HomeMy WebLinkAbout1972-03-22; City Council; 714; Refund Sewer Service and Tap Charges2'-H £.- \ C J T Y OF CARLSBAD, C A L I F' OR N I A
Agenda Bill No. /.ff Date: 3/22/72
'Referred To:
*
Subject: Submitted By:< REFUND SEWER SERVICE AND TAP CHARGES '
SERENA BY THE SEA (EARCO) ' THELMA SOWELL
FINANCE DIRECTOR
Statement of the Matter
SERENA'BY THE SEA, APTS., OWNED BY EARCO, LOCATED AT 31^5 CARLSBAD BLVD.,
WAS COMPLETED IN OCTOBER OF 1967- CITY SET UP ACCOUNT FOR BILLING WATER
-USAGE SHOWING SEVENTEEN UNITS AND HAS BILLED THEM ACCORDINGLY SINCE THAT
TIME. .. . • .
CITY VERIFIED STATEMENT OF MANAGER ON 3/13/72 THAT THERE WERE ONLY FOUR--
TEEN RENTAL UNITS. MANAGER REQUESTED A REFUND OF ALL OVERCHARGES.
,A PRECEDENT HAS BEEN SET THAT NO REFUNDS WILL EXCEED A THREE YEAR PERIOD.
THE COST OF THE LAST THREE YEARS' REFUND IS AS FOLLOWS:
TAP CHARGES . 73.80
SEWER SERVICE CHARGES 129.00
' TOTAL ' • -. 202.80
Exhibit
ATTACHED
Staff Recommendations
AB Da te :3-22-22
City Manager's Recommendation
CONCUR
Counci1'Action
4-18-72 •Authorization was-given the Finance Director to refund Earco
Construction Co. _- Senera-by-the-Sea Apartments .for sewer and tap
• charges in the amount of $202.80, as reconunended by th-e staff.
-2-
SERENA BY THE SEA (EARCO)
ACCOUNT 1181.00
CHARGED FOR 17 UNITS-ONLY 1*1 UNITS
ON PROPERTY AT 31^5 CARLSBAD BLVD.
3/15/69 TO 2/15/70
C4 MONTHS)
(6 MONTHS)
(2 MONTHS)
3/15/70 TO 2/15/71
(4 MONTHS)
(8 MONTHS)
3/15/71 TO 2/15/72
(12 MONTHS)
(5 MONTHS)
(7 MONTHS)
TAP CHARGES
.55 UNIT $ 6.60
1.00 UNIT 18.00
.40 UNIT 2.40
40 UNIT 4.80
,70 16.80
70 UNIT 25-20
SEWER CHARGES
1.00 UNIT $ 12.00
1.00 UNIT 18.00
1.00 UNIT 6.00
1.00 UNIT
1.00 UNIT
1.00 UNIT
2.00 UNIT
12.00
24.00
15-00
42.00
$ 18.60
36.00
8.40
16.80
40.80
TOTAL OVERCHARGES $73-80 $129.00 $202.80