2001-2002 (2)New York State Department of Environmental Conservation
Division of Management ~ Budset Services
Bureau of Accounting -Revenue Accounting Unit, 10th Floor
625 Broadway, Albany, New York 12233-5012
Phone: (518) 402-9365 FAX: 1-888-242-0421
Website: w~~v.dec.state.ny.us
FINAL LICENSE SALES AUDIT
Date: '~~js /~,,
Agent Number:
Agent Name: J .~!~~-,~-~-~~ ~j~r~-.~-
Dear Agent:
Erin M. Crotty
Commissioner
This is to advise you that the audit for your 2001/2002 Smatl Game Final License
Account has been completed and that your account is in balance.
Retention of your sales records for this license year is no longer required by this Department.
However, License Issuing Officers may need to retain these records for tax purposes. For
municipal agents, you should retain your records in accordance with municipal law
requirements.
Sincerely,
Doris McCarthy
Supervisor
Revenue Accounting Unit
DM/
MONTHLY LICENSE SALES REPORT SALES MONTH: July 2002
REPORT MONTH: 07
I 10214220 ~
LICENSE YEAR: 2002
Town of Wappinger Falls
Gloria J. Morse -Town Clerk
20 Middlebush Road GROSS RECEIPTS: $307.00
~ Wappinger Falls, NY 12590 ~ LESS COMMISSION: 24.00
NET FORWARDED: $283.00
REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION,
PO BOX 9129, GPO, NEW YORK, NY 10087-9129
LICENSE TYPE SOLD VOID FEE AMOUNT COMMISSION AMOUNT
19 FREE (ALL TYPES) x = x =
03 SENIOR 3 x 5.00 = 15.00 x 1.00 = 3.00
04 FISHING 19 x 14.00 = 266.00 x 1.00 = 19.00
OS HUNTING (Small Game) x 11.00 = x 1.00 =
Z 07 BIG GAME x 13.00 = x 1.00 =
p 08 TRAPPING x 13.00 = x 1.00 =
~ 15 BOWHUNTING x 11.00 = x 1.00 =
~ 17 MUZZLELOADING x 11.00 = x 1.00 =
20 SPORTSMAN x 31.00 = x 1.00 =
23 FISHING (3 Day) 1 x 6.00 = 6.00 x 1.00 = 1.00
25 JUNIOR TRAPPING x 6.00 = x 1.00 =
40 SPECIAL 2ND DEER PERMIT x 11.00 = x 1.00 =
41 TURKEY PERMIT x 2.00 = x 0.50 =
09 FISHING x 35.00 = x 1.00 =
~ 12 HUNTING (Small Game) x 50.00 = x 1.00 =
W 13 BIG GAME x 100.00 = x 1.00 =
~ 27 FISHING (5 Day) 1 x 20.00 = 20.00 x 1.00 = 1.00
w 32 MUZZLELOADING x 75.00 = x 1.00 =
~ 33 BOWHUNTING x 100.00 = x 1.00 =
O 34 BEAR TAG x 25.00 = x 1.00 =
Z 35 COMBINATION x 225.00 = x 1.00 =
42 TURKEY PERMIT x 25.00 = x 0.50 =
14 JUNIOR ARCHERY x 9.00 = x 1.00 =
W 16 LOST LICENSE CERT x 5.00 = x 1.00 =
= 29 JR HUNTING LICENSE x 5.00 = x 1.00 =
O 30 FISHING (1 Day) x 11.00 = x 1.00 =
75 THE CONSERVATIONIST x 10.00 = x 0.50 =
TOTAL COMMISSION: 24.00
AMOUNT:
DATE RECEIVED:
GROSS RECEIPTS: $307.00
LESS COMMISSION: $24.00
NET FORWARDED: $283.00
SIGNATURE (Revenue Accounting Unit or County Clerk)
MONTHLY LICENSE SALES REPORT SALES MONTH: June 2002
-I REPORT MONTH: 06
110214220
LICENSE YEAR: 2002
Town of Wappinger Falls
Gloria J. Morse -Town Clerk
20 Middlebush Road
~ Wappinger Falls, NY 12590 -~
GROSS RECEIPTS: $286.00
LESS COMMISSION: 23.00
NET FORWARDED: $263.00
REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION,
PO BOX 9129, GPO, NEW YORK, NY 10087-9129
LICENSE TYPE SOLD VOID FEE AMOUNT COMMISSION AMOUNT
19 FREE (ALL TYPES) x = v
00 =
5 x
00 x
20
00 =
1
4.00
03 SENIOR 4
19 x
x .
14.00 = .
266.00 x .
1.00 = 19.00
04 FISHING
OS HUNTING (Small Game) x 11.00 = x 1.00 =
Z 07 BIG GAME x 13.00 = x 1.00 =
p 08 TRAPPING x 13.00 = x 1.00 =
~ 15 BOWHUNTING x 11.00 = x 1.00 =
~ 17 MUZZLELOADING x 11.00 = x 1.00 =
20 SPORTSMAN x 31.00 = x 1.00 =
23 FISHING (3 Day) x 6.00 = x 1.00 =
25 JUNIOR TRAPPING x 6.00 = x 1.00 =
40 SPECIAL 2ND DEER PERMIT x 11.00 = x 1.00 =
41 TURKEY PERMIT x 2.00 = x 0.50 =
09 FISHING x 35.00 = x 1.00 =
12 HUNTING (Small Game) x 50.00 = x 1.00 =
F.
w 13 BIG GAME x 100.00 = x 1.00 =
~ 27 FISHING (5 Day) x 20.00 = x 1.00 =
w 32 MUZZLELOADING x 75.00 = x 1.00 =
~ 33 BOWHUNTING x 100.00 = x 1.00 =
p 34 BEAR TAG x 25.00 = x 1.00 =
Z 35 COMBINATION x 225.00 = x 1.00 =
42 TURKEY PERMIT x 25.00 = x 0.50 =
14 JUNIOR ARCHERY x 9.00 = x 1.00 =
~ 16 LOST LICENSE CERT x 5.00 = x 1.00 =
2 29 JR HUNTING LICENSE x 5.00 = x 1.00 =
O 30 FISHING (1 Day) x 11.00 = x 1.00 =
75 THE CONSERVATIONIST x 10.00 = x 0.50 =
TOTAL COMMISSION: 23.00
AMOUNT:
DATE RECEIVED:
SIGNATURE (Revenue Accounting Unit or County Clerk)
GROSS RECEIPTS: $286.00
LESS COMMISSION: $23.00
NET FORWARDED: $263.00
MONTHLY LICENSE SALES REPORT SALES MONTH: Aril 2002
_ - REPORT MONTH: 04
110214220 ~
LICENSE YEAR:
2002
Town of Wappinger Falls
Gloria J. Morse -Town Clerk GROSS RECEIPTS: $1,121.00
20 Middlebush Road
LESS COMMISSION:
89.50
NY 12590
er Falls
in
Wa ~
,
g
~
pp
-
- NET FORWARDED: $1,031.50
REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION,
PO BOX 9129, GPO, NEW YORK, NY 10087-9129
SOLD VOID FEE AMOUNT COMMISSION AMOUNT
LICENSE TYPE
19 FREE (ALL TYPES) x =
00 =
5 x =
00 x 1.00
70
= 14.00
03 SENIOR 14
71 x
x .
14.00 = .
994.00 x 1.00 = 71.00
04 FISHING
1 x 11.00 = 11.00 x 1.00 = 1.00
OS HUNTING (Small Game)
Z 07 BIG GAME x 13.00 = x 1.00 =
p 08 TRAPPING x 13.00 = x 1.00 =
v~ 15 BOWHUNTING x 11.00 = x 1.00 =
~ 17 MUZZLELOADING x 11.00 = x 1.00 =
20 SPORTSMAN x 31.00 = x 1.00 =
23 FISHING (3 Day) x 6.00 = x 1.00 =
25 JUNIOR TRAPPING x 6.00 = x 1.00 =
40 SPECIAL 2ND DEER PERMIT x 11.00 = x 1.00 =
41 TURKEY PERMIT 3 x 2.00 = 6.00 x 0.50 = 1.50
09 FISHING 1 x 35.00 = 35.00 x 1.00 = 1.00
12 HUNTING (Small Game) x 50.00 = x 1.00 =
~
W 13 BIG GAME x 100.00 = x 1.00 =
~ 27 FISHING (5 Day) x 20.00 = x 1.00 =
w 32 MUZZLELOADING x 75.00 = x 1.00 =
~ 33 BOWHUNTING x 100.00 = x 1.00 =
p 34 BEAR TAG x 25.00 = x 1.00 =
Z 35 COMBINATION x 225.00 = x 1.00 =
42 TURKEY PERMIT x 25.00 = x 0.50 =
14 JUNIOR ARCHERY x 9.00 = x 1.00 =
W 16 LOST LICENSE CERT 1 x 5.00 = 5.00 x 1.00 = 1.00
2 29 JR HUNTING LICENSE x 5.00 = x 1.00 =
O 30 FISHING (1 Day) x 11.00 = x 1.00 =
75 THE CONSERVATIONIST x 10.00 = x 0.50 =
TOTAL COMMISSION: 89.50
AMOUNT:
DATE RECEIVED:
GROSS RECEIPTS: $1,121.00
LESS COMMISSION: $89.50
NET FORWARDED: $1,031.50
SIGNATURE (Revenue Accounting Unit or County Clerk)
MO`•1THLY LICENSE SALES REPORT SALES MONTH: March 2002
-I REPORT MONTH: 03
10214220
LICENSE YEAR: 2002
Town of Wappinger Falls
Gloria J. Morse -Town Clerk GROSS RECEIPTS: $460.00
20 Middlebush Road
~ Wappinger Falls, NY 12590 -~ LESS COMMISSION: 36.50
- NET FORWARDED: $423.50
REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION,
PO BOX 9129, GPO, NEW YORK, NY 10087-9129
LICENSE TYPE SOLD VOID FEE AMOUNT COMMISSION AMOUNT
19 FREE (ALL TYPES) x = x =
03 SENIOR 5 x 5.00 = 25.00 x 1.00 = 5.00
04 FISHING 30 x 14.00 = 420.00 x 1.00 = 30.00
05 HUNTING (Small Game) x 11.00 = x 1.00 =
Z 07 BIG GAME x 13.00 = x 1.00 =
p 08 TRAPPING 1 x 13.00 = 13.00 x 1.00 = 1.00
vi 15 BOWHUNTING x 11.00 = x 1.00 =
~ 17 MUZZLELOADING x 11.00 = x 1.00 =
20 SPORTSMAN x 31.00 = x 1.00 =
23 FISHING (3 Day) x 6.00 = x 1.00 =
25 JUNIOR TRAPPING x 6.00 = x 1.00 =
40 SPECIAL 2ND DEER PERMIT x 11.00 = x 1.00 =
41 TURKEY PERMIT 1 x 2.00 = 2.00 x 0.50 = 0.50
09 FISHING x 35.00 = x 1.00 =
12 HUNTING (Small Game) x 50.00 = x 1.00 =
~
W 13 BIG GAME x 100.00 = x 1.00 =
0 27 FISHING (5 Day) x 20.00 = x 1.00 =
W 32 MUZZLELOADING x 75.00 = x 1.00 =
~ 33 BOWHUNTING x 100.00 = x 1.00 =
p 34 BEAR TAG x 25.00 = x 1.00 =
Z 35 COMBINATION x 225.00 = x 1.00 =
42 TURKEY PERMIT x 25.00 = x 0.50 =
14 JUNIOR ARCHERY x 9.00 = x 1.00 =
w 16 LOST LICENSE CERT x 5.00 = x 1.00 =
2 29 JR HUNTING LICENSE x 5.00 = x 1.00 =
O 30 FISHING (1 Day) x 11.00 = x 1.00 =
75 THE CONSERVATIONIST x 10.00 = x 0.50 =
TOT AL COMMISSION: 36.50
AMOUNT:
DATE RECEIVED:
GROSS RECEIPTS: $460.00
LESS COMMISSION: $36.50
NET FORWARDED: $423.50
SIGNATURE (Revenue Accounting Unit or County Clerk)
AONTHLY LICENSE SALES REPORT SALES MONTH: Februa 2002
_ - REPORT MONTI-I: 02
110214220 ~
LICENSE YEAR: 2002
Town of Wappinger Falls
Gloria J. Morse -Town Clerk
20 Middlebush Road
~ Wappinger Falls, NY 12590
GROSS RECEIPTS: $99.00
~ LESS COMMISSION: 9.00
NET FORWARDED: $90.00
REMIT NET FORWARD TO: NYS DEPT OF ENVIRONMENTAL CONSERVATION,
PO BOX 9129, GPO, NEW YORK, NY 10087-9129
LICENSE TYPE SOLD VOID FEE AMOUNT COMMISSION AMOUNT
19 FREE (ALL TYPES) x =
00 =
5 x
15.00 x =
1.00 =
3.00
03 SENIOR 3
6 x
x .
14.00 = 84.00 x 1.00 = 6.00
04 FISHING 00 =
11 x 1.00 =
OS HUNTING (Small Game) x . 00 =
1
Z 07 BIG GAME x 13.00 = x .
00 =
1
p 08 TRAPPING x 13.00 = x .
00 =
1
to 15 BOWHUNTING x 11.00 = x .
00 =
1
~ 17 MUZZLELOADING x 11.00 = x .
00 =
1
20 SPORTSMAN x 31.00 = x .
00 =
1
23 FISHING (3 Day) x 6.00 = x .
00 =
1
25 JUNIOR TRAPPING x 6.00 = x .
00 =
1
40 SPECIAL 2ND DEER PERMIT x 11.00 = x .
50 =
0
41 TURKEY PERMIT .
x
2 00 =
x
.
x 35.00 = x I.00 =
09 FISHING
00 =
50
x 1.00 =
H 12 HUNTING (Small Game) x . 00 =
1
Z 13 BIG GAME
x
100.00 =
x
.
00 =
1
~ 27 FISHING (5 Day) x 20.00 = x .
00 =
1
w 32 MUZZLELOADING x 75.00 = x .
00 =
1
~ 33 BOWHUNTING x 100.00 = x .
00 =
]
p 34 BEAR TAG x 25.00 = x
.
00 =
1
Z 35 COMBINATION x 225.00 = x .
50 =
0
42 TURKEY PERMIT x 25.00 = x .
14 JUNIOR ARCHERY x 9.00 = x 1.00 =
00 =
1
~ 16 LOST LICENSE CERT x 5.00 = x .
x 29 JR HUNTING LICENSE x 5.00 = x 1.00 =
O 30 FISHING (1 Day) x 11.00 = x 1.00 =
75 THE CONSERVATIONIST x ] 0.00 = x 0.50 =
TOTAL COMMISSION: 9.00
AMOUNT:
DATE RECEIVED:
GROSS RECEIPTS: $99.00
LESS COMMISSION: $9.00
NET FORWARDED: $90.00
SIGNATURE (Revenue Accounting Unit or County Clerk)
MONTHLY LICENSE SALES REPORT SALES MONTH• January 2002
- -) REPORT MONTH: 01
1 ~n~~~11n ___