Foil #56
Inez Maldonado
From:
Sent:
To:
Subject:
Attachments:
Inez Maldonado
Wednesday, December 01,201012:24 PM
'odboys@aol.com'
Meadowood
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1
Inez Maldonado
From:
Sent:
To:
Subject:
Inez Maldonado
Monday, November 08,20102:19 PM
'odboys@aol.com'
RE: Fax number
Hi Janine,
845-297-4558
From: odboys@aol.com rmailto:odboys@aol.com]
Sent: Monday, November 08, 2010 2: 18 PM
To: Inez Maldonado
Subject: Fax number
Hello
This is Janine from John O'Donnell's office. Can we have your fax number please.
Thanks
2
Inez Maldonado
From:
Sent:
To:
Subject:
Inez Maldonado
Friday, October 29,201012:50 PM
'odboys@aol.com'
RE: Blackwatch
6:00pm
From: odbovs@aol.com rmailto:odbovs@aol.com]
Sent: Friday, October 29, 2010 12:26 PM
To: Inez Maldonado
Subject: Re: Blackwatch
Inez,
What time is the meeting?
-----Original Message-----
From: Inez Maldonado <Imaldonado@townofwaooinqer.us>
To: 'odboys@aol.com' <odbovs@aol.com>
Sent: Thu, Oct 28, 2010 11:56 am
Subject: RE: Blackwatch
I spoke to Chris and he said to please come to the Town Board meeting on November 4th to discuss Blackwatch.
From: odboys@aol.com [mailto:odboys@aol.com]
Sent: Thursday, October 28, 2010 9:36 AM
To: Inez Maldonado
Subject: Re: Blackwatch
Inez,
We are trying to set up a meeting with Chris per his request. The prior e-mail was incorrect we are trying to get the
meeting scheduled for Blackwatch not Meadowood. Sorry for the confusion.
Kim O'Donnell
-----Original Message-----
From: Inez Maldonado <Imaldonado@townofwaooinoer.us>
To: 'odbovs@aol.com' <odbovs@aol.com>
Cc: 'BillBeale@aol.com' <BillBeale@aol.com>; 'ward4@ootonline.net' <ward4@ootonline.net>; 'ward2tow@aol.com'
<ward2tow@aol.com>; 'ismavczarniecki@verizon.net' <ismayczarniecki@verizon.net>; Graham Foster
<qfoster@townofwaooinqer.us>; 'Robert Gray' <RGray@MorrisEnoineers.com>; Chris Colsey
<ccolsey@townofwaooinqer.us>
Sent: Wed, Oct 27,. 2010 2:07 pm
Subject: RE: Meadowood
3
There is a Town Board meeting on November 4, starting at 6:00pm that you are welcome to attend to discuss your road
bond at Meadowood Subdivision, it's a public meeting. Please confirm with me Inez Maldonado no later than Friday
October 29.
From: odboys@aol.com [mailto:odboys@aol.com]
Sent: Wednesday, October 27, 2010 1:53 PM
To: Barbara Roberti; Graham Foster; Inez Maldonado
Subject: Fwd: Meadowood
Hello,
The below email was sent from the office of John O'Donnell. Our phone number is 845-227-3781.
Thanks
-----Original Message-----
From: odbovs@aol.com
To: broberti@townofwappinoer.us; Qfoster@townofwappinoer.us
Sent: Wed, Oct 27,20101:34 pm
Subject: Meadowood
Hello,
This email is being sent to request a meeting of John O'Donnell with Christopher Colsey, Robert Gray, Graham Foster,
William Beale, Vincent Bettina, Ismay Czarniecki and Joseph Paoloni. We request this meeting take place prior to
November 8, 2010. We would like to address the road bond at Meadowood Subdivision. Kindly forward this request to all
interested parties and notify us of a convient time and place.
Thank you in advance for your promt attention to this request.
4
Inez Maldonado
From:
Sent:
To:
Subject:
Inez Maldonado
Thursday, October 28, 2010 11:57 AM
'odboys@aol.com'
RE: Blackwatch
I spoke to Chris and he said to please come to the Town Board meeting on November 4th to discuss Blackwatch.
From: odboys(Ci)aol.com (mailto:odboys(Ci)aol.com]
Sent: Thursday, October 28, 2010 9:36 AM
To: Inez Maldonado
Subject: Re: Blackwatch
Inez,
We are trying to set up a meeting with Chris per his request. The prior e-mail was incorrect we are trying to get the
meeting scheduled for Blackwatch not Meadowood. Sorry for the confusion.
Kim O'Donnell
-----Original Message-----
From: Inez Maldonado <lmaldonado<Ci>.townofwaooinaer.us>
To: 'odboys@aol.com' <odboys<Ci>.aol.com>
Cc: 'BillBeale@aol.com' <BiIlBeale<Ci>.aol.com>; 'ward4@optonline.net' <ward4<Ci>.ootonline.net>; 'ward2tow@aol.com'
<ward2tow<Ci>.aol.com>; 'ismayczarniecki@verizon.net' <ismayczarniecki<Ci>.verizon.net>; Graham Foster
<afoster<Ci>.townofwaooinaer.us>; 'Robert Gray' <RGraY<Ci>.MorrisEnaineers.com>; Chris Colsey
<ccolseY<Ci>.townofwa ooi naer. us>
Sent: Wed, Oct 27, 2010 2:07 pm
Subject: RE: Meadowood
There is a Town Board meeting on November 4, starting at 6:00pm that you are welcome to attend to discuss your road
bond at Meadowood Subdivision, it's a public meeting. Please confirm with me Inez Maldonado no later than Friday
October 29.
From: odboys(Ci)aol.com [mailto:odboys(Ci)aol.com]
Sent: Wednesday, October 27, 2010 1:53 PM
To: Barbara Roberti; Graham Foster; Inez Maldonado
Subject: Fwd: Meadowood
Hello,
The below email was sent from the office of John O'Donnell. Our phone number is 845-227-3781.
Thanks
-----Original Message-----
From: odboys<Ci>.aol.com
To: broberti<Ci>.townofwaooinaer. us; afoster<Ci>.townofwaooinaer. us
Sent: Wed, Oct 27, 20101:34 pm
Subject: Meadowood
Hello,
This email is being sent to request a meeting of John O'Donnell with Christopher Colsey, Robert Gray, Graham Foster,
William Beale, Vincent Bettina, Ismay Czarniecki and Joseph Paoloni. We request this meeting take place prior to
5
November 8,2010. We would like to address the road bond at Meadowood Subdivision. Kindly forward this request to all
interested parties and notify us of a convient time and place.
Thank you in advance for your promt attention to this request.
6
Inez Maldonado
From:
Sent:
To:
Cc:
Inez Maldonado
Wednesday, October 27,20102:08 PM
'odboys@aol.com'
'BiIlBeale@aol.com'; 'ward4@optonline.net'; 'ward2tow@aol.com';
'ismayczarniecki@verizon.net'; Graham Foster; 'Robert Gray'; Chris Colsey
RE: Meadowood
Subject:
Tracking:
Recipient
'odboys@aol.com'
'BilIBeale@aol.com'
'ward4@optonline.net'
'ward2tow@aol.com'
'ismayczarniecki@verizon.net'
Graham Foster
'Robert Gray'
Chris Colsey
Delivery
Read
Delivered: 10/27/20102:08 PM
Deleted: 11/8/20107:11 AM
Delivered: 10/27/20102:08 PM
There is a Town Board meeting on November 4, starting at 6:00pm that you are welcome to attend to discuss your road
bond at Meadowood Subdivision, it's a public meeting. Please confirm with me Inez Maldonado no later than Friday
October 29.
From: odboys@aol.com rmailto:odboys@aol.com]
Sent: Wednesday, October 27, 2010 1:53 PM
To: Barbara Roberti; Graham Foster; Inez Maldonado
Subject: Fwd: Meadowood
Hello,
The below email was sent from the office of John O'Donnell. Our phone number is 845-227-3781.
Thanks
-----Original Message-----
From: odbovs@aol.com
To: broberti@townofwappinqer.us; qfoster@townofwappinqer.us
Sent: Wed, Oct 27, 2010 1:34 pm
Subject: Meadowood
Hello,
This email is being sent to request a meeting of John O'Donnell with Christopher COlsey, Robert Gray, Graham Foster,
William Beale, Vincent Bettina, Ismay Czarniecki and Joseph Paoloni. We request this meeting take place prior to
November 8,2010. We would like to address the road bond at Meadowood Subdivision. Kindly forward this request to all
interested parties and notify us of a convient time and place.
Thank you in advance for your promt attention to this request.
7
BLACKWATCH ROAD INSPECTION
DEPOSIT BILLING
YEAR DATE INSPECTION BILLING AMOUNT AMOUNT BALANCE
2005 3/31/2005 PAGGI, MARTIN & DELBENE 17,650.00 17,650.00
1/28/2005 " 144.00 17,506.00
4/28/2005 " 48.00 17,458.00
6/25/2005 " 168.00 17,290.00
7/29/2005 " 1,176.00 16,114.00
8/27/2005 " --- 840.00 15,274.00
10/1/2005 " 852.00 14,422.00
10/29/2005 619.50 13,802.50
12/23/2005 210.00 13,592.50
2006 1/27/2006 PAGGI,MARTIN & DELBENE 13,547.50
3/31/2006 " 13,468.75
5/26/2006 PAGGI,MARTIN & DELBENE \JO-\- 13,315.00
6/23/2006 PAGGI,MARTIN & DELBENE 12,797.50
2007 1/2612007 PAGGI.MARTIN & DELBEN~ lG. 12,617.50
3/30/2007 PAGGI,MARTIN & DELBEN 12,572.50
8/31/2007 PAGGI,MARTIN & DELBENE 12,392.50
10/26/2007 PAGGI,MARTIN & DELBE 12,092.50
2008 12/1/2008 Stormwater Mtg. 125.00 11,967.50
2010 3/5/2010 Roberts-Feb. 33.00 11,934.50
3/22/2010 Morris-2/14-3/13/10 49.00 11,885.50
4/7/2010 Roberts-March 115.50 11,770.00
4/26/2010 Morris-3/14-4/17/2010 107.00 11,663.00
6/22/2010 Morris-5/16-6/12/10 174.00 11,489.00
7/1/2010 Stormwater Mgt.Cons-June 200.00 11,289.00
11/4/2010 Roberts-Oct. 132.00 11,157.00
11/22/2010 Morris-1 0-17 -11-13-10 522.00 10,635.00
12/6/2010 Roberts-Nov 280.50 10,354.50
12/20/2010 Morris-11/14-12/11/10 139.20 10,215.30
1/7/2011 Roberts-Dec. 49.50 10,165.80
2011 2/9/2011 Clark-Jan. 175.50 9,990.30
~
04DONNELL'S, INC.
.~
~
March 2, 2009
Town of Wappinger
Building Department
yy
Attention: Barbara
Following please except this letter of request to be put on the agcn4a for the Tuesday meeting to
go over the escrow account for O'Donnell Group! Meadowwood~ubdivision. Also at this time
I'm requesting all copies of the bills from Jay Paggi for Meadow wood and Blackwatch V""
subdivisions. It would be in my best interest if I could have all the invoices before I am on the
agenda, as we will need to go over the bills prior to the meeting.
'-" Thank: you in advance for your help in this matter.
Kim O'Donnell
C"-i<{nL 'OjJ2~
- -O~onnell's Inc.
C.c. Kevin Barry via Fax
'-"
John O'Donnell, President
873 State Route 82
Hopewell Junction, NY 12533
(145) 127-3781
(845) 226-7035 Fax
email: ODBoys@aol.com
~.d
)(~~ .L3L~3S~1 dH
El:.l soo~ ~o ~ew
----
~
0400NNELL'St INC.
~/
f~ 7ransmiffalSlieet"
The following iDformation. PERSONAL 4 CONFIDENTIAL and is provided exclusively 10 tho individual
addressed 00 this Thmsmitta1 cover Jetta-.
To: Barbara From: Kim O'DODDeD
Fa:x#: 297-0579 FaxN 226-7035
Phone#: 297-'256 Phone##- 227-3781
Date: 03/02/09 fDeL Cover Pg. 2
'-" Subject:
Remarks:
Thank you,
Kim O'Donnell
......
John O'Donnell, President
873 State Route 82
Hopewell Junction, NY 12533
(845) 227-3781
(845) 226-7035 Fax
email: ODBoys@aol.com
t . cI
)(l:I~ 13L~3Sl:l1 dH
Et:.t soDa aD ~ew
PAGGI,MARTIN &DEL BENE LLP
Consulting Engineers & Land Surveyors
.......
56 Main Street
Poughkeepsie, New York 12601
845-471-7898
845-471-0905 (FAX)
March 6, 2009
Town of Wappinger
20 Middlebush Road
Wappingers Falls, New York 12590
Attention: Inez
Reference: Blackwatch Subdivision
Dear Inez:
As per your request, enclosed please find the vouchers and invoices for inspection
fees for the above referenced project for calendar year 2005. The summary of
monthly charges are as follows:
~ . January 2005: $ 144.00
. February 2005: No Inspection Services
. March 2005: No Inspection Services
. April 2005: $ 48.00
. May 2005: No Inspection Services
. June 2005: $ 168.00
. July 2005: $1,176.00
. August 2005: $ 840.00
. September 2005: $ 852.00
. October 2005: $ 619.50
. November 2005: No Inspection Services
. December 2005: $ 210.00
Total: $4,057.50
Should you require additional information, please do not hesitate to call me.
Very truly yours~
-~-~
~-
~
Lisa A. Weiss
Office Manager
Enclosure
Joseph E. Paggi,Jr., P.E.
Ernst Martin, Jr. , P.E., L.S.
Charles R. Del Bene,Jr., P.E.
1962 - 2006
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
I
I
D~le Voucher Received
FUND - APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
~
,epJ..
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE
56 MAIN STREET
POUGHKEEPSIE, NY 12601
L
I
---I
TERMS
VENDOR'S
REF NO.
~
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
I
FOR PROFESSIONAL SERVICES FOR THE MONTH OF
JANUARY 2005 - T/W-SI 9700 50
<> 7.3 {/+<-.-lLW ft-n:_H L~~: I ht-Y -
*. (PA~ 3)
1
rC~\.
IT))........
r i ~ g/7106
,
i
I I
TOTAL 9700. 50 I
J
January 31, 2005
DATE
9.700.50
I, Joseph E. Paggi, Jr. , P.E.
is true and conect: that the items. services. and disbursements charged were render
municipality is exempled. are not included; and thai the amount claimed is actuaUy d
Partner
TITLE
\..or
DEPARTMENT APPROVAL
The above services or materials were rendered or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
PAGGI( MARTIN & DEL BENE LLP
56 Mal.n street
poughkeepsie, NY 12601
Telephone 845/471-7898
01/28/05 T/W-SI
Town of wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty AmOU]
01/20 ***** Inspection - Mark Ginsberg 63.00 2.00 126.1
MEADOWOOD WATER - INSPECTION
01/25 ***** Inspection - Mark Ginsberg 63.00 8.00 504.1
MEADOWOOD WATER PLANT-INSPECTION
01/26 ***** Inspection - Mark Ginsberg 63.00 8.00 504.1
MEADOWOOD W~TER PLANT-INSPECTION
Subtotal for Case 8660W 2583. I
Case 8679 KEENAN ACRES SUBDIVISION
01/06 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48. I
KEENAN - BOND REDUCTION
Subtotal for Case 8679 48.1
l.dSe 995023 BLACKWATCH FARMS
01/05 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00 .50 48. l
BLACKWATCH - REVIEW
01/06 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48. l
BLACKWATCH - MEETING
01/13 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48.1
BLACKWATCH - REVIEW
Subtotal for Case 995023 144.1
Balance Due as of 01/28/05 9700. !
TOWN OF WAPPINGER, NY
P.O. Box 324, Mlddlebush Road
Wappingers Falls, N.Y. 12590
Purcha.e
Order No.
00 NOT WRITE IN THIS BOX
r
-,
O.te Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
'r'
PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME ANO
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE, NY 12601
L
~
TERMS
VENDOR'S
REF.NO
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH
OF APRIL 2005 - T/w-SI
14417 96
cBr~Wfu"U+ C~~;
C~ it)
,-/y-
r
TOTAL
14417.96
DATE
14.417.96
I,
i. true Ind correcl; thlt the lIem.. services, Ind disbursemenlS chlrged _re rend.. 10
munlcillllllty is ,.empted. Ire not included: Ind thl' the amount cllimed is aclullly Ue
Joseph E. Paggi, Jr., P.E.
May 2, 2005
Partner
TITLE
OEPARTMENTAPPROVAL
The above services or materials were rendered. or
~ furnished to the municipality on the dates stated and the
'1arges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324. Middlebush Road
Wappingers Falls. N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
-,
Ollie Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
\.,.. PURCHASE ORDER & VOUCHER
CLAIMANTS
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE NY 12601
L
.-J
TERMS
VENDOR'S
REF.NO.
OATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH OF
JUNE 2005 - T/w-SI 948 00
..3~-ut ~)f?~ } to 8. D:...)
CP~ \)
,
Fie r-:-' I'e1Jf-~
,
7. .)
I
TOTAL 948.00
--
I.
is true and conect: thatth. It.ms. sarvic.s. and disbursem.nts charged ...... rend. to
munlcip8Mty Is ...mpted. a.. not included: and that the emount claim.d is actu.~ u.
Joseph E. paggi, Jr., P.E.
the amount 01 S 948 . 00
o p8rt lias been p8id 01 seHsned: that t..es. !rom which the
June 27, 2005
DATE
Partner
TITLE
'-'
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
;harges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P,O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
-,
Oole Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
'-' PURCHASE ORDER & VOUCHER
'e'
CLAIMANTS
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE NY 12601
L
--.J
TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH
OD JULY 2005 - T/W-SI 1320 00
,,3 Lh-k-Wf'r/EH ('~~. /)7ta. o~
(I~ 11-d-)
"rr
r' aiD)
---8' -;t -. LJ
r'''~~'-~ L..~~
,< "....-~.""
I
TOTAL 1320. 00
--
I.
is lNe Ind con-ect; thlt the Items. services. Ind disbursements charged "'e... ...nder 0
municipality is ..empted, a... nol included; and that the amount cleimed is actull1y ue
Jospeh E. Paggi, Jr., P.E.
DATE
1,320.00
July 29, 2005
Partner
TITLE
DEPARTMENT APPROVAL
....... The above services or materials were rendered or
.. ,. furnished to the municipality on the dates stated and the
::harges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated 8bove
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No
00 NOT WRITE IN THIS BOX
~
PURCHASE ORDER & VOUCHER
D~le Vaucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO, I
r I
PAGGI, MARTIN & DEL BENE, LLP
CLAIMANT'S 56 MAIN STREET
NAME AND
ADDRESS POUGHKEEPSIE NY 12601
L ....J
TERMS
VENDOR'S
REFNO.
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH
OF AUGUST 2005 - T/W-SI
12642 00
)
I
t; 6//.k-L.t..u~JUI- (' t-I/ty~; 8710. 00
(l?if' 3vt~)
9~
TOTAL
12642. 00
DATE
12.642.00
I. .TOf~eph E. PAggi. .Tr.. P.E.
is true and correct: that Ihe ilems, services. and disbursements charged ..ere rende 10
municipality is exemplad, are not included; and that the amount claimed is acluall ue
August 30, 2005
Partner
TITLE
DEPARTMENT APPROVAL
'-" The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324. MiddJebush Road
Wappingers Falls, N.Y. 12590
Purchase
Order No.
DO NOT WRITE IN THIS BOX
r
I
DAle Voucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
'-" PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE, NY 12601
L
..J
TERMS
VENDOR'S
REF.NO.
DATES
QUANTITY
DESCRI~TlON OF MATERIALS OR SERVICES
UNIT ~RICE
AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH
OF SEPTEMBER 2005 - T/W-SI
<6/3~frfZ-tI- O~:
(/~ /0)
16500 00
C)c- (J..::)
c..D.;2 "
IT-~ LJ...-il
[)-.- . .
I f....jL.~lPM!S:.,-j n
L . ....rlJ.~ LJ L:.:~/
TOTAL
16500.00
I.
is trua and corJeCl; thatlhe IIams. s.rvlces. and disbursemants charged ......
municipaNIy is .x.mpted. a.. not includ.d; and thallhe amounl claim.d is a
Joseph E. Paggi, Jr., P.E.
ccounl in thumounl 01$ 16.500.00
d: thel no part has been paid 01' saNsfted; thall..es. from which th.
October 3, 2005
DATE
Partner
TITLE
~
DEPARTMENT APPROVAL
The above services or materials were rendered, or
iurnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O, Box 324, Mlddlebush Road
Wappingers Falls, N,Y, 12590
Purchl.e
Order No.
DO NOT WRITE IN THIS BOX
r
--,
D~le Vaucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
'-" PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE , NY 12601
L
-.J
TERMS
VENDOR'S
REF. NO.
DATES
QUANTITY
DESCRIF'TION OF MATERIALS OR SERVICES
UNIT F'RICE
AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH OF
'-1
OCTOBER 2005 - T/w-SI
tJ6/~r'r/7.Jf- C~~. Co/9 SO
\ (t%~~g'r~D_-L\ ..1Fl
4_~t!/4QQ~:-.. \~\"..)
J Lr\,j \....
9136 50
TOTAL
9136 . 5(
October 31, 2005
DATE
4
PARTNER
I. InA~ph F. P::Iggi. IT . P. E.
i. true Ind correct: lIlalthe lie...., services, Ind disbursement. chlrge<l we nd
municipality I. exempted, Ire not included: Ind Ihllthe lmount e1limed i. ctuI
TITLE
........
DEPARTMENT APPROVAL
The above services or materials were rendered or
Jrnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid (rom the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls. N.Y. 12590
Purch.se
Ord.r No.
00 NOT WRITE IN THIS BOX
r
"I
Dllte Vaucher Received
FUND. APPROPRIATION AMOUNT
TOTAL
ABSTRACT NO. I
'--' PURCHASE ORDER & VOUCHER
CLAIMANT'S
NAME AND
ADDRESS
PAGGI, MARTIN & DEL BENE, LLP
56 MAIN STREET
POUGHKEEPSIE, NY 12601
L
..J
TERMS
VENDOR'S
REF. NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
FOR PROFESSIONAL SERVICES FOR THE MONTH OF
DECEMBER 2005 - T/w-SI 4479 00
.6 6/~f Ci-lt'f~. .:lID -
(Ift~ 3)
JIll
r", ;
F i)}Ck~ -,....
tJ i....,...r v'-...-
I
TOTAL 4479.00
--
I.
is tru. .nd conect; Ih.1 the II...... s.rvices. .nd disburs.menls ch.rged ,.,.re ren
munlcipa"1y is exempl.d. .re not included; end Ih.llhe .mount cl.imed is 8clu.
Joseph E. Paggi, Jr., P.E.
. . coun'ln the .mounl 01 $
late ; 'hel no part h.s been paid or .."ailed; thel ,..... lrom which Ih.
4,479.00
December 21, 2005
DATE
Partner
TITLE
'-"
DEPARTMENT APPROVAL
The above services or materials were rendered or
urnished to the municipality on the dates stated and the
charges are correct
APPROVAL FOR PAYMENT
This claim is approved paid from the eppropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
~
(oJ~Sf'
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Corsey
Blackwatch Subdivision - App No 99-5013 & 99-5023
'-'
10/18/2010
Draft demand letter
10/22/2010
Meet -w- Bob & Graham
10/25/2010
Receipt and Review copy of 10/18 letter from Colsey to Blackwatch
Development Corp.
Albert P. Roberts
For Current Services Rendered
Timekeeper
Albert P. Roberts
Recapitulation
Hours
0.80
Total Current Work
\.
Balance Due
~
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"PAYABLE DUE UPON RECEIPT"
Page: 1
November 04, 2010
Client No: 12949-02160W
INVOICE NO. 87
Rate
$165.00
Hours
0.30
0.30
0.20
0.80
0.80
132.00
Total
$132.00
132.00
$132.00
\.
DAVID H. STOLMAN
AICP, PP
PRESIDENT
MICHAEL A. GALANTE
EXECUTIVE
VICE PRESIDENT
350 THEO. FREMD AVE.
RYE, NEW YORK 10580
914 967-6540
FAX: 914 967-6615
CONNECTICUT
203255-3100
HUDSON VALLEY
845 297-6056
LONG ISLAND
516 364-4544
www.fpclark.com
email@fpclark.com
\w.
\.....
FREDERICK P. CLARK ASSOCIATES, INC.
PLANNING, TRANSPORTATION, ENVIRONMENT AND DEVELOPMENT
RYE, NEW YORK FAIRFIELD, CONNECTICUT
Town of Wappinger Town Board
Wappinger Town Hall
20 Middlebuah Road
Wappingers Falls, NY 12590
Page: 1
02/09/2011
Account No: 570-392M
Attn: Spvr. Christopher Colsey
RE: Blackwatch Farm (99-5013)
Time Charges for Professional Services - January 2011:
Timekeeper
Pre side nt - DHS
AS8oc/Planning - EUK
~ Hourly Ratp
0.90 $150.00
0.30 135.00
TOTAL CURRENT CHARGES
TOTAL BALANGE DUE
David H. Stolman, AlCP, PP, President
*
175.50
M.al
$135.00
40.50
175. 50
$175.50
'-'
Date: 02/09/11
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES. INC.
Page: 1
H T B R
Client Date Tmkr Cat Src P X C C Tcd Rate Hours Amount
570.392 01/25/11 U 150.00 0.40 60.00 Day meeting w/ Al R, Bob G and Barbara R
Town of Wappinger Town Board
RE: Blackwatch Farm (99-5013)
570.392 01/28/11 4 U 123 150.00 0.50 75.00 Discussion with EUK; preparation of resolutions
(2) ; email to Al R
Town of Wappinger Town Board
RE: Blackwatch Farm (99-5013)
570.392 01/28/11 27 1 U 116 135.00 0.30 40.50 Project coordination w/ DHS reo resolutions
Town of Wappinger Town Board
RE: Blackwatch Farm (99-5013)
Total for Client ID 570.392 Billable 1.20 175.50 Town of Wappinger Town Board
Total 1.20 175.50 RE: Blackwatch Farm (99-5013)
'-'
\..,..
p. 1
Mal'" .09 11 08: 12a
..
MARCH 9. 2011
FAX FOR CHRIS MASTERSON
FAX FOR FREDRICK A WINO
FAX# (845)298-1478
FAX# (845)297-7214
FROM CRAIG O'DONNELL
PAGE 1 OF 7
I am in receipt of numerous documents from my foil request of 2/11/11.
There are some documents requested but not received. Could you please
forward the items circled from my original request. For a clearer
description of what I am requesting I offer the following.
1. The deficiency notices to O'Donnell Group would be any
correspondence notifying the O'Donnell Group that their inspection
escrow was in arrears. Emails. notices, letters, invoices, etc. From
12/23/04 to present.
2. Any and all deficiency notices to Steven Domber re: Meadowood
water system construction. The ledger shows a negative balance since
inception. I am looking for a\l correspondence regarding the negative
balance or attempt to collect.
r
Blackwatch ledger from start of construciton only. Construction
inspection invoices, ledger, or any correspondence regarding billing,
charges. invoicing. etc.
In addition I ask for:
~4.
All invoices for inspections done by PMD on the construction aspects
only for Meadowood II (Creekview- Dave Stenger's Section) Road and 45.
infrastructure. All invoices charged to 29-2R-1.2,:
5. Explanation of PMD invoices dated 10/26/04 showing same inspector
inspecting two separate projects on same day 10/4/11 totaling 15
hours.
Mal' 09 11 08:13a
6. A copy of the spreadsheet reconciliation referenced in Mr. Awino's
letter dated August 4,2008.
Thank you for your help with this matter. Any questions please call me @
(845)244-4775
Craig O'Donnell
10.2
Mar OS 11 08:13a
p.,,"
TOWN OF WAPPINGER
TOWN ACCOUNTANT
FAEDAICK AWINO
~1UPERVJSOR
CHRISTOPHEi1 J. COLSEY
ACCOUNTING OFFICE
20 MIDDLE8USH ROAD
WAPP1NGERS FALLS, NY 12590
(845) 297-0060
I=AX: (845) 207.7214
TOWN COUNC1..
WiLLIAM H. BEALE;:
VINCENT BETTINA
MAUREEN McCARTHY
JOSEPH P. PAOLONl
MEMO
To: Christopher Calsey, Supervisor
From: Fredrick Awino, Town Accountant
Date: AugustA, 2008
Rc: Meadowood Investment Corp Road Inspection
This is to notify you that after review of our books and records, we have established that
certain bills and charges relating to 99 2R project dating back from 2001 through to 2007
in the aggregate amount of $44.111.75 were incorrectly charged to T0092 (Planning and
Zoning Escrows account). The purpose of this memo is to let you know that we in
transfer funds from 992R to roon to rectify the records.
_.~--"- -.-- '--
CA~OPY of the spreadsheet reconciliation for th~ges is ~~~
Sincerely
~.~
Fredrick Awino
Mar, OS 11 08: 14a
February 11, 2011
LIST OF REQUESTED DOCUMENTS
....:..=-- -----,
All deficiency notices for O'Donnell Group since negative balance a:V
23/04 ---
.:.---'- -, ~
C- All deficiency notices to Domber pertainin to Meo.dowood Subdivisio '
Invoices for Paggi, Martin & Delbene charged to O'Donnell since 9/04
---==>---
ny and all correspondence from any Department or Board regardm
negative escrow balance of ODonnell Group account
Itemized Invoice for payment to Poggi, Martin & Delbene for:
$9,000,00 paid 11/27/04
$7,762.50 paid 12/23/04
$6,925.50 paid 1/28/05
$7,296.00 paid 2/26/05
$7,587.00 paid 3/25/05
$6,327.00 paid 4/29/05
$2,091.00 paid 5/27/05
cts~'~wdeficiency notice to O'Donnell ~roup on or about 12~
CBI~~kw~ch escrow ledger as of 2/11/11 ~
Any other ledgers pertaining to Meadowood Subdivision ALL PHASES
p.5
Mat',OS 11 08:14a
p.6
PAGGI, MARTIN & DEL BENE LLP
56 Main stroet
poughkeepsie, NY 12601
Telephone 845/471-7898
10/26/0~ T/W-SI
1
Town of wappinger
SUbdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
10/03 Balance Forward 4429.00
10/04 ***** Inspector - Joseph S. Angelo 60.00 2.00 120.00
MEADOWOOD - INSPECTION
10/15 ***** payme.nt Thank You -4429.00
Subtotal for C~neral Charges 120.00
Case 033070 LAFONDA DEL SOL
10/28 ***** Inspector - Joseph S. Angelo 60.00 2.00 120.00
LAFOND A DEL SOL-INSPECTION
Subtotal for Case 033070 120.00
Case 8660 MEADOWOOD SUBD~S;:OT\l'
------..
0/04 ***** Inspection - Mark Ginsberg 60.00 8.00 480.00,
OWOOD - INSP~TIO~ ---
10/05 ***** Inspectl.on - ar GinSberg 60.00 8.00 480.00
MEADOWOOD - INSPECTION
10/06 ***** Inspection - Mark Ginsberg 60.00 8.00 460.00
MEADOWOOD - INSPECTION
10/07 ***** Inspection - Mark Ginsberg 60.00 8.00 480.00
MEADWOOD - INSPECTION
10/08 ***** Inspection - M~rk Ginsberg . . .. 60.00 8.00 480.00
MEADOWOOD - INSPECTION
10/11 ***** Principal - Charles R. Del Bene, Jr. , PE 85.00
MEADOWOOD-SECTION IjINSPECTION
10/11 ***** Inspection - Mark Ginsberg 60.00 8.00 480.00
MEADOWOOD - INSPECTION
10/12 ***** Inspection - Mark Gin~berg 60.00 8.00 480.00
MEADOWOOD - INSPECTION
10/13 ***** Inepection - Mark GinSberg 60.00 7.00 420.00
MEADOWOOD ~ INSPECTION
***** statement continuod on Next Page *****
Mar". 08 11 08: 14a
p.?
PAGGI, MARTIN & DEL BENE LLP
56 Main Street
poughkeepsie, NY 12601
Telephone 845/471-7898
10/26/04 TjW-SI
3
Town of Wappinger
sUbdivision. Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty Amount
10/27 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD ~.l - INSPECTION
10/27 ***** Inspection - Mark Ginsberg 60.00 10.50 630.00
MEADOWOOD - INSPECTION
10/27 ***** Principal - Joseph E. Pag9 i , Jr . , P.E. 85.00
MEADOWOOD 1.1 - FIELD INSPEC~
10/28 ***** Inspector - Joseph S. Angelo 60.00 6.50 390.00
MEADOWOOD I.l - INSPECTION
10/28 ***** Inspection - Mark Ginsberg 60.00 10.00 600.00
MEADOWOOD 1.1 - INSPECTION
10/28 ***** Principal - Joseph E. Paggi, Jr. , P.E. 85.00
MEADOWOOD 1.1 - PHONE
1 ~9 ***** Inspector - Joseph S. Angelo 60.00 4.00 240.00
MEADOWOOD 1.1. - 'INSPECTION
10/29 ***** Inspection - Mark Ginsberg 60.00 8.00 480.00
MEADOWOOD 1.1 - INSPECTION
10/29 ***** Principal - Joseph E. Pagg i , Jr . , P.E. 85.00
MEADOWOOD 1.1 - FIELD INSPECT
Subtotal for Case 8660 10197.50
case 8660W MEADOWOOD WATER
~ ~ ------....
~~pe~t~ - Mark
***** Ginsberg 60.00 7.00 ---~:-Z
~ ADOWOOD WATER - INSPECTION
10/1:3 ***** Inspcc'Eitllr - Ma.rk: Gln~g
MEADOWOOD - INSPECTION
10/14 ***** Inspection - Mark Ginsberg 60.00
MEADOWOOD WATER - INSPECTION
10/15 ***** Inspection - Mark Ginsberg 60.00
MEADOWOOD WATER -INSPECTION
10/18 ***** Inspection - Mark Ginsberg 60.00 6.00 360.00
MEADOWOOD WATER - INSPECTION
***** Statement continued on Next Page *****
MEADOWOOD INVESTMENT CORP ROAD INSPECTION
YEAR DATE DEPOSIT Domber . 99-2R O'Donnell StenQer . O'Donnell StenQer Domber . 9!-~~
AMOUNT AMOUNT AMOUNT 1:1 1.2 BALANCE BALANCE
2001/99--2R 5/26/2001 Paggi & Martin & Delbene $ 90.00 W $ (9():00) .
99-2R 6/27/2001 Paggi & Martin & Delbene $ 600.00 W $ (690.00)
99-2R 7/27/2001 Paggi & Martin & Delbene $ 75.00 W $ (765.00) .
99-2R 10/26/2001 Paggi & Martin & Delbene $ 37.50 $ (802.5.0)
99-2R 11/30/2001 paggi & Martin & Delbene $ 130.00 W $ (932.50)
99-2R 11/30/2001 Paggi & Martin & Delbene $ 356.25 W $(1,288.75)
99-2R 12/5/2001 Roberts $ 187.50 W . $ (1 ,476.25)
99-2R 12/21/2001 Paggi & Martin & Delbene [$ 95.00 W .$(1,571.25)
YI:A~ D~II: DEPOSIT Domber BILLING O'Donnell StenQer O'Donnell StenQer u. ~ Domber . 99-2R
AMOUNT AMOUNT AMOUNT 1.1 1.2 BALANCE BALANCE
. ..... .
2002/99-2R 1/25/2002 eaggi & Martin & Delbene $ 37.50 W $ (1 ,ElQ8}5)
99-2R 2/5/2002 Roberts $ 100.00 W $(1,7~-?5)
99-2R 2/23/2002 Paggi & Martin & [)eJbene $ 75.00 W $(1,783.75)
99-2R 5/24/2002 Paggi & Martin & Delbene $ 150.00 W $(1,933.75)
99-2R 6/26/2002 Paggi & Martin & Delbene $ 648.00 W $ (2,581.75)
99-2R 7/27/2002 Paggi & l\iIartin & Delbene $ 529.00 W $(3,110.75)
99-2R 8/30/2002 Paggi & Martin & [)elbene $ 300.00 W $(3,410.75)
99-2R 9/27/2002 Paggi & Martin & Delbene $ 225.50 W $(3,636.25) .
99-2R 10/26/2002 Paggi & Martin & Delbene $ 10.00 W . $ (3,6;:t6.25)
YEAR DATE DEPOSIT Domber BILLING O'Donnell StenQer O'Donnell StenQer Domber 99-2~ .
AMOUNT AMOUNT AMOUNT 1:1 1.2 BALANCE BALANCE
2003/99-2R 1/31/2003 Paggi & Martin & Delbene $ 297.50 W $(3,9;:t3.75)
99-2R 2/28/2003 Paggi& Martin & Delbene $ 45.00 W $(3,98~]~)
99-2R 3/28/2003 . Paggi & l\iIarting.gelbene $ 85.25 $(4,074.00)
99-2R 4/26/2003 Paggi & Martin & Delbene $ 244.25 W $(4,318.25)
99-2R 5/31/2003 Paggi & Martin & Delbene $1,235.25 W .H5,553.50)
99-2R 5/26/2003 . Paggi & Martin & [)elbene $ 296.00 W $(5,849,~Q)
99-2R 8/1/2003 . Paggi & rv1Clrtin & Deli bene $ 264.00 W $(6,113.50)
99-2R 8/29/2003 Paggi & Martin & Delbene $ 491.25 W $(6,604.75)
99-2R 9/5/2003 Roberts $ 12.50 W $ (6,617.25)
99-2R 9/26/2003 Paggi & Martin & Delbene $ 851.00 W $(7,468.25)
99-2R 11/1/2003 Paggi & Martin & Delbene $ 486.50 W $(7,954.75)
99-2R 11/29/2003 Paggi & Martin & Delbene $ 577.50 W $(8,532.25)
99-2R 12/4/2003 Roberts $ 12.50 W $(8,544.75)
YEAR DATE DEPOSIT Domber BILLING O'Donnell StenQer O'Donnell . StenQer Domber 99-2R
AMOUNT AMOUNT AMOUNT 1:1 1.2 BALANCE BALANCE
2004/99-2R 1/30/2004 Paggi & Martin & Delbene $ 190.00 W -190.00
3/27/2004 Paggi & Martin & Delbene $ 11.25 $ (8,556.00)
4/30/2004 Paggi & Martin & Delbene $ 201.25 0.00 -$8,757.25
99-2R 5/28/2004 Pa i & Martin & Delbene $ 383.50 W -573.50
99-2R 7/2/2004 Paggi & Martin & Delbene $ 912.00 W -1,485.50
99-2R 7/2/2004 Paggi & Martin & Delbene $~ -1,865.50
7/29/2004 Paggi & Martin & Delbene $ 207.00 -2,072.50
99-2R 7/30/2004 Paggi & Martin & Delbene $ 5,528.00 W -7,600.50
7/30/2004 Paggi & Martin & Delbene $ 42.50 -$8,799.75
99-2R 8/27/2004 . Paggi & Martin & Delbene $8,513.00 W -16,113.5Q
99-2R 10/1/2005 Paggi & Martin & Delbene $2,438.00 W -18,551.50
10/1/2004 Paggi & Martin & Delbene $950.00 -950.00
99-2R 10/1/2004 Paggi & Martin & Delbene $ 76.00 W -18,627.50
10/26/2004 Paggi & Martin & Delbene . $10,197.50 -11,147.50
99-2R 10/26/2004 Paggi & Martin & Delbene $1,662.50 W -20,290.00
99-2R 10/29/2004. Paggi & Martin & Delbene $ 120.00 W -20,410.00
10/29/2004 Paggi & Martin & Delbene $ 317.50 -$9,117.25
99-2R 10/29/2004 Paggi & Martin & Delbene $1,662.50 W -22,072.50
99-2R 11/3/2004 Roberts $ 30.00 W.- -22,102.50
11/4/2004 22,700.00 Escrow Pmt. O'Donnell Group 11,552.50
11/27/2004 Paggi & Martin & Delbene $9,000.00 2,552.50
99-2R 11/27/2004 Paggi & Martin & Delbene $ 2, 1 08.50 W -24,211.00
12/7/2004 Roberts $ 45.00 W'O -24,256.00
12/23/2004 Paggi & Martin & Delbene $7,762.50 -5,210.00
99-2R 12/23/2004 Paggi & Martin & Delbene $3,114.00 W -27,370.00
99-2R 12/23/2004 Paggi & Martin & Delbene $ 76.00 W -27,446.00
YEAR DATE DEPOSIT Domber BILLING O'Donnell Sten!:ler O'Donnell Stenaer Domber 99-2R
AMOUNT AMOUNT AMOUNT 1:.1 1.2 BALANCE BALANCE BALANCE BALANCE
2005 1/28/2005 Paggi & Martin & Delbene $ 319.50 -$9,436.75
1/28/2005 Paggi & Martin & Delbene $6,925.50 -12,135.50
99-2R 1/28/2005 Paggi & Martin & Delbene $2,583.00 W -30,029.00
2/10/2005 44,376.00 Escrow Pmt. Stenger $44,376.00
2/26/2005 Paggi & Martin & Delbene $7,296.00 -19,431.50
2/26/2005 Paggi & Martin & Delbene $96.00 $44,280.00
99-2R 2/26/2005 Paggi & Martin & Delbene L504.00 vy;) -30,533.00
2/26/2005 Paggi & Martin & Delbene $ 573.00 W 0.00 -$10,009.75
3/9/2005 Roberts $ 30.00 W 0.00 -$10,039.75
99-2R 3/25/2005 Paggi & Martin & Delbene $ 258.00 W -30,791.00
3/25/2005 Paggi & Martin & Delbene $7,587.00 -27,018.50
3/25/2005 Paggi & Martin & Delbene $142.50 $44,137.50
99-2R 3/25/2005 Paggi & Martin & Delbene $ 94.50 .~ -30,88550
99-2R 4/8/2005 Roberts ~ 45.00 -30,930.50
4/29/2005 Paggi & Martin & Delbene $ 336.00 0.00 -$10,375.75
4/29/2005 Paggi & Martin & Delbene $6,327.00 -33,345.50
4/29/2005 Paggi & Martin & Delbene $7,820.00 $36,317.50
99-2R 4/29/2005 Paggi & Martin & Delbene $ 126.00 W -31,056.50
5/27/2005 Paggi & Martin & Delbene $2,370.00 W 0.00 -$12,745.75
5/27/2005 Pa i & Martin & Delbene $2,091.00 -35,436.50
5/27/2005 Paggi & Martin & Delbene $3,170.50 $33,147.00
99-2R 5/27/2005 Paggi & Martin & Delbene $ 1,45350 W -32,510.00
6/25/2005 Paggi & Martin & Delbene $2,440.50 W 0.00 -$15,186.25
6/25/2005 Paggi & Martin & Delbene $336.00 -35,772.50
6/25/2005 Paggi & Martin & Delbene $444.00 $32,703.00
99-2R 6/25/2005 Paggi & Martin & Delbene $193.50 -32,703.50
6/25/2005 Paggi & Martin & Delbene $84.00 $32,619.00
7/29/2005 Paggi & Martin & [)Ellbene $5,928.50 W 0.00 -$21,114.75.
7/29/2005 Paggi & Martin & Delbene $144.00 -35,916.50
8/9/2005 Roberts $ 510.00 W -$21,624.75
8/27/2005 Paggi & Martin & [)~l~ene $2,496.00 W -$24,120.75 .
8/27/2005 Paggi & Martin & Qelbene $11,580.00 $21,039.00
10/1/2005 Paggi & Martin & Delbene $ 912.00 W 0.00 -$25,032.75
99-2R 10/1/2005 Paggi & Martin & Delbene $ 13.50 W -32,717.00
10/1/2005 Paggi & Martin & Delbene $1,287.00 -37,203.50
10/1/2005 Paggi & Martin & Delbene $14,065.50 $6,973.50
1 0/29/2005 Paggi & Martin & Delbene $ 657.00 W -$25,689.75
1 0/29/2005 Paggi & Martin & Delbene $2,208.00 -39,411.50
1 0/29/2005 Paggi & Martin & Delbene $2,077.50 $4,896.00
99-2R 11/15/2005 Roberts $ 30.00 W -32,747.00
11/26/2005 Paggi & Martin & Delbene $ 843.00 W 0.00 -$26,532.75
11/26/2005 Paggi & Martin & Delbene $3,568.50 -42,980.00
11/26/2005 Paggi & Martin & Delbene $2,730.00 $2,166.00
12/19/2005 Roberts W $ 180.00 -43,160.00
12/23/2005 Paggi & Martin & Delbene $588.00 $1,578.00
YEAR DATE DEPOSIT Domber BILLING O'Donnell StenQer O'Donnell StenQer Domber 99-2R
AMOUNT AMOUNT AMOUNT 1.1 1.2 BALANCE BALANCE BALANCE BALANCE
2006 1/27/2006 Paggi & Martin & Delbene $501.25 -43,661.25
99-2R 1/27/2006 paggi & Martin & Delbene $ 71.25 W -32,818.25
1/27/2006 Paggi & Martin & Delbene (98.50~ $408.75 $1,169.25
99-2R 2/9/2006 Camo -32,916.75
2/25/2006 Paggi & Martin & Delbene $67.50 -43,728.75
99-2R 2/25/2006 Paggi & Martin & Delbene (517.50~ -33,434.25
2/25/2006 Paggi & Martin & Delbene $45.00 $1,124.25
99-2R 3/6/2006 Camo $ 100.50 W.,.. -33,534.75
3/13/2006 Camo $536.00 $588.25
99-2R 3/31/2006 paggi & Martin & Delbene $ 742.50 W -34,277.25
3/31/2006 Paggi & Martin & Delbene $287.50 -44,016.25
3/31/2006 Paggi & Martin & Delbene $223.75 $364.50
99-2R 4/12/2006 Roberts $ 30.00 W,:>- -34,307.25
4/28/2006 Paggi & Martin & Delbene W $ 57.50 -44,073.75
4/28/2006 Paggi & Martin & Delbene $237.50 $127.00
4/28/2006 Paggi & Martin & Delbene $712.50 -44,786.25
4/28/2006 Pa i & Martin & Delbene $ 427.50 W 0.00 -$26,960.25
5/26/2006 ~faggi_& Martin_ 8. [)e!b_~ne
5/?6/?006 .Paggi & Martin & Delbene
_ 61~~20()6 .S:a_mo May B._June
7/10/2006 Roberts
99-2R 7/10/2006 Roberts
99-2R j - 7 ~~~~~~! - - ~_-=~~~~~~M-a~in & Delben~e:-::
r-- 9/8/2006 i - --~TRoberts~n--
--9/8/2006' --+Roberts---
99-2R 9/29/2006. _ _--"_aggi &JIII~rtln & Del~eil~~
99-2R 10/5/2006 Roberts
----------~-_..__._------
99-2H _ 10/28/;2006 Paggi & Mai"tin & Delb~r1.~
99-2R 10/31/2006Camo
--- ----- ---------- --...-----
99-2R 11/3/2006 . Roberts
---...----- -------
99-2R 10/30/2006 'Camo
12/1/2006 ~ · paggl & Martin & Delbene
1-2/1/2006-+ -- Paggi ~_:~~i!ln &-Oelbe-ne--
1211/2006 Paggi & Martin & ()_~II:l~.f1e
12/7/2006 Roberts
------------ -- -----
12~29/~0()6 _ ___~_t'aggi & Martin & Delbene
tl:)ATE ,DEPOSIT j____
i : AMOUNT !
2007/9.~__:~r-1/26/:2QrttF. rpaggi&l\IIartLn_8.p~~bene
1/2~~007 _~_Paggi & t\IIClrtin & Delbene
_1/~!2007 . Paggi 8. M.Cl.rtin & Delbene~
_n~~~0/200L . Pa.ggi_~~artin.8... Delbel1~
4/27/2007 'paggi & Martin & Delbene
4/2]!.2]}Q7._ _]>aggi & M.il_rIT6=& Delb_~n_~_
6/29/:2007 _ _ Paggi a..tI.1.Clrtin & Delbe~~
pATE DEPOSIT
,AMOUNT
1/11/2008f
1/18/2008-
8/1/2008
8/31/2008
3/9/2009
--- -----
7/1/2009
7/30/2009
10/19/2009
---- - -----
11/20/2009 .
12/18/2009i
1/13/2010
2/17/2010
3/25/2010
99-2R
99-2R
99-2R
99-2R
YEAR_
YEAI!.
2008
Roberts-Dec07
Clark-Dec07
64.25. Stenger Escr()w Pmt
. Storl1l~""Cltertv'lanagement
Roberts-Feb.
Stormwater Management
Roberts -July (AJE # 7 of 2009)
45,000.00 i Escrow PmtO'Donnell Settlement
-. . -- -. - I Morris=1()/1a-::11 /14/09 ---------
Roberts-Dec.09
Roberts-Dec. 09
---------- -- -----------
Morris-12/7 -12/31/09
Morris-11/15-12/12/09
2009
$ 60.00
$ 105.00
$ 105.00
$ 30.00
$ 261.25 W
____n______-+-___ r----
$ ~O.OQ.'-'\'~
$ 207__QQ~_
W
W
'W
. ----t--
. ~:,9-~:~~f,~ ~
~1,~~~~ !~ r~-~_m -
1$--~~3()-.00 \IV /-~~
1 154.5Q___Vlfr.-
$~~I5:
$4,719.75 .w
$ 75.00W?'
_ .__nm~$ 7~3.0()~VV- ___~___
l~~~~~T ,:~~I~;T . !O'D~.~nell
; - $ 41.2?~:---
$22.50
Domber ' BILLING
.AMOUNT AMOUNT
115.50
66.00
$28.75
-44, 837c?0
-47,299.25
0.00
0.00
------..--.
0.00,
!
-47, 328. (jQ..
-34,568.50
-$27,020.25
-34,598.50
_ -34,805o?9
-$27, 125-.2-.?
-$27 ,230.1~_____
-$27,260J..?.__
_ __ _-~6,743.00
-36,773.00
-38,234.25
-38,368.25
-38,398.25
_~~8-,552.75
$98.25-~
. -4~,272.50
-43,347.50
-44,070.50
. 99-2R _
BALANCE
-44,111.75
Sten~er~-:6.Donnell ..1 Stenaer . -roomber
1.2 ~ BALANCE ~NCE ! BAL~NCE
_-47,395.50
-47,418.99__
$22.5QT~
------ -I
__ I ~7,553.00 _
Sten~er . O'Donnell ,Sten~er Domber
1.~ _ BALANCE! BALANCE ! BALANCE
$60.00 -$6.75
$57~ -$64.25~
$0.00
~--------+----
$45.00__
$22.50
$135.00
O'Donnell
1.1
100.00
115.50
50.00
- ---------t--
$22.50
689.80
224.00
816.50
277 .40
-47,350.5_0
-47,653.00
~4],768.50 .
-47,818.50
-2,81?50
$75.75
$53.25
. t 99=2R__
BALANCE
-$27,326.25
-$689.80 '
-- --. - .
-$913.80
-$27,441.75
-$1,730.30.
-$2,007.70
4/20/2010
Morris-11/15-12/12/09
2010
2/17/2010 +Morris-1/1-1/16/10
- - __ ___ _.. ___0' ..___ ___ --- --
2!5g~OL _ IR~berts::Jal1'!O
4/7/2010 'Roberts-March
__ .__ ..__ __ __ - _..,__ __,__ .__n ..__ ___
4/26/2010 Morris-3/14-4/17/1 0
j-6iio/2010r2,I1 0.6cli ~c~w~r!lt.
3/22/2010 Morris-2/14-3/13/10
~21t201~ - . --Jrv1~r~-0 6~61i2i10_- -
7/1/201Q.: __ __ -+-Stormwatei...ManagementJu..l1~
-- ~)~/201llj ~- __ -lR~b~s-June_ ___
7/26/2010 I Morris-6/13-7/17/10
--- ---+- -815/201(5-r- -- ----~Roberts-July ----- ---
-8/23/2010 1-- MoiTis=7118-8/14110 -
---- ---.. ---- -- !--- ----'---- ---- ------ --- ..-
~/3g0J.O _ Bope,!s-,4.u9____
9/21/2010 i Morris-8/15-9/11/10
- 10ti720-1 o-i Roberts':-Sept. _-
10/26/20101 -i Morris-97~-=-1 0/1611 0
-11/4/2010' Roberts-Oct.
11/22/2010" 'Morris-10/17-11/13/10
12/6/~19' Rob~rts-Nov.-~loSfn9
1/7/2011 Roberts
849.80 .
-201.00 --
loo.ool
_1.15.50-1-
7.00 !
346.501
___0' __...._'-
1,273,OQ...
99.00
670.00
1 ,~89.50
1,407.00
726.00
f.139.00 t
544.50
1,320.00
26.80 (2,818.50) -$2,034.50 -$27,441.75
196.60
132.00
165.00
- --- ----
67.00
-1.2,2~..1.10
::~2,3~3.1_0"
-$2,~~8.10 '
-$2,595.10
$115.50
_ (849.801: - -- -
_. ('1,050.80) ___ ___+
(1,350.80t
(1.466.30)1
(1,473.36f*___
{!,8~80) i
Q,092.80) j *
_(3, 19U~()) *
(3,!l.61.!39) 0_
(5,551.30)*
(~,9~!3~30JI";
17,6_84.30), *
(8,823.30) *
---@,36'ca-O)l*
10,687.80 *
t---
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
01/30/04 T/W-SR
16
Town of Wappinger
Subdivision Review
20 Middlebush Road
Wappinger Falls, NY 12590
Date .Seg.1 . Rate Qty Amoun1
Case 8660W MEADOWOOD SUBDIVISION - WATER ONLY
01/13 ***** Design .- Peter J. Paggi 76.00 1. 50 114.0C
MEADOWOOD WATER - INFO FOR A. ROBERTS
01/19 ***** Design - Peter J~Paggi 76.0C
MEADOWOqD WATER-MAP, PLAN. & RPT-ROBERTS
Subtotal for Case 8660W 190.0t
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
OS/28/04 T/W-SR
15
Town of Wappinger
Subdivision Review
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.1 Rate Qty Amount
Case .8660W MEADOWOOD SUBDIVISION - WAT.ER ONLY
05/19' ***** Principal - Joseph E. paggi, Jr~ , P.E. 85.00 1.50 127.5C
MEADOWOOD WATER-FIELD INSPECT
05/19 . ***** Computations - James .R. Majors 72.00
RESEARCH/CHECK FOR POLE-ATLAS
05/19 . ***** Computations - James R. Majors 72.00
DRAW AS-BUILT SKETCH/REGENCY/ALL ANGELS
05/19 ***** Computati.ons - James R. Majors 72.00 .50 36.00
DRAW AS-BUILT OF FORCEMENT
_ /20 ***** Design - Peter J. Paggi 76.00
WATER PLANT PLANS
Subtotal for Case 8660W 383.50
PAGGI( MARTIN & DEL BENE LLP
56 MaJ.n street
poughkeepsie, NY 12601
Telephone 845/471-7898
07/02/04 T/W-SI
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date seg.# Rate Qty Amou
Case 8660W MEADOWOODiwATER
06/15 ***** Design - Peter J. paggi 76.00 5.50 418.
MEADOWOODWTR-INSPECTION/TEST PITS/LOCAT
06/16 ***** Design - Peter J. paggi 76.00 5.00 380.
MEADOWOOD WTR-INSPECTION/WET TAP/6"DIP
06/17 ***** Design - Peter J. paggi 76.
MEADOWOODWTR-INSPECTION/CALLS
06/23 ***** Design - Peter J. paggi 76.00 .50 38.
MEADOWOOD WTR-INSPECTION/REGENCY CONDITN
Subtota:J,. for Case 8660W 912.
Case 8684 SHERWOOD HEIGHTS - ROADWAY
'I /04 ***** Design - Peter J. paggi 76.
CARMEL HEIGHTS/INSPECT STORM LINE
06/07 ***** Design ~ Peter J. Paggi 76.
CARMEL UGTS/INSPECT STORM PIPE REPAIRS
Subtotal for Case 8684 152.
Balance Due as of 07/02/04 1064.
PAGGI( MARTIN & DEL BENE LLP
56 Ma~n street
Poughkeepsie, NY 12601
Telephone 845/471-7898
07/02/04 T/W-SR
15
Town of Wappinger
Subdivision Review
20 Middlebush Road
wappinger Falls, NY 12590
Date Seg.1I Rate Qty Amount
Case 8660W MEADOWOOD SUBDIVISION - WATER ONLY
06/08 ..... Design - Peter J. paggi 76.0C
MEADOWOOD-CALLS/PLANS/JOINT RESTRAINT
06/11 .*... Design - Peter J. Paggi . 76.00 2.00 152.0C
MEADOWOOD WTR-PLANS/SPECS/LETTER/SCHDULE
06/14 ..... Design - Peter J. paggi . 76.00 1.50 114.0C
PLANS & SPECIFICATIONS/CALLS
06/22 ..... Design - Peter J. paggi 76.00 .50 38.0C
MEADOWOOD WTR-PERMIT INFORMATION/CALLS
Subtotal for Case 8660W 380.0C
Date
PAGGI{ MARTIN & DEL BENE LLP
56 MaJ.n street
Poughkeepsie, NY 12601
( ~elephone 845/471-7898
,/
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Seg.#
07/03 Balance Forward
07/13 ***** Payment Thank You
Subtotal for General Charges
Case 8660W
07/15
07/16
07/19
0'7''''0
071
i I
07/22
07/23
07/2'6
07/27
07/28
07/28
07/28
07/29
*****
MEADOWOOD WATER
***** Inspector - Peter J. paggi
SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECT
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECT
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECT
***** Inspector - Peter J. Paggi
MEADOWOOD - INSPECT K-CRETE FINISH
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
***** Inspector - Joseph S. Ang~lo
INSPECTION
***** Inspector - Peter J. Paggi
MEADOWOOD - SITE INSPECTION
***** Design - Peter J. paggi ;
MEADOWOOD - LEAKAGE & DISINFECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
f
statement Continued on Next Page *****
CALCS
07/30/04 T/W-SI
Rate
76.00
76.00
76.00
76.00
76.00
76.00
76.00
76.00
76.00
60.00
76.00
76.00
Qty
1.50
8.50
9.00
8.00
8.00
.50
5.50
8.00
8.00
6.00
2.00
8.00
1
Amount
1064.00
-1064.00
.00
114.00
646.00
684.00
608.00
608.00
38.00
418.00
608.00
608.00
360.00
152.00
76.00
608.00
Date
PAGGI( MARTIN & DEL BENE LLP
56 Maln street
Poughkeepsie, NY 12601
;elephone 845/471-7898
,/
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Seg.#
Case 8679
Subtotal for Case 8660W
KEENAN ACRES SUBDIVISION
07/07
07/20
..111.
,har
***** Principal - Joseph E. Paggi, Jr., P.E.
KEENAN ACRES
***** Principal. - Joseph E. paggi, Jr., P.E.
KEENAN ACRES - MEETING AT SITE
Subtotal for Case 8679
Balance Due as of 07/30/04
i
.~
07/30/04 T/W-SI
Rate
85.00
85.00
Qty
1.50
1.50
2
Amount
5528.00
127.50
127.50
255.00
5783.00
Date
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
~elephone 845/471-7898
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Seg.#
Case 8660W
08/02
08/03
08/04
08/04
08/05
08/06
o )
08110
08/11
08/12
08/12
08/13
08/16
08/16
08/17
MEADOWOOD WATER
***** Inspector - Peter J. Paggi
MEADOWOOD WATER-SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD - SITE INSPECTION
***** Inspector - Peter J. Paggi
MEADOWOOD WATER - SITE INSPECTION
***** Principal - Joseph E. paggi, Jr., P.E.
MEADOWOOD WATER - PHONES/ETC,
***** Inspector - Peter J. Paggi
MEADOWOOD WATER - SITE INSPECT
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Joseph S. Angelp
MEADOWOOD - INSPECTION '
***** Inspector - Peter J. Paggi
MEADOWOOD WATER - SITE INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD WATER - SITE INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD WATER - SITE INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Peter J. paggi
MEADOWOOD WATER - INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** statement Continued on Next Page *****
08/27/04 T/W-SI
Rate
76.00
76.00
76.00
85.00
76.00
60.00
60.00
76.00
76.00
60.00
60.00
60.00
Qty
8.00
2.00
6.00
.50
6.00
8.00
8.00
6.00
5.00
3.00
8.00
2.00
2
Amount
608.00
152.00
456.00
42.50
456.00
480.00
480.00
456.00
380.00
180.00
76.00
60.00
76.0'0
480.00
120.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
lelephone 845/471-7898
08/27/04 T/W-SI
3
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date seg.# Rate Qty Amount
08/18 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER - INSPECTION
08/18 ***** Design - Peter J. Paggi 76.00 1.50 114.00
MEADOWOOD WATER-INFO-PITLESS UNITS/FILTR
08/19 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER - INSPECTION
08/19 ***** Design - Peter J. Paggi 1 76.00
MEADOWOOD WATER-REVU CHLORINATION
08/20 ***** Inspector - Peter J. paggi 76.00
MEADbWOOD WATER - SITE INSPECTION
08/20 ***** Inspector - Joseph S. Angelo 60.00 7.00 420.00
MEADOWOOD WATER - INSPECTION
08/23 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER - INSPECTION
OP . '4 ***** Inspector - Joseph S. Angelo 60.00 7.00 420.00
MEADOWOOD WATER - INSPECTION
0",,25 ***** Principal - Charles R. Del Bene, Jr. , PE 85.00
MEADOWOOD WATER - INSPECTION
08/25 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER - INSPECTION
08/26 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADWOOD WATER - INSPECTION
08/27 ***** Inspector - Joseph S. Ang~lo 60.00 7.00 420.00
MEADOWOOD WATER - INSPECTION
Subtotal for Case 8660W 8513.50
PAGGI( MARTIN & DEL BENE LLP
56 Mal.n street
Poughkeepsie, NY 12601
!elephone 845/471-7898
20/01/04 T/W-SI
3
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
Case 8660W MEADOWOOD WATER
08/31 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER (INSPECTION ON 08/30/04)
08/31 ***** Inspector - Joseph S. Angelo 60.00 8.00 480.00
MEADOWOOD WATER - INSPECTION
09/08 ***** Inspector - JosephS. Angelo 60.00 2.00 120.00
MEADOWOOD WATER - INSPECTION
09/08 ***** Design - Peter J. Paggi 76.00 .50 38.00
MEADOWOOD WATER -DISINFECTION/CALLS
09/09 ***** Inspector - Joseph S. Angelo 60.00 1.50 90.00
MEADOWOOD WATER - INSPECTION
09/10 ***** Inspector - Joseph S. Angelo 60.00 .50 30.00
MEADOWOOD WATER - INSPECTION
09; ) ***** Inspector - Joseph S. Angelo 60.00 2.00 120.00
MEADOWOOD WATER - INSPECTION
09/22 ***** Inspector - Joseph S. Angelo . 60.00
MEADOWOOD WATER - INSPECTION
09/23 ***** Inspector - Joseph S. Angelo 60.00 5.00 300.00
MEADOWOOD WATER - INSPECTION
09/24 ***** Inspector - Joseph S. Angelo 60.00 2.00 120.00
MEADOWOOD WATER - INSPECTION
09/27 ***** Inspection - Mark Ginsberg 60.00 8.00 480.00
MEADOWOOD WATER-INSPECTION
09/28 ***** Inspection - Mark Ginsberg 60.00
MEADOWOOD WATER - INSPECTION
09/29 ***** Inspection - Mark Ginsberg 60.00
MEADOWOOD WATER - INSPECTION
Subtotal for Case 8660W 2438.00
PAGGI{ MARTIN & DEL BENE LLP
;'56 Maln street
poughkeepsie, NY 12601
Telephone 845/471-7898
10/01/04 T/W-SR
Town of Wappinger
Subdivision Review
20 Middlebush Road
Wappinger Falls, NY 12590
:lte
Seg.#
Rate
ase 8660W
MEADOWOOD SUBDIVISION - WATER ONLY
9/24
***** Design - Peter J. paggi
MEADOWOOD-TEST RES~TS/CALLS/PLANS
Subtotal for Case ~
Qty
25
Amount
76.00 ,
76.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
10/26/04 T/W-SI
4
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date
Seg.1
10/03
10/04
10/15
..{J...~......;.:"'"
,f, .'. ....
!'<., ,
*****
Balance Forward
Inspector - Joseph S. Angelo
MEADOWOOD - INSPECTION
Payment Thank You
*****
Subtotal for
10/29/04 ~
Rate
60.00
1
V
1
Qty
Amount
6'
-0v
General Cliarcjies ~
VS
lf~~~O ~rJ
bO
o..~
r, /cp
\ /'\-
\~
2.00
,
4429.00
120.00'
-4429.001
1<l2'0 '; '0:(9.,
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
10/29/04
$^Y
T/W-"
Wlt
6
Town of Wappinger
Subdivision Inspection
20 Middlebush. Road .
Wappinger Falls, NY 12590
Date Seg.# Rate Qty . Amoun1
Case 8660W MEADOWOOD WATER "-O~
10/04 ***** Inspection - Mark Ginsberg 60.00 7.00 420.0(
MEADOWOOD WATER - INSPECTION
.10/13 ***** Inspection - Mark Ginsberg 60.0(
MEADOWOOD - INSPECTION
10/14 ***** Inspection.- Mark Ginsberg. 60.0(
MEADOWOOD WATER - INSPECTION
10/15 ***** Inspection - Mark Ginsberg 60.01
MEADOWOOD WATER -INSPECTION
"'\/18 ***** Inspection - Mark Ginsberg 60.00 6.00. 360.01
MEADOWOOD WATER - INSPECTION
10/21 ***** Inspection - Mark Ginsberg 60.00 6.00 360.01
MEADOWOOD WATER - INSEPECTION
10/22 ***** Inspection - Mark Ginsberg 60.00 5.00 300.01
MEADOWOOD WATER - INSPECTION
10/27 ***** Principal - Joseph E. Paggi, Jr. , P.E. 85.00 .50 42.5'
MEADOWOOD - WATER PLANT/FIELD INSPECT
Subtotal for Case 8660W 1662.5'
~~~
\\)~
Town of Wappinger - Planning Board
20 Middlebush Road
P.O. Box 324
Wappingers Falls, NY. 12590-0324
Attn: Joseph Ruggiero
10/27/2004
Receipt and Review of letter dtd 10/27 from JEP
Albert P. Roberts
For Current Services Rendered
Timekeeper
Albert P. Roberts
Recapitulation
Hours
0.20 '"
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Page: 1
November 03, 2004
Client No: 12949-03030W
INVOICE NO. 11
Rate
$150.00 _
Hours
0.20
0.20
0.20 \
30.00-
Total
$30.00
- -..
$30.00"
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
11/27/04 T/W-SI
4
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
11/22 ***** Inspection - Mark Ginsberg 60.00 2.00 120.00
MEADOWOOD WATER - INSPECT~ON
11/22 ***** Principal - Joseph E. Paggi, Jr. , P.E. 85.00 .50 42.50
MEADOWOOD WATER PLANT
11/23 ***** Inspector - Joseph S. Angelo 60.00 10.00 600.00
INSPECTION
11f24 ***** Principal - Joseph E. Paggi, Jr. , P.E. 85.00 .50 42.50
MEADOWOOD WATER PLANT
Subtotal for Case 8660W 2108.5,0
Balance Due as of 11/27/04 11108.50
-
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, NY 12590
Purchase
Order No.
\JD
fJ
ol{-3ICfCj
DO NOT WRITE IN THIS BOX
PURCHASE ORDER & VOUCHER
Dale Voucher Received
FUND - APPROPRIATION AMOUNT
fJ, I '-l /A) -(.;).0 1~:) 00
"'-;-0 ~ .~ V -1'10> C:JO
TOTAL 13to j)?
ABSTRACT NO. I
r "I
Albert P. Roberts, Esq.
CLAIMANTS Vergi1is, Stenger ,Roberts & Partners
NAME AND 1136 Route 9
ADDRESS Wappingers Falls, New York 12590
L ~.
TERMS
0,:)1 (
VENDOR'S
REF. NO.
~ S09~ ,
DATES QUANTITY DESCRIP-TION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
f) I
12/7 /04 Planning Bd. Matters 2004 330 00
I
Meadow Wood A/K/A Domber Subdivision )(,(.0 1200 00
B1ackwatch Subdivision q~-5a2-) 315 00
Shamrock Subdivision. '1., ~ 't 60 00
Meadowwood Water Fi1traton facility rr-.:. :> I 45 00
Friendly Motors-Resbd, line realignment eL- "!).o'S~ 30 00
TSE-Lam Subdivision Ol.-')"Q<..t 105 00
Henzler Subdivision o L - }~ (,,0 60 00
Torregrossa Subdivision o ,.. ~'b (;1 240 00 ,
Tuscany Subdivision G ,'- ->..(.,~ 75 00
Friendly Motor Cars II 03- ~~l"; 15 00
LaFonda Del Sol 0;- 1~1"" 75 00
Woods Edge Subdivision O-~-~,f7$ 120 00
Maloney Heights Sub 'd. c )- )0 5'0 90 00
Homestead Farm Sub'd O,-".1~ 0'-1 ~ j"'b ~ ~ /o.t- ~~~'..: 90 00
Preserve Townhouse-Subd. & Site 720 00
Westwind Heights Subdivision D ~ - )-{,) '& ,~' 180 00
Corporate Park Site Plan ci-1..:o"~ 180 00
Erik & Danie11e Karlson 0"" I..C,)~I. 15 00
Lands of Clark 0" ' )"0'(-.3 45 00
Verizon Wireless 0-1.. ?o::.\1 60 00
Rail Trail Subdivision c -< - r; ()~ ,)-- I 240 00
TOTAL
-_.
I, certify Ihatlhe above accounl in the amounl of S
is Irue and correcl; that the ilems, s,,,vices, and disbursements charged were rendered 10 or for the municipality on the dales staled; thai no pari has been paid or salisfied; Ihat laxes, from which the
municipalily is exempled, are nol included; and thallhe amounl claimed is aclually due
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
IJldlotf
DATE
11(1/01
DATE
~~t:~
/' COMPTROLLER
PAGGI, MARTIN & DEL BENE LLP
56 Main street
poughkeepsie, NY 12601
Telephone 845/471-7898
12/30/04 T/W-SI
4
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty Amount
12/13 ***** Inspector - Joseph S. Angelo 60.00 2.00 120.00
MEADOWOOD WATER - INSPECTION
12/14 ***** Design - Peter J. paggi 76.00 2.50 190.00
MEADOWOOD WATER-DISTRICT/REC PARCEL
12/15 ***** Inspector - Joseph S. Angelo 60.00
MEADOWOOD WATER - INSPECTION
12/15 ***** Inspection - Mark Ginsberg 60.00
MEADOWOOD WATER - INSPECTION
12} 15 ***** Design - Peter J. paggi 76.00 1.50 114.00
MEADOWWOOD WATER-DISTRICT/REC/SKETCHES
1 16 ***** Inspection - Mark Ginsberg 60.00 4.00 240.00
MEADOWOOD WATER - INSPECTION
12/17 ***** Inspection - Mark Ginsberg 60.00 2.00 120.00
MEADOWOOD WATER - INSPECTION
12/21 ***** Inspector - Joseph S. Angelo 60.00 4.00 240.00
MEADOWOOD WATER - INSPECTION
12/22 ***** Inspector - Joseph S. Angelo 60.00 3.00 180.00
MEADOWOOD WATER - INSPECTION
12/22 ***** DELETE 12/23/04 TRANSACTION/CHANGE IN -360.00
HOURS
12/23 ***** Inspection - Mark Ginsberg 60.00 6.00 360.00
MEADOWOOD WATER - INSPECTION
12/23 ***** Inspection - Mark Ginsberg 60.00 4.50 270.00
MEADOWOOD WATER - INSPECTION
I
Subtotal for Case 8660W 3114.00
Case 8679 KEENAN ACRES SUBDIVISION
12/15 ***** Inspector - Joseph S. Angelo 60.00
KEENAN - INSPECTION
Subtotal for Case 8679 60.00
Balance Due as of 12/30/04 10936.50
PAGGI, MARTIN & DEL BENE LLP
56 Main street
poughkeepsie, NY 12601
Telephone 845/471-7898
Town of Wappinger
Subdivision Review
20 Middlebush Road
Wappinger Falls, NY 12590
Date
Seg.! . .~
8660W ~~)1dBllI!l1i~11IJI~~__
Case
12/07 ***** Design - Peter J. paggi
MEADOWOOD WATER-INFO RE: WATER STOP/PNTN
~S_
12/23/04 T/W-SR
Rate
20
Qty
Amount
76.00
...~.
PAGGI( MARTIN & DEL BENE LLP
56 Maln street
poughkeepsie, NY 12601
Telephone 845/471-7898
01/28/05 T/W-SI
1
Town of wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date seq.# Amount
Case 8660 MEADOWOOD SUBDIVISION
01/01 ***** Inspector - Joseph S. Angelo 63.00 6.00 378.00
MEADOWOOD 1.1 - INSPECTION (12/27)
01/01 ***** Inspector - Joseph S. Angelo 63.00 6.00 378.00
MEADOWOOD 1.1 - INSPECTION (12/28)
01/01 ***** Inspector - Joseph S. Angelo 63.00 6.00 378.00
MEADOWOOD 1.1. - INSPECTION (12/29)
01/01 ***** Inspection - Mark Ginsberg 63.00 10.00 630.00
MEADOWOOD 1.1 - INSPECTION (12/30/04)
01/01 ***** Principal - Joseph E. paggi, Jr., P.E. 96.00
MEADOWOOD 1.1 (12/27/04)
01/01 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00
MEADOWOOD 1.1. (12/29/04)
/03 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1 - INSPECTION
01/04 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1 - INSPECTION
01/05 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1 - INSPECTION
01/05 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00
MEADOWOOD 1.1 - REVIEW
01/10 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1 - INSPECTION
01/10 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00
MEADOWOOD 1.1
01/11 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1. -INSPECTION
01/12 ***** Inspection - Mark Ginsberg 63.00 4.50 283.50
MEADOWOOD 1.1 - INSPECTION
01/13 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD 1.1 - INSPECTION
***** Statement continued on Next Page *****
PAGGI( MARTIN & DEL BENE LLP
56 Mal.n street
poughkeepsie, NY 12601
Telephone 845/471-7898
01/28/05 T/W-SI
3
Town of wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty Amount
01/20 ***** Inspection - Mark Ginsberg 63.00 2.00 126.00
MEADOWOOD WATER - INSPECTION
01/25 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD WATER PLANT-INSPECTION
01/26 ***** Inspection - Mark Ginsberg 63.00 8.00 504.00
MEADOWOOD W~TER PLANT-INSPECTION
Subtotal for Case 8660W 2583.00
Case 8679 KEENAN ACRES SUBDIVISION
01/06 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48.00
KEENAN - BOND REDUCTION
Subtotal for Case 8679 48.00
L.dSe 995023 BLACKWATCH FARMS
01/05 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00 .50 48.00
BLACKWATCH - REVIEW
01/06 ***** principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48.00
BLACKWATCH - MEETING
01/13 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00 .50 48.00
BLACKWATCH - REVIEW
Subtotal for Case 995023 144.00
Balance Due as of 01/28/05 9700.50
PAGGI( MARTIN & DEL BENE LLP
56 Ma~n street
poughkeepsie, NY 12601
Telephone 845/471-7898
03/25/05 T/W-SR
22
Town of Wappinger
Subdivision Review
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty Amoun1
Case- 8660W MEADOWOOD SUBDIVISION - WATER ONLY
03/09 ***** Design - Peter J. paggi 84.00 1. 50 126.0(
MEADOWOOD WATER - SIDING/FENCING/CALLS
03/16 ***** Principal - Joseph E. Paggi, Jr., P.E. 96.00 .50 48.0(
MEADOWOOD WATER PLANT - REVIEW
03/16 ***** Design - Peter J. paggi 84.0C
MEADOWOOD WATER - LETTER/CALLS-ROOF COLO
Subtotal for Case 8660W 258.0C
PAGGI( MARTIN & DEL BENE LLP
56 Maln street
poughkeepsie, NY 12601
-~elephone 845/471-7898
\'
03/25/05 T/W-SI
3
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date seq.# Rate Qty Amount
03/07 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER - INSPECTION
03/14 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER - INSPECTION
03/17 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER - INSPECTION
Subtotal for Case 866t>W 94.50
Balance Due as of 03/25/05 7824.00
;
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Client No:
INVOICE NO.
Attn: Joseph Ruggiero
Meadowwood Water Filtration Facility s>(,<.,)
Page: 1
April 08, 2005
12949-03030W
15
Previous Balance $30.00 .
03/17/2005
Receipt and Review of letter dtd 3/15 from JEP
03/28/2005
Receipt and Review of fax dtd 3/28 from Meadowood Investors
Albert P. Roberts
For Current Services Rendered
Recapitulation
Timekeeper
Albert P. Roberts
Hours
0.30 ~
Rate
$150.00'-
Total Current Work
03/18/2005
Payment Received
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISNMASTER CARD
"PAYABLE DUE UPON RECEIPT"
Hours
0.10
0.20
0.30,
0.30 ~
45.00'
Total
$45.00 .
45.00
-30.00.....
$45.00 'I
PAGGI( MARTIN & DEL BENE LLP
56 Mal.n street
poughkeepsie, NY 12601
~~lephone 845/471-7898
04/29/05 T/W-SI
9
Town of wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seq.# Rate Qty Amount
Case 8660W MEADOWOOD WATER PLAN'r
04/18 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER PLANT-INSPECTION
04/19 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER PLANT-INSPECTION
04/21 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER PLANT-INSPECTION
04/26 ***** Inspection - Mark Ginsberg 63.00 .50 31. 50
MEADOWOOD WATER PLANT/INSPECTION
Subtotal for Case 8660W 126.00
I
/
/PAGGI, MARTIN & DEL BENE LLP
56 Main street
poughkeepsie, NY 12601
Telephone 845/471-7898
~
OS/27/05
T/W-SI
4
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
05/06 ***** Inspection - Mark Ginsberg 63.00 7.00 441. OC
MEADOWOOD WATER - INSPECTION
05/10 ***** Principal - Charles R. Del Bene, Jr. , PE 96.00 2.00 192.0C
MEADOWOOD WATER - FIELD MEETING
05/10 ***** Inspection - Mark Ginsberg 63.00
MEADOWOOD WATER - INSPECTION
OS/26 ***** Inspection'- Mark Ginsberg 63.00
MEADOWOOD PLANT - INSPECTION
Subtotal for Case 8660W 1453.50
, 1e 8679 KEENAN ACRES SUBDIVISION
, !Ll Principal - Joseph E. Paggi,
a ***** Jr. , P.E. 96.00 1.50 144.00
" KEENAN/FIELD CHECK
Subtotal for Case 8679 144.00
Case 8684 SHERWOOD HEIGHTS - ROADWAY
05/04 ***** Principal - Joseph E. Paggi, Jr. , P.E. 96.00 .50 48.00
CARMEL HEIGHTS/BOND
Subtotal for Case 8684 48.00
"
Balance Due as of OS/27/0? 6907.00
PAGGI( MARTIN & DEL BENE LLP
56 Mal.n street
poughkeepsie, NY 12601
Telephone 845/471-7898
06/25/05 T/W-SR
29
Town of Wappinger
Subdivision Review
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
Case 8660 DOMBER - "MEADOW WOOD"
06/02 ***** Design - Peter J. paggi 84.00 .50 42.00
MEADOWOOD 1.1 - INFO RE: WATER SUPPLY
06/06 ***** Principal - Joseph E. paggi, Jr. , P.E. 96.00
MEADOWOOD 1. 1 - WATER
06/06 ***** Design - Peter J. paggi 84.00 .50 42.00
MEADOWOOD 1.1 - INFO RE: WATER CONNECTIN
06/20 ***** Clerical - Lisa Weiss 54.00 .25 13.50
MEMO: RUGIER/LIMB/SAFETY HAZARD
Subtotal for Case 8660 193.50
PAGGI, MARTIN & DEL BENE LLP
56 Main street
poughkeepsie, NY 12601
Telephone 845/471~7898
10/01/05 T/W-SI
6
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
Case B660W MEADOWOOD WATER PLANT
08/30 ***** Clerical - Lisa Weiss 54.00 .25 13.50
MEADWOOD WATER-MEMO: CHAZEN/METER CUTSHT
Subtotal for Case 8660W 13.50
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Josepl-, Ruggiero
/;/ ,,&~
Meadowwood Water Filtration Facility ..,-
10/29/2005
Receipt and Review fax from Pete Paggi
Albert P. Roberts
For Current Services Rendered
Recapitulation
Timekeeper
Albert P. Roberts
Total Current Work
Balance Due
Client No
INVOICE NO.
Hours
0.20
Rate
$150.00
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Page: 1
November 15, 2005
12949-03030W
19
Interim Statement
Hours
0.20
0.20
0.20
30.00
Total
$30.00
3000
$30.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
01/27/06 T/W-SI
3
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seq.# Rate Qty Amount
Case 8660W MEADOWOOD WATER PLANT
01/17 ***** Clerical - Lisa Weiss 55.00 .25 13.75
MEADOWOOD WATER-MEO: CHAZEN/REGIER-STATS
01/18 ***** Principal - Joseph E. paggi, Jr. , P.E. 115.00 .50 57.50
MEADOWOOD FILTRATION PLAN
Subtotal for Case 8660W 71. 25
TOWN OF WAPPINGER. NY
1',0. Box 324, Mlddlebush Road
Wappingers Falls, N.Y. 12590
Purcha.1
Order No,
0'0 .0/6<6
DO NOT WRITE IN THIS BOX
CLAIMANT'S
NAME AND
ADDRESS
1610 Route 376
Wappingers Falls, NY
12590
Oall Voucher Rlclivld
FUND. APPROPRIATION AMOUNT ./
'TQ;l "'(i S;'v
-
I 0 ) IE...\ II In)
Lr1. 1 '--' J
/'
TOTAL '10 :;1).....
ABSTRACT NO, I
PURCHASE ORDER & VOUCHER
rCAMO Pollution Control, Inc. ~
L
003~
..J
Net 30 Days
VENDOR'S C!.-t ''Jt 5"4 5'- ~
REF,NO,
TERMS
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
~ UNIT PRice ~ AMOUNT ril
Invoice #
Date of Service:
Reference#:
Terms:
06-0095
February 3, 2006
06-0199
Net 30 Days
-Sf\~)Gf'J
-
Met with Design and Town, Engineer at
Meadowood Water. Commented on work
completed thus far. This should be
billed to the Meadowood escrow account.
Regular Mechanic: 1 hr. @
Asst. Mechanic: 1 hr. @
51.50
47.00
51. 50 /
47.00 ,/
Fe R ] 0 /dUb
. L:, ,;;
.- ji'j
, ,
. , ..~.... ~
TOTAL
$ 98.50
/
Michael P. Tremper
I. c.rtify th.t Ihe ebov. eccount in the amount of S
i. true and correct: Iha' the It.m., ..Nices, .nd di.bu....m.nts charged w.re rendered 10 or for the municipality on lhe dlt.. stat.d: that no pert has be.n paid or sallslled: that taxes, from which the
municipality i. exempl.d, are not included: and Ihallh. amounl claimed is actually due /1!
February 9, 2006 /JltC~lU.J} 1/{('~v1LL//\
DATE I SIGNATURE J
$ 98.50
vice President
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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
COMPTROLLER
DATE
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
02/25/06 T/W-SI
5
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
Case 8660W MEADOWOOD WATER PLANT
02/03 ***** Principal - Joseph E. Paggi, Jr. , P.E. 115.00 1. 50 172.50
MEADOWOOD WATER - OFFICE/FIELD
02/14 ***** Principal - Joseph E. paggi, Jr., P.E. 115.00
MEADOWOOD WATER/FILTER PLANT
02/16 ***** Principal - Joseph E. paggi, Jr., P.E. 115.00
MEADOWOOD WATER PLANT
02/24 ***** Principal - Joseph E. Paggi, Jr. , P.E. 115.00
MEADOWOOD WATER - FIELD INSPECT
Subtotal for Case 8660W 517.50
Balance Due as of 02/25/06 1913.50
.----'
TOWN OF WAPPINGIR, NY
P,O. Box 324, Middlebush Road
Wappingers Falls, N.Y. 12590
Purch...
Ordlr No,
(') b.- ()Lf i '.?
DO NOT WRITE IN THIS BOX
Net 30 Days
"'j ("l"? 4
l_.. L.l -"> I
-l
0.11 Vouch.. Rlcalvld
FUND. APPROPRIATION AMOUNT 1/
'j OC 9d- /OD >-u 1./
In') I~\ if In)
Lrl. 11......./ )
TOTAL )00 ...V V
ABSTRACT NO, I
~
PURCHASE ORDER & VOUCHER
r-CAMO Pollution Control, Inc. ~
CLAIMANT'S
NAME AND
ADDRESS
1610 Route 376
Wappingers Falls, NY
12590
L
TERMS
VENDOR'S
REF. NO,
C t* 51./. 7'2'L,
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES ~ UNIT PRICE AMOUNT II
I I
Invoice # 06-0633
Date of Service: March 6, 2006
Reference#: 06-0494
Terms: Net 30 Days
Meeting with engineers at the Meadowood
Water Plant.
This should be billed to the plant
inspection escrow account.
Master Mechanic: 1.5 hrs. @ 67 .OC 10C .5 C
Rir-,,""'''': ", 9.....'" D
'j H' ,
. i~::\J r ~ IV t:
! '~
" MAR I ~ 2006
C '" ~ ''^'-''i''''.~' l r-;:)l.r" O'""FIr.E I
U"I!l-" i f.;!.....'LL.:::h .;;J '\ . r - >J. /
n,.; " \1 J /\0 ~:) F' ~ j\J 13 i:: R $ 100.5C
TOTAL
-..
/'
Michael P. Tremper
I. certify Ih.llhe Ibove eccount in Ihe amounl of S
IsINI .nd comlct; lhatlha Itlms, services, and disbursemants charged "'are rendared to or lor tha municipality on the dales slalad; Ihal no part has been paid or saUsnad; lhat la.as, from which lhe
municipality is .xamptad, are nol includad; .nd th.llhe amounl claim. . a tu Iy due ~
$ 100.50
DATE
Vice President
March 10, 2006
TITLE
0~
o
(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
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
DATE
AUTHORIZED OFFICIAL
DATE
COMPTROLLER
Date
PA~.GI r~TIN & DELB:J:;NE LLP
:;)0 JYltl.l.n ~.l:r881:
Poughkeepsie, NY 12601
Telephone 845/471-7898
Town of Wappinger
SUbdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Seq.#
Case 8660W
02/28
03/06
03/09
03/13
03/21
03/24
MEADOWOOD WATER PLANT
***** ~~~~CJ!!_-:-_P~~~!:_J_'__~~99.!__ ________ _
MLAVUWUUU WA'.l'~J:<-WA'l'l:;RI Rl:;C: MAPS/ LETTER
***** Principal - Joseph E. paggi, Jr., P.E.
MEADOWOOD WATER - INSPECTION
**... Design - Peter J. Paggi
MEAOOWOOD WATER-INFO RE: WATER/REC MAP
***** Principal - Joseph E. Paggi, Jr., P.E.
MEAOOWOOO WATER - INSPECTION
..*** Design - Peter J. Pagqi
MEADOWOOD WATER - INFO RE: WATER/REC
***** Principal - Joseph E. paggi, Jr., P.E.
MEADOWOOD WATER - FIELD CHECK
Subtotal for Case 8660W
03/31/06 T/W-SI
Rate
115.00
90.00
115.00
Qty
1. 50
.50
2.00
9
Amount
90.00
115.00
90.00
172.50
45.00
~30.00
742.50
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Joseph Ruggiero
Meadowwood Water Filtration Facility
03/03/2006
Receipt and Review 2/28 Paggi Comments and Filtration Plant Site
Plan
Joan F. Garrett
For Current Services Rendered
Recapitulation
Timekeeper
Joan F. Garrett
Hours
0.20
Total Current Work
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Client No:
INVOICE NO.
Rate
$150.00
Hours
Page 1
April 12. 2006
12949-03030W
22
0.20
0.20
0.20
30.00
Total
$30.00
30.00
$30.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
OS/26/06 T/W-SI
9
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date' Seg.# Rate Qty Amoun1
Case 8660W MEADOWOOD WATER PLANT , '
~5-f-05 . + + oluL~ge&iqn ., . rc't-e-r J.n paqg-i . 9 Q-.-.cQ.O n 1.50 l,a 5.nOC
MEADOWOOD WATER - REVU SUBMITTAL/LETTER
05/08 ***** Cler ica'l -,Lisa Weiss 55~00 .25 13.7:
MEADOWOOD WATER-LTR: PLAN BRD-REVU/TRANT
05/18 ***** Design - Peter J. paggi 90'.00 .50 45.0C
MEADOWOOD WATER - LTR: A. ROBERTS/ESMT
OS/20 ***** Design - Peter J. Paggi 90.00 .25 22.5C
MEADOWOOD WATER - INFO FOR PLA~ BRD MTG
OS/25 ***** Design - Peter J. Paggi 90..00 .50 45.0C
MEADOWOOD WATER-CALLS/ESMT INFO/CES
Subtotal for Case 8660W 261. 2:
CLAII
NA~.
ADO.
TERMS
+
-r
Puren,..
Ordlr No.
O{,- /J. 5-7
00 NOT WRITE IN THIS BOX
+
'. NY
ad
o
0"11 Voucnlr Rlcelved
LJCHER
AMOUNT
/ ,-
'I
&Davis Esq.
rk 12590
)07/
--l
TOTAL 5, '+1 S-
ABSTRACT NO.
VENDOR'S C. K Jt: 55 (.; {J Q
REF.NO. _ _ ,J.
DATES
-. /.,.. /,...,
IIJ.V/VO
QUANTITY
I~
UNIT PRICE
I
""..
oc> /
~I
AMOUNT II
105 00
150 00
180 00
60 00
30 00
105 00
600 00
30 00
195 00
180 00
420 00
165 00
180 00
150 00
120 00
30 00
30 00
180 00
30 00
300 00
120 00
195 00
285 00
DESCRIPTION OF MATERIALS OR SERVICES
./'"
Meadow Wood A/K/A Domber Subdivision
0'
Planning Bd .Matters 2006 I~
Keenan Acres' ~
Trans Star Amended Sit~n/
Blackwatch Subdivision J ~
Cr.anberry Hills Resu~sion I
Shamrock Subdivision } . ~
Meadowwood Wate~tration Facility I
LaFonda Del Sol I ___.
Meadwo View Subd. - Pha~ Hollow" / )
Woods Edge Subdivision J _
- -C8crmel Hgts Subd. - ~,Easemts, etc. p :
Homestead 'Farm Subd ~
Southview Knolls Subd. 1 .......-.
Corporate Park Site Pl~
Elgen Assoc. Site P~I
MegTam Subdivision !. ~.
Wappinger Farm ~es 1. . ~
Brookvlae Subd 0/ I ,1 (L'., *,C' I
D&G Porco Subdivision~ .,..
O'Connor Subdivision:.-- COMPI ROLLER'S OFFICE
DCR Preparation Center! ?WN OF WAPPINGER
Barger Family Trust Site Plan ,
r ~ ~~ .A!-)
RECEIVED
JUL 11 2006
TOTAL
I. certify !hel In. ebovl eccounl in the amounl of S
I. true end correct: lhal Inlll.m., IIrvices. and di.bursemenl. c:hel'll"d ..... rendered 10 or for In. municipality on In. d.... slaled: Inl' no part nes been paid or sefl.lIed: Ihalla.... from which Ine
munlcipetity i. "Impted. a.. not included: and lIla' Inl .mount claimld i. aclually dUI
DATE
SIGNATURE
TITLE
@
DEPARTMENT APPROVAL
The above services or materials were rendered. or
furnished to the municipality on the dates stated and the
charges are correct
(SPACE BELOW FOR MUNICIPAL USE)
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
AUTHORIZED OFFICIAL
DATE
DATE
COMPTROLLER
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
07/29/06 T/W-SI
3
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amoun'
Case 8660W MEADOWOOD WATER PLANT
07/05 ***** Design - Peter J. paggi 90.00 .25 22.5f
MEADOWOOD WATER-INFO FOR PLAN BRD MTG
07/05 ***** Design - Peter J. paggi 90.00 .25 22.51
MEADOWOOD WATER-FP CLARK RESOLUTION
07/05 ***** Clerical - Brittany Melara 54.00 .50 27.01
MEADOWOOD WATER-LTR" L. REGIER/TREES
~ /21 *****. Design - Peter J. Paggi 90.00 .50 45.0t
MEADOWOOD WATER-INFO RE: TESTING/DISINFT
07/24 ***** Design - PeterJ. paggi .90. Of
MEADOWOOD WATER-CALLS/BAC TEST INFO/LOGS
Subtotal for Case 8660W 207. Of
Balance Due. as of' 07/29/06 342. Of
PAGGI( MARTIN & DEL BENE LLP
56 MaJ.n street
Poughkeepsie, NY 12601
Telephone 845/471-7898
09/29/06 T/W-SI
4
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date Seg.# Rate Qty Amount
Case 8660W MEADOWOOD WATER PLANT
09/06 ***** Clerical - Lisa Weiss 55.00 .25 13.75
MEADOWOOD WATER-MEMO-REGIER/CHAZEN-SCHDL
09/12 ***** Clerical - Lisa Weiss 55.00 .25 13.75
MEADOWOOD WATER-FAX MEMO-CONST. SCHEDULE
09/13 ***** Principal - Joseph E. paggi, Jr. , P.E. 115.00
MEADOWOOD WATER - FIELD CHECK
09/14 ***** Design - Peter J. Paggi 90.00
AS-BUILT/CALLS/SCHEDULING
09/19 ***** Inspection - Mark Ginsberg 66.00 12.00 792.00
MEADOWOOD WATER - INSPECTION
09/19 ***** Principal - Joseph E. paggi, Jr. , P.E. 115.00
MEADOWOOD WATER - FIELD CHECK
/19 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWOOD WATER-CALLS/SCHEDULING/HYDRANT
09/20 ***** Design - Peter J. Paggi 90.00
MEADOWOOD WATER - SITE INSPECTION
09/25 ***** Design - Peter J. Paggi 90.00 .50 45.00
MEADOWOOD WATR-SITE INSPECT/CL2
09/26 ***** Inspection - Mark Ginsberg 66.00 8.00 528.00
MEADOWOOD WATER - INSPECTION
09/26 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWOOD WATER-CALS/SCHEDULINGjPERMIT
09/29 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWOOD WATER-CALLS/SCHEDULING/LETTER
Subtotal for Case 8660W 1937.50
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Joseph Ruggiero
Meadowwood Water Filtration Facility
Previous Balance
09/14/2006
Receipt and Review 9/12 fax from J.R. re: 9/12 fax to J.P. from
Chazen - Work Completion Status
Albert P. Roberts
For Current Services Rendered
TLm~!<eepEl!
Albert P. Roberts
Recapitu lation
1::tours
0.20
Total Current Work
09/18/2006
Payment Received
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Client No:
INVOICE NO.
Rate
$150.00
Hours
Page: 1
October OS, 2006
12949-03030W
27
$30.00
0.20
0.20
0.20
30.00
Total
$30.00
30.00
-30.00
$30.00
PAGGI{ MARTIN & DEL BENE LLP
5 6 M~nn street
Poughkeepsie, NY 12601
Telephone 845/471-7898
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date
Seg.#
Case 8660W
MEADOWOOD WATDR PLANT
Design - Peter J. paggi
MEADOWOOD WTR-CALLS/DCDPW INFO/SCHEDULIN
Design - Peter J. paggi
MEADOWOOD WATER-EASEMENT AS-BUILT/LETTER
Design - Peter J. Paggi ,
MEADOWOOD WATER-CALLS/SCHEDULING/PIPE LO
Design - Peter J.' paggi
MEADOWOOD WATER-WET TAP INFO/CALLS/SCHED
Design - Peter J. paggi
MEADOWOOD WATER-CALCULATE CHLORINE
Inspection - Mark Ginsberg
MEADOWOOD WATER - INSPECTION
Design - Peter J. Paggi
MEADOWOOD WTR-SCHEDULING/CALLS/TAP INFO
Design - Peter J. paggi
MEADOWOOD WATER - DISINFECTION/SCHEDULE
Inspection - Mark Ginsberg
MEADOWOOD WATER - INSPECTION
Inspection - Mark Ginsberg
MEADOWOOD - INSPECTION
Inspection - Mark Ginsberg
MEADOWOOD WATER-INSPECTION
Clerical - Lisa Weiss
MEADOWOOD WTR-MEMO: WELL DISINFECT REVU\
Design - Peter J. Paggi
MEADOWOOD WTR-DISINFECTION INFO
Design - Peter J. Paggi
MEADOWOOD WATER-TEST RESULTS/CALLS/TEST
Design - Peter J. paggi
MEADOWOOD WATER-COMPLETED WORKS/TEST INF
***** Statement Continued on Next Page *****
10/02
10/03
10/05
10/10
10/11
10/12
10/13
10/16
10/17
10/18
10/18
10/23
10/24
10/26
*****
*****
*****
*****
*****
*****
12
*****
*****
*****
*****
*****
*****
*****
*****
*****
10/28/06 T/W-SI
Rate
90.00
90.00
66.00
90.00
90.00
66.00'
66.00
66.00
55.00
90.00
Qty
.75
.50
4.00
.50
.50
2.00
2.00
2.00
.25
1.50
4
Amount
90.00
90.00
90.00
67.50
45.00
264.00
45.00
45.00
132.00
132.00
132.00
13.75
90.00
90.00
135.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
10/28/06 T/W-SI
5
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date
Seq.#
Rate
Qty
Amount
S~btotal for Case 8660W
1461. 25
TOWN OF WAPPINGIR, NY
P,O, Box 324, Mlddlebush Road
Wappingers Falls. N.Y. 12590
Purchl..
Crdlr No.
'0&-;2301
DO NOT WRITE IN THIS BOX
Dill Vouchlr Rlcllvld
PURCHASE ORDER & VOUCHER
FUND. APPROPRIATION
-tj~
AMOUNT
/ 3 c<()
r-CAMO Pollution Control, Inc. ~
CLAIMANT'S
NAME AND
ADDRESS
1610 Route 376
Wappingers Falls, NY
12590
Net 30 Days
0031
-.J
TOTAL
13'1 at'
L
ABSTRACT NO,
TERMS
VENDOR'S C t:..:JI: 5 {,(p 10
REF.NO.
DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT
Invoice # 06-1315
Date of Service: October 30, 2006
Reference#: 06-2551
Terms: Net 30 Days
Hilltop Water Dist
I Met electrician for Meadowood at
Hilltop Tower, to install control panel.
Note: Bill Meadowood Escrow
Head Mechanic: 2 hrs. @ 67 .OC 134 .oc
RECEIVED
NOV 1 4 2006 I
COMPTROLLER'S OFFICE TOTAL $ 134.00
TOWN OF""-
_.-
/'
/'
Michael P. Tremper
I, certify thltlhe lbove Iccounl in the amounl 01 S
is !rue Ind c:ono.C1; lhellhe Items, "n/ices, end disbursemlnts chlrged ..e", ",ndeAld to or lor lhe munlclpeUIy on !he detes steled; the. no perl hes been peid or IIUsfled; thl' ta.es, from whleh Ihe
munlcipellty is e.empted, I", not included: Ind thlt the lmounl C1eimed is Ictuelly due .
O:::ber 31, 2006 J1~!.ti:ft
$ 134.00
Vice President
TITLE
@
(SPACE BELOW FOR MUNICIPAL USE)
DEPARTMENT APPROVAL
The above services or materials were rendered, or
~IJrnished to the muniCiPa~ dptes s~ :n~ t~e.l A ~
,harges are correct 0 fl!'l1.. , 7Y"""""''';'
SUPERVISOR
DATE ro~~tf{fW~dJ)l~t::H
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
II
i//}Jtht., ";'/i.r)~~
I DATE' ,-----/ COMPTROLLER
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Page: 1
November 03,2006
Client No: 12949-03030W
INVOICE NO. 28
Attn: Joseph Ruggiero
Meadowwood Water Filtration Facility
Previous Balance
$30.00
10/02/2006
Dictation - Memo to JR to set up mtg.
Albert P. Roberts
Hours
0.20
0.20
For Current Services Rendered
0.20
30.00
Recapitulation
Timekeeper
Albert P. Roberts
Hours
0.20
Rate
$150.00
Total
$30.00
Total Current Work
30.00
10/25/2006
Payment Received
-30.00
Balance Due
$30.00
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Dill. Vouch.r R.c.lv.d
FUND. APPROPRIATION AMOUNT /
jt1v / ~/.j !.v /"
- - -~
n -T&n n I ~I
.z-t ,- .I
TOTAL j~'1 Sv /
ABSTRACT NO. I
TOWN OF WAPPINGER, NY
P.O. Box 324, Middlebush Road
Wappingers Falls, N.Y, 12590
Pureh...
Ord.r No.
PURCHASE ORDER & VOUCHER
r-CAMO Pollution Control, Inc. ~
CLAIMANT'S 1610 Route 376
NAME AND
ADDRESS Wappingers Falls, NY 12590
L
..J
Net 30 Days C)()3i
O~ "' ~47(P
DO NOT WRITE IN THIS SOX
VENDOR'S ~t # 6"~ 30
REF.NO. --
TERMS
DATES
QUANTITY
DESCRIPTION OF MATERIALS OR SERVICES
UNIT PRICE
AMOUNT
Invoice #
Date of Service:
Reference#:
Terms:
06-1346
November 21, 200E
06-2762
Net 30 Days
Attend generator start-up at Meadowood.
Mechanic: 3 hrs. @
RECE\VED
DEe 0 7 200S
COMPTROLLER'S OFFICE
'faWN OF WAPPINGER
Michael P. Tremper
I, certify 1Il.1 the .bov. .ecounl in tI1e amounl of S
ia IN..nd _et; tI1et Ih. lIema. IIrvices. .nd diabursemenls cherged ...re rendered 10 or lor IIle municipellty on tile del.a slel.d: lhll no pert h.a been peid or sellsfied: Ihlllax.s. Irom wIlieh lhe
-=~-:'-::;""""~"-'fUi.mO,~~./ Vice President
DATE SIGNATURE TITLE
Bill: Meadowood Escrow Account
Reg.
51.50
154.5C
/
TOTAL
$ 154.50
/'
$ 154.50
(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 :>.
hA~
\,j A~"'.tJ~~.lf;\AL I
TOWN Of' WAPPINGER
DATE
APPROVAL FOR PAYMENT
This claim is approved paid from the appropriations indicated above
)~/116U- ~~
I DATE . .------/ COMPTROLLER
Date
PAGGI( MARTIN & DEL BENE LLP
56 MaJ.n street
poughkeepsie, NY 12601
Telephone 845/471-7898
~. t{ Le
Town of wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Seg.#
Case 8660W
MEADOWOOD WATER PLANT
10/30
11/14
11/14
11/15
l'/15
i._/15
11/16
11/16
11/20
11/21
11/22
11/27
11/27
11/28
11/28
***** Design - Peter J. paggi
MEADOWOOD WATER-COMPLETED WORKS LTR/RSLT
***** Inspector - Joseph S. Angelo
INSPECTION
***** Design - Peter J. paggi
MEADOWOOD WATER-DISINFECTIONINFO/CALLS
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Principal - Joseph E. Paggi, Jr., P.E.
MEADOWOOD WATER-PREPARE/ATTEND MEETING
***** Design - Peter J. paggi .
MEADOWOOD WATER-SITE INSPECT/TESTING INF
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Design - Peter J. paggi .
MEADOWOOD WATER-TEST PROTOCOL/RESULTS
***** Inspector - Joseph S. Angelo
MEADWOOD WATER - INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Joseph.S. Angelo
MEADOWOOD WATER - INSPECTION
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Design - Peter J. Paggi
MEADOWOOD WATER-SITE INSPECT TESTING
***** Inspector - Joseph S. Angelo
MEADOWOOD WATER - INSPECTION
***** Design - Peter J. paggi
MEADOWOOD WATER-INFO FOR PLAN BRD AGENDA
***** Statement continued on Next Page *****
12/01/06 T/W-SI
Rate
90.00
66.00
66.00
115.00
90.00
66.00
66.00
66.00
66.00
66.00
90.00
Qty
1.50
6.00
8.00
3.00
1. 50
5.00
2.00
2.00
2.00
4.00
.25
5
Amount
135.00
396.00
90.00
528.00
345.00
135.00
330.00
90.00
132.00
132.00
66.00
132.00
90.00
264.00
22.50
/)'qL;
PAGGI< MARTIN & DEL BENE LLP
56 Maln street
poughkeepsie, NY ~2601
Telephone 845/471-7898
~2/01/06 T/W-SI
6
Town of wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date seg.# Rate Qty Amount
11/28 ***** Principal - Joseph E. Paggi, Jr. , P.E. 115.00 2.00 230.00
MEADOWOOD WATER - MEETING
11/29 ***** Inspector - Joseph S. Angelo 66.00 7.00 462.00
MEADOWOOD WATER - INSPECTION
11/29 ***** Clerical - Lisa Weiss 55.00 .25 13.75
MEADOWOOD ~LTR: ROBERTS/PLANT PROGRESS
11/29 ***** Design - Peter J. paggi 90.00 .75 67.50
MEADOWOOD WATER-SITE INSPECTION
11/29 ***** Principal - Joseph E. Paggi, Jr. , P.E. ~15.00 2.00 230.00
MEADOWOOD WATER-MEETING/CONTRACT
11/30 ***** Inspector - Joseph S. Angelo 66.00 3.00 198.00
MEADOWOOD WATER - INSPECTION
'30 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWOOD WATER-TEST PROTOCOL/CALLS/SCH
12/01 ***** Clerical - Lisa Weiss 55.00 .25 13.75
MEADOWOOD-FAX.MEMO - TANK WATERLEVEL DRP
12/01 ***** Design - Peter J. paggi 90.00
MEADOWOOD WATER-CALLS/LETTER-TANK LEAKAG
12/01 ***** Inspector - Joseph S. Angelo 66.00 4.00 264.00
MEADOWOOD WATER- INSPECTION
12/01 ***** Principal - Joseph E. paggi, Jr. , P.E. 115.00 .75 86.25
MEADOWOOD - WATER INSPECTION
12/01 ***** Inspector - Joseph S. Angelo 66.00 2.00 132.00
MEADOWOOD WATER - PM INSPECTION
Subtotal for Case 8660W 4719.75
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Client No:
INVOICE NO,
Attn: Joseph Ruggiero
Meadowwood Water Filtration Facility
Previous Balance
11/07/2006
Telephone call to Dave Stenger re: Milazzo connection
Telephone call to J, Paggi re: D, Stenger
11/27/2006
Receipt and Review 11/21 Memo from Tatiana re: LlC
Albert P. Roberts
For Current Services Rendered
Recapitulation
Rate
$150.00
Timekeeper
Albert P. Roberts
Hours
0.50
Total Current Work
11/27/2006
Payment Received
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTER CARD
"PAYABLE DUE UPON RECEIPT"
Page: 1
December 07,2006
12949-03030W
29
Hours
0.20
0,20
0.10
0.50
0.50
$30.00
75,00
Total
$75,00
75.00
-30.00
$75.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
poughkeepsie, NY 12601
~qu
Telephone 845/471-7898
12/29/06 T/W-SI
2
Town of Wappinger
Subdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date seg.# Rate Qty Amount
Case 8660W MEADOWOOD WATER PLANT
12/04 ***** Inspector - Joseph S. Angelo 66.00 3.00 198.00
MEADOWOOD WATER - INSPECTION
12/04 ***** Design - Peter J. paggi 90.00 1.50 135.00
MEADOWOOD WATER-TANK LEAKAGE INFO/LTR/CA
12/05 ***** Design - Peter J. Paggi 90.00 .50 45.00
MEADOWOOD WATER-LTR/CALLS/SCHEDULING
...../08 ***** Design - Peter J. Paggi 90.00
MEADOWOOD WATER/TEST RESULTS/CALLS/LTR
12/11 ***** Inspector - Joseph S. Angelo 66.00 .50 33.00
MEADOWOOD WATER - INSPECTION
12/12 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWOOD WATER-CALLS/TANK LEAKAGE LTR.
12/13 ***** Inspector - Joseph S. Angelo 66.00 .50 33.00
MEADOWOOD WATER INSPECTION
12/13 ***** Design - Peter J. paggi 90.00 .50 45.00
MEADOWD WTR-CALLS/TESTING INFO/WTR LEVEL
12/14 ***** Inspector - Joseph S. Angelo 66.00 .50 33.00
MEADOWOOD WATER 0 INSPECTION
12/19 ***** Inspector - Joseph S. Angelo 66.00
MEADOWOOD WATER - INSPECTION
Subtotal for Case 8660W 723.00
PAGGI, MARTIN & DEL BENE LLP
56 Main street
Poughkeepsie, NY 12601
Telephone 845/471-7898
01/26/07 T/W-SI
4
Town of Wappinger
SUbdivision Inspection
20 Middlebush Road
Wappinger Falls, NY 12590
Date
Seg.#
Rate
Qty
Amount
Case 8660W
MEADOWOOD WATER PLANT
01/11 ***** Clerical - Lisa Weiss
MEADOWOOD WATR-SUMMARY-CHANGES/COSTS
55.00
.75
41. 25
Subtotal for Case 8660W
41. 25