HomeMy WebLinkAbout07/2023 Glenn Goldsmith, President 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
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BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JULY 2023, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $25,140.75
23 Wetland Applications $25,650.00
0 Coastal Erosion $0.00
1 Mooring/Duck Blind Applications $50.00
Permit Fees $243.00
Amendment/Waivers/Changes $300.00
Mooring Renewals $0.00
Transfers/Extensions $400.00
Inspection Fees $800.00
3 Contractor Licensing $300.00
Misc.:
Application Ck# 5862 Charge-Back by Bank ($2,500.00)
Dime Bank Uncollected Check Fee ($35.00)
Bank Fee Paid by Applicant (Partial Amount) $20.00
Total Fees Collected $25,228.00
Interest Earned through 7/31/2023 $0.65
Bank & Credit Card Machine Fees ($87.90)
Total Refunds: $0.00
Net Check#1234 to Supervisor Totaling $25,140.75
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Submitted by: � GG 81113
Received by: