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Home My WebLink About02/2003~03/05/2003 Town Clerk Monthly Report Monthly Rept February 01, 2003 - February 28, 2003 Page: I To the Supervisor: Pursuant to Section 27, sub 1, of the Town Law, I hereby certi~ 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 pedod stated above, in connection with my office, excepting only such fees and monies, the application of which are otherwise provided for by law. Bid Specifications & Fees Account# Account Description Fee Description Qty Local Share Bid Specifications & Fees BID FISW Fishers island Sewer District Sewer District Interest Now Account Building Department Fees Certified Birth Trans. Certified Death Trans. House Trailer Ordinance Fees Planning Board Yard Sale Zoning Board Highway Excavation Solid Waste Management District INTEREST PART PT-HIGHWAY SWMD 5 50.00 Sub-Total: $50.00 2 600.00 Sub-Totah $600.00 1 77.89 Interest NOW Account Sub-Total: $77.89 Application Fees 16 26,547.70 Birth Trans. 1 10.00 Death Trans. 43 430.00 Death Trans. - Genealogical 1 11.00 Permit/Renewal 3 300.00 Road Map 1 5.00 Zoning Books 1 50.00 Zoning Updates - Feb. 1 27.50 Application Fees I 5,000.00 Permits 4 60.00 Application Fees 32 10,650.00 Permits APPL (Appliances) Bags - Retail - Large Bags - Retail - Medium Bags - Retail - Small Bags - Vending Machine Bags - Wholesale - Large 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 Disposal Permit- Res 1st Disposal Permit - Res. Add'l Disposal Permit-VOIDED Residential Single Entry Sub-Total: $43,091.20 4 351.00 Sub-Total: $351.00 40 600.00 320 720.00 223 334.50 55 41.25 5 4,657.75 12 2,430.00 6 1,200.00 48 2,880.00 5 150.00 4 240.00 1 10.00 29 0,00 603 6,030.00 118 590.00 3 0.00 402 900.00 ~)3/05/2003 Town Clerk Monthly Report Monthly Rep February 01, 2003 - February 28, 2003 Page: 2 Accountfl SWMD WHOLE WWDD Account Description Solid Waste Management District Dog Adoption Alarm Fees Beach Permits Bingo proceeds Certified Marriage Trans. Conservation (DECALS) Dog Licensing Dog Redemption Marriage License Passport Fee Photocopies Postage Returned Shellfish Wastewater Disposal District Fee Description Resse (resid. Single Entry) Tipping Charges Tipping Fee Deposit Dog Adoption initial Renewal Guest Replacement Sticker Resident Voided Sticker Bingo Proceeds Game Cancel[ed Marriage Trans. Conservation (DECALS) 53% License Fee Female, Spayed Female, Unspayed Male, Neutered Male, Unneutered Purebred Licenses Replacement Tags Dog Redemption- 1st Dog Redemption - 2nd Marriage License Passport Fee - Town Portion Photocopies Postage Check Charge Commercial Free - Non-Commer. Resid. - Non-Comm. Temporary Voided Scavenger Waste Gallonage Fees Septic Permit - Construct - Resid. Septic Permit - Operation - Resid. Qb/ Local Sharo 239 478.00 2 1,065.70 33 13,959.30 Sub-Total: $36,286.50 10 100.00 10 250.00 10 100.00 6 180.00 8 0.00 420 2,520.00 5 0.00 4 8.57 2 0.00 3 30.00 3 1.61 59 107.33 30 225.00 2 15.00 23 172.50 4 30.00 1 0.00 2 0.00 6 60.00 1 20.00 2 27.50 19 570.00 1471 367.75 6 2.33 I 20.00 3 105.00 39 0.00 73 365.00 1 10.00 2 0.00 Sub-Totah $5,287.59 1 4,000.00 8 80.00 4 40.00 Sub-Total: $4,120.00 1~3/05/2003 Town Clerk Monthly Report Monthly Rep February 01, 2003 - February 28, 2003 Page: 3 Accoun~ Account Description Fee Description Qty Local Share Amount paid to: Amount paid to: Amount paid to: Amount paid to: Amount paid to: Total State, County & Local Revenues: Total Local Shares Remitted: $89,864.18 Agency & Trust: SaJes Tax (Ordinance) ................................................................................................................... 7.02 County Treasurer for Dog Licenses .................................................................................................................... 98.17 NYS Ag. & Markets for spay/neuter program 36.00 NYS Environmental Conservation ............................................................................................................................................ 27.39 NYS Health Dept. For Marriage License ........................................................................................................................ 22.50 $90,055.26 Total Non-Local Revenues: $191.08 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 during the month stated above, excepting only such fees and applications and payments of which are otherwise provided for by Southold 'l:own ~upervisor Date ~) Southold To~n~erk ~ SUFFOLK 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 3/7/03 CHECK NUMBER EXPLANATION AMOUNT CODE LICENSE AND TAG FEES FOR FEB. 03 $ 95. ! 7 3.00 For Treasurer's Use Only $ 98.17 T570 l HEREBY CERTIFY THAT THE SUM OF $ 98.17 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 3/7/03 BY PHYLLIS TEPPER FOR TREASURER'S USE ONLY gE~o. DATE RECEIPT NO. CODE AMOUNT MAR 2 5 ~003 ~////~'~ 40634 NK $98.17 Southold Town Clorl 3/5'3 Bridgehampton Date Num Itemized Categories Report 3/4'3 Through 3/4'3 Description Memo Category Clr Page 1 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 3/4'3 INCOME/EXPENSE EXPENSES Uncategorized Expenses 1253 **VOID** 1254 **VOID** 1255 **VOID** 1256 Fishers Island Sewer... Feb 2003 Disirict ... 1257 Southold Solid Wast... Feb 2003 District ... 1258 Southold Waste War... Feb 2003 District ... 1259 Supervisor Joshua Y... Feb 2003 Rec & ... 1260 Suffolk County Trea... Feb 2003 Dog Lic 1261 NYS Agriculture & ... Feb 2003 Spay/ne... 1262 NYS Department of... Feb 2003 Marriag... 1263 Supervisor Joshua Y... Feb 2003 Iht Wh... 1264 Fishers Island Sewer... Feb 2003 District ... 1265 **VOID** 1266 **VOID** 1267 Southold Solid Wast... Feb 2003 District ... 1268 Southold Waste Wat... Feb 2003 District... TOTAL Uncategorized Expenses TOTAL EXPENSES 0.00 0.00 0.00 0.00 -600.00 -36,286.50 -4,120.00 -48,786.81 -98.17 -36.00 -22.50 -42.29 -0.52 0.00 0.00 -31.50 -3.58 -90,027.87 -90,027.87 -90,027.87 TOTAL INCOME/EXPENSE NEW YORK STATE DEPARTMENT OF HEALTH Bureau of Accounts Management - Revenue Section MONTHLY REPORT OF MARRIAGE Albany, New York 1223%0001 LICENSES ISSUED SEE INSTRUCTIONS AT BOTTOM OF PAGE Report for the month of DEP NO. February 2003 $ City or Town of Southold Check # County of Suffolk DO NOT WRITE IN ABOVE SPACE Pursuant to the provisions of Section 15 of the Domestic Relations Law, as last emended by Chapter 61 of the Laws of 1989, I herewith h'ansmit 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 3 to 4 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 Nome 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~ - 02/28/2003 Amount of remittance with this report Mailitlg Address P.O Box 1179 Southold, NY 11971 $ 22.50 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 provided for license numbers. The issuance of a mamage license makes you responsible for the rc~nittance fee of $11.25, 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 tho 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 thc above mentioned r~orting or filing requirements, shall be deemed guilty of a misdemeanor and shall pay a fine not exceeding the sum of one hundred doIIars on conviction thereof. DOH-963 (1/90) VS 9M OFM 23 SOUTHOLD, NY 11971 PAY TO THE ORDER Of February Suffolk Town Of Southold Elizabeth A. Neville 02/28/2003 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 53 @ 2.50 132.50 @ 7.50 397.50 NO FEE 6 6 @ 7.50 45.00 @ 7.50 45.00 · 3.00 18.00 0 NO FEE NO FEE NO FEE 0 NO FEE NO FEE NO FEE 1 6 @ 25.00 25.00 @ 0.00 0.00 3.00/Dog 18.00 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 60 12 $202.50 $442.50 $36.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12. TOTALS Column D # Each 2 0 2 Column E Tag Fees 3.00 0.00 $3.00 DISBURSEMENTS 13. Local% of 9B $107.33 14. Local% of 9C $442.50 15. Total $549.83 (to T.C.V.) 16. Stat% of 9B 17. Stat% of 12E 18.Total (to County) $95.17 $3.o0 $98.17 19. 100% of 9F $36.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $98.17 $36.00 $O[1THOLD TOWN CLERK o3.o4 53095.MAIN ROAD. TOWN HALL SOUTHOLD, NY 11971 PAY TO THE ORDER OF , MEMO ""OD i, ~ebruary Suffolk Town Of Southold Elizabeth A. Neville 02/28/2003 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 AND FEES # Each Statutory Total Unspay 1. Spay/Neuter 53 @ 2.50 132.50 2. Unspay/Unneuter 6 6 @ 7.50 45.00 3. Exemption 0 NO FEE 4. Voids red & green 0 NO FEE 5. Purebred (1-10) 1 6 @ 25.00 25.00 6. Purebred (11-25) 0 0 @ 50.00 0.00 7. Purebred (26+) 0 0 @ 100.00 0.00 8. Void Purebred 0 NO FEE Column C Column F Local Unneutered 6 mo. & up 7.50 397.50 NO FEE 7.50 45.00 ~ 3.0o 18.00 NO FEE NO FEE NO FEE NO FEE 0.00 0.00 3.00/Dog 18.00 0.00 0.00 3.00/Dog 0.00 0.00 0.00 3.00/Dog 0.00 NO FEE NO FEE 9. TOTALS 60 12 $202.50 $442.50 $36.00 REPLACEMENT AND PUREBRED TAG ORDERS PROCESSED 10.Replacement Tags 11. Purebred Tags 12.TOTALS Column D # Each 2 0 2 Column E Tag Fees 3.00 0.00 $3.00 DISBURSEMENTS 13. Local% of 9B $107.33 14. Local% of 9C $442.50 15. Total $549.83 (to T.C.V.) 16. Stat% of 9B $95.17 17. Stat% of 12E $3.00 18. Total $98.17 (to County) 19. 100% of 9F $36.00 (AG. and Markets) Amount paid to: County Treasurer for Dog Licenses ........................ Amount paid to: NYS Ag. & Markets for spay/neuter program ................ $98.17 $36.00 SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HAiL SOUTHOLD. NY 11971 PAY tO THE N~S ~ql*iculturc & Mark,s O~D~ 0~ MEMO F~D,~O~ Sp~y/lil~lff~' ~'00 ~, 2B ~,,' -I:O ;: l,t,O r..r:,r:, 9,: 0 500,,,0 SOUTHOLD TOWN CL~K O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAM~i NATIONAL BANK 1 2 6 '7 54970 MAIN ROAD SOUTHOLD, NY 11971 50~66/214 314~O03 PAY TO TRE Soblhoid Solid Waste ORDER OF MEMO. Feb 2O03 Dimict ~t ~~_.~. ~~ READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com $OUTHOLD TOWN CLERK 03~ 53095 MAIN ROAD, TOWN HALL SOUTH OLD, NY 11971 THE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50~66/214 1268 3/4/2~3 PAY TO THE ~lJ[[~O[d W~ W~I~" I~[] ]~i,~'i{;t I ~*.~'.,~8 ORDER OF DOLLARS i~l .~ MEMO Feb 200~ Dimict ~t ,'00 l. E~,.q,,' ,:O E 0 500'"0 ~, SOUTHOLD TOWN CL 53095 MAiN ROAD, TOWN SOUTHOLD, NY 11971 SOUTHOLD, NY11971 50-666/214 1256 $14/2005 PAY TO THE ]~iS~..l'~ Island ~e~et Dis~ic! / $'600.00 ORDER OF J DOLLARS mm'OD ], 2r:;~,' m:O 2 i, hOF~&&?m: OSO0,,,O 1,5 SOUTHOLD TOWN CLERK o3-o~ 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 ~HE BRIDGEHAMPTON NATIONAL BANK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1257 3/4/3005 PAY TO THE scatl~ld ScUd Waste ORDER OF MEMO "'00 i, 25 ?"' I:O 2 l,t,O F-,F-,F*, ?,: 0 500'"0 & 5 h~ ~ SOUTHOLD TOWN CLERK 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTO. NAllONAL BANK 12 5 8 54970 MAIN ROAD SOUTHOLD, NY 11971 PAY TO THE SclJ~]~d W~'~ ORDER OF MEMO ~'OO l, a 58,' ':O 21,40F=F=F= ?': O SO0,,,O ~, 5t~ · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com -- SOUTHOLD TOWN CLI~ 53095 MAIN ROAD, TOWN ~ SOUTHOLD, NY 11971 03-01 SOUTHOLD, NY 11971 50-6661214 ~259 ~4/2003 ORDERPAY TO oFTHE SI]~rdi~o~ ~o~[1~ Y. ~ I $*4~,?~6.St F~t17~i8~tT~musaMSevenF`m~mdAi§hty~ixatd8~/~****************************************** DOLLARS MEMO ~eb ~200~ 1;~; ,~J.O..~ T~X -/'~ ~/"% * ~j~~. __. _? "'OO I, ;~ c;q,, I:O 2 l, hOE, g,g, ?l: O 5OO,,,O 1, 5 SOUTHOLD TOWN CLERK O3Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTONNA~ONALBANK 54970MAIN ROAD SOUTHOLD, NY11971 50-666/214 1260 PAY TO THE Sll~O~[ ORDER OF MEMO "'00 0 5OO'"O i, SOUTHOLD TOWN CLERK o3-Ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 PAY TO THE ~Lr ORDER OF MEMO ~ ~0~ S~[~//~'llt~ ~~a~l~~ II'OO ~- 2?~ i,"' m-'O 2 &t, Or.r.r.?m: 0500,,,0 READY TO REORDER? CALL 1-800-433-8810 OR VISIT US AT www. intuitmarket.com -- SOUTHOLD TOWN CL 53095 MAIN ROAD. TOWN SOUTHOLD, NY 11971 SOUTHOLD, NY 11971 50-666/214 1262 PAY TO THE :~r~s ]:~JJ~JJ~J~ Of I-~[h ORDER OF I~*~'~''~0 DOLLARS "'DO i, aG a,' '.'0 i~ l,[,O&~,&?'.' OSO0'"O SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE BRIDGEHAMPTON NAI~ONAL BAHK 54970 MAIN ROAD SOUTHOLD, NY 11971 50-666/214 1263 3/4,/2003 DOLLARS I~1 ~ ,.nO i, ~,r-, :1,,. ,.~:0 i~ ].Nor, Er-, ?,." 0 500,.0 i, 5 t,r-,r-,,. SOUTHOLD TOWN CLERK o3-ol 53095 MAIN ROAD, TOWN HALL SOUTHOLD, NY 11971 THE em~o~toN N~. eAN~ 12 6 4 54970 MAJN ROAD SOUTHOLD, NY 11971 50-666/214 DOLLARS "'OD ~, i~Eh,' ~-'0 8 I,L, OF-,F-,E?,: 0500-,0 · READY TO REORDER? CALL 1-800-433-8810 OR VISIT US ATwww. intuitmarket, com ~ 0'3/04/20~ Town Of Southold Daily Cash Report February 01,2003 - February 28, 2003 Page: 1 Cash Cate~lory Adoption Alarm Fees Beach Permi~ Bid Specifications & Fees Building Dept. Fees Certification, Birth Certification, Death Certification, Marriage Conservation (DECALS) Dog Licenses Fishers Island Sewer District Highway Excavation House Trailer Sub-Cate~lor~ Originat PB Renewal Renewal Rep Tags Qty Description Amount 10 Dog Adoption 100.00 10 Category Sub-Total... $100.00 10 Initial 250.00 10 Renewal 100.00 20 Category Sub-Total... $380.00 6 Guest 180.00 8 Replacement Sticker 0.00 420 Resident 2,520.00 5 Voided Sticker 0~00 439 Category Sub-Total... $2,700.00 5 Bid Specifications & Fees 50.00 5 Category Sub-Total... $50.00 16 Application Fees 26,547.70 16 Category Sub-Total... $26,547.70 1 Birth Trans. 10.00 I Category Sub-Total... $10.00 43 Death Trans. 430.00 I Death Trans. - Genealogical 11.00 44 Category Sub-Total... $441.00 3 Marriage Trans. 30.00 3 Category Sub-Total... $30.00 3 Conservation (DECALS) 29.00 3 Category Sub-Total... $29.00 9 Female, Spayed 90.00 2 Female, Unspayed 36.00 5 Male, Neutered 50.00 2 Male, Unneutered 36.00 18 Category Sub-Total... $212.00 I Purebred Licenses 43.00 I Category Sub-Total... $43.00 21 Female, Spayed 210.00 18 Male, Neutered 180.00 2 Male, Unneutered 36.00 41 Category Sub-Total... $426.00 2 Replacement Tags 3.00 2 Category Sub-Total... $3.00 2 Sewer District 600.00 2 Category Sub-Total... $600.00 4 Permits 351.00 4 Category Sub-Total... $35t .00 3 Permit/Renewal 300.00 3 Category Sub-Total... $300~00 0B/04/206~ Town Of Southold Daily Cash Report February 01, 2003 - February 28, 2003 Page: 2 Cash Cate~lory Interest Now Account Misc, Cash Ordinance Fees Passport Fee Planning Board Postage Racing And Wagering Redemptions Returned Shellfish Solid Waste Management District Sub-Category Bingo Qty Description Amount 1 Interest NOW Account 77.89 I Category Sub-Total... $77.89 1471 Photocopies 367.75 t47t Category Sub-Total... $367.75 1 Road Map 5.43 I Zoning Books 54.25 I Zoning Updates - Feb. 29.84 3 Category Sub-Total... $89.52 19 Passport Fee- Town Portion 570.00 19 Category Sub-Total... $570.00 I Application Fees 5,000.00 I Category Sub-Total... $5,000.00 6 Postage 2.33 6 Category Sub-Total... $2.33 4 Bingo Proceeds 8.57 2 Game Cancelled 0.00 6 Category Sub-Total... $8.57 6 Dog Redemption - 1st 60.00 I Dog Redemption - 2nd 20.00 7 Category Sub-Total... $80.00 1 Check Charge 20.00 t Category Sub-Total... $20.00 3 Commercial 105.00 39 Free- Non-Commer. 0.00 73 Resid. - Non-Comm. 365.00 1 Temporary 10.00 2 Voided 0.00 118 Category Sub-Total... $480.00 40 APPL (Appliances) 600,00 320 Bags - Retail - Large 720.00 223 Bags - Retail - Medium 334.50 55 Bags - Retail - Small 41.25 5 Bags - Vending Machine 4,657.75 12 Bags - Wholesale - Large 2,430.00 6 Contractor Permit- 1+ Ton Single 1,200.00 48 Contractor Permit- Up To 1 Ton 2,880.00 5 CS30 (Comm Contract Single 150.00 Entry) 4 Disposal Permit - Agricultural 240.00 1 Disposal Permit- Guest 10.00 29 Disposal Permit- Replace 0.00 603 Disposal Permit- Res 1st 6,030.00 118 Disposal Permit - Res. Add'l 590.00 3 Disposal Permit-VOIDED 0.00 402 Residential Single Entry 900.00 03/04/20,~'3 Page: 3 Town Of Southold mary Daily Cash Report February 01,2003 - February 28, 2003 Cash Cate~lory Vital Statistics Wastewater Disposal District Yard Sale Zoning Board Of Appeals Sub-Category Qty Description 239 Resse (resid. Single Entry) 2 Tipping Charges 33 Tipping Fee Deposit 2148 Category Sub-Total... Marriage 2 Marriage License 2 Category Sub-Total... 1 Scavenger Waste Gallonage Fees 8 Septic Permit - Construct - Resid. 4 Septic Permit - Operation - Resid. 13 Category Sub-Total... 4 Permits 4 Category Sub-Total... 32 Application Fees 32 Category Sub-Total... Grand Total ......................... Received Thru $24,485.96 COUNTER $83,598.13 $65,569.30 MAIL $6,457.13 Payment Method CASH CHECK Amount 478.00 1,065.70 13,959.30 $36,286.50 50.00 $50.00 4,000.00 80.00 40.00 $4,t20.00 60.00 $60.00 10,650.00 $10,650.00 $90,055.26