File #: 17-1148    Version: 1 Name: Century 21 Gemini LLC Realty
Type: Resolution Status: Adopted
File created: 6/2/2017 In control: Water Sewer Utility
On agenda: 8/2/2017 Final action: 8/2/2017
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account No.16712 Entity Name: Century 21 Gemini LLC Realty Entity Address: 197 Berdan Avenue, Wayne, New Jersey 07470 Property Location: Address/Block/Lot/Ward/Site Known As 225-227 Hawthorne Avenue/2711/23/South Ward Amount of Refund: $811.36 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.16712
Entity Name: Century 21 Gemini LLC Realty
Entity Address: 197 Berdan Avenue, Wayne, New Jersey 07470
Property Location:
Address/Block/Lot/Ward/Site Known As
225-227 Hawthorne Avenue/2711/23/South Ward
Amount of Refund: $811.36
Additional Information:

body

WHEREAS, Century 21 Gemini LLC Realty the management company for the property located 225-227 Hawthorne Avenue Newark, New Jersey, Water/Sewer Account No. 16712, also known as Block 2711, Lot 23; and

WHEREAS, between October 4, 2016 and January 18, 2017 Water/Sewer Account 16712 was billed $1,413.47 for water restoration, water consumption and a final reading fee; and

WHEREAS, on December 15, 2016 and January 4, 2017 two (2) payments were made in the amount of $1,252.78 and $972.05 respectively totaling $2,224.83; and

WHEREAS, due to this overpayment Century 21Gemini LLC Realty made a request to be refunded $811.36 on said account.

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 $811.36 to Century 21 Gemini LLC Realty, 197 Berdan Avenue, Wayne, New Jersey, 07470, as result of overpayment on Water/Sewer Account No.16712.

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 2017 budget shall be charged in Business Unit NW 037 Department 750 Division/Project 7501 Account # 52610.

3. The Office of Billing and Customer Service shall file the or...

Click here for full text