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HomeMy WebLinkAbout1987-07-07; City Council; 9075; Refund of Feesz 0 § ~ ..J 0 z ::) 0 0 en·~· OF CARLSBAD -AGENr·· BILL AB# ~7.S- MT~. _}/07/87 DEPT._F_If_~ __ RECOMMENDED ACTION: REFUND OF PEES Approve the refund of the following fees: HATTON COMPANY $1,807. 78 ITEM EXPLANATION The following fees have been collected by the City and should be refunded to the appropriate parties: Hatton Company FISCAL IMPA<;:T: $1,807.78 EDU's at proj£ct located at 5050 Avenida Encinas were figured as 1.26 EDU's and should have been 0.558 EDU's. This caused an overp~yment of $1,807.78. Hatton Co. is requesting a refund: of this antount. Any refund of fees reduces 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.