Resolution #15-43: Resolution Correcting the Amount of Overpayment Calculated as a Refund in Resolution 15-41, Which Was Authorized as a Transfer to Partially Pay the Connection Fee Due for Block 141.01, Lot 12—Tara Properties
Date of Adoption: September 17, 2015
WHEREAS, the property owner in absence of a submitted plan was charged from July 1st 2013 to 2nd quarter 2015 sewer fees based on design criteria which was 2.5 EDUs; and
WHEREAS, the property owner submitted a sewer application on 7/28/15 which defined the actual EDUs to be 1.75 EDUs; and
WHEREAS, the payments made at the higher EDU rate by the owner created an overpayment, in the amount of $1,282.50; and
WHEREAS, the owner wishes to apply the overpayment of $1,282.50 to the first payment of the connection fee owed to Vernon Municipal Utilities Authority, which is according to the hardship payment plan is $1,755.21 and is due on August 1, 2015; and
WHEREAS, the date for the meeting to approve this resolution will not occur until September 17, 2015; and the owner’s first hardship payment due on August 1st, 2015; the amount the owner will pay on August 1,2015 is $337.46 and the remainder $1,282.50 will be satisfied by a transfer of funds, by the authority’s treasurer, upon passage of this resolution of overpayment and no penalty will accrue to the property owner for not paying the full connection fee which was due on August 1. 2015.
NOW, THEREFORE, BE IT RESOLVED by the board of commissioners of the Vernon Township Municipal Utilities Authority, County of Sussex, State of New Jersey, that they approve this corrected calculation authorize the VTMUA treasurer to transfer the amount of the overpayment $1,282.50 from sewer fees collected to connection fees.
|152||141.01||12||Tara Properties||$1,282.50||5 Church St., Vernon, NJ 07462|