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AU-11/30/2021 Fishers Island
zl, FISHERS ISLAND FERRY DISTRICT - ;J \VENDOR 0024,37 ANTHEM BLUE CROSS BLUE SHIELD 11/30/2021 CHECK 7782 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT V, a", Sm .9060..-8.000.000 0202111205546 VISION PLN#A75986-12/21 189.76 TOTAL 189.76, Ilk" C-0 Ai -- ------------------------------------- ------ ---------- - ------------ ------------------------------ - Vt VZ 17 - ---------- 7m�� - f A I FISHERS ISLAND,FERRY DISTRICT 'AUDIT-"-11/30[2021 53095 MAIN.ROAD,'PG BOX 1179 SOUTHOLD,NY 1197 -095? dHkX NO 7 78 2. THE SUFFOLK CO.NATIONAL BANK r -.AMOUNT, CUTCHOGUE,NY11935 DATE: 0 11ONE,;HUNDRED 1EIGHTY NINE ANp &�4 hitPAY ANTHEM BLUE CROSS BLUE 'SHIELD. ur RbER' �OF-- 9 , �,:l 17 92 = NJ 07101--;41' 11'00778 2no 1:0 2 140 54 641: 68 001502 Ills Vendor No. Check No. Town of Southold, New York - Payment Voucher 2437 __� Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 11792 Vendor Name Newark, NJ 07101 Audit Date Anthem NOV 3 0 2021 Vendor Telephone Number Tlerk Vendor Contact • Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 0202111205546 11/1/2021 $189.76 $189.76 Vision Plan#A75986 December 2021 SM9060.8.000.000 189.76 189.76 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature 4 Title Signature { Company Name Fishers Isla Date 11/16/20211 Title Manager Date 11/16 1.OF 4 ANTHEM BLUE CROSS AND BLUE SHIELD PO BOX 1049 NORTH HAVEN,CT 06473 Anffiem.01,11. Ve �I��IIIIIIII��I�'�I�0111��1�1��11�11111�'1�"I�II�'I"IIIIII���II 032844 1 AB 0.458 002041/032844/004150 160 02 VGOE37 WPT132 SMGRP 11/01/202111/02/2021 FISHERS ISLAND FERRY DIST PO BOX 607 / ® FISHERS ISLAND,NY 06390-0607 Your Premium Statement is Enclosed Beginning May 1, 2017, we are going PAPERLESS, Anthem's standard will be to issue bills (invoices) and accept premium payment online via EmployerAccess. Register or sign up now on EmployerAccess by logging onto httDs://emoloyer.antheln.com All it takes is a few clicks! It's free, secure and accessible 24/7! All you need is your group number, Tax ID number, and recent Invoice number. Just select the Billing Tab on the EmployerAccess overview screen to get started today! You will receive a monthly email notification when your group invoice is available to view, download or print. If you need to opt-out df onluie statements or payments, send an email with Opt-Out in the subject line to: Si-nallGrogpEBSupport@anthem.com. Provide your group number, contact Dame, email address,phone number and reason for opting out of the electronic billnig and payment process Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans,hie.Independent licensee of the Blue Cross and Blue Shield Association.®ANTHEM is a registered trademark of Anthem Insurance Companies,Inc.The Blue Cross and Blue Shield names and symbols are registered marks of the Blue Cross and Blue Shield Association. 032844/004150 VGOE37 S1-ET-M1-C00009 4 3 OF 4 c Anthem.w. Billing Summary ® Invoice No.• 0202111205546 Group Name: FISHERS ISLAND FERRY DIST ® Group Number. A75986 Billing Period: 12/01/2021 to 01/01/2022 Date Billed- 11/01/2021 Due Date- 12/01/2021 Billing Summary Prior Billing Net Amount Due Amount Paid Balance ANTHEM $379.52 $379.52 $0.00 SubTotal $0.00 ----- -Current$illiag_ ___ _ __ ANTHEM $189.76 $0.00- "" --gr89:76 �---- — SubTotal $189.76 Total Amount Due 76 Membership Detail Contract No Rate* Subscriber Dep Premium ID# Subscriber Product Volume Type Cov Cbg Amount Amount Amount 932WO9772 ASMOLOV,KATARZYNA 13VV AS _ R,'c. '_ .�'h, ,.'4 ^y, .a' :'�- '`'��: "4-, �ZR��` {� G,`'1,- '%�'n�v- "'4"Z;.'7.� '1�� > _�u y,�`'9,� '-r_;;�^^,i.��..;.� .. _ 'R�;{�1 _ =.. = "-mak,•- 13i.'- - v 3+.'`3 z-,: 'I.` +,^•4 ro 4 _ �s., _ ;�rt"�. _ - � +.$ 'yt` ',r`'�=.'_pp'^"" ."r`y -�z '.3:7✓ „. ' r,•L."a��� •si.j�';Y..t�„Y''v.'�"' ,e-s.�` y'r„=riy. `�y �^t�tw.� _�i.��" 'r_,~ '^s,' _3,�,Y, m,�`z1 `;i4 c'�`�, -, `•: " - y�x< .. 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H _ .M _ - .. . :.. _ u �_� :^ •ytt _ aJ.ZSJ $0.00 $5.85 Membership Detail Subtotal $189.76 $0.00 $189.76 Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans,Inc.Independent licensee of the Blue Cross and Blue Shield Association.®ANTHEM is a registered trademark of Anthem Insurance Companies,Inc.The Blue Cross and Blue Shield names and symbols are registered marks of the Blue Cross and Blue Shield Association. FISBERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OII� COMPANY, LLC 11/30/2021 CHECK 7783 g' A \FUND _ & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT [-SM .5710.4-000.300 94715 MU 5460.1GAL@2.5192/GAL 13,755.08 SM .5710.4.000.300 94715 S-F COST RECOVERY .0021 11.147 SM .57/10.4-000.300 94715 LUST TAX - $.0010/GAL 5.46 5 TOTAL 'K 13,772.01 co Mi R hl A -- --------- -- ----------- ---- -------- --------------------------------- - - a itg 5 I-1�k ---- ------ -------------------------- --- ---- - ----- ----- ---------- ------- ----- 7 'T, DISTRICT •7'/3'`020'2',1:_,'"1' v -CHECK Is tDA- TE� AMOUNT' .`,'$141,7,72.'Ql 0"1"r 1`11/10 2 0 R E14 -TH6%" THI TE" USAND SEVEN HUNDRED 'SEVE :AND6 /loo,%_bOLl;J�R'Sl v- PAY DIME, OIL COMPANY, LLC TO 93 OX WATER]kikY CT 06704 F IT - 11000 7 78 lis 1:0 2 140 51, Lo: 68 001S02 Ill- Vendor No. Check No. r Town of Southold, New York - Payment Voucher 4277 Etitered liy 1 P.O. Box 11125 Audit Date �° ' Dime Oil Company LLC Waterbury, CT 06703 ° Vendor Telephone Number ®�`�'� o 2021 „ v 203-754-5334T4Wn,C1erk,�» ,. Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General,Ledger Fund and Account Number 1; 94715 11/5/2021 $13,772.01 $13,755.08 MU 5460.1 gal $2.5192/gal SM5710.4:000.300 d $11.47 S-F Cost Recovery.0021 "" SM5710.4.000.300 $5.46 LUST Tax-$.0010/gal SM6710.4.000.300 ;g � OPISattached $13,772.011 $13,772.01 -' Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature l� / Company Name iser erry District Date 11/18/2021 Title Manaeer Date ® Z/ Dime Oil LLC Phone: 203-754-5334 PO Box 11125 0/Y Date 11/05/21 Waterbury, CT 06703 J Page 1 Dime Oil. LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms: Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 11/05/21 94715 #6 #2 ULSD Dyed 5460.1 GALS @ 2.519200 13755.08 Pickup No: TM FULL 02 Dyed Diesel Fuel NonTafable Use ONLY Penalty For Taxable Use S-F Cost Recovery 11.47 LUST TAX 5.46 94715 Fuel Invoice Total -13772_01- Amount Due 13772.,01 *** Please include account number with payment *** Dime Oil LLC 203-754-5334 Account:4420165 a TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 155%PER MONTH WHICH IS `-- AN ANNUAL PERCENTAGE RATE OF 18% ON AMOUNTS PAST DUE 30 DAYS OR MORE AND TO ADD ALL COLLECTION FEES 94715 ORDER DATE O�E, _; I 6 01 063?0 100001 ; SIH _/C 11/04/2021 i _ c3 3 = ` D DELIVERY DATE E3 c c ,`� Fishers Island Ferry Dist 44211165 - ac �O 5 waterfront Park-Race Point • ' GALLONS w pnrn 1 State Street 860-442-0165 -S7G� oo� r� New London CT 06320- 27407 FULL PRICE PER GALLON z z� K Factor: 21:000 Last Dely: 10/07/21V 000123 _ o JOHN 860-303-8311*I95n-ex83-strait-follw DISCOUNTPR, 'PERGALLON o rs a signs-L State St-ovr RR tracks to 'i:erm 0 PAY DISCOUNT AMOUNT � n9-11' (B) ORD 5400 FRI 11/5 @ 9AM PAY THIS AMOUNT V ! Taxes=$ 0 .0021 $ 0 . 0010 AFTER DAYS C jC "1 a DIME OIL COMPANY,r_LLC _ TAX - P.O. BOX 11125 ' -- _ o WATERBURY, CT 0673 . " TMT 7-AVPAENTR CEIVEU (203) 754-5334 4 TM ;— ` ' CIyI.ER I NAT THIS IS YOUR INVOICE ,A �! m TERMS:WE RESERVE THE RIGHT TO WWE A RN,%CE CRARGE COMPUTED BY A PERIODIC RATE OF 1.Sp1ra PER NIONM WHICH IS AN ANNUAL PERcEnum RATE or 18%ON AM NTS PAST ouc 30 DAYS OR MORE ANDTOADD ALL COLLECTION FEES. U ORDER DAIE El a DELIVERY DATE 4420 165 NEW'216101MHM GALLONS 0 4U 2 �,S 5 m 0 FULL PRICE PER GALLON z z 21. 000 LaSt. DelV : 10/0 ",/--')l-V (" . 0-i 'Zo X, DISCOUNT Plit,-E PER GAJ-LCN 0 R 0 PAY O&OUNT AMOU V-2-1-7,2-0 I PAY THIS AMOUNT 5 AFTER DAYS 1 7 TRUC� Uly DIME OIL COMPANY9 LLC P.O. BOX 11125 PkYNJENT RTEIVED TMS TMFl WATERBURY, CT 06703 T TIME ��All OF DEC Phi (203) 754-5334 CAS j CHECK CU8—Tj0qftA-E-IA-l§l—GNA b5ff jt/0 YOUR INVOICE "j, E]CHARGE THIS 4S Kasia Asmolov From: Kasia Asmolov Sent: Thursday, November 11, 2021 12:00 PM To: Kasia Asmolov Subject: FW:fisher island delivery 11/5 From: Beth Skojec [mailto:beth@dimeoil.com] Sent:Thursday, November 11,20218:37 AM To: Kasia Asmolov<kasmolov@fiferry.com> Subject:fisher island delivery 11/5 **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time Gulf u Net 246.60 - 9.50 -- -- -- -- -- -- -- -- 11/04 18:00 NWENGLPTR u N-10 247.25 - 2.70 -- -- -- -- -- -- -- -- 11/04 18:00 Shell u N-10 248.26 - 2.25 -- -- -- -- -- -- -- -- 11/04 18:00 Valero u N-10 248.55 - 4.89 -- -- -- -- -- -- -- -- 11/04 18:00 Citgo b 1-10 250.53 - 2.81 -- -- -- -- -- -- -- -- 11/04 18:00 Citgo u 1-10 250.53 - 2.81 -- -- -- -- -- -- -- -- 11/04 18:00 Irving u N-10 250.59 - 2.85 -- -- -- -- -- -- -- -- 11/04 18:00 S.R.& M. u 1-10 250.73 - 6.79 -- -- -- -- -- -- -- -- 11/04 18:00 Shell b 125-3 250.77 - 2.27 -- -- -- -- -- -- -- -- 11/04 18:00 Valero b 1-10 251.20 - 2.42 -- -- -- -- -- -- -- -- 11/04 18:00 Sunoco b 125-3 251.55 - 2.83 -- -- -- -- -- -- -- -- 11/04 18:00 Gulf b N-10 251.60 - 1.90 -- -- -- -- -- -- -- -- 11/04 18:00 Saratoga u N-10 251.60 + 5.00 -- -- -- -- -- -- -- -- 11/05 13:15 XOM b 125-3 251.76 - 2.32 -- -- -- -- -- -- -- -- 11/04 19:00 Irving b 1-10 252.45 - 2.66 -- -- -- -- -- -- -- -- 11/05 00:01 BP b 125-3 252.50 - 3.39 -- -- -- -- -- -- -- -- 11/04 18:00 Sprague u 1-10 255.21 + 5.05 -- -- -- -- 257.99 + 5.05 11/05 14:00 LOW RACK 246.60 -- -- 257.99 HIGH RACK 255.21 -- -- 257.99 RACK AVG 250.69 Plus vendor mark-up 1.23 Total 251.92 Convert to dollars $ 2.5192 Kasia Asmolov Fishers Island Ferry District 'mtk s1zoiec- beth@dimeoil.com 6office: (203)754-5334®direct: (203)437-6864 6www.dimeoilco.com IL COMPANY LLC 1 �«>7, t'r• {'c 7.1 #,3r,1,. ,.4�," "fir ;*tea" •; j`f4�'r�'trS I r FISHERS ISLAND FERRYDISTRICT ' VENDOR 005738 EVERSOURCE—ELECTRIC 11/30/2021 CHECK 7784 a„ A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 51981034011121 NLT ELEC SVC-9/30-10/29 908.97 i TOTAL 908.97 I 3 g -------------- i - ;y r.rir�Y ------------------------------------------------ -' U�•f9 ... tie•�^ri >y, ,rv.?w+'{r ,tea .{..y .^;,K.S. ,! A' I k R'i w; i.i`� `. •rv �;''rkr Yrr� e£$+sf..,w �°` .,�3?c•. n 'u'':: h4d,-< Y'2€ I,tcAc C t i , I z tF, I e.*iy�a •i;tom$ -. 15�14� I -�•_ I__` -'_- - - -- ---- - - - '-- - - - - - - - _- ---- - -- ---- - - ---------------- _�- . � . . _ - � � � •. _ • - FISHERS�IS ', ,�;,` . LAND F_ERRYDISTRICT. _AUbITr° 3©'%; 2 53095 MAIN ROAD,Pp BOX 11J9 . , souTHoco,NY 11 s�1_os5s CHECKr NO _ � 7784' 2 THE SUFFOLK CO;NATIONAL BANK' CUTCHOGUE;NY 11935 DATE AMOUNT"f �\ii � •� � t'° i ",i = �:r, ,'',�t t�_ - ;`[ _ ,7f f i a 'q> }P`,' '�t- ',t"�I` I>%'��, w I50-545/21,4 P'11 30/'2,0218- _ $9 '8.`,9•,7 Fdr I ;` .,NYN'E=idNDRED°'EIGHT AND`-91110'0 DOLLARS°=' g'= AY EVERSOURCE—ELECTRIC O�THE- -`PO `80X'5,6002 RDERi OF BOSTON•,MA 02155'6002 007 MLeas 40 2 11,05464o: 68 00 X 50 2 Lii' <: a Vendor No. Check No.rt Town of Southold, New York - Payment Voucher 5738 * Vendor Address Entered by 'Ic PO Box 56002 � Boston,MA 02155-6002 Audit Date. . Eversource ®U'` ���o`2021", Vendor Telephone Number 888-783-6617 ,"°Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number w 51981034010 10/29/2021 $908.97 $908.97 NLT elec sery 9/30-10/29/21 SM5710.4.000.100 $908.97 $908.97 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature_ as. A,GL Company Na and Fenv District Date 11/16/2021 Title Manager Date 11/16/2021 YERS" URCE Number: 5198103 4010 Statement Date: , 10/29/21 Amount Due On 10/28/21 ^ $2,211.87 -service Provided To: Last Payment Received On 10/27/21 -$2,211.87 FISHER ISLAND FERRY DISTRICT Balance Forward O e Total Current Charges { '� 908.97% r kWh/Day supp�y Delivery 350 $370.11 $538.86 300- 7' Cost of electricity from Cost to deliver electricity 250 Eversource from Eversource 200- 150- 100 00150100 so ; - $0 $183 $366 $549 $732 $915 0 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Noy 46° 33° 28° 28° 42° 51° 59° 71° 73° 74° 66° 59° 0° Your electric supplier is Average Temperature Eversource PO Box 270 Hartford,CT 06141-0270 This month your This month you used average daily 27,0%Bess % electric use was than at the 27®® t t , l� 184°0 kWh same time last year USAGE � � 1 News For You On October 1,adjustments to the Delivery portion of your electric bill take effect.These adjustments cover costs associated with building and maintaining a reliable electric system.For more information,visit Eversource.com/understand-my-bill.Our energy efficiency solutions can also help you lower your energy use and bill.Visit Eversource.com/home-savings to see how. Remit Payment To:Eversource,PO Box 56002,Boston,MA 02205-6002 f F 211029PRQDTxr-11QFn1.0000014a9 EVERS'._.__` URCE . , Account Number: 5198103,4010 Customer name key:FISH Statement Date: 10/29/21 �- Service'Provided To: Electric Account Summary FISHER ISLAND FERRY DISTRICT Amount Due On 10/28/21 $2,211.87 Last Payment Received On 10/27/21 -$2,211.87 u c a a o 0 0 m Balance Forward MOO 0 0 0 0 ( o a a Current Charges/Credits Electric Supply Services $370.11 um MW TOM Delivery SerUices $538.86 Total Current Charges $908:97 Meter Current Previous Current Reading ,. Total Amount Due $908.97 Number Read Read Usage Type 892582072 91434 I 90899 535 I Actual . Total Demand Use=18 30 kW 535 X Meter Constant of 10=5,350 Billed Usage Supplier Eversource Nov Dec Jan Feb ' Mar Apr May -Service Reference:952682001 - -�- 7300 - 8350 10160 8270 8890 7260 7160 Generation Srvc Chrg** 5350.00kWh X$0.06918 $370.11 Jun Jul, Aug ' Sep 'Oct Nov Subtotal Supplier Services $370.11 6060 ' 6100 - 8200 '8030 6020 -5350 Delivery Contact Information (DISTRIBUTION RATE:030) Emergency:800-286-2000 Service Reference:952682001 www.eversource.com Transmission Dmd Chrg 16.30KW X$8.31000 $135.45 BusinessCenterCTQeversource.com Distr Cust Srvc Chrg 1 $44.00 Pay by Phone:888-783-6618 Distribution Dmd Chrg 16.30KW X$14.22000 $231.79 Customer Service:888-783-6617 , Electric Sys Improvements*** 16.30KW X$1.08000 $17.60 Revenue Adj Mechanism 5350.00kWh X$0.00162 '$8.67 TS Isaias Performance Penalty 5350.00kWh X$-0.00140 -$7.49 CTA Demand Chrg 16.30KW X$-0.34000 -$5.54 FMCC Delivery Chrg 5350.00kWh X$0.01412 $75.54 Comb Public Benefit Chrg* 5350.00kWh X$0.00726 $38.84 Subtotal Delivery Services $538.86- Total Cost of,ElOctricity $908.97 Total Current Charges $908.97 CE_211029PROD TXr 119502-000001482 EVERS" URCE , Account Number: 5198103 4010 ® ' Customer name key:FISH -Statement Date: 10/29/21 Service Provided To: FISHER ISLAND FERRY DISTRICT Continued from previous page... Supply Rate Dollars/kWh 1008 01- 008- 006- 004 4' 002 �a 0 Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Demand Profile Max Demand 35- 30- 25- 20- 15- 10- 5- 0 5302015 1050 14, i Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov 1 24 8 CE_211029PROD TXT-119503-000001482 791m, WN WFISHERS ISLAND FERRY DISTRICT VENDOR 006155 FEDEX 11/30/2021 CHECK 7785 ':j }},, A FUND & ACCOUNT P.O.# . INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7-557-96949 PR—j1) 41.70 TOTAL 41.70 '4 to ------ ---- - - --- ----- - --- ----------------- ---- ------ ----------- -- -------- -------- - V!P'Pi!V�vw; <; ai' I o -- ---------------- ------------------------ ----------- ---------- -- ------ ----- --- ------- -- - -- FISHERS ISLAND FERRYDIMICT AUD I �'621---' 53095 MAIN ROAD,PO BOX 1179-, SOUTHOLD,NY 11 971-09��9 HEC N 778 77r THE SUFFOLK'C'O.NATION DATE AMOUNT', , 7 CUTCHOGUE,NY 11935 -7FT ;E , '11/3'0'/20 44-"7 Y' FORT ,6 ''A 70/iO0 D a 3 4Y FEDEX PA 152,5'0-,,74'1�1 Pp-Box r6l TO 7��E -�'3 7 1' Oj?bEk I TTSBURGH' 11000 7 78 Sill 1:0 2 140 54 pt: 68 001S02 Ill- el't, ' Vendor No. Check-No. Town of Southold, New York - Payment Voucher 61551Q j Vendor Address Entered by, P.O. Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Audit Date Fedex -N®v' t.® 02°J° Vendor Telephone Number 800-622-1147 Tqwn Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number E 7-557-96949 11/8/2021 $41.70 $41.70 PR(1) SM5710:4.000.000. ."° moi b F 1' $41.70 1 $41.70 z Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved &L Signature Title Signature Company Nam4Fis4�fLrrDmtnct Date —11/18/2021 Title Manager Date ! Z- Invoice Number Invoice Date Account Number Pa e 9 7-557-96949 Nov 08 2021 1206-0334-5 10" Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5-WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 - NEW LONDON CT 06320 M-F 7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex.com Invoice Summary Account Summary as of Nov 0.8,2021 FedEx Express Services Previous Balance 426.93 Total Charges USD $36.56 payments -112.98 Adjustments 0. Other Charges USD $5.14 New Charges 41.70 TOTAL THIS INVOICE USD $41.70 i/ New Account Balance $355.65 You saved$3.18 in discounts this period! Paymentsnot►ecelved byNov23,2021 aresubject to a late fee. Other discounts may apply. To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx. r Detailed descriptions of surcharges can be located-at fedex.com _-_------------------------------- _v -.._----------w..__ - _ �_ _.- --- ---------------------------------------------...-------------------------. ---------- Invoice Number Invoice Date Account Number Page q 7-557-96949 Nov 08 2021 1206-0334-5 z of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weight Transportation Handling Rat€hg/Tax Payor Type' Shipments lbs Charges Charges'Credits/'Other Discounts TotatCharges Recipient 1 1.0 31.76 7.98 -3.18 36.56 fier'tall;edgxp press " 1 1.0 $31.76 $7.98 Other Charges Summary Wake invoice Original payments pastDue - Number Date Amountbppliea#/€redit AmountRate Charges Late Fee 7-520-78086 10/04/21 93.25 7.57 85.68 6% 5.14 Total $0168 . $5.14 TOTAL THIS INVOICE USD $41.70 FedEx Express Shipment Detail By Payor Type(Original) Sh1p0aW:Nov01,2021 " - Cost ReL:NO REFERENCE I NFORMA110N ll+a#M Payor:Recipie • Fuel Surcharge-FedEx has applied a fuel surcharge of 12.75%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount. • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB Sender Recipient Tracking ID 806434363366 DIANA WHITECAVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHER ISLAND FERRYDISTRCT Package Type FedEx Pak 53095 MAIN RD 261 TRUMBULL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 1.01bs,0.5 kgs Transportation Charge 31.76 Delivered Nov 02,202110:27 Discount -3.18 Continued on next page Fe&n. Invoice Number Invoice Date F Account Number Page 7-557-96949 Nov 08 2021 1206-0334-5 3of3 Tracking ID:806434363366 continued Svc Area A9 Fuel Surcharge 4.13 Signed by KWHITE DAS Extended Comm 3.85 FedEx Use 030571995/1486/_ Total Charge USD $36.56 Recipient Subtotal USD $36.56 Total FedEx Express USD $36.56 1310-01-00-0010706-0001-0021866 FISHERS ISLAND FERRY DISTRICT i . VENDOR 006412 FISHERS ISLAND UTILITY CO 11/30/2021 `57 CHECK 7786 A- FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 1100130102/1 TELEPHONE-FIT-16/21 261.26 SM .5710.4 .000.200 11001301021 163.52 it SM .5710.4.,000.200 11001301021 ELECTRIC-FIT-10/21 366.08 SM .570.4.000.200 11001301021 WATER-FIT-10/2141.55 SM .7155.4.000.000 11001301021 TEL;'EPHONE-THEATRE-10/21\ 44.37 SM .7155.4 .000.000 11001301021 INTERNET-THEATRE-10/21 146.99 SM .7155.4.000.000 11001301021 ELECTRIC-:THEATRE-10/21 121.10 SM .7155.4.000.000 11001301021 WATER-THEATRE-10/21 53.32 co SM .5709.2.000.100 11001301021 TELEPHONE-WHISTLER-10/21 32.87 SM .5709.2 .000.100 110 01301021 ,,,INTERNET-WHISTLER-10/21 68.00 SM .5709.2.000.100 11001301021 TRIC-WHISTLER-10/21 -81.01 hp SM---5 7-0 9-2--0 0 0.1.0 0--------------------------1-10 4 13-0 1-0 2 1-- W i E-BR--WHISTLER-10-/2-1---------------53.32- SM ---W H I S�T-f j 3 R—10-/2-1---------------5-3 -12- 11,0 W15'61"02 T IC-AIRP 21 36 SM .5610.4.000.000 ELE0 R ORT-10/ 1.94 r,77 tOTALF" 1,795.33 z Nt-1 rel J, r ------ -- ---- - ---- ----- ------- -- - -------- ------- 7XT 'AdDIT-l'I FISHERS ISLAND FERRYDIS /30/2G21,-,-,% 53095 MAIN ROAD,T0,BOX 11-79 . $OUTHOLo,'NY 1,19711-0959 CHECK, 778 THE SUFFOLK CO.NATIONAL BANI( Al CUTCHOGUE,NY 11935, I:DATEi-- AMOUNT'�,,' 11-/ d2 -� 50-546[214 0 2 11 'M , E=THOUSAND EVEN HUNDRED WJ'1/ �% ' 100 S o "i d P,4Y FISHERS. ISLAND UTILITY CO THE rO - 10 1� ox"Boxl� PR OF 0 ISHERS,-ISLAN D -i4Y--Q0�b,-- 6 0 4 1`75`4 11100 7 78 Glis 1:0 2 111 It 0 S L, 6 L;I: 68 0 0 5 0 2 Ill' Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 1-1- ) gLQ Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX 604 Vendor Name Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY Vendor Telephone Number NOV 3 ® 2021 631-188-0023 Cl r Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1100130 10/1/2021 $ 4,241.96 $ 261.26 Telephone October 2021 FIT SM.5710.4.000.200 $ 163.52 Internet October 2021 FIT SM.5710.4.000.200 $ 366.08 Electric October 2021 FIT SM.5710.4.000.200 $ 41.55 Water October 2021 -FIT SM5710.4.000.200 $ 44.37 Telephone October 2021 -Theatre SM.7155.4.000.000 $ 146.99 Internet October 2021-Theatre SM.7155.4.000.000 $ 121.10 Electric October 2021 -Theatre SM.7155.4.000.000 $ 53.32 Water October 2021 -Theatre SM.7155.4.000.000 $ 32.87 Telephone October 2021-357 Whistler SM5709.2.000.100 $ 68.00 Internet October 2021-357 Whistler SM5709.2.000.100 $ 81.01 Electric October 2021-357 Whistler SM5709.2.000.100 $ 53.32 Water October 2021-357 Whistler SM5709.2.000.100 $ 361.94 Electric October 2021-Airport SM5610.4.000.000 $ (2,446.63) Demand charges-short pay by G Cook SM.7155.4.000.000 $ 1,795.33 $ 1,795.33 'ayee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature �q Company Name Fishers Island Ferry Date 11/18/2021 Title Manager Date 1 1 �I • Page: 1 of 14 Account: 1100130 P.O. Box 604 Bill Date: Nov 01 2021 Fishers Island, NY 06390 Name: F I FERRY DISTRICT ' UTILITY CO. ?Email: stions about your bill? "'701r Account Summary tact our office by phone(631)788-7251 s 4 for Telephone;press 5 Electric or Water Previous Balance Due $4,098.81day-Friday 8 am-Noon&1 pm-4:30pm Phone,Electric&Water-billing@fiuc.net Unpaid Balance as of Oct 29 $4,098.81 (Unpaid Balance Due Immediately) u pay by check,this is notification that the check may be converted to an electronic deposit. Please detach and return below Fishers Island Telephone Corporation $282.61 portion with your payment. Fishers Island LD $55.89 Fishers Island-ISP $378.51 Register for ECare to view your bill and make Fishers Island Electric Corporation $3,376.76 payments online. Fishers Island Water Works Corporation $148.19 -Go to www.fiuc.net Select ECare:View/Pay My Bill. Total Current Charges -Select Register and follow the step instructions. In Step 3 Click on(Show Me)to locate your ii';$ account code on your bill. Total Amount Due by Nov 25 $8,340.77 0 63"ONad S VA--j, Page: 2 of 14 Account: 1100130 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT How to Reach FISHERS ISLAND UTILITY CO. For Inquiries: --By Phone: 631-788-7251 press 4 for Telephone press 5 for Electric/Water By Mail: PO BOX 604 FISHERS ISLAND NY 06390-0604 --Website: www.fluc.net For Payments by Mail --FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online --www.fi uc.net Consumer Complaints If you have a complaint or question about your utility service, please contact The Fishers Island Utility Company first. If your complaint or dispute cannot be resolved with mutual satisfaction,you may file a customer complaint by contacting the New York State Department or Public Service(DPS) by any of the methods listed below. DPS complaint webpage: www.dps.ny.gov/complaints DPS Helpline: 1-800-342-3377 1-800-662-1220(Hearing/Speech Impaired,TDD) 1-518-486-7868 Fax DPS Mailing Address: NYS Department of Public Services Office of Consumer Services 3 Empire State Plaza Albany, NY 12223-7350 Page: 3 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06396 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT UTILITY Co. Preferred Service Providers The following service(s)use Fishers Island LD for intraLATA long distance: 631 788-7463 631 788-7580 631 788-7744 The following service(s)use AT&T Communications for intraLATA long distance: 631 788-5523 631788-7031 631 788-7345 631788-7655 The following service(s)use Fishers Island LD for interLATA long distance: 631 788-7463 631 788-7580 631 788-7744 The following service(s)use AT&T Communications for interLATA long distance: 631 788-5523 631 788-7031 631 788-7345 631 788-7655 Fishers Island Telephone Monthly Service Monthly Service from Nov 01 through Nov 30 631788-5523(FAX/DSUMAINOFFICE) Business Local Service ** 23.00 Access Recovery Charge ML Bus ** 3.00 End User Charge-Multi Line ** 9.20 Total for 631 788-5523 35.20 Total Monthly Service Charges 35.20 ** Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 1.15 Total Taxes and Surcharges 5.05 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7031 (MOVIE THEATER) Business Local Service ** 23.00 Access Recovery Charge ML Bus ** 3.00 End User Charge-Multi Line ** 9.20 Toll Restriction-Business ** 4.00 Total for 631788-7031 39.20 Total Monthly Service Charges 39.20 ** Indicates an item for which non-payment will result in disconnection of basic service. Page: 4 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT h% UTILITY C 16 1 • Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 127 Total Taxes and Surcharges 5.17 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7345(FREIGHT OFFICE) Business Local Service ** 23.00 Access Recovery Charge ML Bus ** 3.00 End User Charge-Multi Line *' 920 Toll Restriction-Business ** 4.00 Total for 631788-7345 39.20 Total Monthly Service Charges 39.20 ** Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 127 Total Taxes and Surcharges 5.17 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7463(MANAGERS OFFICE) Business Local Service ** 2300 Access Recovery Charge ML Bus ** 3.00 End User Charge-Multi Line ** 9.20 Total for 631788-7463 35.20 Total Monthly Service Charges 35.20 ** Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 1.15 Total Taxes and Surcharges 5.05 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7580(FIO ROLLOVER) Business Local Service ** 23.00 Access Recovery Charge ML Bus ** 3.00 • Page: 5 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 012021 Name: F I FERRY DISTRICT UTILITY Co. Monthly Service Monthly Service from Nov 01 through Nov 30 (continued) End User Charge—Multi Line ** 9.20 Total for 631 788-7580 35.20 Total Monthly Service Charges 35.20 ** Indicates an item for which non—payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 1.15 Total Taxes and Surcharges 5.05 Monthly Service Monthly Service from Nov 01 through Nov 30 631 788-7655(F I FERRY DISTRICT—RESIDENCE) Access Recovery Charge SL Res ** .15 Residential Local Service ** 23.00 End User Charge—Single Line Res ** 650 Total for 631788-7655 29.65 Total Monthly Service Charges 29.65 ** Indicates an item for which non—payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 1 94 NY State Surcharge .93 Total Taxes and Surcharges 3.22 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7744(FI TICKETING) Business Local Service ** 23.00 Access Recovery Charge ML Bus ** 3.00 End User Charge—Multi Line ** 9.20 Total for 631788-7744 35.20 Total Monthly Service Charges 35.20 ** Indicates an item for which non—payment will result in disconnection of basic service. Page: 6 of 14 P.O. Box 604 Account: 1100130 ILL Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT L UTILITY CO. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.55 NY State Surcharge 1.15 Total Taxes and Surcharges 5.05 Total Fishers Island Telephone Corporation Charges 282.61 UIP If you have any questions concerning the below charges, please call 631-788-7001, option 4. Usage Summary DEF Default FI Rate 1 calls .06 Total Usage Charges .06 Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631788-5523(FAX/DSUMAINOFFICE) 1 Oct 15 9:51:21 am Baltimore MD 443 992-7628 Direct DEF 2:00 .06 Total of 1 call for 631 788-5523 2:00 .06 Total Usage Detail Charges .06 Monthly Service Monthly Service from Nov 01 through Nov 30 631 788-7463(MANAGERS OFFICE) Carrier Cost Recovery Fee .99 FILD National Plan 17.00 Total for 631788-7463 17.99 Total Monthly Service Charges 17.99 Usage Summary 500 National Plan Allotment 500:00 minutes Used 9:00 minutes Total Usage Charges .00 • Page: 7 of 14 P.O. BOX-604 Account: 1100130 Fishers Island, NY 0,6390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT UTILITY CO. Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631788-7463(MANAGERS OFFICE) 1 Sep 29 8,59:53am Old Saybrk CT 860 339-5667 Direct 500 2:00 .00 2 Sep 29 " 9.24:26am Charlotsvl VA 434 995-5447 Direct 500 4:00 .00 3 Sep 29 9:53:07am New York NY 917 328-9464 Direct 500 2:00 .00 4 Sep 30 11:07:05am Middletown CT 860 834-6334 Direct 500 1:00 .00 Total of 4 calls for 631788-7463 9:00 .00 Total Usage Detail Charges .00 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7580(FIO ROLLOVER) Carrier Cost Recovery Fee .99 FILD National Plan 17.00 Total for 631788-7580 _ ; 17.99 Total Monthly Service Charges 17.99 Usage Summary 500 National Plan Allotment 500:00 minutes Used 180:00 minutes Total Usage Charges .00 Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631 788-7580(Flo ROLLOVER) 1 Sep 29 3:49:53pm New London CT 860 625-2066 Direct 500 1:00 .00 2 Sep 30 3.43:43pm Syracuse NY 315 703-4317 Direct 500 8:00 .00 3 Oct 01 8:14:58am Norwich CT 860 303-2960 Direct 500 1:00 .00 4 Oct 01 3,42:24pm New London CT 860 442-0373 Direct 500 2.00 .00 5 Oct 02 10:44,23am Lynn MA 781 710-3546 Direct 500 1 00 .00 6 Oct 04 11:23*22am Greenville SC 864 243-6133 Direct 500 2:00 .00 7 Oct 05 11:52:30am Niantic CT 860 691-0044 Direct 500 39:00 .00 8 Oct 05 1,59:51 pm Phldlphzni PA 267 807-9508 Direct 500 2:00 .00 9 Oct 05 4:07:18pm Arden NC 828 808-8683 Direct 500 4:00 .00 10 Oct 06 8:27:11 am Walpole MA 508 850-4084 Direct 500 2:00 .00 11 Oct 07 11:22:39am Arden NC 828 808-8683 Direct 500 1:00 .00 12 Oct 08 9:03:02am Southold NY 631 765-1939 Direct 500 3:00 .00 13 Oct 12 8:49:37am Wschstzn06 NY 914 552-6730 Direct 500 1:00 00 14 Oct 12 9:09.14am New London CT 860 447-1419 Direct 500 4:00 .00 15 Oct 12 9:31:06am Southold NY 631 765-4333 Direct 500 1:00 .00 16 Oct 12 9:40:00am Wschstzn06 NY 914 552-6730 Direct 500 3:00 .00 17 Oct 12 10-32:01am Morgantown WV 681 999-0144 Direct 500 15:00 .00 18 Oct 12 11:18:12am Mystic CT 860 535-8003 Direct 500 3:00 .00 19 Oct 12 2:04:15pm Walpole MA 508 850-4084 Direct 500 2.00 .00 20 Oct 12 4:47:27pm Norwich CT 860 608-0481 Direct 500 1:00 00 Page: 8 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 012021 Name: F I FERRY DISTRICT UTILITY CO. Toll Detail (continued) Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631 788-7580(FIO ROLLOVER) (continued) 21 Oct 12 5:50:03pm Cornwall CT 860 248-9653 Direct 500 3:00 .00 22 Oct 15 10:28:28am Darien CT 203 655-2525 Direct 500 4:00 .00 23 Oct 15 1:53.21 pm Glastonby CT 860 368-8368 Direct 500 3:00 .00 24 Oct 15 3-28:47pm New London CT 860 442-0165 Direct 500 1:00 .00 25 Oct 18 3*28:39pm Niantic CT 860 691-0044 Direct 500 3:00 .00 26 Oct 21 8:37:15am New London CT 860 443-4383 Direct 500 2:00 .00 27 Oct 21 8:38:57am Westerly RI 401315-5595 Direct 500 4:00 .00 28 Oct 21 11.40:41 am Arlington TX 817 308-3206 Direct 500 1:00 00 29 Oct 22 2:57:38pm Evansville IN 812 480-2497 Direct 500 2:00 .00 30 Oct 25 9:53,35am Hartford CT 860 665-7470 Direct 500 2:00 .00 31 Oct 25 10.06:13am Branford CT 203 483-7812 Direct 500 3:00 .00 32 Oct 25 11:43:33am Branford CT 203 315-4520 Direct 500 2:00 .00 33 Oct 25 11:45:27am Branford CT 203 483-9013 Direct 500 3:00 .00 34 Oct 25 3:12:40pm Riverhead NY 631 852-3000 Direct 500 32:00 00 35 Oct 26 10.13:41 am New London CT 860 442-0373 Direct 500 1:00 00 36 Oct 26 11.11.10am Norwich CT 860 886-2638 Direct 500 9:00 .00 37 Oct 28 9:11:44am Riverhead NY 631 852-4020 Direct 500 7:00 .00 38 Oct 28 10.51:17am Frisco_ CO 970 389-5576 Direct 500 2:00 .00 Total of 38 calls for 631788-7580 180:00 .00 Total Usage Detail Charges .00 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Monthly Service Monthly Service from Nov 01 through Nov 30 631788-7744(FI TICKETING) Carrier Cost Recovery Fee .99 FILD National Plan 17.00 Total for 631 788-7744 17.99 Total Monthly Service Charges 17.99 Usage Summary 500 National Plan Allotment 50000 minutes Used 24:00 minutes Total Usage Charges .00 Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631788-7744(FI TICKETING) 1 Sep 29 3:51:26pm New London CT 860 442-0373 Direct 500 2:00 .00 2 Oct 04 1.45:14pm Hartford CT 860 593-9419 Direct 500 1:00 .00 3 Oct 15 11:00.05am Niantic CT 860 691-0044 Direct 500 6:00 .00 4 Oct 18 9-02:29am Niantic CT 860 691-0044 Direct 500 2:00 .00 5 Oct 18 9:36:35am New Haven CT 203 530-2425 Direct 500 1.00 00 6 Oct 19 9:52:47am Riverhead NY 631 852-3000 Direct 500 4:00 .00 7 Oct 21 9:46:06am Mystic CT 860 535-8003 Direct 500 2:00 .00 8 Oct 22 3-05.12pm New Haven CT 475 227-3614 Direct 500 2:00 .00 9 Oct 25 10:04:02am Lebanon CT 860 642-7596 Direct 500 1:00 .00 10 Oct 26 8 49:28am Nwyrcyzn01 NY 212 920-5984 Direct 500 1:00 .00 Page: 9 of 14 P.O. Box'604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT UTILITY Co. Toll Detail (continued) Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631788-7744(FI TICKETING) (continued) 11 Oct 29 10:13:35am New London CT 860 405-5657 Direct 500 2:00 .00 Total of 11 calls for 631788-7744 24:00 .00 Total Usage Detail Charges .00 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Total Fishers Island LD Charges 55.89 Fishers Island Internet Monthly Service Monthly Service from Nov 01 through Nov 30 isp-1001000075(F I FERRY DISTRICT-RESIDENCE) 12 Month"BASIC"Internet 65.00 Internet Infrastructure Fee 3.00 Total for isp-1001000075 68.00 Total Monthly Service Charges 68.00 Monthly Service Monthly-Service from Nov 01 through Nov 30 isp-1001010114(FERRY MAIN OFFICE) 12 Month"Best"Internet 160 00 Internet Infrastructure Fee 3.00 Total for isp-1001010114 163.00 Total Monthly Service Charges 163.00 Monthly Service Monthly Service from Nov 01 through Nov 30 isp-B8M-Theatre 8 Month"Better"Business Internet 138.00 8m-Internet Reconnect Fee .00 Internet Infrastructure Fee 3.00 Internet Modem Lease Fee 5.99 Total for lsp-B8M-Theatre 146.99 Total Monthly Service Charges 146.99 Taxes and Surcharges Internet Service Suffolk County .28 NY Sales Tax .24 Total Taxes and Surcharges .52 Total Fishers Island - ISP Charges 378.51 • Page: 10 of 14 . P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 012021 Name: F I FERRY DISTRICT UTILITY Co. Fishers Island Electric THEATRE .Do vo Current Charges �0�-1 Commercial Electric Rates Class 5 18.20 -,e Energy Charge(See detail below) 99.74 Demand Charge 2 466 Fuel Adjustment Fuel Adjustment Factor.00658 Per KWH 3.16 Current Previous Energy Used Charges MASTER 1189 1183 REG. 480 KWH 99.74 DEMAND 192.80 DMD. 192.80 KWH 2,446.63 DATE 10/25/21 09/20/21 DMD.MIN. 144.00 Meter Multiplier 80.00 Total Energy Charges for THEATRE 2,567.73 RENTAL HOUSE Current Charges Residential Electric Rates Class 7 2646 Energy Charge(See detail below) 49.72 Demand Charge .00 Fuel Adjustment Fuel Adjustment Factor.01707 Per KWH 2.85 NY State Tax 1.98 Current Previous Energy Used Charges MASTER 23765 23598 REG. 167 KWH 49.72 DEMAND 0.00 DMD. 0.00 KWH .00 DATE 10/25/21 09/20/21 DMD.MIN. 0.00 Meter Multiplier 1.00 Total Energy Charges for RENTAL HOUSE 81.01 FREIGHT SHED, BLDG 208 Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 105.15 Demand Charge 33.26 Fuel Adjustment Fuel Adjustment Factor.00658 Per KWH 3.33 Current Previous Energy Used Charges MASTER 9978 9472 REG. 506 KWH 105.15 DEMAND 2.62 DMD. 2.62 KWH 33.26 DATE 10/25/21 09/20/21 DMD.MIN. 1.45 Meter Multiplier 1.00 Total Energy Charges for FREIGHT SHED, BLDG 208 159.94 AIRPORT Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 302.56 Demand Charge 31.60 Fuel Adjustment Fuel Adjustment Factor.00658 Per KWH 9.58 Page: 11 of 14 P.O'. Box 604 Account: 1100130 Fishers Island;NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT UTILITY CO. EST 191b Current Previous Energy Used Charges MASTER 35310 33854 REG. 1456 KWH 302.56 DEMAND 2.49 DMD. 2.49 KWH 31.60 DATE 10/25/21 09/20/21 DMD.MIN. 2.49 Meter Multiplier 1.00 Total Energy Charges for AIRPORT 361.94 BUSINESS OFFICE Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 155.23 Demand Charge 27.79 Fuel Adjustment Fuel Adjustment Factor.00658 Per KWH 4.92 Current Previous Energy Used Charges MASTER 10804 10057 REG. 747 KWH 155.23 DEMAND 2.19 DMD. 2.19 KWH 27.79 DATE 10/25/21 09/20/21 DMD.MIN. 2.05 Meter Multiplier 1.00 Total Energy Charges for BUSINESS OFFICE 206.14 Total Fishers Island Electric Corporation Charges - 3,376.76 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on a nontransferable annual basis.Federal and State Taxes are billed when applicable.A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. BASIC MINIMUM CHARGE: Covers maintenance ofaecuiclines,meters and other costs.Thischarge willbebilled whether or not you use energy. KWH(KILOWATTHOUR): A KWH equals 2,0D0%vatt-hours of electricity use.One KWH equals the energy needed to run a 100 watt light bulb for 10 hairs. FUEL ADJUSTMENT: ,A charge that reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1 CLASS 2 CLASS 7 Minimum Charge SM13 Minimum Charge $37.05 Minimum Charge $26.46 Fust 1,000 KWH 50.2166 All KWH $0.4101 Ali KWH 50.2977 Over 1,0DD KWH $02503 COMMERCIAL ELECTRIC RATES CLASS 5 Minimum Charge $18.20 Demand Charge S12-69 perKWH Energy Charge $0.2078 per KWH Page: 12 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT liiik� LST 1910 41A Fishers Island Water RENTAL HOUSE Current Charges System Improvement Charge 3.92 Water Class 2,Meter 5/8 49.40 09/28/21 -10/25/21 Water Usage Detail Meter#1564430356 Current Meter Reading 8662 Previous Meter Reading 8505 Cubic Feet Used d 157 Gallons(Cubic Feet x 7.5) 1178 Total Water Usage Charge .00 Total for RENTAL HOUSE 53.32 THEATRE Current Charges System Improvement Charge 3.92 Water Class 2,Meter 5/8 4940 09/28/21 -10/25/21 Water Usage Detail Meter#1564600656 Current Meter Reading 2846 Previous Meter Reading 2827 Cubic Feet Used 19 Gallons(Cubic Feet x 7.5) 143 Total Water Usage Charge .00 Total for THEATRE 53.32 BUSINESS OFFICE Current Charges System Improvement Charge 3.05 Water Class 1,Meter 5/8 3850 09/28/21 -10/25/21 Water Usage Detail Meter#1564573058 Current Meter Reading 5262 Previous Meter Reading 5076 Cubic Feet Used 186 Gallons(Cubic Feet x 7.5) 1395 Total Water Usage Charge .00 Total for BUSINESS OFFICE 41.55 Total Fishers Island Water Works Corporation Charges 148.19 Page: 13 of 14 P.O. Box604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT L UTILITY Co. UNDERSTANDING YOUR WATER BILL Water,usage is billed monthly.Your contract is on a non-transferable basis.Monthly minimum charges are based on meter sae and class.Federal and State taxes are billed where applicable.A complete copy of our rate schedule can be obtained at the offices of Fishers Island Utility Company office building. CLASS 1 Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 SMW 3,000 3/4 S57.80 4,500 1 $9620 7,500 11/4 $134.70 10,500 11/2 $192.50 15,000 2 5308.00 24,000 3 $615.90 48,000 4 $96240 75,000 6 $1,924.80 150,000 Water usage over the minimum is billed at 512.80 per thousand gallons. CLASS 2 Meter Size Minimum Charge Minimum Usage (inch) (Gallons) 5/8 $49.40 3,000 3/4 $7420 4,500 1 $123.60 7,500 11/4 $173.10 10,500 11/2 $24720 15,000 2 $395.60 24,000 3 $79L10 48,000 4 $1,236.10 75,000 6 $2,472.30 1501000 Water usage over the minimum is billed at S16.50 perthousand gallons. J • Page: 14 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Bill Date: Nov 01 2021 Name: F I FERRY DISTRICT UTILITY CO. -AF bit d"A ******************** This page intentionally left blank ******************** 3 FISHERS ISLAND FERRYDISTRICT VENDOR 006803 FRONTIER 11/30/2021 CHECK 7787 V,, A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 86019658311221 NLT INTERNET-11/15-12/14 505.29 SM .5710.4.000.100 86044201651221 NLT TELEPHNE-11/15-12/14 391.76 TOTAL 897.05 'v 717 .0 !"ig j . 2' ------- ------ -------- -- ----- -z - - ----- ------------------- --------- ----- - V J-01 J)" 'A .7" A Al, --------- -- -- ------- ----- --- ------------- --- ----------------------------- - - - -------- ----- ------- A FISHERS,ISLAAD FERRYDIMiCt --A IT -11 10j2b: 53095MAIWROAD;RO BOX.1179 -SOUTHOLD,NY 11971-0969 CHECK NP;. 77 THE SUFFOLKI CO. BANK, j. CUTCHOG,UE,NY11935DATE, AMOUNT' � DI-ED NINETY'' 50-5,(612f4' k, , S DOL� EVE ',;W 0510` AY FRONTIER 04-0 7 , :X, CINCINNATI OH 4S24 7 -,04D7 31ID-FR OFf' 7r, z,�4 wxi n900 7 78 ?ill 1:0 2 L 40 S L,6 Lo: C313 OOLS02 Lill ti S Vendor No. Check No Town of Southold, New York - Payment Voucher 6803 Vendor Address Entered by Frontier Vendor Name PO BOX 740407 Audit Date'v Frontier Communication Cincinnati, OH 45274-0407 Q N°-��,° ° -! Vendor Telephone Number _ ®�s o ��;�_ Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 8604420165-011484-5 11/15/2021 $391.76 $391.76 NL Terminal Tel SM5710.4.000,100�d9, ,.W, 11/15-12/14/21 41 4 8601965831-110917-5 11/15/2021 $505.29 $505.29 NLT Internet Service SM5710.4.000.100 11/16-12/14/21 F ° Y a �.0 $897.05 $897.05 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatu .moi Signature Company Name Fishers Isla erry District Da 11/19/2021 Title Mana er Date 11/19/2021 b P V lL FISHERS ISLAND FERRY DISTRICT Page 1 of 3 ' Your Monthly Invoice Account Summary New Charges Due Date 12/09/21 Billing Date 11/15/21 Account Number 860-196-5831-110917-5 PIN 1128 Previous Balance 505,29 Payments Received Thru 11/14/21 -505.29 Thank you for your paymentl Balance Forward 00 New Charges 505.29 Total Amount Due $505°29 J� � _ - _ � z�:,. mom. -� �� .ri:".;'z :- ---�° -��-";:�;';-> � -_�; ,� •az' .;;,_t��; `��, To Pay Your Bill Online.Frontiercom L800.80L6652 �l + By mail To Contact Us Chat:Frontier.com (B online:Frontier.com/helpcenter 1.800,92L$102 Tech support: t Frontiercom/helpcenter ius; We appreciate your continued business and remain committed to keeping you connected. Email:ContactBusiness@ftrcom a o 0 FISHERS ISLAND FERRY DISTRICT Page 3 of 3 Date of EIII 11/15/21 o Account Number 860-196-5831-110917-5 CURRENT BILLING SUMMARY Local Service from 11/15/21 to 12/14/21 Qty Description 860/196-5831.0 Charge Non Basic charges Dedicated Internet Access (DIA) 10 Mbps 400.00 Managed Router - Network 99,00 CT State Sales Tax 6 29 Total Non Basic charges 505,29 TOTAL 505.29 --------------------------- ---------------------------------------- CIRCUIT ID DETAIL FA/L2XN/658077/SN 10 Mbps DIA SVC 400.00 5 WATER ST NWL CT CUSTOMER NID 5 WATER ST NWL CT CUSTOMER PREMISE FA/CUXP/658085/SN ; FRONTIER CENTRAL OFFICE E INTERNET ACCESS 5 WATER ST NWL CT CUSTOMER PREMISE - FA/L2XN/658077//SN I z i' x 3 y=r arl•.� P32 ,i j :,11 i 3 i • Page 2 of 3 �� Gate of Bill 11/15/21 Account Number 860.196-5831-110917.5 Z. UP, W I ._eep th Fort Food for yUtlMb, sinit= ' . - .t_?.JW_.....t+....t•..:>"=C;. ...r u'.6�.:i: &"w.�..'ciS'..rs�.:°�a;.r• �3:. rs'ne f. �.Fr;F ;a3y:. �, �' � �' .._..-«_.._....-" -< , Look inside Fast Feed for Business. Read about what's important to you right now. 1 brusinessiguide.frontielr com For Billing and Service Questions,call 1-800-921-8102,7 am-7 pm Monday-Friday,9x30 am-4 prn Saturday or visit www.Frontier-com. PAYING YOUR BILL, LATE PAYMENTS, RETURNED CHECK FEES and PAST DUG BALANCES You are responsible for all legitimate,undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account, as early as the day your check is received.When making an online payment,please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee, your service maybe interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted, is the maximum wired connection speed for selected tier;Wi-Fi speeds may vary; actual and average speed may be slower and depends on multiple factors.Performance details are at frontier.com/internetdisclosures. SERVICE TERMS Visit Frontier,com/terms,Frontier.com/tariffs or call Customer Service for information on tariffs,price lists and other important Terms,Conditions and Policies("Terms")related to your voice, Internet and/or video services-including limitations of liability, early termination fees, the effective date of and billing for the termination of service(s)and other important information about your rights and obligations,and ours. Frontier's Terms include a binding arbitration provision to resolve customer disputes(Frontier,com/terms/arbitration).Video and Internet services are subscription-based and are billed one full month in advance.Video and/or Internet service subscription cancellations and any early termination fees are effective on the last day of your Frontier billing cycle. No partial month credits or refunds will be provided for previously billed service subscriptions. By using or paying Tor Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration. By pi ovrding personal information to Frontier you are also agreeing to Frontier's Privacy Policy posted at www.frontier.com, ra FISHERS ISLAND FERRY DISTRICT Page f of 5 Your Monthly Invoice Account Summary New Charges Due Date 12/09/21 Billing Date 11/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 376.19 Payments Received Thru 11/14/21 -376 19 Thank you for your paymentl Balance Forward 00 New Charges 39i 76 Total Amount Due $391.76 i.t-, ,-,1.4—.r r`- F;fJ:�?y'bt_4'4�g'f0(FM` 7w' J l"j�'4J' -'1 Y , 'Jh°" �- �'^' 4�.< •�yf:.y."-.�;�.5.,..R, ..:' -�t'�i�J_7, �'.....'>`.'.t�o��R+',•,w':+..�.��'4:.4a�tv..'�.,,....:a€.:a.-.a:Nn;c.«„r.�.._r_.w-_. To Pay Your Bill ® ,4a it Online:Frontiercom 1.800,8016652 By mail 0 U To Contact Us �V Chat:Frontler.com , Online:Frontiercom/helpcenter 1.800.9218102 �#�?�Tech support: �£ We appreciate your continued business and Frontier.corn/helpcenter remain committed to keeping you connected. _.,, Ernall:ContactBusinessCftrcom n D 0 © © ® Fr' onto Page 2 of 5 ° ®a4a'of Bill 11/15/21 Account Number 860-442.0165.011484-5 - — - - - - -- - �zr�... �.-r.xcaar„ -x'.a� .Sif" 3�'�'����.j.� ti�-�..;" -„(.k�'.�" '`w'"","�;-R•��.--i-�--c-,s-....r..-r..c, ,RIF : ti '- r" 'j'F•- Fa9t F°ed for Ruafn " ,� ,z�Y^" •,a"✓k. ,�i`•'w,.,4Y;;,;..;,,'.,`sa" .,r � 078 �,Z., ,${j s i � '�x;� '13 "^9 P•''`r`kr�i,"i,�z��'S?ay:,-=,'< J,," ,w;r ,'2< _ -"§ tt"_-�,'A,�i'`a°, ^F�. �,•�A 5y.,;,c� ` � .. a,��?.7.'m.�a.r+..,' n, t,''xi _3: �•.� ��*�;�� �= �kap, { ;"',..,s"�'. r". .s�s".n`` ��.�; ��k'- �-�i �.' - i�P,IV '9` ''a3-.m•.s. .....1..=e.»vu;.c..w.:...Y- .+..............,..»,-.e-...a.,'-2+:»GvA..i.,..w.,,,l'.-.,....,....•....e,✓ -' n - A`!� 1� -3A�4+, t6 .:ss3,'.w4:c S me.,®eu Yv"IO L�+..»4Wa.ru S[✓`uJ4ur'fy`•jf Look inside Fust feed foo- Bus, Read about what's important to you right now, For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 am-4 pros Saturday or visit www.Frontier.com. PAYING YOUR BILL, LATE PAYMENTS, RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as early as the day your check is received.When making an online payment,please allow time for the transfer of funds. If funds are received after the due date,you maybe charged a fee,your service may be interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection.Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated, Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which ma result in a retroactive or future billing adjustment. y Internet speed,if noted,is the maximum wired connection speed for selected tier;Wi-Fi speeds may vary;actual and average speed may be slower and depends on multiple factors. Performance details are at frontier.com/internetdisclosures. SERVICE TERMS Visit Frontier.com/terms,Frontier.com/tariffs or call Customer Service for information on tariffs,price lists and other important Terms,Conditions and Policies("Terms")related to your voice, Internet and/or video services including limitations of liability,early termination fees,the effective date of and billing for the termination of service(s)and other important information about your rights and obligations,and ours. Frontier's Terms include a binding arbitration provision to resolve customer disputes(Frontier.com/terms/arbitration).Videa and Internet services are subscription-based and are billed one full month in advance.Video and/or Internet service subscription cancellations and any early termination fees are effective on the last day of your Frontier billing cycle. No partial month credits or refunds will be provided for previously billed service subscriptions. By using or paying for Frontier services,you are agreeing to these Terms and that disputes will be resolved by individual arbitration. By providing personal information to Frontier you are also agreeing to Frontier's Privacy Policy posted at www.frontier.com. FISHERS ISLAND FERRY DISTRICT Page 3 of s Date of Bill - 11/15/21 tstp.i Account Number 860-442-0165-011484-5 CURRENT BILLING SUMMARY Local Service tronn 11/16/21 to 12/14/21 Oty Description 860/442.0165.0 Charge Basic Charges 4 pneVoice Nationwide 4 Flat Business Line 259.96 4 OnoVoice Long Distance Intra 4 OneVoice Long Distance Inter 4 OneVoice Features 4 Multi-Line Federal Subscriber Lille Charge 27.48 4 Access Recovery Charge Multi-Line Business 19.32 Carrier Cost Recovery Surcharge 5.99 Frontier Roadwork Recovery Surcharge 90 Other Charges-Detailed Below 74.64 CT State Tel Sales Tax 21 64 Federal USF Recovery Charge 13,64 Frontier Long Distance Federal USF Surcharge 13.38 4 911 Surcharge 1.80 Federal Excise Tax 1.44 CT State Sales Tax 93 4 CT Service Fund Total Basic Charges ,20 381.12 Non Basic Charges VI1.Fi Router Lease 10.00 CT State Sales Tax 64 Total Non Basic charges 10.64 TOTAL 391.76 ----------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442-0165 Minutes Used 87 Minutes Allowance 0 Minutes Minutes Billed 87 Minutes 0 .0000/min .00 EAS Plan Charge 00 Maximum Plan/Usage Charge ,00 Total Billable EAS Charge This Month .00 ------------------------------------------------------------- - EAS PLAN/USAGE CHARGES for 860/444-0320 { Minutes Used 6 Minutes Allowance 0 Minutes Minutes Billed 6 Minutes @ .0000/min 00 EAS Plan Charge 00 Maximum Plan/Usage Charge 00 Total Billable EAS Charge This Month 00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/447-9371 Minutes Used 33 Minutes Allowance 0 Minutes Minutes Billed 33 Minutes @ .0000/min pp EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 e FISHERS ISLAND FERRY DISTRICT Page 4 of 5 Mile, ® Cate of Sill a Account Number 11/15/21 1$60=442-p165-Q11434-5 "ACCOUNT ACTIVITY" Oty Description Order Number Effective Dates 1 Late Payment Fee 11/11 860/442.0186 14.64 Subtotal 14°64 Subtotal 14.64 Detail of Frontier Charges Toll charged to 860/442.0166 ----------------------------------------------------------------------- Detail of Frontier C49rg es Toll Charged to 860/443.6851 Detail of Frontier Charges Toll charged to 860/444.0320 ------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/447.9371 Detail of Frontier Long Distance of CT Charges Toll charged to 860/442.0165 ----------------------------------------- Detail of Frontier Long Distance of CT Charges Toil charged to 860/444-0320 ------------------------------------------ Detail of Frontier Long Distance of CT Charges Toll charged to 860/447-9371 Summary of m-Calls Calls: 141 Minutes: 387.0 Charge: .00 --------.-------------------------------------- Legend Call Types: DD - Day _...-------------------------------------------- Caller Summary Report Main Number Calls Minutes Amount 860/443-6851 87 214 .00 860/444-0320 1 4 .00 860/447-9371 22 67 .00 ***Customer summary 31 102 .00 141 387 .00 Jd 0 FISHERS ISLAND FERRY DISTRICT Page 5 of 5 rOb n� Date of Bill 11/15/21 Account Number 860-442.0165-011484-5 Caller Summary Report Intra-Lata Calls Minutes Amount Interstate 46 118 .00 Intrastate 94 261 .00 ***r,ustomer summary 1 8 .00 141 387 100 FISHERS ISLAND FERRY DISTRICT VENDOR 007917 JONATHAN HANEY 11/30/2021 CHECK 7788 iv� A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 111221 REIM-300MI @ .56/MI 168.00 TOTAL 168.00 ------------ -- ------------------- ---- -------------------- --------------- I - ------------------------- - -- --------------- -n "Ar. g-7"g g�, u"O'k,."."M"f , w Ilk It"i i�- ---------- - ----- ------ ---------- ---- ----------1- 11 71q AIM 11/3'Of2V21- FISHERS ISLAAD'FEA Y Dikk 7 53095 MAIN ROAD,PO BOX 1179- S T -09, OU HOLD,NY'11971 59 CH Eck- NO' THE SUFFOLK'CO.'NATjlONAL BANK C�UTCHOGLIE,NY 11935 *x,,,,�"v',',l�',,, ,DATE , AMOUNT 2 0 Yl" 1 0! 'DO' JONE, Or A' LLARS,", 41UNDRED,"SIXTY.EIGHT D�� OD % J, Jz JONATHAN HANEY 'gt h'l 91-WESTCHESTER,-DRIVE 'y Tff ro oT, EAST''L"Y"M' E CV :"0 63' 33 E 11'0'0 7 7 813 V 1:0 2 L40 54640: G El 0,0 L 5,0 2 Ino Vendor No. Check-,No. Town of Southold, New York - Payment Voucher 7917 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 9 Westchester Drive Vendor Name Audit Date Haney,Jonathan East Lyme, CT 06333 Vendor Telephone Number ®-V� r0 02 860-428-7517 Vendor Contact Invoice Invoice Invoice Net Purchase Order , ! Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 11/12/2021 $168.00 $168.00 Milage reimb-travel for ferries conference SM574O.4.00O.00O 11/9-11/10/2021 " 1 0 i f $168.00 $168.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature_Wk.. Title Signature ,q Company Name Fishers Island Ferry District Date 11/16/2021 Title U�r J Date i 1' G Mileage Reimbursement .Form Name: �\3� Date Miles Destination Purpose l H i I ' I i � � t 1 I t J 1 4 i —J Total i i �� - Total miles ':�00 X per mile I C� 11-12x21 sicynatu e date a xN Nk.BusinessFormTemplate.com 1 i Google Maps 9 Westchester Drive, East Lyme, CT to hyatt Drive 150 miles, 2 hr 56 min regency jersey city n :, , ,,4 Pott v s ;�. 1: ./ '-�, _ , �. .r� � � -� -, •`� t�, J% ,Nance;. 7 i :. ��:./ c,...�' -- ,Cites!•; l',t�'o�y � �, �'-� J"', P'l �,�5 4J e,rc(" �; ; �` k �[ n". lEv n'^ - _t,Q,'Y:n Semen ',r{r ., tt ,rp•�Ax:ca` O�QJ- - •f `1 i, _r(`m �ttpue Ptfyh PbD;, F,r,.lsyrw ht •,E.+,•f' ,, f) 4 ,r -1 + aa., 7 ���wt �°t ,�r� .'� P. ,^�:'�t Jt t" N�WH=vEnn gote;aa�4; .F "rti t Ya<i" :r '1 e,eoR pro _r ,{ cru. i rJ• 'f'. •.r' _ tml'thV(Ga„}_` a-is)t brava' II' ivana° Ee.tor� YJn _ b _ /rafYyf(k 3 t)c3t1?dISCa_ 'Vy /�;� 'va 4a�pman' �, `R (� it ) f u• h ttertl i "ro-�l5i a P2:K'3 1 y V .-AA + 'dhS7 H''�c ' :� � Fe - 9uxse7 -� P `{!.” _A ]sr r t° V='r_ ;.tr�-x� + ',,i r',t.� .�^✓"1vrCJi � r lu � ,g "Vo l] 3 5t3t`e st ` tr ` �i��+� i ti t�SfmAi. 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Explore Hyatt Regency Jersey City On The Hudson Restaurants Hotels Gas stations Parking Lots More ill 0 FISHERS ISLAND FERRY DISTRICT 77- VENDOR .04021 MARY KIRBY 11/30/2021 CHECK 7789 64' A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.800 102721 SHOE REIMB 125.00 TOTAL 125.,,00 V"l j --- - --- - --------------- ----- ------------- - ------- ------------ - Y,V 31 x 1 0 %A. -- ----- ---- - -- - ------- ------------ ------------- ----- ---------------------- - ---- ---- -- ----- ---------- .FISHERS ISTAAD,FERRYDIS TNCT -AUDIT ll'/3�0/20'2i" ,53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NYA 1971 9�:, & THE SUFFOLK CO.IN"ATIC)NAL BANK,-,,, DATE �CUTCHOGUE,NY 11935,, 4 Baa-546121,411;/.30/202'1:", NE',H TWENTY FIDE A,N_D, 00/1 00, DO ;v Q�1`11� J zO, ev �AY,.., MARY KlkBY TO THE '85, '-DANIEL BRO 'DR, 'j j - OAD'ER' MYSTIC 06355, ort a p4 0 t -0 lie 0 0 T?8 9 1:0 2 L4054641: 68 00 ISO Vendor No. Check No.IPD_\Oa� _ Town of Southold, New York - Payment Voucher one time ^l g Vendor Tax ID Number or Social Security Number Vendor Address Entered by ° One-time vendor 85 Daniel Brown Dr Audit Date Mary Kirby Mystic CT 06355 �° Vendor Telephone Number Rdv ��,® 2021 Qr. Vendor Contact (� Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number { a' REtMB 10/27/2021 $125.00 $125.00 Shoes reimb SM5710.4.000.800 $125.00 $125.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name_ Rss and Fenv District Date 11/17/2021 Title Date f��LJ •J - - 4:12®0®4i® > - RI rl 5G AI 22% � CZ Search Amazon moo, 0 View order details Order date Oct 27, 2021 Order# 111-8940179-4481031 Order total $154.15 (1 item) Shipment details Standard Shipping Delivered Delivery Estimate Thursday, (November 4, 2021 by Bpm 4ABOGS Workman Mid $144.95 Composite Toe Black 9 Qty: 1 Sold By:Zappos Track shipment Buy it again Payment information Payment Method Amazon.com Visa ending in 0236 Earned 5% Back with your Amazon Prime Rewards Visa Signature card. _.--_�See_terms ancLcgaditions.. _- 4.130000® > - PEI 21% F �earzon moo; 0 Payment information Payment Method Amazon.com Visa ending in 0236 Earned 5% Back with your Amazon Prime Rewards Visa Signature card. See terms and conditions. Billing Address 85 DANIEL BROWN DR MYSTIC, CT 06355-1611 (a V\,\ O") �r s Shipping address G� C)GS Mary Kirby 85 daniel brown dr mystic, ct 06355 United States Order Summary Items: $144.95 Shipping & Handling: $0.00 Total Before Tax: $144.95 Estimated Tax Collected: $9.20 Order Total $154.15 your tocal pharmacy meijer vurmnavie ----- --- --------- FISHERS ISLAND FERRY DISTRICT VENDOR 016-723 PROGRESSIVE ]BENEFIT SOLUT. ,LLC 11/30/2021 CHECK 7790 Iz A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 PBS-HRA-10/21 HRA TOTAL UTLZTN-10/21 3,365.69 TOTAL 3,365.69 —-- ------------- -- --------------------------------------------- ------------------ ------------------------- - A"_ ;S? "0 �77 ItAl IZ- io& -- - ------ ---- ------ ---- ---------- ------- --------- ----- ----- - ,g FISHERS ISL4AD-FERRYDISTRICTAUD 2 3. -53095 MAIN ROAD,PQBOX 11,79-%' 9 "SOUTHOLD,NY-1,1971-0959 -,CHEdk,'N6" -7�7 'THE SUFFOLK C6.NATIONAL BANK CUTCHOGUE,NY11935 CDATEAMOUNT-,,,, 6 9, n. kEty`,T C Y- OUSAND' H' t k RE t ;'SIXT IVE ' ol Ajib i 6 L .DOL ARa 7 PROGRES FIT. SOLUT. ,LLC - P�y,: S�IVE -BENE WER '1' 4' BU SINESS'.PARR' DR,T opt -06405, �i]BRANFORD CT 11'007790,1' 1:02140546 L,1: 68 001502 III- Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 0 Vendor Address Entered by 14 Business Park Dr#8 Y--C— - Branford,CT 06405 Audit Date Progressive Benefit Solutions(PBS) NOV 3 0 2021 Vendor Telephone Number n Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2020PBS-HRA 10/31/2021 $3,365.69 $3,365.69 HRA Total 2020 utilization as of 10/31/21 SM9060.8.000.000 $3,365.69 $3,365.69 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fis errs sland Ferry District Date 11/17/2021 Title Manager Date 11/17/2021 14 Business Park, #8 DATE: October 31, 2021 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2020 HRA Utilization Invoke Bill To: Fishers Island Ferry District -HEALTH1,REIM8U SEMENT,.PLAWN'UT L ZAT 0, ,-,, AMOUNT, e.,,DESCRIPTION: — Required Funding Health Reimbursement Total Utilization $ 3,36569 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total $ 3,365.69 �kK . L ** | FISHERS ISLAND FERRY DIS3R/CT . . / / VENDOR Ol9I36 NINA 8CB ID / II/3O/20XI B 7791 / ` / FUND ACCOUNT # INVOICE DESCRIPTION AMOUNT SM .,9060.8.000.000 100921 - MED PART B SUPPL 11/21 53 .44 SM ;9060.8.000.000 110321 MED PART D SUPPL-11/21 12.63 TOTAL 66.07 ' ' / / ' / / / ~ / / -_ '' ' , - ` / / - / / / / . ' ` ' 'j ' . . . / / . / -_-_ -' __' -- -------------------- ------ _ --' ------------ -' --------------- ------ -- . ~ ImIll AMR FlSREPS I'SLAAD FERRYDISMICT AUDIT ':L1:/3V/2V2'-1""'' 63095 MAIN ROAD,PO BOX 1179 .i4 THE SUFFOLK CO.NATIONAL BAkK CUTCHOGUE,NY 11935 PA Y NINA SCHMI 13 P H"WINDSOR Vendor No. @heclt No. k Town of Southold, New York - Payment Voucher 19136 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1891 Main Str Apt B - �h South Windor,CT 06074-1024 Audit Date Nina Schmid W�I�SD Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund-and Account Number 11/3/2021 50.50 (37.88) 12.63 Nov 2021 Medicare Part D Supplement SM9060.8.000.000 213.75 (160.31) 53.44 Nov 2021 Medicare Part B Supplement SM9060.8.000.000 "# 10 years of service reimbursed at 25% 264.251 198.191 66.07 v " Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 0"� 0''j L ' Company Name and Ferry Date 11116/2021 Title 1M r Date Blue=lVl6 are sM"Value Plusr;(PI Pj_= ". Blue MedicareRx (PDP) =° Connecticut I Massachusetts I Rhode Island I Vermont Customer Care: 1-888-620-1747 T114 P1 18517(270)093352013232 ' i'll�'II���lII'�II'�'IlI�II�� lIl�ulell�l'�1�6�111inhul�n , " . NINA J SCHMID Payments received after the due date'may 1891 MAIN ST APT B appear on your next invoice. SOUTH WINDSOR,CT 06074-1024 Al��t UN UE;"- ;DUE,'Dk . „�;� z;h,3a - - $50.50�� ^� 11/01/2021 G8C618173 +"F Payment Options • For check payment or automatic withdrawal from your bank account(ACH),use the form below. s For credit card payment or withholding from your SSA/RRB check, call 1-888-620-1747. s • For one time credit card payment through our automated system, can 1-866-535-8407. 0 Previous Balance $50.50 Payment Activity Since Last Invoice -$50.50 Payment Type Date Received Amount One time ACH ECHECK 10/02/2021 -$50.50 Activity Detail $50.50 Transaction Tyne Premium Month Amount Premium NOVEMBER 2021 $50.50 � Amount Due ( , 55:0E-56 Please detach aiid send cotipon With Check payable to41tie BILLING FOR: NINA J SCHMID il)CE DATE: 11/01/2021 CT I01 PAYMENT.ID - AMOUN7i"DUE ',_4 AMOUNT ENCLOSED:" G8C618173 $50.50 56a v Please include your Payment ID on your check or money order. Do not send cash. ❑ If you would like to change your payment to automatic-withdrawal from your bank - Blue MedicareRx- CT account(ACH),please check this bog, P.O. Box 505171 - �"► _ enclose your check payment, and see the St. Louis,MO 63150-5171 { reverse side. !I'I�III'��'�'III'II'!11"1111�I'lll'�1��1�"I'I�IIO'1�111!'ll'll ;3nnnanni.er,ACI,1.Al.'2-4Tni.nn i;n r,n"? z-uiux%,iu lliu%, Vivoa auu"Luc .uuvtu 1 of 3 PO Box 659816 San Antonio, TX 78265 Anthem, U01", a@@Q@a°°I�°@aaeaaeaaa@@@lalaaea0lelaalallaalllE°eea°al°ea°�°/all° 0158581 AB 0.458 02728/015858/0054510071 2 VCOB97 WPT170 GBDMS 10/11/2021 10/13/2021 NINA J SCHMID 1891 MAIN ST APT B SOUTH WINDSOR, CT 06074-1024 - --invoice No;.-0002066-1,0533--- _ ___ Member Name- Dana-J Schmid - — - - -----_ _---- ------ Member ID No.: 862M97252 Billing Period: 11/01/2021 to 11/30/2021 Billed Date: 10/09/2021 Payment Due Date: 11/01/2021 Prior Bill Amount $213.75 Paid Amount $213.75 Other Adjustment Subtotal $0.00 Prior Balance Due $0.00 Retroactive Eligibility Adjustment Subtotal $0.00 Manual Adjustment Subtotal $0.00 Current Charges Subtotal $213.75 / Billed Amount $213.75 1 TRA1-D-015858/005451 VCOB97 S1-ET-M1-C00004 1 PLEASE PAY THE BILLED AMOUNT UPON RECEIPT TO AVOID CANCELLATION ------------------------------------------------- ----_ PLEASE TEAR OFF THIS PORTION AND RETURN WITH YOUR PAYMENT *DO NOT SEND CASH* DUE DATE:IL 1 021 *MAPAYMENT TO THE ADDRESS BELOW* AMOUNT DUE: 213.7' Amount Enclosed =- Nina J Sclunid Make Check Payable To: Member ID No.: 862M97252 aalllaaa°assess/°aa°Isla°'°a°sal°@ills°°aia°al'la°ll°alalll� Invoice No.: 000206610533 ANTHEM BCBS Billing Period: 11/01/2021 to 11/30/2021 p0 BOX 11750 Billed Date: 10/09/2021 NEWARK, NJ 07101-4750 0030057000031,50500400000000862M97252300020661053311012100000000000213754 ld FISHERS ISLAND FERRY DISTRICT i' VENDOR 012315 SHELTERPOINT LIFE INS.CO. 11/30/2021 CHECK 7792— 1015 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 110321 LIFE INS PREM (23) -12/21 56.10 rl TOTAL 56.10 co 41 mr, —------------------------- ----- --------------------------- --- ------------------------------- ---------- -- I 7, r7 "T N 'Xi X11 ------- ---------- ------- ---- - ----- ---- --- ------------------- - ------------ FISHERS ISLA AD FERRY DISYRICT' 'UD "li SO 2"'0 2 li.f' '','53095MAIN ROAD,VO BOX 1179 747 _0959`r "'i- I , CHECX SOUTHOLD,NY 11973 NO, THE'SUFFbL' ONAL BANK" 777 CUTCHOGUE,NY,11935,, --,-, ' 1 , T , DATE ,- 0-/3 2'0 21. x 'AND 0 yDOLLW SHELTERPOINT LIFE INS.CO. A Y, g qp TP l7ii 1,225 FRANKLIN",AV'Eli";', 4 7 GiRDER-1 "DEN, CITY,,NY 5 3 0,,, OF 11'00779 211s 1:0 2 140 54G41: 68 00150 2 Ln' Vendor No. Check No: Town of Southold, New York - Payment Voucher 12315 -1 Vendor Address Entered by 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Date' ShelterPoint Life Insurance Company NOV 3 ® 2021 Vendor Telephone Number 800-365-4999 T lerk Vendor Contact t..4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General vedger Fund and Account Number r 41515 11/3/2021 $56.10 $56.10 Dec 2021 Life,AD&D Ins Premiums(23) SM9060.8.000.000 E i t F V f $56.10 $56.10 i Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature a(. Company Name Fis and Ferry District Date 11/16/2021 Title Manager Date 11/16/2021 r Shelter Point Life Insurance Co Monthly Billing for 12/1/2021 MPBR0003 OperNo 10 Run 11/03/2021 10 22 AM Page 73 Premium 41515 FINAL FISHERS ISLAND FERRY DISTRICT(Grp 41515!Loc.10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390 Location Totals Total Due Insureds Billed 23 Balance Forward $11220 New. 0 Payments. - $56.10 Termed 0 Adjustments + $0.00 Make Check Payable To. Shelter Point Life Insurance Co. Beginning Balance $56.10 1225 Franklin Avenue,Ste 475 Garden City,NY 11530 Current Amount Due + $5865 Current Adjustments + $000 Total Amount Due $11475 This is a premium invoice for the above mentioned policy Please remit payment by the 25th of this month to avoid a lapse in coverage It is very important that you remit your premium as shown on this billing statement Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees. If you have any questions regarding this invoice or your insurance coverage,please call our customer service department at 1-800-365-4999 or email us at customerservice@shelterpoint.com Please return this entire form with your payment in the envelope provided FISHERS ISLAND FERRY DISTRICT VENDOR 019719 STAPLES CREDIT PLAN 11/30/2021 CHECK 7793 793 FUND & ACCOUNT P.O.# INVOICE 1 DESCRIPTION AMOUNT SM .5711.4.000.000 35228 NLT OFFICE SUPPLIES 163 .98 TOTAL ',163.98 qj -- - ---------------- -- ------- - ------- ---- -- ------------ -- X'A ca - -------------- ----- - ------------- ------ - --------- ------------ - --- - -- ----------- --------- -- -- `7 'aim % % FISHERSISLAAD'FERRYDISMICT AUDIT11 30) r,'53095 MAIN ROAD,,PO BOX,1179- -SOUTHOLD,NY,1,1971-0959 CHECK 7, THE SUFFOLK CO.NATIONAL'BA'N'K CUTCHOGUE;NY 11935 DATE' vAMOUNT-,- ,,, AXJ V w "'kt 'S IXTi,THA EE' "AND 9 8 10,0 DO , 6 w: PAY,, STAPLES-.,CREDIT PLAN W THE, DEPT ' l 7-8 2'0657i LjREfER OF " PO :BOX 78004, PHOENIX AZ 85062-8004 il'00779311" 1:0 2 140 5 4641: 68 00L502 I'i'' .y !r Vendor No. Check No..', Town of Southold New York - Payment Vouche 19719 " Vendor Tax ID Number or Social Security Number Vendor Address Entered by' Dept 51-7820657673 PO Box 78004 Audit-Date,-'" STAPLES CREDIT PLAN Phoenix,AZ 85062-8004 �OU ` Vendor Telephone Number 800-767-1291 T lerkl Vendor Contactel , Invoice Invoice Invoice Net Purchase Order Number Date Total Amount Claimed Number Description of Goods or Services 'General Ledger Fund and Account Number 35228 10/22/2021 $163.98 $163.98 NLT office supplies SM5711.4.000.000,," 9 l r $163.98 $163.98 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignatureTitle Si ature a� `a.( Company Name Fishers Island Ferry Date 11/18/2 021 Title Mangier Date �/ Account Statement'' Commercial Account _ Customer Service: FISHER ISLAND FERRY DIST Staples. . _StaplesBusinessaccountoniine-com ® Account Inquiries: 1.800.767-1291 CM:711) Fax 1-601-779-7425 Account-Number: 6035 5178 2065 7673 Summary®f Account Activity Payment Information Previous Balance _ $202.05 Current Due _ $25,00 ayrrients a -$0.00 Past Due Amount + $25.00, Credits -$0.00 Minimum Payment Due _ $50.00 Purchases +$163.98_ Debits _+$0.00 Payment Due Date 12/03/21 FINANCE CHARGES +$0.00 Credit Line _ $10,500 Late Fees +$0.00 New Balance $366,03 Credit Available $10,133 Closing Date 11/08/21 STAPLES CREDIT PLAN end Notice of Billing Errors and Customer Service Inquiries to. Next CIOSIn Date 12/09/21 S _ _ _ PO Box 790449,St.Louis,MO 63179-0449 g Days in Billing Period 31 Your account is past due Please make at least your minimum payment within this billing period to avoid any additional fees that may apply You can avoid missing payments with automatic payments and stay on top of your account activity with Alerts. Visit us online or call us at 1-877-740-2971(TTY:1-800-995-9305 for hearing and speech impaired services only). Hours of Operation:Monday-Friday.8:00 a.m.to 7:00 p m ET o- We're available to assist you with your account _j - w Important Changes: Our Privacy Notice has changed and can be found�at www cite com/privacy. C3 L_' Please note that if we received your pay by phone or online payment between 5 p.m.ET and midnight ET on the last day of your billing period,your payment will not be reflected until your next statement Reminder-Payments can be made by mail,online or by calling 1-800-767-"1291. Note:In-store payments are not accepted. TRANSACTIONS Trans Date Location/Description PO# Order# Amount _ 10/22 OFFICE SUPPLIES NEW LONDON CT $ 163.98 FINANCE_CHARGE SUMMARY Your Annual Percentage Rate(APR)is the annual interest rate on your account. ` Annual Percentage Daily-Periodic Balance Subject to Type of Balance �` Rate(APR) Rate Finance Charge Finance Charge- PURCHASES _ REGULAR REVOLVING CREDIT PLAN 0.00% 000000% $0.00 $0.00 T L� Information About Your Account. sent to the correct address.The correct address for regular mail is the _ Grace Period on Purchases.You can avoid periodic finance charges on address listed on the front of the payment coupon.The correct address ' purchases but not on cash advances(if available on your account).This is for courier or express mail is the Express Mail Address shown in the called a grace period on purchases.The grace period is at least 20 days. Express Mail section. To get a grace period on purchases,you must pay the New Balance by Proper Form.For a payment sent by mail or courier to be in proper form, the payment due date every billing period If you do not,you will not get a you must: grace period until you pay the New Balance for two billing periods in a row. Enclose a valid check or money order.No cash,gift cards,or foreign If you have a balance subject to a No Interest promotion or a 0% currency please. promotion and that promotion does not expire before the payment due Include your name and the last four digits of your account number. date,that balance(an"excluded balance')is excluded from the amount Copy Fee.We charge$5 for each copy of a billing statement that dates you must pay in full to get a grace period on a purchase balance other back 3 months or more.We add the fee to the regular revolve credit plan than an excluded balance.In addition,if you have a mayor purchase balance.We waive the fee if your request for the copy relates to a billing plan balance,that balance(an"excluded balance')is excluded From error or disputed purchase. the amount you must pay in full to get a grace period on a purchase balance other than an excluded balance.However,you must still pay any Payment Other Than By Mail. N separately required payment on the excluded balance.In billing periods Online.Go to the URL on Page 1 of your statement to make a payment. in which payments are allocated to No Interest balances first,the No For security reasons,you may not be able to pay your entire New v Interest balance will be reduced before any other balance on the account. Balance the first time you make a payment online The payment cutoff v However,you will continue to get a grace period on purchases,other time for Online Bill Payments is midnight Eastern time.This means that v than an excluded balance,so long as you pay the New Balance(less any we will credit your account as of the calendar day,based on Eastern excluded balance,plus any separately required payment on an excluded time,that we receive your payment request. e balance)in full by the payment due date each billing period Phone.Call the phone number on Page 1 of your statement to make a In addition,certain promotional offers may take away the grace period on payment.We may process your payment electronically after we verify C purchases.Other promotional offers not described above may also allow your identity.There is no fee for this service.The payment cutoff time you to have a grace period on purchases without having to pay all or a for Phone Payments is midnight Eastern time.This means that we will portion of the promotional balance by the payment due date.If either is credit your account as of the calendar day,based on Eastern time,that v the case,the promotional offer will describe what happens. we receive your payment request. Balance Subject to Finance Charge.We calculate periodic finance Express Mail.Send payment by courier or express mail to: charges separately for each balance.Balances include regular purchases, Attn:Commercial Payment Dept.,1820 E.Sky Harbor Circle South, Er regular cash advances(if available on your account),and different STE 150,Phoenix,AZ 85034.Payment must be received in proper form -J promotional balances. at the proper address by 5 p.m.Central time to be credited as of that w day.All payments received in proper form at the proper address after C3 To get a daily balance,we start with the balance as of the end of the that time will be credited as of the next day. h-J previous day.We add any new charges.We then subtract any new credits If you send an eligible check with this payment coupon,you authorize or payments and make other adjustments A credit balance is treated as us to complete your payment by electronic debit.If we do,the a balance of zero.If the rate on a balance is a daily rate we include in the checking account will be debited in the amount on the check.We may daily balance any periodic finance charge on the previous day's balance. do this as soon as the day we receive the check.Also,the check will be (This results in daily compounding of finance charges.) destroyed. If the rate on a balance is a daily rate we use an average daily balance Report a Lost or Stolen Card Immediately.You may call Customer method(including new transactions).We figure the periodic finance Service 24 hours a day,7 days a week. charge by multiplying the daily balance by its daily periodic rate.We do N this for each day in the billing period.The Balance Subject to Finance Notify Us In Case of Errors or Questions About Your Bill.If,you think o Charge is the average of the daily balances during the billing period.If you your bill is wrong,or if you need more information about a transaction on multiply this figure for each balance by its dally periodic rate and by the your bill,write us(on a separate sheet)at the Billing Errors address on this number of days in the billing period,the result is the total periodic finance statement as soon as possible.We must hear from you in writing no later charge on that balance.Rounding may cause a small difference. than 60 days after we send you the first bill on which the error or problem appeared.In your,letter,give us the following information. Other Account and Payment Information. N Your name and account number. When Your Payment Will Be Credited.If we receive your payment in N proper form at our processing facility by 5 p.m.local time there,it will be The dollar amount of the suspected error. credited as of that day A payment received there in proper form after Describe the error and explain,if you can,why you believe there is an M that time will be credited as of the next day.Allow 5 to 7 days for error.If you need more information,describe the item you are unsure Ln payments by regular mail to reach us.There may be a delay of up to 5 about. days in crediting a payment we receive that is not in proper form or is not ST OS CRC JUN16 v o /A/-ST-9194-1550-0002-/6/-N-00-6035517100088887- -/C/- -0-D-96-/D/-P-8-0-N-/E/-1- - -N- - 0-/F/-04/01/02-235-October 8,2021 W —,n_ - ;,ng-JI(. -n. -MhT 94 9091-Al- - - - r , DEPT,payment and make checks payable to- STAPLES INVOICE DETAIL 5 7 3 206576 CREDIT N Staples. PO BOX 70612 PHILADELPHIA,PA 19176-0612 BILL TO: SHIP TO: Acct: 6035 5178 2065 7673 FISHER ISLAND FERRY DIST Amount Due: Trans Date: - Invoice#o PO BOX 607 35228 FISHERS ISLAND,NY 06390-0607 $163.98 10/22/21 PO: 7 Store:, 100001872,292,US Route 1,NEW LONDON,CT PRODUCT' SKU# QUANTITY UNIT PRICE TOTAL PRICE AOC 24B1 H 24 INCH MONITOR 24347031 1.0000 EA $148.49 $148.49 NXT HDMI/DISPLAYPORT AD 2440001.1 1.0000 EA $23.99 $23.99 VENDOR FUNDED COUPON 558099 1.0000 EA -$8.50 -$8.50 SUBTOTAL $163.98 . TAX $0.00 TOTAL $163.98 w C3 ru p Staples Bustness.accountonline.com t Page 3 of 4, 1-800-767-1291 (TTY:711) This page intentionally left blank. N 0 v v v N M - M d v Er W co N N LL O N O a a N N r 0 m M 0 Ln Q N v z J LU W Staples Business.accountonline com Page 4 of 4 1-800-767-1291 (TTY 711) All 'zyi livc TAN FISHERS ISLAND FERRY DISTRICT --VENDOR 020730 TRAWLWORKS, INC. 11/30/2021 CHECK 7794 0'0 A FUND & ACCOUNT; P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 64632 RP RAMP SUPPLIES 56.56 A TOTAL 56.56 --- - ---------------------I- -"7---------- ----------- ----------------------- --------------- ----------------- tr -- 1A elA rx V5@y h% AI % ,7 111N L ----- ------- - ------------ QTWFII! - ULU • W: N FISHERS1SMAD FERRY DISTRICT,,-,- _,,AbbIT_ 03095 MAW ROAD,PO BOX 1179 SOUTHOLD,NY:1,1971-0959 10 THE SUFFOLY'CO.'NATIONAL B SATE, 'A ,'CUTCHOGUE,NY 11935, DATE --!-AMOUNT,,,: 'K 11'/30'%20'21- -516 ,, 0- 0 LARS' ' 'j V" !l ` X "J 777 J ? 77 PAY TRAWLWORKS, INC. 0 --WALTS WAY to 0,W-ER :Pb BOX", 342 2" NARRAGANSET T RI 0288'2 !7, "J w"'i 110 0 0 ? 7 94111 1:0 2 L40 S4GLI: 68 OOLS02 1115 Vendor No. Check No. Town of Southold, New York - Payment Voucher 20730 . Vendor Address Entered,by e P.O. Box 342 Vendor Name Narragansett, RI 02882 Audit Date,,. Trawlworks, Inc. ®V 4/,2021 Vendor Telephone Number -- 401-789-3964T lerk" %. Vendor Contact y Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ----,—General Ledger Fund and Account Number 64632 11/11/2021 $56.56 $56.56 RP ramp suppplies SN 5710.2.000.206; a b„ $56.56 $56.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature 0" Title Signature 00, C.*- Company Name Fis sland Ferry Distract Date 11/18/2021 Title V� Date �1 v i TRAWLWORKS, INC. I11VOIC@ 30 WALTS WAY PO BOX 342 Date Invoice# NARRAGANSETT,RI 02882 11/11/2021 64632 Bill To Ship To Fisher's Island Ferry FISHERS ISLAND FERRY PO Box 607 5 WATERFRONT PARK Fisher's Island,NY 06390-0607 NEW LONDON,CT 06320 P.O.Number Terms Ship Via F.O.B. JOHN P Net 30 11/5/2021 UPS GROUND NARRAGANSETT Quantity Description Price Each Amount 3 5/8"GAL SCREW PIN ANCHOR SHACKLE 15.00 45.00 1 SHIPPING 11.56 11.56 /C' Totai $56.56 Payments/Credits $0.00 Balance Due $56.56 ,n„ FISHERS ISLAND FERRY DISTRICT VENDOR 015921 UHS PREMIUM BILLING 11/30/2021 CHECK 7795 X37 k FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.600.000 647672580698 MED PREMIUM (19) -12/21 19,723.02 SM .9060.8.000.000 647672580698 ADJ D.MCCALL-10/21 3,773.-87- ILI TOTAL 15,949,15 co 4 - ------------- - --------- - ------- ,z r.gwg=":w"Yx M eg _14 .41& Nll 3"11 W Z% - ----- ----- - --- ----- ---- --------------------- -- --- ----------------------- - ---------- - ------ con .77 7, BOX 1179 0 2'021 -0959 cHECK--NO'-. 79 "" I THE SUFFOLK C N NK 6,ji'ATION , NY,11935',, 'v AMOUNT'r DATE,- 'z HUNDRED' F' H U' - FIFT9Ek`,t96U§AND` NINE'- 012TY. il'' INE,AND '15 10{1 F DOLLARS J, P AY UHS 'PREMIUM BILLING A e PO 'BOX' 9,40 017 _,PALTINB.,.IL 606947,461,7', 11'00779511' 1.021' 05464 . 68 001502 `, 1115 Check, 0. _� s _; w Town of Southold, New York - Payment Voucher 15921 y yS Vendor Tax ID Number or Social Security Number Vendor Address Entered by- ' Kc Vendor Name PO Box 94017 Audit Date United Healthcare Palatine,IL 60094-4017 q Vendor Telephone Number �� ��� ow, Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 647672580698 11/5/2021 $15,949.15 $19,723.02 December 2021 Medical Premiums 19) SM9060.8.000.000 v1 -$3,773.87 Adj D.McCall Oct 2021 SM9060.8.'000.0W- 4 d x $15,949.15 $15,949.15 Payee Certification Department Certification iant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me he foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;rein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions t taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved 'I RA Signature Title Signature V 17 0— Company Name Fishers Island 6DDate 11/17/2021 Title Manaeer Date Unitedilealthcare" UHS Premium Billingt::.,� ,';r,`,;. >',Manage.yaalrAccoiint ''.'a;,,,��;k�, ;.��w,i,;f'"t4:`, a ,,.et,,;,";n`!m,'.yt.`a,,,+;,z.,;a•�}.+:`f`T�,`zF�>74",'at.f PO BOX 94017 `y;.e.,,s4, LLyy'' 3u hceservices:com', Palatine,IL 60094-4017 Invoice No: 647672580698 Invoice Date: 11/05/2021 Customer No: 1320205 Bill Group No- 209981 Coverage Period: 12/01/2021 -12/31/2021 Due Date: 12/01/2021 3102DREGULARBW0004001-07091-01 FISHERS ISLAND FERRY DISTRICT GORDON MURPHY PO BOX 607 FISHERS ISLAND NY 06390-0607 Account Summary Thank you for your business. Previous Balance $23,496.89 Payments(-) $0.00 About Your Payment Account Adjustments(+/-) $0.00 We offer several payment options to help you manage your account, - -Current Charges(+). $19,723.02 - pay Online. Go to uhceservices:com to make a-one-time payment or schedule Current Adjustments(+/-) -$3,773.87 monthly payments directly from your bank account Total Balance Due $39,446.04 Pay By Phone. Call 1-888-201-4216,TTY 711,24 hours a day, 7 days a week, to make a payment directly from your bank account I Pay By Check. Use the enclosed envelope to send us your payment Your payment must be sent to the address on the form below to ensure it is applied,to your account Checks returned for lack of funds or checks that can't be cashed for any reason are not considered payment Payment is due in full on or before the due date above.If full payment is not received by the end of your grace period,your coverage may be terminated as stated in your policy requirements.If a premium payment is deposited late,it does not automatically mean we will accept the premium. �"`— please detach and return with your payment. � 3102DREGULARBW0004001-07081-02 FISHERS ISLAND FERRY DISTRICT Page 2 of 5 Customer No: 1320205 Invoice No:647672580698 Invoice Date: 11/05/2021 Bill Group:209981 Coverage Period: 12/0112021 -12/3112021 Due Date: 12/01/2021 Summary Description Employee Net Amount Count 282348-Default Billing Pref CT B FRDM NG 6700/100 PPO HSA 21 Employee &Family 5 $9,126.33 Employee 12 $7,758.90 Employee&Spouse Subtotal, CTB FRDM NG 67001100 PPO HSA 21 19 $19,723.02 Subtotal 282348-Default Billing Pref $19,723.02 282348-Default Billing Pref Adjustments Account Adjustments $0.00 Current Adjustments -$3,773.87 Subtotal,Adjustments TOTAL. ,.,.� __., �. w ., .._... ._,. _.-_..M_..,__._.. 19 Questions?We're(sere to help Tall free 1-888-201-4216 uhcesesvices com - w01 A lt AMP 9 gm FISHERS ISLAND FERRY DISTRICT 7 1 VENDOR 021506 UPS 11/30/2021 - CHECK 7796 A Z FUND & ACCOUNT P.O.#., INVOICE DESCRIPTION AMOUNT u,4 t'7 SM .5710.4.000.700 26639451 W/E 11/5/21 141.2'9 SM .5710.4 .000.700 26639461 W/E 11/12/21 36.00 TOTAL 177.29 77 2 kol ' o —-------------- - ----------------------- --- ----- -- -------- ac 'tz ---------------------------------- ----- -- - p 2P U, % im ----- --- - - - --- -------- -------------- ROMER -F I' ISHERS ISLAAD FERRYDISYRICT, AUDIT'd 1/3V[2 0 2 1: 53095 MAIN'ROAD,PO BOX 1179 -NY-11971,090- SOUTHOLD, CHE '777V I I " 3 q-K,r,Np THE SUFFOLK'CO.,NATIONAL BANK CUTCHOGUE;NY,11935 AMOUNTo 56-5 R2 'l 77-.-2 9 ,oNE':AUNDAtb,;,'SEVENTY SEVEN,AND' Z9,/1ob' DOLLARS' v s,e q, -AY UPS q P TH P0 ."„BOX'_' _ _130X -b69488` OF' MDEff, CkCAG. -IL 60680-9488,,, ,, 11000779611s 1:0 214051,641: C38 00 150 2 ills Vendor No. Check No. . Town of Southold, New York- Payment Voucher 21506 �1 Vendor Address Entered by P.O. Box 809488 Vendor Name UPS Chicago IL 60680-9488 Audit Date United Parcel Service N®u-, 3 0 2021 Vendor Telephone Number 800-811-1648 T Jerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639451 11/6/2021 $141.29 $141.29 WE 11/5/21 SM5710.4.000.700 26639461 11/13/2021 $36.00 $36.00 W/E 11/12/21 SM5710.4.060.700 $177.29 $177.29 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 0—,C, Company Name Fishers erry District Date 11/18/2021 Title Manager Date 11/18/2021 Y Delivery Service Invoice Invoice Date November 6, 2021 Shipped from: Invoice Number 0000026639451 FISHERS ISLAND FERRY Shipper Number 026639 5 WATERFRONT PARK Control ID 01G5 NEW LONDON,CT 06320 Page 1 of 4 Sign up for electronic billing today! 0736A00000266394 77366010015830 Visit ups.com/billing AB 01 019787 71767 H 62 B For questions about your invoice,call: I. . �IIII I � �I1111 �� 11 ��� � 1 I . II (800)811-1648 =_ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 11111 Monday,-Friday FISHERS ISLAND FERRY 8:00 a.m.-6:00 p.m.E.T. ACCTS PAYABLE 'or write: ® PO BOX 607 UPS' FISHERS ISLAND, NY 06390.0607 `' P.o.sox'8o94ea ' CHICAGO,IL 60680-9488 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $141.29 Page Charge Amount Outstanding(prior invoices) $1,041.16 Outbound Total Amount Outstanding $1,182.45 3 UPS WorldShip $115.79 Please Include the Return Portion of each outstanding Invoice with 3 Adjustments&Other Charges $9.00 your payment.See Account Status for details. 4 Service Charges $16.50 Fuel Surcharge Update Amount due this period $141.29 Effective November 15, 2021,the Fuel Surcharge for U.S. UPS UPS payment terms require payment of this invoice by November Ground and UPS Air services will change. Please visit 28,2021. ups.com/rateupdatesfor more information. Rate Change Information Payments received late are subject to a late payment fee of 6%of °! Effective December 26,2021, rates for UPS®Ground, UPS Air the Amount Due This Period.(see Tariff/Terms and Conditions of and International services, as well as UPS Air Freight rates Service at ups.com for details) e 4:p 3 within and between the U.S., Canada, and Puerto Rico,will ::•:; increase. For additional changes and information, and to review Note:This invoice may contain a fuel surcharge as described at € ups.com.For more information,please visit ups.com: the new rates and other charges,visit ups.com/rateupdates i i IF i i i i i i i IF"V IF i i i i a' — — — — — — — — 7 — — — — — — — — — — — – - Delivery Service Invoice ; Invoice Date November 6, 2021 ' Invoice Number 0000026639451 Shipper Number 026639 Page 2 of 4 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639411 10/09/2021 $624.65 0000026639421 10/16/2021 $54.78 0000026639431 10/23/2021 $254.76 0000026639441 10/30/2021 $106.97 Total $1,041.16 Outstanding balances reflect any payments received as of 11/05/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date November 6, 2021 ' Invoice Number 0000026639451 Shipper Number 026639 Outbound Page 3 of 4 UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 11/02 9739067144 1 1Z0266390341153798 Ground Residential 33455 6 28 31.62 Customer Weight 21 Residential Surcharge 4.45 Delivery Area Surcharge 4.30 Fuel Surcharge 4.04 Customer Entered Dimensions=26 x 21 x 7 in Total 44.41 Sender Receiver:Barbara C, Riegel 238 South Beach Road HOBE SOUND FL 33455 Message Codes:r 2 1Z0266390342457584 Ground Residential 33455 6 28 31.62 Customer Weight 23 Residential Surcharge 4.45 Delivery Area Surcharge 4.30 Fuel Surcharge 4.04 Customer Entered Dimensions=21 x 14 x 13 in Total 44.41 Sender Receiver:Barbara C.Riegel 238'South Beach Road HOBE SOUND FL 33455 Message Codes:r 3 1Z0266390342791178 Ground Residential 33455 6 10 - 15.77 Customer Weight- 8 Residential Surcharge 4.45 Delivery Area Surcharge 4.30 Fuel Surcharge 2.45 Customer Entered Dimensions=15 x 12 x 7 in Total 26.97 ' Sender Receiver:Barbara C.Riegel ;'� I: I^Iia 238 South Beach Road , HOBE SOUND FL 33455 uli. Message Codes:r Total for Pickup Number: 9739067144 3 Package(s) 115.79 Total UPS WorldShip 3 Package(s) 115.79 Total Outbound 3 Package(s) 115.79 Adjustments & Other Charges — Packages Delivered but not Previously Billed Delivery Billed Date Tracking Number Service Zone Weight Charge 10/26 1Z0266390341153798 Missing PLD Fee 2.00 Total 2.00 Receiver: Sender :FISHERS ISLAND FERRY 238 S BEACH 5 WATERFRONT PARK HOBE SOUND FL 33455 NEW LONDON CT 06320 1Z0266390342457584 Missing PLD Fee 2.00 Total 2.00 Receiver: Sender :FISHERS ISLAND FERRY 238 S BEACH 5 WATERFRONT PARK HOBE SOUND FL 33455 NEW LONDON CT 06320 1Z0266390342791178 Missing PLD Fee 2.00 Total 2.00 Receiver: Sender :FISHERS ISLAND FERRY 238 S BEACH 5 WATERFRONT PARK HOBE SOUND FL 33455 NEW LONDON CT 06320 Total Packages Delivered but not Previously Billed 3 Package(s) 6.00 019787 212 N Delivery Service Invoice Invoice Date November 6, 2021 cq ' Invoice Number 0000026639451 Shipper Number 026639 Page 4 of 4 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3 00 EACH FOR 05-NOV-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 900 Service Charges Week Ending Billed Date Explanation Charge 11/06 Weekly Service Charge 16.50 Total Service Charges 16.50 Invoice Messaging Code Message r Dimensional weight applied Delivery Service In voice Invoice Date November 13, 2021 Shipped from: . Invoice Number 0000026639461 FISHERS ISLAND FERRY Shipper Number 026639 ON 5 WATERFRONT PARK Control ID 9M81 NEW LONDON,CT 06320 Page 1 of 3 Signup for electronic billing todayl 0736A00000266394 77366020014736 Visit ups.com/billing _ AB 01 019858 79457 H 64 B For questions about your Invoice,call: (800)811.1648 I'II'IIIIIIIIIII'III'II"IITIII'111111"'IIIIIIIIII'IIIIIII'III Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.•6:00 p.m.E.T.., ACCTS PAYABLE or write: PO BOX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.BOX 809488 CHICAGO,IL 60680-9488 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $36.00 Page Charge Amount Outstanding(prior invoices) $503.02 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $539.02 3 Service Charges $33.00 Please include the Return Portion of each outstanding invoice with Amount due this period $36.00 your payment.See Account Status for details. UPS payment terms require payment of this invoice by December Fuel Surcharge Update 5,2021. Effective November 15, 2021,the Fuel Surcharge for U.S. UPS Ground and UPS Air services will change. Please visit Payments received late are subject to a late payment fee of 6%of ups.com/rateupdates for more information. the Amount Due This Period.(see Tariff/Terms and Conditions of Rate Change Information Service at ups.com for details) Effective December 26,2021, rates for UPS®Ground, UPS Air Note:This Invoice may contain a fuel surcharge as described at and International services, as well as UPS Air Freight rates I ups.com.For more Information,please visit ups.com. within and between the U.S., Canada, and Puerto Rico,will .�I increase. For additional changes and information, and to review !jl the new rates and other charges,visit ups.com/rateupdates Delivery Service Invoice Invoice Date November 13, 2021 D Invoice Number 0000026639461 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639411 10/09/2021 $624.65 0000026639421 10/16/2021 $54.78 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include the Return Portion of each outstanding invoice with your payment ' Invoice Number Invoice Date Balance Due 0000026639431 10/23/2021 $254.76 0000026639441 10/30/2021 $106.97 0000026639451 11/06/2021 $141.29 Total $503.02 Outstanding balances reflect any payments received as of 11/12/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date November 13, 2021 Invoice Number 0000026639461 Shipper Number 026639 TM Page 3 of 3 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 12-NOV-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 11/13 Weekly,Service Charge 33.00 Total Service Charges 33.00 019858 2/2 7;MM ; FISHERS ISLAND FERRY DISTRICT I I yq VENDOR 002240 VERIZON WIRELESS 11/30/2021 CHECK 7797 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 9891729961 SE HOT SPOT-10/21 77.65 TOTAL 77.65 - ----------- -------------------------- ----- -- ----------- ------- ------ - ------------- 'w, 0 M leg A`U J -- --- ------- ----------------------------------------------------- ----------- -- - ------- ----------- ----- - ---- - - ------ FISHERS,I§ 'FER9YDISMCT` ' 53095 MAIN ROAD,-PO BOX 1179 `5 - -.'AUDIT §OUTHOLD,,NY'l 1971-0959 CHECk" ,N&-- -,,-779"7-'-`, THE tbFF6[ "'C'6."NATIONAL BANK- v: AMOUNT, .'s-CUTCHOGUE,NY 11935,', DATE,, ... .. . -lfl So 2 b 2,1',',, 50-546%214= ViM tEVtU AND`6 1 O= DOLLARS, "' "' aj m v PA y VERIZON-MIRELESS 6 Jig w O 1=;4 8 9'- -NJ rt 0710 6RDER", '.'• ARK NEWA 4 b 67& 11111007 7 9 ?un 40 244054,640: 68 00150 2 1 Check No. Town of Southold, New York - Payment Voucher ' 2240 , ` 77) � Vendor Tax ID Number or Social Security Number Vendor Address Entered by , Vendor Name PO Box 408 Audit Date Verizon Newark,NJ 07101-0408 "NOV- 20211 ` Vendor Telephone Number a TjqhJerk Vendor Contact Invoice Invoice Invoice Net Purchase Order . Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9891729961 10/30/2021 $77.65 $77.65 SE hot spot October 2021 SM5710.4.000.100 x t $77.65 1 $77.65 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly .in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved C F Signature Title Signature v' Company Name Fishers IslanDate - 11/16/2021 Title Manaeer Date verizo. PO BOX 489 Manage Your Account Account Number Date Due NEWARK,NJ 07101-0489 Change your address at Invoice Number 9891729961 http://sso.verizonenterprise.com Quick Bill Summary Oct 01 -Oct 30 lillllll��llellllllllllni�nl�llllllell'llll�llllili"lll'llll'I FISHERS ISLAND FERRY DISTRICT 00006161 Previous Balance(see back for details) $80.00 ACCOUNTS PAYABLE Kllo No Payment Received $.00 261 TRUMBULL DR Adjustments —$2,28 PO BOX 607 FISHERS ISLAND,NY 06390-8021 Balance Forward Due Immediately $77.72 Monthly Charges $77,00 Usage and Purchase Charges Voice $.00 Data $.00 Surcharges and Other Charges&Credits $.65 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges Due by November 22,2021 $77.65 Total Amount Due $155.37 Pay from phone Pay on the Web Questions: ° .: e e enw-ire- ess,corn 1.800.922,0204 or from e phone verizponv Invoice Number Account Number Date Due Page 29661 ,34228I�' J Past,)J �-2 ,& :.°^.+.oL Get Minutes Used Get Data Used Get Balance LA U. 0 Payments and Adjustments Payments and Adjustments, continued NTotal Payments $.00 C4 Adjustments C4 Admin Charge Adjustment for 631-372-0263 on 10/27/21 –.06 Admin Charge Adjustment for 631-466-5153 on 10/27/21 –1.95 In Other Fees and Surcharges –.27 Total Adjustments –$2.28 Balance Forward Due Immediately $77.72 O x–gr,on ygr—�pa&ffierit Qrsondi, It Wo 'W' vvwll Vtz-,0�-L �,T#W-KBox 150 9,Alban Wir verizow/ Invoice Number Account Number Date Due Page ;,PV"'; ,.<a ,'°sa'"ie.:,C'%✓„"Jf",;.;Y"��g,wo ,,,,,, ,.M/. -',�/a,i`,":,t, ;�.":,>;!p�. S4%J verizon%/ Invoice Number Account Number Date Due Page _.. 7 _.,mss ; ry `" -per. _.,. ws f _ =.;z °. 'v ry 9891729961 =34 1,3--V74 (,3[ =00001 A Past pue �4'#i L .: � �w�y�`'�'` °:�'-�:,'e.,:w.v.�.,:._....�;a��:�..-.�,':�,M's..�:�........._'::.:✓..:x�:�,a...:.,�K"s..'...:.,,.........�c,,�>:.a::.,,::... .,_.._�.:..a�:..a.......,;..�^=..v`;.._�...._,..,...w,.s.,,:"s�v Summary for Ferry Jetpack: 631-372-0263 Your Plan Monthly Charges Flex Business Data Device 2GB 10/31 —11/30 35.00 Flex Business Data Device 2GB 23%Access Discount 10/31 —11/30 —8.05 $35,00 monthly charge $26.95 $.25 per minute 2GB Acct Share$10/GB Surcharges 2 monthly gigabyte allowance Regulatory Charge ,02 $10,00 per GB after allowance $.02 Beginning on 06/07/19: I Total Current Charges for 631-372-0263 . $26.97 23%Access Discount Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. r <verizowl Invoice Number Account Number -Date Due Page Summary for Gordon'Gordon: 631-466-5153 Your Plan Monthly Charges 4G NW UNI.Min&MSG+Email&Data 10/31 —11/30 65.00- 4G NW UNL Min&MSG+Email&Data 23%Access Discount 10/31 —11/30 —14.95 $65.00 monthly charge $50.05 Unlimited monthly minutes UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Voice Allowance Used I Billable I Cost Unlimited Text Message Calling Plan -minutes unlimited 2 -- -- ' - Email&Web Unlimited Total Voice $,00 Unlimited monthly gigabyte Data ; ,Allowance Used I Billable I Cost Gigabyte Usage gigabytes unlimited ,350 -- -- Beginning on 05/31/19: Total Data' $.00 2396 Access Discount Total Usage and Purchase Charges $,00 M2M National Unlimited Unlimited monthly Mobile to Mobile Surcharges Fed Universal Service Charge .31 UNL Night&Weekend Min Regulatory Charge .16 Unlimited monthly OFFPEAK Gross Receipts Surchg .16 $.63 UNL Picture/Video MSG Unlimited monthly Picture&Video I Total Current Charges for 631-466-5153 $50.68 Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. verizon/ Invoice Number Account Number Date'Due Page Need-to-Know Information Bankruptcy Information Important Information Regarding Your Customer If you are or were in bankruptcy,this bill may include amounts for Agreement pre-bankruptcy charges.You should not pay pre-bankruptcy Verizon Wireless has updated parts of your Customer Agreement. amounts;they are for your information only.In the event Verizon In the"How can I prevent unintended charges on my bill or block receives notice of a bankruptcy filing,pre-bankruptcy charges will spam calls?",effective 10/20/21,the Agent Assistance Fee that you be adjusted in future invoices.Mail bankruptcy-related may be charged if you make a payment,or make a payment correspondence to 500 Technology Drive,Suite 550,Weldon arrangement,through a call center representative will raise from$7 Spring,MO 63304, to$10.We removed the reference to$7.In the"What are Verizon's rights to limit or end Service or end this Agreement?"section we Explanation of Surcharges clarified that Verizon is permitted to limit,suspend,or end your Surcharges include(i)a Regulatory Charge(which helps defray Service or any agreement with you if you violate our prohibited various government charges we pay including government number usage policies.In the"HOW DO I RESOLVE DISPUTES WITH administration and license fees);(ii)a Federal Universal Service VERIZON?"section we clarified that Verizon will reimburse you for Charge(and,if applicable,a State Universal Service Charge)to any AAA or BBB arbitration filing fees and any administrative and recover charges imposed on us by the government to support arbitrator fees charged by the arbitration tribunal only at the universal service;and(iii)an Administrative Charge,which helps conclusion of the arbitration and only if you fully participate in the defray certain expenses we incur,including:charges we,or our proceeding. agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our Subject to Cancellation network facilities and services;property taxes;and the costs we Our records indicate your,account is past due.Please send incur responding to regulatory obligations.Please note that these payment now to avoid service disruption. If you have already made are Verizon Wireless charges,not taxes.These charges,and your payment please disregard this message and thank you. what's included,are subject to change from time to time. Returned Payments More On Wireless Taxes And Surcharges If you pay your wireless bill by check and your check is returned by Your total charges for this month's bill cycle are$155.37. your bank for insufficient funds,Verizon Wireless may resubmit your This includes charges for one or more bundled Verizon service check to your bank for payment from your checking account. plans that include voice,messaging,data,or other services for which you pay a monthly plan charge, Late Payment Information This bill cycle,your fixed monthly plan charges were$100.00 A late payment charge applies for unpaid balances.The charge is (before applying any discounts or credits,and excluding other the greater of$5 or 1.5%per month,or as permitted by law.Failure charges such as overage,late payment,taxes,Verizon surcharges, to pay bills on time may result in negative credit reporting. and equipment). To accurately bill taxes and Verizon surcharges,we regularly look at Credit Adjustment past network usage by you and other customers with similar plans to allocate this fixed monthly plan charge among the services We're sorry,but on a previous bill your tax was incorrectly included in the bundle, calculated.An adjustment for the tax appears in this bill. In this bill cycle,we have allocated this amount as follows:$4.17 for voice,$0.84 for messaging,$94.99 for data,and$0.00 for other services. For more information,please go to vzw.com/taxesandsurcharges. FUSC Change The Federal Universal Service Charge(FUSC)is a Verizon Wireless charge that is subject to change each calendar quarter based on contribution rates prescribed by the FCC.On October 1,the FUSC decreased to 8.87%percent of assessable wireless charges,other than separately billed interstate and international telecom charges. , The FUSC on separately billed interstate and international telecom charges decreased to 29.10%percent.For more details,please call 1-888-684-1888.