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Home My WebLink About03/2003SUFFOLK COUNTY TREASURER'S OFFICE JOHN C. COCHRANE, 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 (B) OF THE SUFFOLK CHARTER 4/14/03 RECEIVED MAY 7 2003 Southold Town Clerk CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR MAR. 03 For Treasurer's Use Only $ 81.07 4.50 $85.57 T570 ! HEREBY CERTIFY THAT THE SUM OF $ 85.57 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 4/14/03 BY PHYLLIS TEPPER APPROP.NO. FOR TREASURER'S USE ONLY DATE RECEIPT NO. CODE AMOUNT 4//~'//~) '~ 41323 NK $85.57 ELIZABETH A. NEVILLE TOWN CLERK REGISTIL~I OF VITAL STATISTICS MARRIAGE OFFICER RECORDS MANAGEMEIqT 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 April 10, 2003 Lorraine LaRosa, Branch Manager Bridgehampton National Bank 54970 Main Road Southold, New York 11971 Dear Ms. LaRosa: Please accept this letter as my request to transfer $86.90 from my Town Clerk regular account number 500015466 into my Town Clerk conservation license account number 500027685 on or before the close of business on April 1 l, 2003. The NYS DEC is scheduled to do a swipe of my conservation license account for this amount sometime next week. Should any questions arise concerning this transaction, please contact me at 765-1800 ext. 28. Thank you. Very truly yours, Elizabeth A. Neville Southold Town Clerk 04/01/2003 Town Of Southold DECALS Import Transaction Re March 01, 2003 - March 31,2003 Page: Date Agent Total Sales Less Commission Net Due to Encon 03/21/2003 38.00 2.10 35.90 03~28~2003 81.00 4.48 76.52 Report Totals: $119.00 $6.58 $112.42 .04/01/2003 Town Clerk Monthly Report Monthly~.eport Page: March 01, 2003 - March 31, 20~ To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certif7 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~ Account Description Fee Description Qty Local Share AGENCY & TRUST Agency & Trust Tree Book - Retail I 0.00 Sub-Torah $0.00 iNTEREST Interest Now Account Interest NOW Account 1 78.64 Sub-Total: $78.64 PART Building Department Fees Certified Death Trans. ,~QUTHOLD TOWN CLERK o~o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 PAY TO THE ~n/i~O[' ~htt~ y. ~ ORDER OF Application Fees Death Trans. Death Trans. - Genealogical 1 21 32,910.90 56 560.00 11.00 ~ ~'246,212.5~ MEMO SWMD ,'00 & ~ ? ~u' 4:0 i~ i, hOEEE Solid Waste Management District 0 5OO,,,O APPL (Appliances) 51 Bags - Retail - Large 486 Bags - Retail - Medium 377 Bags - Retail - Small 69 Bags - Vending Machine 8 Bags - Wholesale - Large 9 Compactor Permit - 1+ Ton Single 2 Rear Contractor Permit - 1+ Ton Double Axle 4 Contractor Permit - 1+ Ton Single 16 Contractor Permit - Up To 1 Ton 60 CS30 (Comm Contract Single Entry) 4 Disposal Permit - Agricultural 5 Disposal Permit - Guest 7 Disposal Permit - Replace 37 765.00 1,093.50 565.50 51.75 5,571.75 1,822.50 400.00 1,000.00 3,200.00 3,600.00 120.00 300.00 70.00 0.00 NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section MONTHLY REPORT OF MARRIAGE Albany, New York 12237-0001 ~ LICENSES ISSUED S~iNSTRUCTIONS AT BOTTOM OF Repmt for the month of DEP NO. March 2003 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE 1N ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last amended by Chapter 61 of the Laws of 1989, I herewith transmit to the State Commissioner of Health a fee of eleven dollars and twenty-five cents for each marriage license issued by me during the month covered by this report. Licenses issued were numbered from 5 to 11 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 Department of Health Elizabeth A. Neville Signature of City or Town Clerk · Date DO NOT SEND CASH ~(~,~ 04/10/2003 Amount of remittance with this report Mailing Address P.O Box 1179 Southold, NY 11971 $ 67.50 THIS MONTHLY REPORT OF MARRIAGE LICENSES ISSUED MUST BE TRANSMITTED TO THE STATE DEPARTMENT OF HEALTH FOR EACH MONTH regardless of whether or not any licenses were issued. If no licenses were issued, indicate NONE in the space >rovided for license numbers. The issuance of a marriage license makes you responsible for the remittance fee orS11.25, regardless of whether or not the marriage ceremony is ever performed. $OUTHOLD TOWN CLERK o3-m 53095 MAIN ROAD, TOWN HALL SOUTHOLD. NY 11971 12-71 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN RO~D SOUTHO~D~ ~ t l~'*q 50-666/21a MEMO. ~r,b ~ Mm~e Lic ,'00 i, 87 i,,' ~,l:O'; i, hO&~.~.?'-' 0500,,,0 ~arch Suffolk Town Of Southold Elizabeth A, Neville 04/01/2003 2003 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 63 @ 2.50 157.50 @ 7.50 472.50 NO FEE 2. Unspay/Unneuter 2 2 @ 7.50 15.00 @ 7.50 15.00 ® 3.00 6.00 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 $OUTHOLO TOWN CLERK o3-o~ 5309B MAIN ROAD, TOWN HALL $OUTHOLD. NY 11971 ORDERPAY TO oFTHE N~S DOLORS MEMO _,%1~1~ ,~'~ ,'OD 0 SO0'"O ]- 5 Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $85.57 $6.00 ~arch Suffolk Town Of Southold Elizabeth A. Neville 04/01/2003 2003 47 10 Southold Town Clerk DOG LICENSE 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 6 mo. & up 63 @ 2.50 157.50 @ 7.50 472.50 NO FEE 2 2 @ 7.50 15.00 @ 7.50 15.00 ~ 3.00 6.00 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 SouTNOt,D TOWN CLERK o3.m 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 1197'1 DOLLARS MEMO ]~l~ ~ ~ L~I~ ,'00 ~ ~ ?0"' 0 500-,0 L 5k~,~7 ~" Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag, & Markets for spay/neuter program ................ $85.57 $6.00 ~arch Suffolk Town Of Southold Elizabeth A. Neville 04/01/2003 2003 47 10 Southold Town Clerk DOG LICENSE MONTHLY REPORT Send Copy To: Dept. of Ag. & Markets County Financial Officer LICENSE TYPES Column A Column B Column C Column F AND FEES # Each Statutory Local Unneutered Total Unspay 6 mo. & up 1. Spay/Neuter 63 @ 2.50 157.50 @ 7,50 472.50 NO FEE 2. Unspay/Unneuter 2 2 @ 7.50 15.00 @ 7.50 15.00 ~ 3.00 6.00 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 65 2 $172.50 $487.50 $6.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10o Replacement Tags 11. 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 $91.43 14. Local% of 9C $487.50 15. Total $578.93 (to T.C.V.) 16. Stat% of 9B $81.07 17. Stat% of 12E $4.50 18. Total $85.57 (to County) 19. 100% of 9F $6.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ $85.57 Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $6.00 SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL $OUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-6661214 1271 4/IV2003 PAYTOTHE ~qYSDepm~memofHeaith I ~'67.50 ORDER OF ~ix~-SeYen ~150/~00$~**~*~*~**~*~**~*~*~*~**~*~ DOLLARS MEMO ~h ~0~ ~e Lic 0 SO0"'O & 51,~I SOUTHOLD TOWN CLERK o341 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 1 2 7 2 54970 MAIN ROAD SOUTHOLD, NY 11971 50-6661214 4/8/2003 PAY TO THE Sul~isot Zoshua Y. I~n~on I ORDER OF MEMO Mamh2003 Recdp/~& Iat~st ,"O01, a?;=," i:Oa 0 SO0,,,O I, SN~ SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHA~PTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 PAY TO THE 'NYS A~cl. lll[ll~ ~; [~lJlrk~ ] ~'6.00 QRDER QF "'DO :. 2~,q,' ':O 2 l,t, Or-,,c,~?,-' 0500,,,0 1,51.,~F--,,' SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMpTON NATIONAL BANK 1 2 7 0 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 ORDERPAY TO oFTHE SUffOlk Com~ Treasurer Jotm C Cocmae I ~'85.57 "'OO;,2?O"' 1:021,~,O&&~,?l: OSO0'"O~,S · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT v~vw. intuitmarket.com ~ 04/01/2005- Cash Cate~lory Adoption Agency & Trust Alarm Fees Beach Permits Building Dept. Fees Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses Euthanasia Highway Excavation House Trailer Interest Now Account Misc. Cash Sub-Cate~or~ Original Rep Tags Town Of Southold iummary Daily Cash Report March 01,2003 - March 31, 2003 Page: 1 Qt¥ Description Amount 7 Dog Adoptions 70.00 7 Category Sub-Total.. $70.00 I Tree Book- Retail 0.00 1 Category Sub-Total.. $0.00 12 Fines 1,200.00 5 Initial 125.00 3 Renewal 30.00 20 Category Sub-Total.. 10 Guest 1 Lessee 7 Non-Resident Seasonal 17 Replacement Sticker 461 Resident 5 Voided Sticker $1,355.00 300.00 30.00 700.00 0.00 2,766.00 0.00 501 Category Sub-Total.. $3,796.00 21 Application Fees 32,910.90 21 Category Sub-Total.. $32,9t 0.90 56 Death Trans. 560.00 I Death Trans. - Genealogical 11.00 57 Category Sub-Total.. $57t.00 13 Marriage Trans. 130.00 13 Category Sub-Total.. $130.00 2 Conservation (DECALS) 119.00 2 Category Sub-Total.. St 19.00 7 Female, Spayed 70.00 9 Male, Neutered 90.00 1 Male, Unneutered 18.00 17 Category Sub-Total... $178.00 25 Female, Spayed 250.00 22 Male, Neutered 220.00 1 Male, Unneutered 18.00 48 Category Sub-Total... $488.00 3 Replacement Tags 4.50 3 Category Sub-Total... $4.50 I Euthanasia 0.00 1 Category Sub-Total... $0.00 6 Permits 1,672.50 6 Category Sub-Total... $1,672.50 2 Permit/Renewal 200.00 2 Category Sub-Total... $200.00 I Interest NOW Account 78.64 t Category Sub-Total... $78.64 1811 Photocopies 452.75 04/01/200~- Cash Cate~lory Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Returned Sale Of Used Equipment Shellfish Solid Waste Management District Sub-Category Bingo Town Of Southold ummary Daily Cash Report March 01,2003 - March 31,2003 Page: Qty Description 18t I Category Sub-Total... 3 Code Book 33 Code Updates - Annual 3 Code Updates - March 1 Code Updates - Tax Exempt 2 Zoning Books 43 Zoning Updates - Annual 1 Zoning Updates- March Amount $462.75 813.75 3,043.59 230.46 85.00 108.50 1,399.65 27.13 86 Category Sub-Total... $5,708.08 14 Passport Fee - Town Portion 420.00 14 Category Sub-Total... $420.00 1 Application Fees 300.00 1 Category Sub-Total... $300.00 1 Postage 0.37 1 Category Sub-Total... $0.37 4 Bingo Proceeds 24.35 4 Category Sub-Total... $24.35 I Dog Redemption - 1st 10.00 I Dog Redemptions- 3+ 30.00 2 Category Sub-Total... $40.00 1 Check Charge 20.00 1 Category Sub-Total... $20.00 1 Used Equipment- Whole Town 2,727.00 I Category Sub-Total... $2,727.00 6 Commercial 210.00 40 Free - Non-Commer. 0.00 76 Resid. ~ Non-Comm. 380.00 11 Temporary 110.00 1 Voided 0.00 134 Category Sub-Total... 51 APPL (Appliances) 486 Bags - Retail - Large 377 Bags - Retail - Medium 69 Bags - Retail - Small 8 Bags - Vending Machine 9 Bags - Wholesale - Large 2 Compactor Permit- 1+ Ton Single Rear 4 Contractor Permit- 1+ Ton Double Axle 16 Contractor Permit- 1+ Ton Single 60 Contractor Permit- Up To 1 Ton 4 CS30 (Corem Contract Single Entry) 5 Disposal Permit- Agricultural 7 Disposal Permit- Guest $700,00 765.00 1,093.50 565.50 51.75 5,571.75 1,822.50 400.00 1,000.00 3,200.00 3,600.00 120.00 300.00 70.00 04/01/2003' Town Of Southold ;ummary Daily Cash Report March 01, 2003 - March 31, 2003 Page: 3 Cash Cate~lor'/ Sub-Cate~lory Vending Machine Vital Statistics Wastewater Disposal District Marriage Yard Sale Zoning Board Of Appeals Qt)' Description 37 Disposal Permit- Replace 521 Disposal Permit- Res 1st 104 Disposal Permit - Res. Add'l 2 Disposal Permit-VOIDED 256 Residential Single Ent[7 315 Resse (resid. Single Entq/) 7 Tipping Charges 27 Tipping Fee Deposit 2 Tipping Interest Amount 0.00 5,210.00 520.00 0.00 1,100.00 630.00 136,967.25 24,091.40 414.07 2369 Category Sub-Total... $t87,492.72 I Laminating 58.84 1 Category Sub-Total... $58.84 6 Marriage License 150.00 6 Category Sub-Total... $150.00 1 Scavenger Waste Gallonage Fees 1,856.36 11 Septic Permit - Construct - Resid. 110.00 3 Septic Permit- Operation - Resid. 30.00 18 Category Sub-Total... $t,996.36 5 Permits 75.00 5 Category Sub-Total... $75.00 15 Application Fees 4,400.00 2 Sign Re-imbumement Fee 345.00 17 Category Sub-Total... $4,745.0g Grand Total ......................... $246~484.01 Payment Method Received Thru CASH $30,489.87 COUNTER $238,040.56 CHECK $215,994.14 MAIL $8,443.45 .0~/01/2003 Page: 1 Town Clerk Monthly Report Monthly,B~iort March 01, 2003 - March 31, 2003~1 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. Accoun~ Account Description Fee Description Qb/ Local Share AGENCY & TRUST Agency & Trust INTEREST Interest Now Account PART Building Department Fees Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board PT-HIGHWAY Highway Excavation SWMD Solid Waste Management District Tree Book - Retail Interest NOW Account 1 0.00 Sub-Total: $0.00 1 78.64 Sub-Total: $78.64 Application Fees 21 32,910.90 Death Trans. 56 560.00 Death Trans. - Genealogical I 11.00 Permit/Renewal 2 200.00 Code Book 3 750.00 Code Updates - Annual 33 2,805.00 Code Updates- March 3 212.40 Code Updates - Tax Exempt 1 85.00 Zoning Books 2 100.00 Zoning Updates - Annual 43 1,290.00 Zoning Updates - March 1 25.00 Application Fees 1 300.00 Permits 5 75.00 Application Fees 15 4,400.00 Sign Re-imbursement Fee 2 345.00 Permits APPL (Appliances) Bags - Retail - Large Bags - Retail - Medium 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 - Up To 1 Ton CS30 (Comm Contract Single Entry) Disposal Permit - Agricultural Disposal Permit - Guest Disposal Permit - Replace Sub-Total: $44,069.30 6 1,672.50 Sub-Total: $1,672.50 51 765.00 486 1,093.50 377 565.50 69 51.75 8 5,571.75 9 1,822.50 2 400.00 4 1,000.00 16 3,200.00 60 3,600.00 4 120.00 5 300.00 7 70.00 37 0.00 .0,~/01/2003 Town Clerk Monthly Report MonthlyBImort March 01, 2003 - March 31, 2003~1 Page: 2 Accountg Account Description Fee Description Local Share SWMD WHOLE Solid Waste Management District Alarm Fees Beach Permits Bingo proceeds Certified Mardage Trans. Conservation (DECALS) Dog Adoption Dog Licensing Dog Redemption Euthanasia Marriage License Passport Fee Photocopies Postage Returned Sale Of Used Equipment Shellfish Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Tipping Interest 521 5,210.00 104 520.00 2 0.00 256 1,100.00 315 630.00 7 136,967.25 27 24,091.40 2 414.07 Sub-Total: $187,492.72 Fines 12 1,200.00 initial 5 125.00 Renewal 3 30.00 Guest 10 300.00 Lessee 1 30.00 Non-Resident Seasonal 7 700.00 Replacement Sticker 17 0.00 Resident 461 2,766.00 Voided Sticker 5 0.00 Bingo Pmceeds 4 24.35 Marriage Trans. 13 130.00 Conservation (DECALS) 2 6.58 Dog Adoptions 7 70.00 53% License Fee 65 91.43 Female, Spayed 32 240.00 Male, Neutered 31 232.50 Male, Unneutered 2 15.00 Replacement Tags 3 0.00 Dog Redemption - 1st 1 10.00 Dog Redemptions - 3+ 1 30.00 Euthanasia 1 0.00 Marriage License 6 82.50 Passport Fee - Town Portion 14 420.00 Photocopies 1811 452.75 Postage 1 0.37 Check Charge 1 20.00 Used Equipment - Whole Town 1 2,727.00 Commercial 6 210.00 Free - Non-Commer. 40 0.00 Resid. - Non-Comm. 76 380.00 Temporary 11 110.00 o0~/01/2003 Town Clerk Monthly Report Monthly~ort March 01, 2003 - March 31, 2003~l Page: 3 Account~ Account Description WHOLE Shellfish Vending Machine WWDD Wastewater Disposal District Fee Description Voided Laminating Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Qt7 Local Share 0.00 58.84 Sub-Total: $10,462.32 1 1,856.36 11 110.00 3 30.00 Sub-Total: $1,996.36 Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: $245,771.84 Total Local Shares Remitted: Agency & Trust: Sales Tax (Ordinance) ....................................................................................................................... 440.68 County Treasurer for Dog Licenses ......................................................................................................................... 85.57 NYS Ag. & Markets for spay/neuter program ............................................................................................................................................. 6.00 NYS Environmental Conservation ......................................................................................................................................................................... 112.42 NYS Health Dept. For Marriage License .......................................................................................................................................................... 67.50 $246,484.01 Total Non-Local Revenues: $712.17 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 ~Luring the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by /// -'-/ ~-) Soutl~old Town C(lerk / ~' O~O~huthoId ~(~wr;~Su~e~isor Date NEW YORK DECALS PC LICENSE SALES Account Notice Summary Raper Pnnted on:O4ii0/20O3 02:37 PM EST AGE liT ID: 2059 TOWN OF SOUTHOLD 53095 f'4AIN ROAD P O BOX 1179 SOUTHOLD, NY - 11971 Reque~in0 POS ID: 2140 Accour¢: Not~ce # 23547 ,&,C C:C~tJ Bt Ne~Jce Date g4/04/2003 os/o 1/2oos BdfJ~n9 Period ~rough os/sz/2oos Amount Beiu.9 Collected: Current Charges $I 12 42 Amounts Due Frere Prior Penods $-25,52 Total Amount of ACH/EFT ~;86.90 This amount will beswept on or after 04/16FZ003 12:00:00 NEW YORK DECALS PC L]:CENSE SALES Account Notice Roped: Printed on: 84/10/2003 82:37 PH ES;T AGENT ID: 285.9 TOWN OF SOUTHOLD 53095 MAIN ROAD P O BOX i179 SOUTHOLD, NY - li97i Reque%im3 POS ID: 2140 Accour¢: Notice # 23547 Accou~-¢_ Notice Date 04/04/2003 03/01/200:9 biiiing Period dqr oLiqh 03/:31/2003 Amount Boin~l Collected: Current Charges $112,42 Amour,ts Due From F'nor Periods $-25,52 Total Amount of ACH/EFT $86,90 This amount will beswept 04,,'1G/~003 12:00:00 A~ ACCOUNT DETAILS