HomeMy WebLinkAbout10/2013
James F. King, President OF snoTyo Town Hall Annex
Bob Ghosio, Jr., Vice-President 54375 Main Road
P.O. Box 1179
Dave Bergen Southold, New York 11971-0959
John Bredemeyer G C
a0 Telephone (631) 765-1892 I.
Michael J. Domino O 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 OCTOBER 2013, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $13,743.47
25 Wetland Applications $5,250.00
2 Coastal Erosion $500.00
3 Mooring/Duck Blind Applications $75.00
Permit Fees $2,418.00
Amendment/Waivers/Changes $250.00
Mooring Renewals $4,450.00
Transfers/Extensions $400.00
Inspection Fees $1,200.00
Misc. $0.00
Total Fees Collected $14,543.00
(
Interest Earned through 9/30/13 $0.47
Total Refunds:.
Credit Card Machine Error - ($800.00)
Funds placed in wrong Town account
Net Check to Supervisor Totaling $13,743.47
Submitted by:
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Received by: Ct
RECEIVED
NOV 1 3 2013
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Southold Town Clerk
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