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HomeMy WebLinkAbout04/2022 Glenn Goldsmith, President .a Town Hall Annex A. Nicholas Krupski,Vice President � 54375 Route 25 P.O. Box 1179 Eric Sepenoski Southold, New York 11971 Liz Gillooly ' Telephone(631) 765-1892 Elizabeth Peeples Fax(631) 765-6641 BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD MONTHLY REPORT The following fees have been collected by the Town Trustees Office for the month of APRIL 2022, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the month: $6,470.35 24 Wetland Applications $4,900.00 3 Coastal Erosion $900.00 0 Mooring/Duck Blind Applications $0.00 Permit Fees $0.00 Amendment/Waivers/Changes $0.00 Mooring Renewals $0.00 Transfers/Extensions $100.00 Inspection Fees $250.00 4 Contractor Licensing $400.00 Misc. $0.00 Total Fees Collected $6,550.00 Interest Earned through 4/30/2022 $0.39 Bank & Credit Card Machine Fees ($18.19) Purchased more Bank Deposit Slips on 4/20/2022 ($61.85) Total Refunds: $0.00 Net Check #1220 to Supervisor Totaling $6,470.35 � I�I2z WV- Submitted by: &Xy-JxA //LIr Received by: