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Home My WebLink About2nd Half 02/022021 Town Cleric Serpi-Annual Report n QI Page 1 July 01, 2020 -December 31, 2020 ` 1 To the Supervisor. �w Pursuant to Section 27, sub 1, of the Town Law, I hereby certifythat the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the porion stated above, in connection with my office,excepting Account# Account Description Fee Description Qtr Local Share A.2590.10 check was written for$8 not$80.00 1 -72.00 ....................... Sub-Total: -$72.00 AGENCY&TRUST T1.030 Clean-Up Deposit 5 1,250.00 Sub-Total: $1,250.00 BANK 6/2020 TC cc Fees 11 -472.52 6/2020 ZBA cc Fees 1 -18.01 Aug 2020 TC cc fees 11 -281.75 Aug 2020 ZBA cc fees 1 -17.95 Oct 2020 CC fees ZBA 1 -46.81 Octo 2020 CC fees TC 1 -147.36 returned chk charge I -10.00 TC 11/20 cc Fees 1 -86.70 Tc cc fees 8/20 1 -386.85 TC cc Fees Sept 2020 l -271.34 ZBA 11/20 cc Fees 1 -18.07 ZBA cc fees 8/20 l -61.87 ZBA cc Fees Sept 2020 1 -17.95 ................._.... Sub-Total: -$1,837.18 FISD SS.2.2130.00 January 2019 1 236.25 June 2019 1 236.25 SS2.2130.00 January Installment 32 7,200.00 June 2020 Fees 7 1,856.25 June Installment 11 2,475.00 SS2.2130.00 Sewer January 2020 Fees 3 736.25 SS2.2310.00 June Installment 4 900.00 Sub-Total: $13,640.00 INTEREST Interest Now Account Interest NOW Account 6 8.91 Sub-Total:. $8.91 PART returned check ZBA 1 -1,000.00 B.1601.10 Birth Trans. 3 30.00 Birth Trans.-Genealogical 1 11.00 B.1601.20 Death Trans. 736 7,360.00 Death Trans.-Genealogical 4 44.00 B.2110.10 ZBA Application Fees 53 38,450.00 B.2110.20 Petition-Affordable House 1 500.00 8.2590.10 House Trailer Permit 17 2,150.00 8.2590.40 Event Fee 10 1,500.00 Fireworks 1 100.00 Late Fee 4 1,000.00 Sub-Total: $50,145.00 PT-HIGHWAY DB.2590.00 Excavation Permits 47 93,130.00 ..................... Sub-Total: $93,130.00 SWMD SR.2130.40 Bags-Retail-Large 16 108.00 Bags- Retail-Medium 9 67.50 02/0212021 Town Clerk Semi-Annual Report a n d Hoj Page 2 July 01, 2020-December 31, 2020 aoao To the Supervisor: Pursuant to Section 27,sub 1,of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above, in connection with my office,excepting only such fees and monies,the application of which are otherwise provided for by law. Account# Account Description Fee Description, Qty Local Share Bags-Retail-Small 3 11.25 SR.2590.10 Disposal Guest/Lessee Disposal 2020 23 575.00 Replacement Disposal 2020 266 0.00 Res. Disposal- 1 st 2020-1 1709 51,270.00 Res. Disposal-Add'I 2020-1 456 6,825.00 Void Disposal 2020 3 0.00 SR.2590.20 Comm 2020 1 st Commerical Permit 19 285.00 2020 Add'I Commercial Permit 21 157.50 Sub-Total: $59,299.25 WHOLE A.1255.10 Marriage License 60 1,040.00 Marriage Trans. 67 670.00 Marriage Trans.-Genealogical 1 11.00 A.1255.20 Photocopies 1 0.25 A.1255.30 Check Charge 1 25.00 A.1289.20 Application Fee- Non-Refund 4 400.00 Beach Permits 20 200.00 Daily Filming Permit 3 300.00 A.1670.4.600.400 Postage 1 5.00 A.2116.10 Alarm-Renewal 4 40.00 Alarm- Renewals 9 90.00 Renewal 99 990.00 Renewals 2014 1 10.00 A.2116.10 Alarm Initial 66 1,650.00 Renewal 1213 12,130.00 A.2116.20 False Alarms 12 1,200.00 A.2116.20 Alarm False Alarm 47 4,700.00 A.2540.20 Games Of Chance License 1 10.00 A.2544.10 Dog License Female, Spayed 128 1,280.00 Dog License Female, Unspayed 7 105.00 Dog License Male, Neutered 124 1,240.00 Dog License Male, Unneutered 9 135.00 Replacement Tags 2 6.00 A.2544.20 Dog Redemption- 1 st 11 110.00 A.2590.10 Shellfish Commercial 2020 4 200.00 Commercial 2021 14 700.00 Replacement 2 0.00 Resident- Free 2020 148 0.00 Resident 2020 146 730.00 Resident 2021 11 55.00 Resident Free 2021 14 0.00 Void 2020 1 0.00 A.2590.20 Park Hotel/Motel Park 2020 16 1,600.00 Personnel-Summer 5 0.00 Replacement 2020 222 0.00 Resident Park 2020-1 3094 61,932.00 Void 2020 11 0.00 02/02.'2021 Town Clerk Semi-Annual Report Page 3 July 01, 2020-December 31, 2020 Ql' To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth A. Neville,Town Clerk,Town of Southold during the period stated above, in connection with my office,excepting only such fees and monies,the application of which are otherwise provided for by law. Account# Account Description Fee Description Qty Local Share A.2590.20 Trailer Comm Hauler 2020 2 600.00 Replacement Trailer 2020 5 0.00 Res.Temp Trailer 2020 4 40.00 Resident Trail 2020-1 208 4,160.00 A.2590.50 Fishers Island Mooring Permits 20 5,100.00 Bell Jar License Bell Jar License 1 10.00 Bingo License Bingo Licenses 24 180.00 Domestic Partnership Domestic Partnership 6 60.00 Sub-Total: $101,714.25 WWDD SS1.2130.00 Septic Permit-Construct-Resid. 76 760.00 Septic Permit-Construct. Non-resid. 2 50.00 Septic Permit-Operation- Resid. 15 150.00 Sub-Total: $960.00 Total Local Shares Remitted: $318,238.23 Amount paid to: NYS Ag. & Markets for spay/neuter program 300.00 Amount paid to: NYS Health Dept. For Marriage License - 1,350.00 Amount paid to: State Share Of Bell Jar License _ 15.00 Amount paid to: State Share Of Bingo Licenses __ - 270.00 Amount paid to: State Share Of Games Of Chance License 15.00 Total State, County &Local Revenues $320,188.23 Total Non-Local Revenues $1,950.00 Elizabeth A.Neville being duly sworn,says that she is the Town Clerk,that the foregoing is a full and true statement of all fees and monies received by her during the month stated above,excepting only such fees and applications and payments of which are otherwise provided for by law. Date outAold Town Supervisor Date thold Town Clerk S