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2002-291RESOLUTION NO. 2002-291 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FROM 24 CARMEL HEIGHTS, At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 NEddlebush Road, Wappingers Falls, New York, on the 28th day of October, 2002, at 7:30 P.M. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmen - ABSENT: Joseph Ruggiero Robert L. Valdati yid 068# Joseph P. Paoloni Christopher J. Colsey Vincent Bettina The following Resolution was introduced b3&I .Valdati Mr. Colsey and seconded by WHEREAS, on or about June 30, 2000, Shahram Daneshvar deposited One Thousand Five Hundred Dollars ($1,500.00) with the Town of Wappinger in escrow to secure the completion of seeding at 24 Carmel Heights, Wappingers Falls, New York pursuant to Building Permit No. P99387; and WHEREAS, the required seeding has now been satisfactorily completed and the return of the escrow amount of One Thousand and Five Hundred Dollars ($1,500.00) has been recommended by Karl H. Seebruch, Town of Wappinger Building Inspector, in his letter dated October 1, 2002 to the Town of Wappinger Town Board. CADOCUME-1 \Gina\LOCALS-1 \Temp\Escrow-Daneshvar.doc NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Payment is approved in the amount of One Thousand Five Hundred Dollars ($1,500.00) made payable to Shahram Daneshvar for the refund of the unused escrow funds deposited for the required seeding at 24 Carmel Heights, Wappingers Falls, New York pursuant to Building Permit No. P99387. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting —yam ROBERT L. VALDATI, Councilman Voting Aye VINCENT F. BETTINA, Councilman Voting Absent JOSEPH P. PAOLONI, Councilman Voting Aye CHRISTOPHER J. COLSEY, Councilman Voting Aye Dated: Wappingers Falls, New York October 28, 2002 The Resolution is hereby duly declared adopted. GL1 k LA J. NOR , T CLERK CADOCUM E-1 \Gina\LOCALS-1 \Tem p\Escrow-Daneshvar.doc DATE: OCTOBER 1, 2002 TO: TOWN OF WAPPINGER TOWN BOARD FROM: SHAHRAM DANESHVAR 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 RE: ESCROW DEPOSIT RETURN - SEEDING ONLY ($1,500.00) GRID #: 6258-04-755175-0000 PROPERTY: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: P99387 I AM REQUESTING MY1� ,500.00 ESCROW MONEY FOR THE SEEDING TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCE LY, )� 0FEN: II• ' /sc TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER DANESHVAR CARMEL HEIGHTS APPINGERS FALLS, NY 12590 Purchase Order Date Voucher FUND - AI ABS Do Not Write In This Box Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/(1/02 RE: ESCROW RETURN FOR SEEDING $1,500. 00 BUILDING PERMIT NO.: #99387 GRID: #6258-04-755175-0000 PROPERTY: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESROW ON 6/30/2000 TOTAL $1,500. 00 CLAMANT'S CERTIFICATION I /WE SHAHRAM DANESVAR certify that the above account in the amount of S $1,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from whic e ipo is ex pt, are not included; and that the amount claimed is actually due. 10/01/2002 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 are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER DANESHVAR CARMEL HEIGHTS APPINGERS FALLS, NY 12590 Purchase Order FUND - TRACT NO. Do Not Write In This Box AL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/(1/02 RE: ESCROW RETURN FOR SEEDING $1,500. 00 BUILDING PERMIT NO.: #99387 GRID: #6258-04-755175-0000 PROPERTY: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESROW ON 6/30/2000 TOTAL $1,500. 00 CLAIMANT'S CERTIFICATION I /)KE SHAHRAM DANESVAR certify that the above account in the amount of $_ $1,500.00 is true and correct; that the items, services, and disbursements char ed we rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from whic m icipa i is exe t, are not included; and that the amount claimed is actually due. 10/01/2002 Date Signature Title (Space Below for Municipal Use) DEPARTMENT APPROVAL The above services or materials were rendered or fumished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER DANESHVAR CARMEL HEIGHTS APPINGERS FALLS, NY 12590 Purchase Order Do Not Write In This Box I Date Voucher Received I I AMOUNT I I r0i"I TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/ 1/02 RE: ESCROW RETURN FOR SEEDING $1,500. 00 BUILDING PERMIT NO.: #99387 GRID: #6258-04-755175-0000 PROPERTY: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESROW ON 6/30/2000 TOTAL $1,500. 00 CLAEVIANT'S CERTIFICATION I /WE _ SHAHRAM DANESVAR certify that the above account in the amount of $ $1,500.00 is true and correct; that the items, services, and disbursements chard were rendejp or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from i mtih� ' ality iset, are not included; and that the amount claimed is actually due. 10/01/2002 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 are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER BUILDING INSPECTOR KARLSEEBRUCH DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 DATE: OCTOBER 1, 2002 TO: TOWN OF WAPPINGER TOWN BOARD RE: ESCROW DEPOSIT RETURN - SEEDING ADDRESS: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 GRID#: 6258-04-755175-0000 SITE: 24 CARMEL HEIGHTS WAPPINGERS FALLS, NY 12590 BUILDING PERMIT#: P99387 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI ON OR ABOUT JUNE 30, 2000 SHAHRAM DANESHVAR DEPOSITED $1,500.00 WITH THE TOWN IN ESCROW, TO SECURE THE COMPLETION OF SEEDING ON THE ABOVE-MENTIONED PROPERTY. THIS WILL CERTIFY THAT THE REQUIRED SEEDING HAS NOW BEEN SATISFACTORILY COMPLETED AND THE RETURN OF THE ABOVE ESCROW AMOUNT OF1$ ,500.00 IS HEREBY RECOMMENDED. THANK YOU FOR YOUR COOPERATION. SINCERELY, KARL H. SEEBRUCH Building Inspector Town of Wappinger /sc OF iR Ss/ -2 i AP INGE ; ,? i. 6.6276 Building Department WAPPINGERS FALLS, N. Y. 12590 Receipt for: --------- ------ — _ - _ � CO Insp. Water�� Sewer Bldg. Pmt othe�� i Ca h Check Received ofd , ��-------------- ---------------------------- Dollars _ _,o 5 7 5 OF WAPPINGER' Building Department p tment 'WAPPINGERS FALLS, N. Y. 12590 Receipt for: ----------- CO Insp, Water Sewer ----y Bldgs pmt other Cash Check Received of - ----------------------- -- (� -- - - _�---1�1'------ Dollars 1 /� . 0 i 1