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FROM :SAMY FAX NO. :2274291
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\) . . . 2009-10-16 JCM
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL REQUEST
Jul. 29 2010 12:52PM Pi
FOR INTERNAL USE ONI, Y
FOIL Ser. #:
Chris Masterson 0
Christine Fulton "t.
Sue Rose 0
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Received by:
Date Received:
DEPARTMENT:
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ACCO~G 0
CODE ENFORCEMENT ?:/
PLANNING 'Ef
ZONING Q'"
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RECEIVER OF TAXES 0
RECREATION 0
SUPERVISOR . ~
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~A SEWER ~
DOG CONTROL OFFICER 0/
TOWN ENGINEER '2f
TOWN ATTORNEY 0
FOR DEPARTMENT USE ONt y
Date Received by Dept
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I request to be notified when I can come to inspect the record{s) described above
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1 request that the records be sent via e-mail to the address listed above
I request that the records be faxed to the number listed above
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TCRP14/CS/V03/L007
Terminal No~ 000
DETAIL
TOWN OF WAPPINGER
UB Account Summary
Date: 07/29/10
Time: 13:13:35
Page: 1
Range = From Year: 2009 To: 2009 From Seq: 53 To: 53
Account #: 5300900330
Yr: 2009 Seq: 53-UB53 Bill: 2285 Bank:
Owner: MAS MGT INC. Id: 135689 6157-04-573456-0000
Lac: 1289 ROUTE 9
--------------------------------------------------------------------------------
Penalty as of
Bill Dt Cons/Cd Charge Adjust 07/29/2010 Payment Balance
--------------~-------------------------------------------------------------
07/07/10 43900 A 2,014.58 0.00 0.00 287.38- 1,727.20
04/05/10 15000 A 1,431.52 0.00 0.00 1,431.52- 0.00
01/06/10 24400 A 1,000.95 0.00 0.00 1,000.95- 0.00
10/02/09 103000 A 2,833.21 0.00 283.33 3,116.54- 0.00
07/09/09 79800 A 2,276.41 0.00 0.00 2,276.41- 0.00
04/03/09 7000 A 687.75 0.00 0.00 687.75- 0.00
01/09/09 38900 A 1,294.81 0.00 0.00 1,294.81- 0.00
*** Account Total
$1,727.20
--------------------------------------------------------------------------------
*** End of Account ***
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TCRP11/V03/L007
Terminal No~ 000
DETAIL Entire Bill
TOWN OF WAPPINGER
Current Bill Detail Report
Date: 07/29/10
Time: 13:15:45
Page: 1
Yr: 2009 Seg: 53-UB53 Bill:
Owner: MAS MGT INC.
2285 Bank :
Id: 135689 6157-04-573456-0000
Loc: 1289 ROUTE 9
Acct#: 5300900330
Inst Due Dt Purpose
Type Tran Dt Batch
Rec/Ref#
----------------------------------------------------------------------------------------------
Amount Trans No / Seg
----------------------------------------------------------------------------------------------
1 02/11/2009 Wtr-Corp Park CHG 01/09/2009 53
SEWER CORP PK- CHG 01/09/2009 53
Wtr-Corp Park PAYMT 02/12/2009 0212 3039.01
SEWER CORP PK- PAYMT 02/12/2009 0212 3039.01
02/11/2009 Total=
05/11/2009 Wtr-Corp Park CHG 04/03/2009 53
SEWER CORP PK- CHG 04/03/2009 53
Wtr-Corp Park PAYMT 05/12/2009 0512 7005.01
SEWER CORP PK- PAYMT 05/12/2009 0512 7005.01
05/11/2009 Total=
08/11/2009 Wtr-Corp Park CHG 07/09/2009 53
SEWER CORP PK- CHG 07/09/2009 53
Wtr-Corp Park PAYMT 08/06/2009 0806 10377.01
SEWER CORP PK- PAYMT 08/06/2009 0806 10377.01
08/11/2009 Total=
11/04/2009 Wtr-Corp Park CHG 10/02/2009 53
SEWER CORP PK- CHG 10/02/2009 53
Pen-Wtr-Corp P CHG 11/10/2009 DEB
Pen-Swr-Corp P CHG 11/10/2009 DEB
Wtr-Corp Park PAYMT 11/17/2009 1117 15266.01
Pen-Wtr-Corp P PAYMT 11/17/2009 1117 15266.01
SEWER CORP PK- PAYMT 11/17/2009 1117 15266.01
Pen-Swr-Corp P PAYMT 11/17/2009 1117 15266.01
11/04/2009 Total=
02/10/2010 Wtr-Corp Park CHG 01/06/2010 53
SEWER CORP PK- CHG 01/06/2010 53
Wtr-Corp Park PAYMT 02/05/2010 0205 17980.01
SEWER CORP PK- PAYMT 02/05/2010 0205 17980.01
02/10/2010 Total=
05/10/2010 Wtr-Corp Park CHG 04/05/2010 53
SEWER-CORP PK# CHG 04/05/2010 53
Wtr-Corp Park PAYMT 05/10/2010 0510 22012.01
SEWER-CORP PK# PAYMT 05/10/2010 0510 22012.01
05/10/2010 Total=
08/12/2010 Wtr-Corp Park CHG 07/07/2010 53
SEWER-CORP PK# CHG 07/07/2010 53
Wtr-Corp Park PAYMT 07/26/2010 0726 24937.01
08/12/2010 Tota1=
Inst Total=
Bill Total=
778.06 0000003650 000001
516.75 0000003650 000002
778.06- 0000008728 100000
516.75- 0000008728 100000
$0.00
171.00 0000012875 000001
516.75 0000012875 000002
171.00- 0000018702 100000
516.75- 0000018702 100000
$0.00
1,759.66 0000025175 000001
516.75 0000025175 000002
1,759.66- 0000029698 100000
516.75- 0000029698 100000
$0.00
2,316.46 0000035376 000001
516.75 0000035376 000002
231.65 0000041365 000001
51.68 0000041451 000001
2,316.46- 0000042330 100000
231.65- 0000042330 100000
516.75- 0000042330 100000
51.68- 0000042330 100000
$0.00
484.20 0000044953 000001
516.75 0000044953 000002
484.20- 0000049748 100000
516.75- 0000049748 100000
$0.00
315.00 0000054463 000001
1,116.52 0000054463 000002
315.00- 0000059359 100000
1,116.52- 0000059359 100000
$0.00
898.06 0000063998 000001
1,116.52 0000063998 000002
287.38- 0000067846 100000
$1,727.20
$1,727.20
$1,727.20