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File #: 16-0268    Version: 1 Name: 16-0268
Type: Resolution Status: Adopted
File created: 2/11/2016 In control: Water Sewer Utility
On agenda: 6/15/2016 Final action: 6/15/2016
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No. 42223 Entity Name: Carolyn LaRode Entity Address: P.O. Box 3247, Jersey City, New Jersey 07303 Property Location: (Address/Block/Lot/Ward/Site Known As 18 Hinsdale Place / 617.01 / 14 / North Ward Amount of Refund: $67.98 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. 42223
Entity Name: Carolyn LaRode
Entity Address: P.O. Box 3247, Jersey City, New Jersey 07303
Property Location:
(Address/Block/Lot/Ward/Site Known As
18 Hinsdale Place / 617.01 / 14 / North Ward
Amount of Refund: $67.98
Additional Information:

body

WHEREAS, Carolyn LaRode, is the previous owner of the property located at 18 Hinsdale Place, Newark, New Jersey 07104, also known as Block 617.01, Lot 14, Water/Sewer Account No. 42223; and

WHEREAS, between September 23, 2015 and October 26, 2015, the Department of Water and Sewer Utilities ("Department") charged and billed Water/Sewer Account No. 42223 an estimated amount of $191.44; and

WHEREAS, on October 27, 2015 the Department reviewed the account and the estimated bills were adjusted which resulted in a billing credit in the amount of $67.98; and

WHEREAS, on November 2, 2015 Carolyn LaRode made a payment in the amount of $191.44; and

WHEREAS, due to the billing credit, Carolyn LaRode has made a request to be refunded $67.98 on the said account due to billing adjustment.

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 $67.98 to Carolyn LaRode, P.O. Box 3247, Jersey City, New Jersey 07303 as a result of a billing credit given due to estimated bills for Water/Sewer Account No. 42223.

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 set forth above, and that the line appr...

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