HomeMy WebLinkAbout1985-03-05; City Council; 8081; Refund of Feesz
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CIT OF CARLSBAD -AGEND 'BILL
~Jt?J>/ IltL.E; REFUND OF FEES
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DEPT. Finance
flECOMMENDED ACTION:
Approve the refund of the following fees:
Mola Develonment
Ren Stabile
$2,569.54
$851.87
Dividend Development corn. $20,000.00
' ITEM EXPLANATION:
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.CITY MQR:½tc:<--
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
Mola Develonment
6994 El Camino Real
Carlsbd, Ca. 92008
Ben Stabile
6116 Camino Largo
San Diego, Ca. 92120
Dividend Dev. Corp.
3252 Holiday Ct.
La .Jolla, Ca. 92037
FISCAL IMPACT:
AMOUNT
$2,569.54
$851.87
$20,000.00
REASON
Mola Development paid for a building
pennit twice. Mola Development is
requesting a refund for second
pennit.
~fr. Stabile made a deposit of $2500.
for installation of a Fire Hydrant.
Costa Real comoleted the work for a total of $1,648.13. Mr~ Stabile
is requesting a reftmd of the balance.
Dividend Dev. Corp. made a deposit
for Grading & Erosion Control work
to be done. Work was completed and
Dividend Dev. Corp. is requesting a
reftmd of their dcoosit.
Any refund of fees reduces the amount of revenue available to the
city: however, the city may not retain ~ees collected in error,
collected for services ~hich 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.
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