HomeMy WebLinkAbout09/200610/03/2(J06
Town Clerk Monthly Report Monthly Repod Page:l
September 01, 2006 - September 30, 2006
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby cedify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth
A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are
otherwise provided for by law.
Account~ Account Description Fee Description Qty Local Shara
AGENCY & TRUST Agency & Trust Park & Playground 6 70,000.00
Sub-Total: $70,000.00
BID Bid Specifications & Fees 2006 Westphalia Avenue 5 '100.00
Sub-Total: $100.00
INTEREST Interest Now Account Interest NOW Account 1 30.45
Sub-Total: $30.45
Building Department Fees Application Fees 14 25,179.73
Certified Birth Trans. Bidh Trans. 6 60.00
Certified Death Trans. Death Trans. 99 990.00
House Trailer Permits House Trailer Permit 5 500.00
Ordinance Fees Code - Re-instatement 9 90.00
Code Book 2 500.00
Code Updates - Annual 10 850.00
Zoning Books 1 50.00
Planning Board Application Fees 13 18,532.76
Yard Sale Permits 42 630.00
Zoning Board Application Fees 17 7,050.00
PT-HIGHWAY Highway Excavation Permits
SWMD
Solid Waste Management District
Sub-Total: $54,432.49
7 1,137,00
Sub-Total: $1,137,00
APPL (Appliances) 24 360.00
Bags - Leaf 109 41,42
Bags - On Account 8 56,946.46
Bags - Retail - Large 219 492,75
Bags - Retail - Medium 216 324.00
Bags - Retail - Small 87 65.25
Bags - Vending Machine 27 5,946.25
Bags - Wholesale - Large 5 1,002.40
Contractor Permit - 1 + Ton Double Axle 3 180.00
Contractor Permit- 1 + Ton Single 1 60.00
Contractor Permit - 2nd 8 120,00
Contractor Permit - Up To 1 Ton 17 1,020.00
CS30 (Comm Contract Single Entry) 9 270.00
Delivery 1 75.00
Disposal Permit - Agdcultural 3 180,00
Disposal Permit - Lessee 1 15,00
Disposal Permit - Replace 40 0,00
Disposal Permit - Res 1st 59 885.00
Disposal Permit - Res. Add'l 31 232,50
Disposal Permit-VOIDED 2 0.00
10/03/2(~06 Town Clerk Monthly Report Monthly Report Page:2
September 01, 2006 - September 30, 2006
To the Supervisor:
Pursuant to Secticn 27, sub 1, of the Town Law, I hereby certify that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth
A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are
othelwise provided for by law.
Accoun~
SWMD
Account Description
Solid Waste Management District
Fee Description Qty Local Share
Outgoing Leaf Mulch 43 6,558.69
Propane Tanks - Used 5 10.00
Refrigerants (appl) 35 700.00
Residential Single Entry 3 750.00
Resse (resid. Single Entry) 241 1,205.00
SWC (Screened Wood Chips) 17 535.80
Tipping Charges 9 37,045.42
Tipping Fee Deposit 27 37,553.55
Tipping interest 8 200.87
UWC (Unscreened Wood Chips) 12 1,444.15
WHOLE
Alarm Fees
Beach Permits
Bingo proceeds
Certified Mardage Trans.
Conservation (DECALS)
Dog Adoption
Dog Licensing
Dog Redemption
Domestic Partnership
Euthanasia
Marriage License
Ordinance Fees
Passport Fee
Photocopies
Postage
Sub-Total: $154,219.51
2005 Fines 5 500.00
2006 Fines 21 2,100.00
Initial 8 200.00
Renewal 2 20.00
Renewals 2005 6 60.00
Renewals 2006 80 800.00
$12.00 Daily Permit 482 5,784.00
Guest 3 90.00
Lessee 1 30.00
Replacement Sticker 15 0.00
Resident 181 1,086.00
Voided Sticker 3 0.00
Bingo Proceeds 4 29.50
Marriage Trans. 17 170.00
Conservation (DECALS) 20 169.66
Dog Adoptions 21 210.00
53% License Fee 79 128.53
Female, Spayed 42 315.00
Female, Unspayed 5 37.50
Male, Neutered 28 210.00
Male, Unneutered 4 30.00
Replacement Tags I 0.00
Dog Redemption - 1st 6 60.00
Dog Redemption - 2nd 1 20.00
Dog Redemptions - 3+ 1 30.00
Domestic Partnership 2 20.00
Euthanasia 2 0.00
Mardage License 20 350.00
Zoning Map - Large 2 80.00
Passport Fee - Town Portion 4 120.00
Photocopies 821 286.50
Postage 9 25.68
10/03/2~06 Page:3
~Town Clerk Monthly Report Monthly Report
September 01, 2006 - September 30, 2006
To the Supervisor:
Pursuant to Section 27, sub 1, of the Town Law, I hereby certJ~ that the foregoing is a full and true statement of all fees and monies received by me, Elizabeth
A. Neville, Town Clerk, Town of Southold during the period stated above, in connection with my office, excepting only such fees and monies, the application of which are
otherwise provided for by law.
Accoun~
WHOLE
Account Description
Sale Of Used Equipment
Shellfish
Fee Description Qty Local Share
Used Equipment - Whole Town I 2,322.00
Commercial 1 35.00
Free - Non-Commer. 9 0.00
Replacement 1 0.00
Resid. - Non-Comm. 11 55,00
Temporary 1 10.00
Sub-Total: $15,384.37
WWDD
Wastewater Disposal District
Scavenger Waste Gallonage Fees
Septic Permit - Construct - Resid.
Septic Permit - Construct. Non-resid.
Septic Permit - Operation - Resid.
3,000.00
8 80.00
25.00
7 70.00
Sub-Totah $3,175.00
$298,478.82
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Amount paid to:
Total State, County & Local Revenues:
Total Local Shares Remitted:
Agency & Trust: Sales Tax (Ordinance) .............................................................................................................................. 127.78
County Treasurer for Dog Licenses ............................................................................................................................ 115.97
NYS Ag. & Markets for spay/neuter program ............................................................................................................... 21.00
NYS Environmental Conservation .................................................................................................................................. 3,546.34
NYS Health Dept. For Mardage License .......................................................................................................................... 450.00
$302,739.91 Total Non. Local Revenuee: $4,261.0g
Elizabeth A. Neville being duly sworn, says that she is the Town Clerk, that the foregoing is a full and true statement of all fees and monies received by her dudng the
month stated above, exeep~pg only such fees and applications and payments of which are otherwise provided for by ~aw,
Southold Tow~ Superv~-so'~ Dat---'~' ~ -South01d Tow;Clerk / [;(ate /
10/03~2006
Cash Category
Adoption
Agency & Trust
Alarm Fees
Beach Permits
Bid Specifications & Fees
Building Dept. Fees
Certification, Birth
Certification, Death
Certification, Domestic Pad
Certification, Marriage
Conservation (DECALS)
Dog Licenses
Town Of Southold
mary Daily Cash Report
September 01, 2006 - September 30, 2006
Sub-Category
Page: 1
Original
Original
21 Dog Adoptions 210.00
21 Category Sub-Total... $210.00
6 Park & Playground 70,000.00
6 Category Sub-Total... $70,000.00
5 2005 Fines 500.00
21 2006 Fines 2,100.00
8 Initial 200.00
2 Renewal 20.00
6 Renewals 2005 60.00
80 Renewals 2006 800.00
122 Category Sub-Total... $3,680.00
482 $12.00 Daily Permit 5,764.00
3 Guest 90.00
1 Lessee 30.00
15 Replacement Sticker
181 Resident 1,086.00
3 Voided Sticker
685 Category Sub-Total... $6,990.00
5 2006 Westphalia Avenue 100.00
5 Category Sub-Total.. $100.00
14 Application Fees 25,179.73
14 Category Sub-Total.. $25,179.73
6 Birth Trans. 60.00
6 Category Sub-Total.. $60.00
99 Death Trans. 990.00
99 Category Sub-Total.. $990.00
2 Domestic Partnership 20.00
2 Category Sub. Total.. $20.00
17 Marriage Trans. 170.00
17 Category Sub-Total.. $170.00
20 Conservation(DECALS) 3,716,00
20 Category Sub-Total... $3,716.00
14 Female, Spayed 140.00
2 Female, Unspayed 36.00
Qty Description Amount
10/03/2006
Cash Cate~lory
Euthanasia
Highway Excavation
House Trailer Permits
Interest Now Account
Misc. Cash
Ordinance Fees
Passport Fee
Planning Board
Postage
Racing And Wagering
Redemptions
Town Of Southold
S~mary Daily Cash Report
September 01,2006 - September 30, 2006
Sub-Category
Original
Original
Renewal
Renewal
Renewal
Renewal
Rep Tags
Bingo
Page: 2
Qty Description
10 Ma]e, Neutered
2 Male, Unneutemd
Amount
100.00
30.00
28 Category Sub-Total...
28 Female, Spayed
3 Female, Unspayed
18 Male, Neutered
2 Male, Unneutered
$306.00
280.00
54.00
180.00
36.00
51 Category Sub-Total... $550.00
I Replacement Tags 2.00
1 Category Sub-Total... $2.00
2 Euthanasia
2 Category Sub-Total... $0.00
7 Permits 1,137.00
7 Category Sub-Total... $1,137.00
5 House Trailer Permit 500.00
5 Category Sub-Total... $500.00
1 Interest NOWAccount 30.45
I Category Sub-Total,,, $30.45
821 Photocopies 286.50
821 Category Sub-Total. o.
9 Code- Re-instatement
2 Code Book
10 Code Updates -Annual
I Zoning Books
2 Zoning Map- Large
$286.50
90.00
543.16
923.40
54.32
86.90
24 Category Sub-Total... $1,697.78
4 Passport Fee- Town Portion 120.00
4 Category Sub-Total... $120.00
13 Application Fees 18,532.76
13 Category Sub-Total... $18,532.76
9 Postage 25.68
9 Category Sub-Total... $25.68
4 Bingo Proceeds 29.50
4 Category Sub-Total... $29.50
6 Dog Redemption - 1st 60.00
I 0/02V2006 Page: 3
Cash Category
Sale Of Used Equipment
Shelffish
Solid Waste Management
District
Town Of Southold
mary Daily Cash Report
September 01, 2006 - September 30, 2006
Qty Description
I Dog Redemption - 2nd
I Dog Redemptions- 3+
8 Category Sub-Total.,,
1 Used Equipment - Whole Town
I Category Sub-Total...
1 Commercial
9 Free - Non-Commer.
1 Replacement
11 Resid. - Non-Comm.
1 Temporary
23 Category Sub-Total...
24 APPL (Appliances)
109 Bags- Leaf
8 Bags - On Account
219 Bags - Retail- Large
216 Bags - Retai~- Medium
87 Bags - Retail- Small
27 Bags - Vending Machine
5 Bags - Wholesale - Large
3 Contractor Permit - 1+ Ton
Double Axle
1 Contractor Permit - 1+ Ton Single
8 Contractor Permit - 2nd
17 Contractor Permit - Up To 1 Ton
9 CS30 (Comm Contract Single
Entry)
I Delivery
3 Disposal Permit - Agricultural
1 Disposal Permit - Lessee
40 Disposal Permit - Replace
59 Disposal Permit- Res 1st
31 Disposal Permit- Res. Add'l
2 Disposal Permit-VOIDED
43 Outgoing Leaf Mulch
5 Propane Tanks - Used
35 Refrigerants (appl)
3 Residential Single Entry
Sub-Category
Amount
20.00
30.00
$110.00
2,322.00
$2,322.00
35.00
55.00
10.00
$100.00
360.00
41.42
56,946.46
492.75
324.00
65.25
5,946.25
1,002.40
180.00
60.00
120.00
1,020.00
270.00
75.00
180.00
15.00
885.00
232.50
6,558.69
10.00
700.00
750.00
10/0~42006
Cash Cate~lory
Vital Statistics Marriage
Wastewater Disposal Distdct
Yard Sale
Zoning Board Of Appeals
Sub-Category
Town Of Southold
mary Daily Cash Report
September 01, 2006 - September 30, 2006
Qty Description
241 Resse (resid. Single Entry)
17 SWC (Screened Wood Chips)
9 Tipping Charges
27 Tipping Fee Deposit
8 Tipping Interest
12 UWC(Unscreened Wood Chips)
1270 Category Sub-Total...
20 Marriage License
20 Category Sub-Total...
1 Scavenger Waste Gallonage
Fees
8 Septic Permit - Construct - Resid.
1 Septic Permit- Construct.
Non-resid.
7 Septic Permit - Operation - Resid.
17 Category Sub-Total...
42 Permits
42 Category Sub-Total...
17 Application Fees
17 Category Sub-Total...
Grand Total .........................
Payment Method Received Thru
CASH $19,693.99 COUNTER $256,428.23
CHECK $283,015.47 MAIL $46,311.68
CREDIT CARD $30.45
Page: 4
Amount
1,205.00
535.80
37,045.42
37,553.55
200.87
1,444.15
$154,219.51
800.00
$800.00
3,000.00
80.00
25.00
70.00
$3,175.00
630.00
$630.00
7,050.00
$7,050.00
$302,739.91
SUFFOLK COUNTY TREASURER'S OFFICE
ANGLE M. CARPENTER, Treasurer
330 CENTER DRIVE
RIVERHEAD, N.Y. 11901-3311
852-1500
REPORT OF REVENUE PAYABLE TO SUFFOLK COUNTY TREASURER
DATE
TOWN OF SOUTHOLD
ELIZABETH NEVILLE, TOWN CLERK
P.O. BOX 1179
SOUTHOLD, N.Y. 11971
THIS STATEMENT TO ACCOMPANY PAYMENTS TO THE COUNTY TREASURER
PURSUANT TO SEC. 2205 CB) OF THE SUFFOLK CHARTER
10/11/06
,;, RFt,,,CEIV::D
CHECK NUMBER EXPLANATION AMOUNT CODE
#1469
LICENSE AND TAG FEES FOR SEPT. 06
For Treasurer's Use Only
$113.97
2.00
$115.97
T570
1 HEREBY CERTIFY THAT THE SUM OF $115.97 AS DESCRIBED ABOVE WAS ALL THE MONEYS RECEIVED AND DUE
THE COUNTY OF SUFFOLK TO THE BEST OF MY KNOWLEDGE AND BELIEF.
NAME
TITLE
RECEIVED BY COUNTY TREASURER 10/11/06
BY PHYLLIS TEPPER
APPROP.NO.
FOR TREASURER'S USE ONLY
DATE RECEIPT NO. CODE
/ ~7)//c9//~7'~ 4668 NK
AMOUNT
$115.97
From: 09/01/2006
Suffolk
Town Of Southold
Elizabeth A. Neville
10/03/2006
09/30/2006
47
10
Southold Town
Send Copy To:
LICENSE MONTHLY REPORT
Dept. of Ag. & Markets
County Financial officer
LICENSE TYPES Column A Coluran B Column C Column F
AND FEES # Each Statutory Local Unneutered
Total Dogs Yrs Unspay 4 mo. & up
1. Spay/Neuter 70 70 @ 2.50 175.00 @ 7.50 525.00 NO FEE
2. Unspay/Unneuter 9 9 7 @ 7.50 67.50 @ 7.50 67.50 @ 3.00 21.00
3. Exemption 0 NO FEE NO FEE NO FEE
4. Voids red & green 0 NO FEE NO FEE NO FEE
5. Purebred (1-10) 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00
6. Purebred (11-25) 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00
7. Purebred (26+) 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00 /Dog 0.00
8. Void Purebred 0 NO FEE NO FEE NO FEE
9. TOTALS
79 79 7 $242.50 $592.50 $21.00
REPLACEMENT AND PD-REBRED
TAG ORDERS PROCESSED
10. Replacement Tags
11. Purebred Tags
Column D Column E
# Each Tag Fees
1 2.00
0 0.00
12 . TOTALS 1 $2 . 00
DISBURSEMENTS
13 Local% of 9B $128.53
14 Local% of 9C $592.50
15 Total $721.03
(to T.C.V. )
16. Stat% of 9B $113.97
17. Stat% of 12E $2.00
18. Total $115.97
(to County)
19. 100% of 9F $21.00
(AG. and Markets)
Amount paid to: County Treasurer for Dog Licenses ........................
Amount paid to: NYS Ag. & Markets for spay/neuter program ................
$115.97
$21.00
LICENSE SDq~RY
1. Number of Original Standard Dog Licenses:
2. Number of Original Purebred Dog Licenses:
3. Number of Standard Renewals (including New Owner Licenses):
4. Number of Purebred License Renewals:
5. Total of Lines 1-4:
28
0
51
0
79
NEW YORK STATE DEPARTMENT OF HEALTH
Empire State Plaza - Coming Tower
Bureau of Accounts Management - Revenue Unit -
Albany, New York 12237-0016
1258
Monthly Report of
Marriage Licenses Issued
SEE INSTRUCTIONS AT BOTTOM OF PAGE
Report for the month of DEP NO.
September 2006
$
City or Town of Southold Check #
DO NOT WRITE IN ABOVE SPACE
County of Suffolk
Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 62 of the Laws of 2003, [ herewith transmit
to the State Commissioner of Health a fee of twenty two dollars and fifty cents for each marriage license issued by me during the month covered
by this report.
Licenses issued were numbered from 84 to 103 inclusive.
(If ONE license was issued place number in the first space only!) (lfNO licenses were issued write "NONE" in the above space.)
Make remittance by CHECK or Name of City or Town Clerk (Please Print)
MONEY ORDER payable to the; State Elizabeth A. Neville
Department of Health
Signature of City or Town Clerk Date
Mailing Ad~s
Amount of remittance with this report P.O Box 1179
Southold, NY 11971
$ 450.O0
E-mail Address Phone
Eneville~town.southold.ny.us (631 ) 765-1800
THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF
HEALTH AT THE ABOVE ADDRESS FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued,
indicate NONE in the space provided for license numbers.
The issuance of a marriage license makes you responsible for the remittance fee of $22.50, regardless of whether or not the marriage ceremony is
ever performed.
Marriage licenses must be numbered and reported consecutively throughout the year starting with numbex I at the I~ginning of EACH calendar
~ursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of H~lth has directed that this report,
togo/her with any fen must b~ transmitted to the State DeparUnent of Health by the 15th of the month following the month which the report covers.
New York State Domestic Relations Law 22 provides that any Town or City Clerk who violates or fails to comply with any of the above
mentioned reporting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sum of one hundred
dollars on conviction thereof.
DOH-963 (09/2004)
10/03/2,006
Town Of Southold
CALS Import Transaction Repo,,w
September 01,2006 - September 30, 2006
Page:
Date
09/01/2006
09/05/2006
09/06/2006
09/07/2006
09/08/2006
09/11/2006
09/12/2006
09/13/2006
09/14~2006
09/15/2006
09/18~2006
09/19/2006
09~20~2006
09/21/2006
09/22/2006
09~25~2006
09~26~2006
09/27/2006
09/28/2006
09/29/2006
Agent Total Sales
257.00
202.00
185.00
42.00
47.00
90.00
406.00
300.00
192.00
46.00
212.00
201.00
272.00
200.00
137.00
67.00
416.00
183.00
213.00
666.00
Less Commission
14.10
11.12
10.20
2.32
2.60
4.96
7.65
4.36
10.52
2.49
9.18
11.09
14.96
11.02
7.48
3.65
17.62
10.10
11.64
36.45
Net Due to Encon
242.90
190.88
174.80
39.68
44.40
85.04
398.35
295.64
181.48
43.51
202.82
189.91
257.04
188.98
129.52
63.35
398.38
172.90
201.36
629.55
UserlD
FRAN
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
BONNIED
Report Totals: $4,334.00 $203.51 $4,130.49
BRIDGEHAMPTON NATIONAL BANK Page 1 of 1
Brklgehampt(m Nafi~mal Bank
you c~t talk t~,'~'
Transfer Confirmation
Completed: 10106/2008 09:15:80 AM EST
Transfer From
Number Account Transfer Amount New Balance
*****5466 TOWN CLERK 4,130.49 326,147.26
Transfer To Deposits
Number Account Transfer Amount New Balance Confirmation Number
..... 76~5 TOWN CLERK - CONS LICENSES 4,130.49 4,130.49 447408256
https://www.ecomOl.fiservboston.com/pbi~bi1961/Pbi1961.Asp?WCI=ExpressXfr&WC... 10/6/2006
10/03/2006
Town Of Southold
Proceeds Report
For: All License Types
Date Range: 09/01/2006 to 09/30/2006
Page: 1
License Type License # Organization Name
2006-Bingo 4007 Southold American Legion
2006-Bingo 4007
2006-Bingo 4007
2006-Bingo 4007
Post 803
Southold Amedcan Legion
Post 803
Southold American Legion
Post 803
Southold Amedcan Legion
Post 803
Receipt Date Occasion Receipts Expenses Profits Cash
09/06/2006 09/06/2006 $1,364.00 $1,008.75 $344.59 $10.66
09/12/2006 09/12/2006 $1,301.00 $1,005.75 $286.39 $8.86
09/19/2006 09/19/2006 $1,085.00 $1,023.75 $59.41 $1.84
09~28~2006 09~26~2006 $1,272.00 $1,000.75 $263.11 $8.14
Totals: $5,022.00 $4,039.00 $953.50 $29.50
SOUTHOLD TOWN CL~II[
53095 MAIN ROAD, TOWN
SOUTHOLD, NY 11971
03-01
THE BRIDGEHAM~L~,N!ATIONALsouTH54970 ROAD11971 BANK
50-666/214
1469
10/6/2006
PAY TO THE Suffolk Cty Treasurer Angle M. Carpenter
ORDER OF
I $ **115.97
DOLLARS
Sept 2006 dog licenses
MEMO
"'00/,L,&~,, ~:0 ;~ &hOF=F=F=?'-' 0500,,,0 &SL,~,F=,,~-x
SOUTHOLD TOWN CLERK o3-ol
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1470
THE BRIDGEHAMPTON NATIONAL BAHK
54970 MAIN ROAD
SOUTHOLD, NY 11971
50-666/214
10/6/2006
PAY TO THE NYS Agriculture & Markets
ORDER OF I $ *'21.00
DOLLARS
Sept 2006 spay/neuter
MEMO.
"'OD ~l,?O,' I:O
SOUTHOLD TOWN CLERK 03-Ol
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1
THE BRIDGEHAMPTO. NATIONAL BANK .a. '-~
54970 MAIN ROAD
SO~JTHOLD, NY 11971
50-666/214
10/6/2006
PAY TO THE NYS Department of Health
ORDER Of
**450.00
Four Hundr~ Fifty md ************************************************************************************************
DOLLARS
MEMO
Sept 2006 Marriage licenses
"'00 &[, ? ~,"' I-'O 8 I,l, Or=~,r~
0 SO0,,,O
SOUTHOLD TOWN CLERK o~-o~
53095 MAIN ROAD, TOWN HALL
SOUTHOLD, NY 11971
1472
10/6/2006
PAY TO THE Supervisor Scott A. Russell ~ **298,606.60
ORDER OF
Two Hundred Ninety-Eight Thousand Six Hundred Six and 60/1 *************************************************************
DOLLARS
MEMO.
Sept 2006 receipts
"'00 ],1,? 8"' ':0 8
O 5DO'"O