HomeMy WebLinkAbout02/2013 James F. King, President
Bob Ghosio, Jr., Vice-President
Dave Bergen
John Bredemeyer
Michael J. Domino
· ow~ ~a~i ~nne×
~?~ Ma~n ~oad
MONTHLY REPORT
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MAR 1 3 2013
The following fees have been collected by the Town Trustees Office for the month
of FEBRUARY 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $9,951.39
11 Wetland Applications $2,800.00
2 Coastal Erosion $500.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $0.00
Amendment/Waivers/Changes
$500.00
Mooring Renewals
$4,200.00
Tra nsfers/Extensions
$300.00
Inspection Fees
$1,700.00
Misc. $0.00
Total Fees Collected
$10,000.00
Interest Earned through 5/31/12
$1.39
Total Refunds (credit card machine
deposited $ in wrong account on 2/13/13)
Net Check to Supervisor Totaling
Submitted by:
Received by:
($5o.oo)
$9,951.39
/