HomeMy WebLinkAbout1984-03-20; City Council; 7677; Refund of Fees0 w > 0
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AB# 1te17
MTG. March 20, 8
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I.II.LE; REFUND OF FEES
RECOMMENDED ACTION:
Approve the refund of the following fees:
Dyna Incluatries
Pacesetter
ITEM EXPLANATION:
$26,400.00
$1,600.00
DEPT.H
CITY A 1c,nMGR. 7jP-.
The following fees have been coilected by the city and should be refunded to
the appropriate parties:
.NAME
Dyna Industries
6200 Yarrow Drive
Carlsbad, Ca. 92008
Pacesetter
4540 Crunpus Drive
Newport Beach, Ca.
FISCAL IMPACT:
AMOUNT
$26,400.00
$1,600.00
REASON ~~
Dyna Industries paid for t'tvo Ci)
Building pelillits on Dec. 30, 82.
At that time they also paid for
sewer connections· for the two build-
ings. The buildings were never
built and the sewer connection was .
never used. Dyna Industries is re-
questing a refund of monies paid
for sewer connection.
Pacesetter paid Costa Real for
four (4) 111 services and the City
also collected these funds in error
on Feb. 16, 84 cash receipt #36780.
Costa Real confinned that the ser-
vices had already been paid and
installed. Pacesetter is requesting
a refund for duplicate payment,
Any refund of fees reduce the amount of revenue available to the city; however,
the city may not retain fees collected in error, collected for services which
cannot be rendered, or collected with the intention of using said fees for a
deposit to guarantee the completion of a task once the task is completed.