2004-0886
RESOLUTION NO. 2004-088
RESOLUTION AUTHORIZING REFUND OF APPLICATION FEE
FOR 98 DIDDELL ROAD
At a regular meeting of the Town Board of the Town of Wappinger, Dutchess
County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New
York, on the 91h day of February, 2004, at 7:30 P.M.
The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll
being called, the following were present:
by
PRESENT: Supervisor -
Councilmembers-
ABSENT:
Joseph Ruggiero
Robert L. Valdati
Vincent F. Bettina
Joseph P. Paoloni
Maureen McCarthy
The following Resolution was introduced by M. McCarthy
J. Paoloni
and seconded
WHEREAS, on or about December 31, 2003, James Catalano deposited One
Hundred Fifty Dollars ($150.00) with the Town of Wappinger for a Building Permit for
the property located at 98 Diddell Road; and
WHEREAS, James Catalano has requested a refund in the amount of One
Hundred Fifty Dollars and 00/100 ($150.00).
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 Hundred Fifty Dollars and
00/100 ($150.00) made payable to James Catalano, Account Number A22025, for the
refund of the application fee for 98 Diddell Road.
The foregoing was put to a vote which resulted as follows:
JOSEPH RUGGIERO, Supervisor Voting
ROBERT L. VALDATI, Councilmember Voting
VINCENT F. BETTINA, Councilmember Voting
JOSEPH P. PAOLONI, Councilmember Voting
MAUREEN MCCARTHY, Councilmember Voting
Dated: Wappingers Falls, New York
February 9, 2004
aye
aye
aye
aye
aye
The Resolution is hereby duly declared adopted.
DATE:
TO: TOWN OF WAPPINGER TOWN BOARD
FROM: JAMES CATALANO
RE: RETURN OF BUILDING PERMIT APPLICATION FEE & "RETRO" FEE —
AMOUNT: $150.00
GRID #: 6359-03-474425-0000
PROPERTY: 98 DIDDELL ROAD
WAPP FLS, NY 12590
APPLICATION #: A22025
FOR: I/G POOL
I AM REQUESTING MY $150.00 WHICH I PAID AS APPLICATION FEE W/RETRO
FOR A BUILDING PERMIT ON 12-31-2003 VIA CASH (RECEIPT #A22025)
THE BUILDING INSPECTOR, GEORGE A. KOLB, IS ACCEPTING BP #65-94
PENDING NECESSARY INSPECTIONS IN ORDER FOR A CC TO BE ISSUED.
THANK YOU FOR YOUR COOPERATION.
GWRGE A. KOLB JR.
I;tDG INSPECTOR
TOWN OF WAPPINGER
/sc
SINCERELY,
JAMES ATALANO
X98 DIDDELL ROAD
WAPP FLS, NY 12590
GENERAL RECEIPT
(845) -297-6256
WAPPINGERS FALLS, NY 12590
Receipt ## A22025
Date 12/31/2003
Received From JAMES CATALANO
Check Number : CASH
Amount : $150.00
For: EXISTING
SBL : 6359-03-474425-0000
Permit : A22025
Received By :SHELLEY CRESPO
v
TOWN OF WAPPINGER, NY
P.O. BOX 324, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
AMES CATALANO
8 DIDDELL ROAD
VAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
2/2/2004
RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00
$ 150.
00
BUILDING PERMIT APPLIC NO.: A22025
GRID: #6359-03-474415-0000
PROPERTY: 98 DIDDELL ROAD
WAPPINGERS FALLS, NY 12590
PAID: $150.00 CASH
RECEIPT NO. #A22025
TOTAL
$ 150.
00
CLAIMANT'S CERTIFICATION
I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00
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 which the municipality is exempt, are not included; and that the amount
claimed is actually due.
02/02/2004
Date Signature Title
( ace 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, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
JAMES CATALANO
98 DIDDELL ROAD
WA -PP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher ReceivedI I AMOUNT I l
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
2/2/2004
RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00
$ 150.
00
BUILDING PERMIT APPLIC NO.: A22025
GRID: #6359-03-474415-0000
PROPERTY: 98 DIDDELL ROAD
WAPPINGERS FALLS, NY 12590
PAID: $150.00 CASH
RECEIPT NO. #A22025
TOTAL
$ 150.
00
CLAIMANT'S CERTIFICATION
I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00
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 which the municipality is exempt, are not included; and that the amount
claimed is actually due.
02/02/2004
Date Signature Title
pace Below for Municinal 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, 20 Middlebush Road
Wappingers Falls, N.Y. 12590
PURCHASE ORDER & VOUCHER
FAMES CATALANO
)8 DIDDELL ROAD
WAPP FLS, NY 12590
Purchase Order
Do Not Write In This Box
Date Voucher Received I I AMOUNT
FUND - APPROPRIATION
ABSTRACT NO.
TOTAL
Date
Quantity Description of Materials or Services
UNIT
AMOUNT
PRICE
2/2/2004
RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00
$ 150.
00
BUILDING PERMIT APPLIC NO.: A22025
GRID: #6359-03-474415-0000
PROPERTY: 98 DIDDELL ROAD
WAPPINGERS FALLS, NY 12590
PAID: $150.00 CASH
RECEIPT NO. #A22025
TOTAL
$ 150.
00
CLAIMANT'S CERTIFICATION
I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00
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 which the municipality is exempt, are not included; and that the amount
claimed is actually due.
02/02/2004
DateT- Signature Title
( cc 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