HomeMy WebLinkAbout06/2013 ~_~~-,C3
James F. King, President O
f S~U~. Town Hall Annex
y 54375 Main Road
Bob Ghosio, Jr., Vice-President 0~ o~
~ O P.O. Box 1179
Dave Bergen Southold, New York 11971-0959
John Bredemeyer H y
G Q Tele hone (631) 765-1892
Michael J. Domino ~ ~0 Fax (631) 765-6641
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BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JUNE 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $10,600.65
34 Wetland Applications $7,000.00
3 Coastal Erosion $750.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $0.00
Amendment/Waivers/Changes $650.00
Mooring Renewals $0.00
Transfers/Extensions $800.00
Inspection Fees $1,150.00 i
Misc. $0.00
Total Fees Collected $10,350.00
Interest Earned through 5/31/12 $0.65 j
Total Refunds:
May Credit Card Deposits Added Into Account $300.00 i
Deposit Correction Debit (error on personal check) ($50.00)
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Net Check to Supervisor Totaling $10,600.65
Submitted by: _
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Received by: _
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