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Forms Can Be Submitted via Email to lodell(LgW42EYappi l� �, or in person/via mail to 20 Middlebusb
Rd Wappingers Falls, NY 12590
FOR INTERNAL USE ONLY
Received by: Joseph P. Paoloni Lj
Lynn O'Dell
Lori McConologue
Date Received:
FOIL Ser. #: , �! _0 Z--'?--, 2
DEPARTML, NT:
ASSESSOR
0
ACCOUNTING
CODE ENFORCEMENT
PLANNING
0
ZONING
FIRE INSPECTOR
HIGHWAY
Li
RECEIVER OF TAXES
11
RECREATION
D
SUPERVISOR
it
TOWN CLERK
WATER/SEWER
Ll
DOG CONTROL OFFICER 0
TOWN ENGINEER
0
TOWN ATTORNEY
11
TOWN OF W"PINGER
Application for Public Access to Records
FOIL
Received wn, E;Plv�
I morn Of Wappirig
Date Received by Dept
Department Head approval:
APR 2 0 202,,�
BLA&ng Deparb-nent
I -Own of Wapp�riger
Date Applicant Contacted: I / -)
jb,;,
Date FOI ril�il_lled q, denied: l/X)
Closed by: t, 0 H
Date:
Notes:
LU0 -
Amount Due.' Pages for a total of $ .,)iD
Name: 11 check here if you are
Address: requesting that the records
Agency or firm.. be mailed to this address,
Telephone FAX #:
Email address: _ f Llac-7
SPECIFIC DESCRIPTION OF RECPIY:,
----.-A, - \ T
I _ % r, lt� t I
M
Mr
j
z -
FORMAT OF RECORD (if available)
F I request to be notified when I can come to inspect the record(s) described above
F-1 I request copies of the records described above and agree to pay the cost of such records in
accordance with the fee schedule on the back of this application
L I request that the records be sent via e-mail to the address listed above
F-1 I request that the records be faxed to the number listed above
Good Afternoon,
Pursuant to the FOIL laws of the State of New York. The following documents are hereby
requested:
1. The entire building department file for the Usifer property (130 Caroline Drive E) on Caroline
Drive.
Kindly provide the documents electronically so as to avoid the cost of reproduction. If any
portion of my request is denied please do not deny my request entirely. If any portion cannot be
sent electronically kindly advise me and I will pick up same.
Thank you,
Drew Caprood
Drew Caprood<newyorkforensicassociates@gmail.com>
Received
APR; 2 0 2023
Town Of wap ir1ger
Town 1 ro,,
Town of Wappinger
20 MIDDLEBUSH ROAD
WAPPINGER FALLS, NY 12590
PURCHASE ORDER & VOUCHER
DEPARTMENT:
DUTCHESS PROPRINT
CLAIMANT*S
NAMEAND 1299 ROUTE E9, SUITE 105
ADDRESS WAPPINGERS FALLS, NY 12590
TERMS
Purchase
Order No.
DO NOT WRITE IN THIS BOX
Date Voucher Received
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
FUND -APPROPRIATION
AMOUNT
73195 1 35 - 36x24 ENGINEERING SCANS - I30 CAROLINE DR
$7220
3620.400-13
$7220
TOTAL
$72.20
rorpt.
$72 20
AssrRAcr NO.
VENDOR'S
REFNO.
DATES
INV# Quantity DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
51412023
73195 1 35 - 36x24 ENGINEERING SCANS - I30 CAROLINE DR
$7220
$7220
TOTAL
$72.20
t SUSIE HANSEN 72 20
cediFy that the above account in the amount of $
Is true and correct; that the items, services, and disbursements charged were rendered to or for the municipallty on the dates stated; that no part has been paid or satlslied; that faxes, from which the
municipality Is exempted, are not Included: and that the amount claimed is actually due
6/27/2023 0- BUILDING DEPT. CLERIC
DATE SIGNATURE TITLE
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges ar correct
Alme �
DAT14 AUTHORIZED 0 -FICIAL
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
COMPTROLLER
r
Dutchess
Printing J Copying I Design I Mailing
1299 Route 9 Ste 105
Wappingers Falls NY 12590
845.298-8898
Accounts Payable
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12590
SHXP TO:
Town Of Wappinger
20 Middlebush Road
Wappingers Falls NY 12590
Fax: 297-4558
_.. , LJOW
Pay from this invoice
autchess ProPrint • 1299 Route 9 Ste 105 • Wappingers Falls NY 12590 • 845-298-8898 (print# 1)
TERMS AND CONDITIONS ARE LISTED ON REVERSE SIDE.
DREW CAPROOD
Town of Wappinger
20 Middlebush Rd.
Wappingers Falls, NY 12590
(845) 297-6256
FEES PAID
Reference:
6056-03-199342-0000
Usifer, Michael
130 Caroline Dr E .
06/,26/2023
Date
Fee
Check No. Receipt No.
PayType Amount
06/26/2023
I COPIES
2023-01154 1 CASH
$0.20
This is a receipt for payment of fees. This is not a building permit.
Date Printed: 06/26/2023
06/26/2023
Town of Wapp"inger
20 Middlebush Rd.
Wappingers Falls, NY 12590
($45)297-6256
FEES PAID
Reference:
DREW CAPROOD 6056-03-199342-0000
Usifer, Michael
130 Caroline Dr E
Date Fee Check No. Receipt No. PayType Amount
06/26/2023 1 COPIES 126652 2023-01.53 1 CHECK $72.00
This is a receipt for payment of fees. This is not a building permit.
Date Printed: 06/26/2023
dGGS 1: 2 2 197 L 26tsi: L500500566111,
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