File #: 14-0395    Version: 1 Name: AJ Construction file# 14-0395
Type: Resolution Status: Adopted
File created: 3/20/2014 In control: Water Sewer Utility
On agenda: 5/7/2014 Final action: 5/7/2014
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Refund of Overpayment on Water/Sewer Account 53562 Entity Name: A & J Construction Entity Address: 5026 Industrial Road, Farmingdale, New Jersey 07727 Property Location: Branch Brook Park, Lake Street and Bloomfield Avenue/North Ward Amount of Refund: $884.83 Additional Information:
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Refund of Overpayment on Water/Sewer Account 53562
Entity Name: A & J Construction
Entity Address: 5026 Industrial Road, Farmingdale, New Jersey 07727
Property Location: Branch Brook Park, Lake Street and Bloomfield Avenue/North Ward
Amount of Refund: $884.83
Additional Information:

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WHEREAS, A & J Construction, 5026 Industrial Road, Farmingdale, New Jersey 07727, engaged in certain construction activities in 2013 at Branch Brook Park in the area of Lake Street and Bloomfield Avenue, Newark, New Jersey; and

WHEREAS, in association with those construction activities, A & J Construction leased a hydrant meter from the City of Newark Department of Water and Sewer Utilities, for which the City established a billing account identified as Account Number 53562; and

WHEREAS, when that account was established, A & J Construction had paid a meter rental deposit to the City of Newark in the amount of $1,200.00 (see the accounting details attached hereto and made a part hereof); and

WHEREAS, between the date that the account had been established and the date that the account was closed out, the City of Newark had charged a total of $315.17 against the $1,200.00 meter rental deposit, leaving a balance remaining in the amount of $884.83; and

WHEREAS, on December 26, 2013, A & J Construction made a request for a refund in the amount of $884.83 for the balance of the meter rental deposit (see letter from A & J Construction 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 ...

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