The URL can be used to link to this page

Home My WebLink AboutAU-12/28/2021 Pilot Payment TOWN OF SOUTHOLD 77 VENDOR 099044 KEVIN COFFEY TREASURER 12/28/2021 CHECK 147584 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT Tl .631 95-2-5(1)21/22 PILOT-NF RCYCLNG-SCHOOL 19,494.09 Tl .631 95-2-5 (l),21/22 PILOT-NF RCYCLNG-LIBRARY 875.30 Aeg TOTAL 10,369.39 14 z R,tJ J 7 rTOK ,A - 'g Qa IN- 'A R# -- ----------------------------------- -------------- -------- ---------- --------- M, i ,4fl kR P4 RA le Ell gi 13 IN 1A ------------ N 3 1% al 110 BEEP= PILOT-I'PAINEJTT TO*k OF SOUTHOLD 53096 MAIN,R0,AD,PO-BOX 1119, SOUTHOLD;NY 11971-0959 CHECK"NO;. 14 75 8,4 AT ONAC B" "I ANk" :THE SU FO'LK' C'O'.' -1 Ilk -,DATE AMOUNT, CUTCHOGUE,NY11935 -169 -4 " 71 NvTHREE HUNDRED ,,ZIXTY' AND,, '! /iOODOf 6", 6 6,s 'A` "T .l 7 PAY KEVIN, COFFEY TREASURER 'ON FREE M?T 0 7, '-CUT kll-lil` ' 1'6ib UE-. Taki 1TUCK F 3,85;;-DEPOT LANE - OF F77 CUTCHOGUE NY' 119,35 T'H 01, L Lt 7 5 8 1:02 • L,0 5 L,G 4 I: 63 OOOOOL, 0 T Vendor No. Check No. Town of Southold, New York - Payment Voucher 99044 11475 Vendor Tax ID Number or Social Security Number Vendor Address Entered by District 99 Vendor Name Audit Date Mattituck-Cutchogue UFSD 385 Depot Lane Vendor Telephone Number Cutchogue, NY 11935 Town 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 FIRST HALF 2021-2022 PILOT NORTH FORK 95.-2-5 12/28/2021 9,494.09 9,494.09 RECYCLING-SCHOOL T1.631 FIRST HALF 2021-2022 PILOT NORTH FORK 95.-2-5 12/28/2021 875.30 875.30 RECYCLING-LIBRARY T1.631 10,369.39 Payee Certification Department Certification The undersigned"(ClaimapA)(Acting on behalf of the above named claimant)does hereby certify that the foregoing claim is true and correct, I hereby certify that the materials above specified have been received by me in good that no part has been paid, except as therein stated,that the balance therein condition without substitution,the services properly performed and that the stated is actually due and owing, and that taxes from which the Town is quantities thereof have been verified with the exceptions or discrepancies noted,and exempt are excluded. payment is approved. Signature Title Signature /-vi'A Company Name Town of Southold Date Title Town Comptroller Date *pf SO�ry Kevin W.Webster,Chairman �� l0 Southold Town Hall,53095 Route 25 Richard L.Caggiano,Assessor P.O.Box 1179 Charles J.Sanders Assessor css se • Southold,NY 11971-0959 Y C) BOARD OF ASSESSORS c) _ TOWN OF SOUTHOLD Cr 21-22 PAYMENT IN LIEU OF REAL PROPERTY TAX TOWN OF SOUTHOLD December 7, 2021 E C LF W E North-F-ork Recycling Prop: LL-C ! DEC_ ?.2 2021 _ 560 Commerce Drive Cutchogue, NY 11935TOWN OF SOUTHOLD 1 ACCOUNTING-3&FINANCE DEPT. PILOT INVOICE - 1000-95.-2-5 This computation is in strict compliance with your signed agreement with the Suffolk County Industrial Development Agency. Y Total Assessment: 32,400 Bldg Exemption on New Improvement: 11,840 Total Taxable: 20,560 Total 2021/22 PILOT Due: $ 28,401.78 1St half due 111012022:..................... $ 14,200.89 2nd half due 513112022:..................... $ , Make check payable to: Town of Southold Schedule of penalty on first half PILOT only: December1 to January 31....................................................................................................................................No penalty AfterJanuary 31.....................................................................................................................................................1%penalty AfterFebruary 28/29.............................................................................................................................................2%penalty AfterMarch 31........................................................................................................................................................3%penalty AfterApril 30...........................................................................................................................................................4% penalty May1 to May 31................................................................................................................................................... 5%penalty 0 Second half PILOT to be paid to the Town of Southold without penalty until May 31.After which date PILOTS paid shall be charged a penalty of 5%and interest on the unpaid PILOT at a rate of 1%per month from February 1.A PILOT not paid by December 1 will be charged a 6%penalty and shall remain unchanged until July 1 at which point an additional 6%penalty shall be imposed. Website: www.southoldtomnny.gov Ph: (631)765-1937 Fax: (631)765-1356 Allocation of PILOT Payments 2020-2021 North Fork Recyclina (95.-2-5) $ 20,560 Total Assessment Vendor District Tax Rate Allocation 1st half_ 2nd half MT 95033 Highway Fund Part Town --'55.972 1,150.78 57539 57539 95044 General Fund Whole Town 274:77,1 5,649.28 2,824.64 2,824.63 95055 General Fund Part Town 81A81 174.37 87.18 87.20 Subtotal 339.224 6,974.43 3,48721 3,487.22 99044 Mattituck-Cutchogue UFSD#9 923.550 18,988.19 9,49410 9,494.09 99044 Cutchogue Library 85.146 1,750.60 20,738 79 875.30 10,369 40 875.30 10,369.39 96311 Suffolk County 33.489 688.54 688.54 344.27 34427 344.27 344.27 Totals 28,401.76 28,401.76 14,200 88 14,200.88 S:\Accounting\Comptroller\Contracts\PILOTs\PILOT payments TOWN OF SOUTHOLD VENDOR 096311 SUFFOLK COUNTY COMPTROLLER '12/28/2021 CHECK 147585 la", A it'll FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ?R A 'TI .631 95-2-5 (1)21/22 1-HALF PILOT-NF RCYCLNG 344.27 TOTAL 344.27 'TL N f ie 11 -- -- ---- -- --- -- --------- J16-:1 "-- l------------------ ak, 4 qA .1 —Z m Z V#141 'I" gAi "v, lmi i 'e"t 05 , 1,** glj 1& "14 14' -- - -------- -----------------\-------------------------------------------------------------------------------- 777", TOWOFSOUTHOLD -ROAD,PO BOX PILOT PAYMENT 53095 MAIN 1971-0959 POUTHOLD,,NYI JCHECK- ko'. ,,' 147 58 -5 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,'NY 11935,1-,, DATE', AMO.IJINTI, , ,-,t-- 0 0 ' " /22' 1'1 -546/214' , If/28 I-FUNDR:kb %FOR, '27/ib TY S, - ND ,THREE,,' FOUR A_ 0 66L q c x e PA Y,, SUFFOLK COUNTY COMPTROLLER THE, XATION TA f5E j PT OF,-FINANC8'-&` jRDER 7 -i.3 3 CENTER DRIVE.' RIVERHEAD NY 11901 Al 1 7 513 5 us 1:0 2 IL,0 54 GLo: 63 00000004ons filk Vendor No. Check No. Town of Southold, New York - Payment Voucher 96311 t LA7585 Vendor Tax ID Number or Social Security Number Vendor Address Entered by County of Suffolk Vendor Name Audit Date Suffolk County Comptroller 330 Center Drive Vendor Telephone Number Riverhead, NY 11901 Town Clerk Vendor Contact Invoice Invoke Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number FIRST HALF 2021-2022 95.-2-5 12/2$/2021 344.27 344.27 NF RECYCLING PILOT T1.631 344.27 Payee Certification Department Certification The undersigned(Clam(Acting on behalf of the above named claimant)does hereby certify that the foregoing claim is true and correct, I hereby certify that the materials above specified have been received by me in good that no part has been paid,except as therein stated,that the balance therein condition without substitution,the services properly performed and that the stated is actually due and owing,and that taxes from which the Town is quantities thereof have been verified with the exceptions or discrepancies noted, and exempt are excluded. payment is approved. Signature Title Stgnatu C-ompanv-Name Town of Southold Date Title Town Comptroller Date i oOF sQ(J�7 Kevin n W.Webster,Chairman �. O Southold Town Hall,53095 Route 25 Richard L.Caggiano,AssessorP.O.Box 1179 Charles J.Sanders,Assessor CA • Southold,NY 11971-0959 0 BOARD OF ASSESSORS e? TOWN OF SOUTHOLD C.. 21-22 PAYMENT IN LIEU OF REAL PROPERTY TAX TOWN OF SOUTHOLD December 7, 2021 ID- E C E W E D E # - North-Fork- Recycling Prop: LLCC - _ 2 2,_._. .2021_ 560 Commerce Drive Cutchogue, NY 11935 TOVVN OF SOUTHOLD AccQUNTINO&FINANCE DEPT,INVOICE - 1000-95.-2-5 This computation is in strict compliance with your signed agreement with the Suffolk County Industrial Development Agency. Total Assessment: 32,400 Bldg Exemption on New Improvement: 11,840 Total Taxable: 20,560 Total 2021122 PILOT Due: $ 28,4 1.78 1St half due 111012022:.................... $ 14,200.89 2nd half due 513112022:..................... $ , Make check payable to: Town of Southold Schedule of penalty on first half PILOT only: December1 to January 31....................................................................................................................................No penalty . AfterJanuary 31.....................................................................................................................................................1%penalty AfterFebruary 28/29.............................................................................................................................................2%penalty AfterMarch 31........................................................................................................................................................3%penalty AfterApril 30...........................................................................................................................................................4%penalty May1 to May 31................................................................................................................................................... 5%penalty Second half PILOTto be paid to the Town of Southold without penalty until May 31.After which date PILOTS paid shall be charged a penalty of 5%and interest on the unpaid PILOT at a rate of 1%per month from February 1.A PILOT not paid by December 1 will be charged a 6%penalty and shall remain unchanged until July 1 at which point an additional 6%penalty shall be imposed. Website: www.southoldtownny.gov Ph: (631)765-1937 Fax: (631)765-1356 Allocation of PILOT Payments 2020-2021 _North Fork Recycling (95.-2-5) _ $ ' ' , 20,560, Total Assessment Vendor District Tax Rate Allocation 1st half 2nd half 95033 Highway Fund Part Town 55.972 1,150.78 57539 575.39 95044 General Fund Whole Town 2.74.771 5,649.28 2,824.64 2,82463 95055 General Fund Part Town 8A81 174.37 87.18 87.20 Subtotal 339.224 6,97443 3,487.21 3,48722 99044 Mattituck-Cutchogue UFSD#9 923.550 18,988 19 9,494.10 9,49409 99044 Cutchogue Library 85.146 1,750.60 20,738.79 87530 10,369.40 875.30 10,369.39 96311 Suffolk County 33.489 688.54 68854 34427 344.27 344.27 34427 Totals 28,401.76 28,401.76 14,200 88 14,200.88 S\Accounting\Comptroller\Contracts\PILOTs\PILOT payments