HomeMy WebLinkAbout01/2013 James F. King, President
Bob Ghosio, Jr., Vice-President
Dave Bergen
John Bredemeyer
Michael J. Domino
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
Town Hall Annex
54375 Main Road
P.O. Box 1179
Southold, New York 11971-0959
Telephone (631) 765-1892
Fax (631) 765-6641
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JANUARY 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $24,136.43
48
10
0
Wetland Applications
Coastal Erosion
Mooring/Duck Blind Applications
Permit Fees
Amendment/Waivers/Changes
Mooring Renewals
Transfers/Extensions
Inspection Fees
Misc.
Total Fees Collected
Interest Earned through 5/31/12
Total Refunds (ck# 1077)
Net Check to Supervisor Totaling
Submitted by:
Received by:
$11,800.00
$2,5OO.OO
$o.oo
$o.oo
$700.00
$7,700.00
$450.00
$1,000.00
$35.02
$24,185.02
$1.41
($50.00)
$24,136.43