HomeMy WebLinkAbout1977-03-15; City Council; 4093; Refund of ready-to-serve and sewer service chargesc
I.
~_II_ AGENDA BIJJL NO.
MARCH 15, 1977 :. ___ .- DATE:
__. - ___ __ Subject:
REFUND OF READY-TO-SERVE AND SEWER SERVICE CHARGES .
I __ ~~
statement of the Matter --__-
SECTION 3.32.030 D (1) PROVIDES FOR REFUNDS OF FEES OR CHARGES
COLLECTED. KREMEYER COMPANY WAS DOUBLE CHARGED FOR READY-TO-
SERVE AND SEWER SERVICE CHARGES FOR THE PERIOD JULY 15, 1975
TO DECEMBER 15, 192.6.
THE CITY MANAGER HAS INVESTIGATED THIS REQUEST AND HAS DETERMINED
THAT CARLSBAD MUNICIPAL CODE #3.32.030 D(1) "FEE WAS PAID UNDER
A MISTAKE OF LAW OF FACT" APPLIES. REQUEST COUNCIL APPROVAL.
EXHIBIT
13 LETTER TO KREMEYER COMPANY
2) LETTER FROM KREMEYER COMPANY
Re'commenda t ion
That Council authorize the refund of $1,826.10 to the
Kremeyer Company.
.. Council Action:
3--15-77 Authorization was given. for a refund in. the amount of $1,826.10 for overpaymeht to Kremeyer Company.
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KREMEYER COMPANY \-
9626 High Ridge Drive
Beverly Hills, California 90210
March 3, 1977
City of Carlsbad
1200 Elm Avenue
Carlsbad, California 92008
Attention: City Manager
Gentlemen:
This is a request for a refund of $1,826.10, overcharged to our partner- ship for ready-to-serve and sewer service charges for the period of
July 15, 1975 to December 15, 1976 as per your letter dated March 2,
1977 (copy enclosed).
Please proceed With this refund claim as per your Ordinance 1184, Sec . 1,
1975, pursuant to your procedure as directed' in Section 3.23.030 of the
Carlsbad Municipal Code.
Sincerely yours,
BK:aw
Encl .
/'
L
1200 ELM AVENUE
CARLSBAD, CALIFORNIA 92008
MARCH 2, 1977
KREMEYER COMPANY
9626 HIGHRIDGE DRIVE
BEVERLY HILLS, EA 90210
TELePHONE: (714) 729-1 181
AN AUDIT OF YOUR ACCOUNTS INDICATES THAT THE CITY OF CARLSBAD
HAS OVERCHARGED YOUR ACCOUNT FOR READY-TO-SERVE AND SEWER
SERVICE CHARGES FOR THE PERIOD JULY 15, 1975 TO DECEMBER 15, 1976. THE AMOUNT OF OVERCHARGE IS $1,826.10. PROCEDURES
FOR REFUNDING ARE SPECIFIED IN SECTION 3.32.030 OF THE
CARLSBAD MUNICIPAL CODE. A COPY IS ATTACHED.
A REQUEST FOR REFUND SIGNED BY YOU MUST BE FILED WITH THE
CITY MANAGER. UPON RECEIPT OF AN AUTHORIZATON FROM THE CITY
COUNCIL THE CITY TREASURER SHALL MAKE THE REFUND CORD. 1184,
SEC. 1 1975).
IF YOU HAVE ANY QUESTIONS PLEASE CONTACT ME AT 729-1181, IX. 27.
THELMA L. SOWELL
FINANCE DIRECTOR
TLS : LW
ATTACH.