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HomeMy WebLinkAbout01/2020 V Glenn Goldsmith,President re Town Hall Annex Michael J.Domino54375 Route 25 John M.Bredemeyer III N P.O.Box 1179 A.Nicholas Krupski Southold,NY 11971 Greg Williams " �rk�' Telephone(631)765-1892 Fax(631)765-6641 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 2020, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the month: $23,401.64 20 Wetland Applications $4,950.00 6 Coastal Erosion $1,500.00 2 Mooring/Duck Blind Applications $100.00 Permit Fees $1,540.00 Amendment/Waivers/Changes $750.00 Mooring Renewals $11,750.00 Transfers/Extensions $350.00 Inspection Fees $1,000.00 15 Contractor Licensing $1,500.00 Misc. $0.00 Total Fees Collected $23,440.00 Interest Earned through 1/31/2020 $0.91 Bank & Credit Card Machine Fees ($39.27) Refunds: $0.00 Net Check to Supervisor Totaling $23,401.64 Submitted by: Received by: i i