2002-04-15 (21)
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TOWN OF WAPPINGER
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April~1
SUPERVISOR'S OFFICE
20 MIDDLEBUSH ROAD
P.O. BOX 324
WAPPINGERS FALLS. NY 12590-0324
CONSTANCEO. SMITH
SUPERVISOR
TELEPHONE: (914) 297-2744
FAX: (914) 297-4558
Dutclless County Department of Finance
County Office Building
22 Market Street
Poughkeepsie, New York 12601
Our wditor, Sedore & Company, CPA's PC, are conducting an audit of our financial
statements. Please confirm directly to them the following information relating to the
amount of sales tax revenue remitted to Town of Wappinger, New York for the year
ended December 31, ~ p.nd the amount of sales tax held by you for the Town of
Wappinger, New Y orJ{at"'December 31~
70vl
Due Amoum
Sf.3IOO ~;-(I-TCi(_________ J. ~ ", "1J"3,1~ZQo,6S2;64
81~eo lsll./()t __~~30,552.17
WI9/00 ~d~.bL---- J..,'';. f 1 I, "31.$24~
211/0r" ~ 1,1 0:1. ) ~O. 3'1-('~ $234,475:68-
fJba~{ ILjPdJi-
/ /1 /1'; l/n(![U,t.l-i
C/F 7CfM,~' '"
Please indicate in the space provided below whether the above information is in agreement
with your records. If it is not, please furnish our auditors any information you have that
will h.elp them reconcile the difference.
After signing and dating your reply, please mail it to Sedore & Company, CPA's PC, 62
East Main Street, PO Box 918, Wappingers Falls, New York 12590 in the enclosed return
envelope.
Sincerely,
~d f!}~
Constance O. Smith
Supervisor
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The above information regarding the sales tax revenue remitted to Town of Wappinger,
New York agrees with our records at December 31, ~with the following exceptions
(if any) : JrJV I
~J
Sales tax collected for the Town of Wappinger, New York at December 31,~but not
remitted totaled: $
Estimated Receivable
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