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File #: 17-1253    Version: 1 Name: Hill Environmental Group Incorporated
Type: Resolution Status: Adopted
File created: 6/21/2017 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. 53676 Entity Name: Hill Environmental Group Incorporated Entity Address: 19 Brookside Avenue, Pennington, New Jersey 08534-9998 Property Location: Address/Block/Lot/Ward/Site Known As 256 Vanderpool Street/9000 (Hydrant Meter)/East-Ward Amount of Refund: $846.24 Additional Information:
Sponsors: John Sharpe James, Eddie Osborne
Attachments: 1. 17-1253 certiified resolution.pdf
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 53676
Entity Name: Hill Environmental Group Incorporated
Entity Address: 19 Brookside Avenue, Pennington, New Jersey 08534-9998
Property Location:
Address/Block/Lot/Ward/Site Known As
256 Vanderpool Street/9000 (Hydrant Meter)/East-Ward
Amount of Refund: $846.24
Additional Information:

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WHEREAS, Hill Environmental Group, Incorporated ("Hill Environmental") located at 19 Brookside Avenue Pennington, New Jersey 08534-9998 engaged in certain construction activities in the area of 256 Vanderpool Street in Newark, New Jersey; and

WHEREAS, in association with those activities Hill Environmental leased a hydrant meter from the City of Newark Department of Water and Sewer Utilities from March 17, 2016 until March 2, 2017, for which a water account identified as Account Number 53676 was established; and

WHEREAS, when the Account was established, Hill Environmental paid a meter rental deposit to the City of Newark in the amount of $1,200.00; and

WHEREAS, between the date that the Account was established and the date that the Account was closed out, the City of Newark charged said account $17,550.00 for hydrant rental fees and $403.76 for water consumption totaling $17,953.76: and

WHEREAS, on October 27, 2016 a payment of $1,200.00 was made and another payment of $17,600.00, was made on March 10, 2017, totaling $18,800.00; and

WHEREAS, once the Account was billed and closed out a credit of $846.24 was left on the Account, and Hill Environmental made a request for a refund.

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 $846.24 to H...

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