HomeMy WebLinkAbout1987-07-21; City Council; 9097; Refund of Feesz
0
§
< ..,
0 z ::,
0
CJ
c,~_.,,,OF CARLSBAD -AGENr • •. BILL
AB# 9',97 JillEi
7121187 REFUND OF FEES
MTG. ___ _
RECOMMENDED ACTION:
Approve the refund of the following fees:
Hatton Co. $1,073.24
ITEM EXPLANATION:
The following fees have been collected by the City and should be
refunded to the appropriate parties:
NAME
Hatton Co.
1519 Industrial Ave.
# D
Escondido, Ca. 92025
FISCAL IMPACT:
AMOUNT
$1,073.24
REASON
Contractor supplied'in-
correct square footage.
All fees were calculated
based on 4,470 sq. ft. but
should have been ~alculated:
on 4,145 sq. ft. The appli-•
cant is requesting a refund
on ~he overpayment.
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 ser¥ices ~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.