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File #: 16-0344    Version: 1 Name: Overpayment Refund: JAM Realty Investment
Type: Resolution Status: Adopted
File created: 2/19/2016 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. 35002 Entity Name: JAM Realty Investment LLC Entity Address: 2331 Crystal Mile Court, Toms River, New Jersey 08755 Property Location: (Address/Block/Lot/Ward/Site Known As 152 N. 12th / 1940 / 21 / North Ward Amount of Refund: $29.30 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. 35002
Entity Name: JAM Realty Investment LLC
Entity Address: 2331 Crystal Mile Court, Toms River, New Jersey 08755
Property Location:
(Address/Block/Lot/Ward/Site Known As
152 N. 12th / 1940 / 21 / North Ward
Amount of Refund: $29.30
Additional Information:

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WHEREAS, JAM Realty Investment LLC, was the previous owner of the property located at 152 N. 12th Street in Newark, New Jersey with Water/Sewer Account No. 35002; and

WHEREAS, between November 18, 2015 and December 17, 2015 the Department of Water and Sewer Utilities ("Department") billed said account for $156.11; and

WHEREAS, on December 1, 2015 and December 14, 2015 JAM Investments LLC, made two separate payments of $63.18 and $122.23, respectively, totaling $185.41; and

WHEREAS, on January 28, 2016 JAM Realty Investment LLC made a request to be refunded $29.30 on said account 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 $29.30 to JAM Realty Investments LLC, 2331 Crystal Mile Court Toms River, New Jersey 08755, for the overpayment on Water/Sewer Account No. 35002.

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 2016 budget, shall be charged in Business Unit 037; Department ID 7501; Division/Project BS; Account # 49800.

3. A copy of the fully executed resolution shall be filed in the Office of the Ci...

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