HomeMy WebLinkAbout01/2016 o
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John M. Bredemeyer III, President 0� ., e" Town Hall Annex
tf °® � 54375 Route 25
Michael J. Domino,Vice-President 1 , P.O. Box 1179
Glenn Goldsmithci, Southold,New York 11971
A. Nicholas Krupski : ® 10, Telephone (631) 765-1892
Charles J. Sanders ��o® �
UN�, O' Fax(631) 765-6641
-•..., �� RECEIVED
BOARD OF TOWN TRUSTEES FEB 1 6 2.016
TOWN OF SOUTHOLD
Southold Town Clerk
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JANUARY 2016, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $14,579.74
12 Wetland Applications $2,800.00
1 Coastal Erosion $250.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $5,104.00
Amendment/Waivers/Changes $400.00
Mooring Renewals $5,200.00
Transfers/Extensions $150.00
Inspection Fees $650.00
Misc. $25.00
Total Fees Collected $14,579.00
Interest Earned through 1/31/2016 $0.74
Credit Card Machine Error-Bldg. Dept. Fees $1,044.80
Funds placed in wrong account
Total Refunds: ($1,044.80)
Credit Card Machine Error -
Ck#1133 to Town Clerk for Bldg. Dept. Fees
Funds placed in wrong account
Net Check to Supervisor Totaling $14,579.74
Submitted by: � � 6'LCc-Ce c:/
Received by: