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File #: 16-0819    Version: 1 Name: Jerrahi Construction
Type: Resolution Status: Adopted
File created: 5/10/2016 In control: Water Sewer Utility
On agenda: 7/7/2016 Final action: 7/7/2016
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No. 13273 Entity Name: Jerrahi Construction Entity Address: 71-75 Mount Vernon Avenue, Irvington, New Jersey 07111 Property Location: (Address/Block/Lot/Ward/Site Known As 1-3 Farley Avenue/ 2655/ 6/ South Ward Amount of Refund: $2,046.00 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. 13273
Entity Name: Jerrahi Construction
Entity Address: 71-75 Mount Vernon Avenue, Irvington, New Jersey 07111
Property Location:
(Address/Block/Lot/Ward/Site Known As
1-3 Farley Avenue/ 2655/ 6/ South Ward
Amount of Refund: $2,046.00
Additional Information:

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WHEREAS, Jerrahi Construction LLC is the owner of the property located at 1-3 Farley Avenue, Newark, New Jersey, also known as Block 2655, Lot 6, with Water/Sewer Account No.13273; and

WHEREAS, Jerrahi Construction LLC was going to engage in renovations when they were informed that there was a water leak emanating from said property; and

WHEREAS, on December 31, 2012 said account was billed $4,000.00 for a water line service to correct the problem; and

WHEREAS, after further investigation, it was determined that the account should have been billed $400.00; and

WHEREAS, between August 27, 2014 through March 24, 2015 Jerrahi Construction LLC paid $2,446.00 resulting in an overpayment due to the account credit for said repair service; and

WHEREAS, Jerrahi Construction LLC, has requested a refund in the amount of $2,046.00 as a result of said 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 $2,046.00 to Jerrahi Construction LLC, 71-75 Mount Vernon Avenue, Irvington, New Jersey 07111 due to the overpayment on Water/Sewer Account No. 13273.

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-a...

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