HomeMy WebLinkAbout01/2014
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~Qf S®Town Hall Annex
John Bredemeyer, President 54375 Main Road
Michael J. Domino, Vice President P.O.Box1179
James F. King Southold, New York 11971-0959
Charles J. Sanders N ~c
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CQUNTV, Fax(631)765-6641
BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JANUARY 2014, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $9,466.91
18 Wetland Applications $4,400.00
1 Coastal Erosion $250.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $216.00
Amendment/Waivers/Changes $500.00
Mooring Renewals $3,100.00
Transfers/Extensions $250.00
Inspection Fees $600.00
Misc. $0.00
Total Fees Collected $9,316.00
Interest Earned through 1/31/14 $0.91
December's Credit Card Charge Added to Acc't. $150.00
Total Refunds: $0.00
Net Check to Supervisor Totaling / $9,466.91
Submitted by:
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Received by: J