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HomeMy WebLinkAbout11/2023 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 Elizabeth Peeples �" Telephone(631) 765-1892 Fax(631) 765-6641 cou BOARD OF TOWN TRUSTEES TOWN OF SOUTHOLD MONTHLY REPORT The following fees have been collected by the Town Trustees Office for the month of NOVEMBER 2023, monthly checks have been forwarded to the Supervisor's Office to be deposited in the General Fund, totaling for the month: $30,724.46 12 Wetland Applications $13,050.00 0 Coastal Erosion $0.00 1 Mooring/Duck Blind Applications $50.00 Permit Fees $1,740.00 Amendment/Waivers/Changes $100.00 Mooring Renewals $14,000.00 Transfers/Extensions $300.00 Inspection Fees $1,000.00 6 Contractor Licensing $600.00 Misc.: Total Fees Collected $30,840.00 Interest Earned through 11/30/2023 $1.16 Bank & Credit Card Machine Fees ($116.70) Total Refunds: $0.00 Net Check#1239 to Supervisor Totaling $30,724.46 'r wl� Submitted by: �V/� L4 23 Received by: