HomeMy WebLinkAbout01/2018 Michael J. Domino,President U '. Town Hall Annex
54375 Route 25
John M. Bredemeyer III,Vice-President
P.O.Box 1179
Glenn Goldsmith Southold,New York 11971
A.Nicholas Krupski Telephone (631) 765-1892
Greg Williams61
�C Fax(631) 765-6641
OUM
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JANUARY 2018, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $21,400.67
13 Wetland Applications $2,200.00
1 Coastal Erosion $250.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $4,000.00
Amendment/Waivers/Changes $100.00
Mooring Renewals $14,450.00
Transfers/Extensions $250.00
Inspection Fees $600.00
2 Contractor Licensing $200.00
Misc. $0.00
Total Fees Collected $22,050.00
Interest Earned through 1/31/2018 $0.67
Total Refunds:
Insufficient Funds Ck #167 on 1/18/2018 ($100.00)
Insufficient Funds Ck #98 on 1/30/2018 ($400.00)
Insufficient Funds Ch #99 on 1/30/2018 ($150.00)
Net Check to Supervisor Totaling $21,400.67
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