Information:
                   
body
 
WHEREAS, 727 Frelinghuysen Avenue LLC ("Owner"), is the owner of the property located at 727-739 Frelinghuysen Avenue, Newark, New Jersey 07101, also known as Block 3745, Lot 27, serviced by water/sewer Account No. 17231; and
 
WHEREAS, on July 8, 2013, said account had a zero balance as a result of estimated bills that were paid in full; and     
 
WHEREAS, on July 22, 2013, the estimated bills were re-evaluated and as a result, a billing credit was issued on said account in the amount of $2,824.09 (see accounting details attached hereto and made a part hereof); and
 
WHEREAS, between August 21, 2013, and October 17, 2013, said account was billed $199.66; and
 
WHEREAS, on October 24, 2013, Owner made a request to be refunded $2,624.43 on said account (see letter from Owner attached hereto and made a part hereof).
 
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 $2,624.43 to 727 Frelinghuysen Avenue LLC, 656 Central Park Avenue, Yonkers, New York 10704, as a result of a billing credit given due to estimated bills for water/sewer Account No. 17231.
    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 official 2013 budget which shall be charged is Business Unit NW037, Dept. ID 750, Div./Proj. 7501, Account 52610.
    1. A copy of this 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 City Treasurer, to issue a refund check in the amount of $2,624.43 to 727 Frelinghuysen Avenue LLC, 656 Central Park Avenue, Yonkers, New York 10704, due to an overpayment on Water/Sewer Account Number 17231.