HomeMy WebLinkAbout01/2021 Glenn Goldsmith,President �� � , „ �ry
Town Hall Annex
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A. Nicholas Krupski,Vice President 54375 Route 25� � , " P.O. Box 1179
John M. Bredemeyer III Southold,New York 11971
Michael J.Domino ; v, 631 one
Tele h 765-1892
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Greg Williams Fax(631) 765-6641
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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 2021, monthly checks have been forwarded to the Supervisor's
Office to.be deposited in the General Fund, totaling for the month: $17,990.06
15 Wetland Applications $3,150.00
1 Coastal Erosion $250.00
1 Mooring/Duck Blind Applications $25.00
Permit Fees $1,902.00
Amendment/Waivers/Changes $350.00
Mooring Renewals $11,050.00
Transfers/Extensions $0.00
Inspection Fees $800.00
7 Contractor Licensing $700.00
Misc. $0.00
Total Fees Collected $18,227.00
Interest Earned through 12/31/2020 $1.19
Bank & Credit Card Machine Fees ($38.13)
Total Refunds:
Ck#1203 to Gerard Gordon -2021 Mooring Season Refund ($200.00)
Net Check #1205 to Supervisor Totaling $17,990.06
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Submitted bY 2/It�2�
Received by: