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Home My WebLink About03/200504/01/20E~ Page: To~lerk Monthly Report Monthly Report ~arch 0l, 2005 - March 31, 2005 To the Supervisor: Pursuant to Section 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 otherwise provided for by law. Accouet~ Account Description Fee Description BID Bid Specifications & Fees 2005 Transfer Station FISW Fishers Island Sewer District Sewer District INTEREST Interest Now Account Interest NOW Account PART Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Permits Ordinance Fees Planning Board Yard Sale Zoning Board Application Fees Birth Trans. Death Trans. Death Trans. - Genealogical House Trailer Permit Code Book Code Updates - April Zoning Books Zoning Updates - March Application Fees Seqra Review Permits Application Fees PT-HIGHWAY Highway Excavation Permi~ SWMD Solid Waste Management District APPL (Appliances) Bags - Leaf Bags - On Account Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Mini Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large Compactor Permit - 1+ Ton Single Rear Contractor Permit - 1+ Ton Double Axle Contractor Permit - 1+ Ton Single Contractor Permit - 2nd Contractor Permit - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal - Agricultural 2nd Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Lessee Qb/ Local Share 17 750.00 Sub-Total: $750.00 1 300.00 Sub-Total: $300.00 1 19.25 Sub-Totah $19.25 16 27,445.10 I 10.00 151 1,510.00 3 33.00 12 1,200.00 1 250.00 1 63.72 8 400.00 1 25.00 2 750.00 2 1,056.25 6 90.00 15 4,800.00 Sub-Total: $37,633.07 7 1,190.00 Sub-Total: $1,190.00 31 465.00 398 151.24 7 35,809.81 693 1,559.25 283 424.50 90 36.00 204 153.00 10 4,242.75 12 2,405.76 3 180.00 6 360.00 16 960.00 21 315.00 60 3,600.00 9 270.00 8 120.00 14 840.00 10 150.00 1 15.00 04/01/2005 To,~;lerk Monthly Report Monthly Report ~March 01, 2005 - March 31, 2005 Page: 2 Account~ SWMD WHOLE Account Description Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Marriage License Passport Fee Photocopies Postage Shellfish Fee Description Disposal Permit - Replace Disposal Permit - Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Outgoing Leaf Mulch Refrigerants (appl) Residential Single Entry Resse (resid. Single Entry) SWC (Screened Wood Chips) Tipping Charges Tipping Fee Deposit Tipping Interest 2003 Fines 2004 Fines Initial Renewal Guest Lessee Motel Non-Resident Seasonal Replacement Sticker Resident Voided Sticker Bingo Proceeds Marriage Trans. Conservation (DECALS) Dog Adoptions 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Replacement Tags Dog Redemption - 1st Dog Redemption - 2nd Marriage License Passport Fee - Town Portion Photocopies Postage Commemial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Qty 44 504 106 13 12 17 4 3O5 2 7 30 7 Sub-Total: 111 137 73 15 13 2 7 8 18 465 4 4 5 2 10 73 36 1 33 3 3 6 3 10 24 852 3 8 50 66 4 3 Local Sharo 0.00 7,560.00 795.00 0.00 146.60 340.00 1,000.00 1,525.00 161.45 26,122.57 34,316.38 117.01 $124,141.32 11,100.00 13,700.00 1,825.00 150.00 390.00 60.00 140.00 800.00 0.00 2,790.00 0.00 11.73 50.00 1.33 100.00 107.33 270.00 7.50 247.50 22.50 0.00 60.00 60.00 165.00 720.00 213.62 8.37 280.00 0.00 330.00 40.00 0.00 Sub-Total: $33,649.88 04/01/20§5 To~j~lerk Monthly Report Monthly Report ~arch 01, 2005 - March 31, 2005 Page: 3 Account# WWDD Account Description Wastewater Disposal District Fee Description Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Construct. Non-resid. Septic Permit - Operation - Resid. Qty Local Share 4 4,510.96 6 60.00 25.00 3 30.00 Sub-Total: $4,625.96 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) .................................................................................................... County Treasurer for Dog Licenses NYS Ag. & Markets for spay/neuter program NYS Environmental Conservation ......................................................................................... NYS Health Dept. For Marriage License $202,733.51 Total Non-Local Revenues: $202,309.48 64.69 99.67 12.00 22.67 225.00 $424.03 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 ~;Cleai~ d by//~her during/the~.month/~~_ --stated above, excepting only such fees ~/~-/~:?~ ~ .~., ~ A ,~.and appli~cations and payments~of which are otherwise~provided for outhold Town Supervisor Date -- - Southold :l'own dark ' / Dat~ -- 04¢01/~005 Cash Cate~lor~ Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses I~ Town Of Southold S~l~llrnary Daily Cash Report March 01,2005 - March 31,2005 Sub-Category Odgina[ Renewal Page: 1 Qty Description Amount 10 Dog Adoptions 100.00 10 Category Sub-Totel... $100.00 111 2003 Fines 11,100.00 137 2004 Fines 13,700.00 73 Initial 1,825.00 15 Renewal 150.00 336 Category Sub-Total... $26,775.00 13 Guest 390.00 2 Lessee 60.00 7 Motel 140.00 8 Non-Resident Seasonal 800.00 18 Replacement Sticker 0.00 465 Resident 2,790.00 4 Voided Sticker 0.00 517 Category Sub-Total... $4,180.00 17 2005 Transfer Station 750.00 17 Category Sub-Total... $760.00 16 Application Fees 27,445.10 16 Category Sub-Total... $27,445.10 1 Birth Trans. 10.00 1 Category Sub-Total... $10.00 151 Death Trans. 1,510.00 3 Death Trans. - Genealogical 33.00 154 Category Sub-Total... $1,543.00 5 Mardage Trans. 50.00 5 Category Sub-Total... $50.00 2 Conservation (DECALS) 24.00 2 Category Sub-Total... 10 Female, Spayed I Female, Unspayed 7 Male, Neutered I Male, Unneutered $24.00 100.00 18.00 70.00 18.00 19 Category Sub-Total... 26 Female, Spayed 26 Male, Neutered $206.00 260.00 260.00 04/01/~005 Cash Categor~ Fishers Island Sewer District Highway Excavation House Trailer Permits Interest Now Account Misc. Cash O~inance Fees Passpo~ Fee Planning Boar Postage Racing And Wagering Redemptions Shellfish ~i Town Of Southold S~ll~mary Daily Cash Report March 01,2005 - March 31, 2005 Sub-Cata~o~ Rep Tags Bingo Page: 2 Amount Qb/ Description 2 Male, Unneutered 36.00 54 Category Sub-Total.. $556.00 3 Replacement Tags 4.50 3 Category Sub-Total.. $4.50 I Sewer Distdc{ 300.00 I Category Sub-Total.. $300.00 7 Permits 1,190.00 7 Category Sub-Total.. $1,190.00 12 House Trailer Permit 1,200.00 12 Category Sub-Total.. $1,200.00 1 Interast NOW Account 19.25 I Category Sub-Total.. $19.25 852 Photocopies 213.62 852 Category Sub-Total... 1 Code Book I Code Updates- April 8 Zoning Books I Zoning Updates- March $213.62 271.88 69.30 435.04 27.19 11 Category Sub-Total... $803.41 24 Passpor~ Fee - Town Pot[ion 720.00 24 Category Sub-Total... $720.00 2 Application Fees 750.00 2 Seqra Review 1,056.25 4 Category Sub-Total... $1,806.25 3 Postage 8.37 3 Category Sub-Total... $8.37 4 Bingo Proceeds 11.73 4 Category Sub-Total... $11.73 6 Dog Redemption - 1st 60.00 3 Dog Redemption- 2nd 60.00 9 Category Sub-Total... 8 Commercial 50 Free - Non-Commer. 66 Resid. - Non-Comm. 4 Temporary $120.00 280.00 0.00 330.00 40.00 04/01/2005 Cash Catagory Solid Waste Management District ~i Town Of Southold SEIR'mary Daily Cash Report March 01,2005 - March 31, 2005 Sub-Category Page: 3 Qty Descdption Amount 3 Voided 0.00 131 Category Sub-Total... 31 APPL (Appliances) 398 Bags- Leaf 7 Bags - On Account 693 Bags - Retail - Large 283 Bags - Retail - Medium 90 Bags - Retail - Mini 204 Bags - Retail - Small 10 Bags-Vending Machine 12 Bags - Wholesale - Large 3 Compactor Permit - 1 + Ton Single Rear 6 Contractor Permit - 1+ Ton Double Axle 16 Contractor Permit- 1+ Ton Single 21 Contractor Permit - 2nd 60 Contractor Permit - Up To 1 Ton 9 CS30 (Comm Contract Single Entry) 8 Disposal -Agricultural 2nd 14 Disposal Permit-Agricultural 10 Disposal Permit- Guest 1 Disposal Permit - Lessee 45 Disposal Permit - Replace 504 Disposal Permit- Res 1st 106 Disposal Permit - Rea. Add'l 13 Disposal Permit-VOIDED 12 Outgoing Leaf Mulch 17 Refrigerants (appl) 4 Residential Single Entry 305 Resse (resid. Single Entry) 2 SWC (Screened Wood Chips) 7 Tipping Charges 30 Tipping Fee Deposit 7 Tipping Interest $650.00 465.00 151.24 35,809.81 1,559.25 424.50 36.00 153.00 4,242.75 2,405.76 180.00 360.00 960.00 315.00 3,600.00 270.00 120.00 840.00 150.00 15.00 0.00 7,560.00 795.00 0.00 146.60 340.00 1,000.00 1,525.00 161.45 26,122.57 34,316.38 117.01 2928 Category Sub-Total... $124,141.32 Vital Statistics Marriage 10 Mardage License 390.00 04/0 ¢/2005 Cash Cate.9ory Wastewater Disposal District Yard Sale Zoning Board Of Appeals Sub-Category Town Of Southold mary Daily Cash Report March 01, 2005 - March 31, 2005 Payment Method Received Thru CASH $15,294.50 COUNTER $169,798.62 CHECK $187,439.01 MAIL $32,934.89 Page: 4 Q~ Description Amount 10 Category Sub-Total... $390.00 4 Scavenger Waste Gallonage Fees 4,510.96 6 Septic Permit- Construct - Resid. 60.00 1 Septic Permit- Construct. 25.00 Non-resid. 3 Septic Permit- Operation - Resid. 30.00 14 Category Sub-Total... $4,625.96 6 Permits 90.00 6 Category Sub-Total... $90.00 15 Application Fees 4,800.00 15 Category Sub-Total... $4,800.00 Grand Total ......................... $202,733.51 March 2005 INTEREST BREAKDOWN WHOLE TOWN BREAKDOWN 33,543.08 53% DOG LICENSE 107.33 WHOLE TOWN 33,650.41 PART TOWN 37,633.07 HIGHWAY 1,190.00 FI SEWER 300.00 SWMD 124,136.07 WASTE WATER 4,625.96 TOTAL OF DISTRICTS 201 NON LOCAL REVENUES & AGENCY & TRUST, SALES TAX BID SPECIFICATION FEES INTEREST ACCOUNT COUNTY TREASURER NYS AG & MARKETS SPAY/NEUTER NYS ENVIRONMENTAL NYS HEALTH DEPT MARRIAGE STATE - BELL JAR/GMS OF CHANCE STATE - BINGO 64.69 750.00 19.25 99.67 12.00 27.39 225.00 0.00 0.00 WHOLE 3.214 PaRT 3.595 HIGHWAY 0.114 Fl SEWER 0.029 SWMD 11.857 WASTE WATER 0.442 TOTAL 19.250 TOTAL OF DISTS Sand&Gmvel TOTALNON-LOCAL REVENUES 201,535.51 0.00 1,198.00 202,733.51 I TOTAL NON-LOCAL REVENUES 1,198.00 ELIZABETH A. NEVILLE TOWN CLERK REGISTRAR OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMENT OFFICER FREEDOM OF INFORMATION OFFICER Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Fax (631) 765-6145 Telephone (631) 765-1800 southoldtown.northfork.net OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD F A X To: Linda / Lorraine 765-1605 From: Elizabeth A. Neville Re: Transfer of Funds Date: April 13, 2005 Pages: 1 including cover Please Transfer $45.34 from the Town Clerk Non-Public Funds Account 0500015466 to Town Clerk Public Account Fund Account 500027685. Thank Yon. 04/13/2005 Town Of Southold ~CALS Import Transaction Report March 01,2005 - March 31,2005 Page: Date 03/23/2005 03/24/2005 03/28/2005 03/31/2005 Agent Total Sales 19.00 5.00 5.00 19.00 Less Commission 1.05 0.28 0.28 1.05 Net Due to Encon 17.95 4.72 4.72 17.95 UserlD BONNIED BONNIED BONNIED BONNIED Report Totals: $48.00 $2.66 $45.34 04/01/2005 Page: 1 Town Of Southold Proceeds Report For License Type: Bingo Licenses Date Range: 03/01/2005 to 03/31/2005 LicenseType 2005-Bingo 2005-Bingo 2005-Bingo 2005-Bingo 2005-Bingo License # 4006 4006 4006 4005 4006 Organization Name Receipt Date Occasion Southold American Legion Post 03/01/2005 03/01/2005 803 Southold American Legion Post 03/08/2005 03/08/2005 803 Southo~d American Legion Post 03/15/2005 03/15/2005 8O3 Southold American Legion Post 03/22/2005 03/22/2005 803 Southold American Legion Post 03/31/2005 03/29/2005 8O3 Receipts Expenses Profits Cash $0.00 $0.00 $0.00 $0.00 $1,008.00 $912.75 $92.39 $2.88 $1,173.50 $998.75 $169.51 $5.24 $1,040.50 $992.75 $46.32 $1.43 $1,066.00 $992.75 $71.05 $2.20 Totals: $4,288.00 $3,897.00 $379.27 $11.73 SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, Treasurer 330 CENTER DRIVE RIVERHEAD, N.Y. 11901-3311 852-1500 RECEIVED /t,!;: 2 5 2035 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 ~..SUANT TO SEC. 2205 (B) OF THE SU.. OLK CH ~RTER 4/20/05 $outhold Town Clerk CHECK NUMBER EXPLANATION AMOUNT CODE 1393 LICENSE AND TAG FEES FOR MAR. 05 For Treasurer's Use Only $95.17 4.50 $99.67 T570 1 HEREBY CERTIFY THAT THE SUM OF $99.67 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 4~20/05 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO, CODE AMOUNT C~I~\/0~ 54623 NK $99.67 NEW YORK STATE DEPARTMENT OF HEALTH Empire State Plaza - Corning Towe~ Bureau of Accounts Management - Revenue Unit - Room 1258 Albany, New York 12237~016 Monthly Report of Marriage Licenses Issued SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. March 2005 $ 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, I 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 11 to 20 inclusive. (If ONE license was issued place number in the first space only!) (If NO 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 Department of Health Elizabeth A. Neville Signature of City or Town Clerk Date Amount of remittance with this report P.O Box 1179 Southold, NY 11971 $ 225.00 E-mail Address Phone THIS MONTHLY REPORT OF MARR]AGE 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 ora marnage 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 number 1 at the beginning of EACH calendar year. Pursuant to the authority of Section 19 of the New York State Domestic Relations Law, the Commissioner of Health has directed that this report, together with any fee must be transmitted to the State Department 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 Tmvn or City Clerk who violates or falls 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) March Suffolk Town Of Southold Elizabeth A. Neville 04/01/2005 2005 47 10 Southold Town ICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES AND FEES 1. Spay/Neuter 2 Unspay/Unneuter 3 Exemption 4 Voids red & green 5 Purebred (1-10) 6 Purebred (11-25) 7 Purebred (26+) 8 Void Purebred Column A Column B Column C Column F ~ Each Statutory Local Unneutered Total Unspay 4 mo. & up 69 ~ 2.50 172.50 ~ 7.50 517.50 NO FEE 4 4 ® 7.50 30.00 @ 7.50 30.00 ~ 3.00 12.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 0 0 @ 25.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 50.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 0 @ 100.00 0.00 @ 0.00 0.00 3.00/Dog 0.00 0 NO FEE NO FEE NO FEE 9. TOTALS 73 4 $202.50 $547.50 $12.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags Il. Purebred Tags 12.TOTALS Column D Column E # Each Tag Fees 3 4.50 0 0.00 3 $4.50 DISBURSEMENTS 13. Local% of 9B $107.33 14. Local% of 9C $547.50 15.Total $654.83 (to T.C.V.) 16. Stat% of 9B $95.17 17. Stat% of 12E $4.50 18.Total $99.67 (to County) 19. 100% of 9F $12.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $99.67 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $12.00 SOUTHOLD TOWN CLERK o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 ~E B~DGE~MPTON N^?~.~'~ 13 9 3 ~13~005 PAY TO THE Stlffo]k Couaty Treasurer 3oha C Cockade $ * *99.67 ORDER OF DOLLARS MEMC "'OO&~'~"' ~:O;~l, h0Bf=f-.?,.' 05OO,,'O&Sh~,~,,~ ' ' " SOUTHOLD TOWN CLERk3-01 53095 MAIN ROAD, TOWN HALE~'' SOUTHOLD, NY 11971 SOUTHOLD, NY 11971 5C~o66/214 1394 ;1/13/2005 PAY TO THE NYS Agricultare & Markels ORDER OF I $ *'12.00 *************************************************************************************** DOLLARS MEMO "'00 l,:t,:ih,' ':O 81't,O~,66 ?1: O 500,,'D I,5 SOUTHOLD TOWN CLERK 93-01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAllONAL BANK 54970 MAIN ROAD Sou'rHOLD, NY 11971 50-666/214 1395 4/13/2005 PAY TO THE NYS Department of tleaM~ ORDER OF ] $ *'225.00 DOLLARS I~1 ~ MEMO_ ,'OO 1, :~ 5,' ~:O ;~ 1,l~O&&6?~: O 5OO,,,O 1,5 SOUTHOLD TOWN CLERK 0~01 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONA/ BANK 13913 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 4113/2005 PAYTOTHE Sut>et'~ ~or Jt~lmt¥. Itm ~,;~ ORDER Of ] $ 'Fac* Hundred T~,~., Thuugm:d Tluree Iluud ed Sc; cut2i-Fc, m' lind 17/100 DOLLARS MEMO. March 05 Rct:eipl~: ....... ~ II'DOitCiB,' I:O~1,hOGr=B?~: O5OO'"01,5 SOUTHOLD TOWN CLER~I03-01 53095 MAIN ROAD, TOWN HAL'Em' SOUTHOLD, NY 11971 SOUTHOLD, NY 11971 50-666/214 1394 4/13/2005 PAY TO THE NYS Agdculture & Markels ORDER OF I $ Twelve ,nd *************************************************************************************** DOLLARS I~1 ~ MEMO. March 05 spay/nueter "'DO I, tqh"' I.'0 ;: ~,hOF= F=F= ?'-' 0 SO0,,,O ]- 5~~ SOUTHOLDTOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 ~395 4/13/2005 ORDER oFPAY TO THE NYS Depatl~ttent of Hea]lh [ $ **~'~q O0 ..... Two Hundred Twenty-Five ~td ************************************************************************ DOLLARS MEMO. "'00 I, ~ ~ 5"' '.'0 8 ~,hO&~,~ ?'.' 0 500'"0 ~, 5 SOUTHOLDTOWN CLERK 0301 53095 MAIN ROAD. TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL SANK 13 9 6 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 4/13/2005 PAY TO THE '-'~ -eu"erv;,sor Joshua Y. ttmtun I ~ *'202,374. I ? ORDER OF Two Hutldred Two Thousm~d Tlu:ec [tumhed Sc~,cnly-Fu J m d *********************************************** DOLLARS MEMO March 05 Re,'eii,/~ (~~.._./_~___.__~__ ,,r.,r..,,,v (_