2011-108
Apr 20 2011 11:38
HP LASER JET FAX
p. 1
Received by:
Chris Masterson 0
Christine Fulton ~D
1e Rose
I dL2J JL
11/ c:J cJ}.--
2009-10-16 JCM
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL REQUEST
FOR INTERNAL USE ON!. Y
Date Received:
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FOIL Ser. #:
DEPARTMENT:
ASSESSOR 0
ACCO~G 0
CODE ENFORCEMENT 0
PLANNING 0
ZONlNG 0
FIRE INSPECTOR 0
IDGHWAY 0
RECEIVER OF TAXES 0
RECREATION 0
SUPERVISOR lr
TOWN CLERK 0
WATER/SEWER 0
DOG CONTROL OFFICER 0
TOWN ENGINEER 0
TOWN ATTORNEY 0
FOR DEPARTMENT USE ONLY
Date Received by Dept
Department Head approval:
I I
(init)
Date Applicant Contacted:
I I
Date FOIL fulfilled or denied: I I
Closed by:
Date:
/ I
Notes:
Amount Due:
Pages for a total of $
Name: C4. \ ,\~ -r-t::::.f2.r1o.....r) 0 check here if you are
Address: c.o cl.. C' rJl ~~ f-'f. requesting that the records
~~l Ck ~ 2.s~~ be mailed: to tbisaddress.
Agency or finn:, O. 'Dt::r1 fl'e..) 1 ~ ~. 1
Telephone #: (~5 ) Ela:1..- '37i'-1 FAX #; (~)~~(P - 70~
EmaiJ address: f:) 0.. ~. c..
SPECIFICDE~O, NOFRE, CORD: ~~_ ..~" ,
:P~~ ~~~ _I~z~~o-~e()~
FORMAT OF RECORD (if available)
o I request to be notified when I can come to inspect the record(s) descn'bed above
o I request copies of the records described above and agree to pay the cost of such records in
accordance with the fee schedule on the back of this application
~ I request that the records be sent via e-mail to the addJess listed above
~ r request that the records be filxoo to the nwnber listed above
#10-3201 Wappingers Garden, LLC.
10 Wintergreen PI, Hopewell Jet., NY 12533
ESCROW ESCROW
FEE'S REC'O
52,500.00
Address:
2010
2/25/2010 Escrow Fees
2/9/2010 Clark-Jan.
3/17/2010 Clark-Feb.
3/22/2010 Morris-2/14-3/13/10
4/8/2010 Clark-March
4/7/2010 Roberts-March
4/7/2010 Roberts-March
4/26/2010 Morris-3/14-4/17/10
5/5/2010 Roberts-April
5/4/2010 Roberts-April
5/7/2010 Clark-April
6/10/2010 8al. transferred from NC#09-9001
6/10/2010 8al. transferred from NC#05-5111
5/25/10 Morris-4/18-5/15/10
6/10/2010 Clark-May
6/22/2010 Morris-5/16-6/12/10
7/6/2010 Roberts-June
7/20/2010 Gellert & Klien-June
7/20/2010 Clark-June
7/26/2010 Morris-6/13-7/17/10
8/13/2010 Clark-July
8/19/2010 Gellert & Klien-July
8/23/2010 Morris-7/18-8/14/10
9/8/2010 Clark-Aug.
9/17/2010 Gellert & Klein
(5,430.90)
(400.35)
ESCROW
CHARGES
1,035.00'"
1 ,053.00"
1 ,521.00.....
701.00./
330.00'/
660.0011
726.00~
49.50V'
115.50....
2,027.50"""
660.00/
8,219.80al'
1,186.40/
33.00'"
1 , 171 .50 /
750.0011
677.00.1
88.00,1
49.501
134.00'
,/
1,528.55
99.00./
ESCROW
BALANCE
52,500.00
51,465.00
50,412.00
48,891.00
48,190.00
47,860.00
47,200.00
46,474.00
46,424.50
46,309.00
44,281.50
38,850.60
38,450.25
37,790.25
29,570.45
28,384.05
28,351.05
27,179.55
26,429.55
25,752.55
25,664.55
25,615.05
25,481.05
23,952.50
23,853.50
#09-9001 Wappingers Garden
Address: John O'Donnell 873 State Route 82, Hopewell Jet., NY 12533
ESCROW ESCROW ESCROW
FEE'S REC'O CHARGES
10,000.00
2009
3/26/2009 Eserow Fees
5/20/2009 Morris-April-May
6/8/2009 Clark-May
6/18/2009 Morris-5/17 -6/13/09
7/13/2009 Clark - June
9/18/2009 Morris-8/16-9/12/09
10/2/2009 Clark-Sept.
10/21/2009 Morris-9/13-1 0/17/09
11/20/2009 Morris-10/18-11/14/09
12/18/2009 Morris-11/15-12/12/09
1/21/2010 Moriis 12/13-12/31
268.00
337.50
268.00
60.00
26.80
645.00
904.80
636.60
1,273.00
603.00
2010
1/2/2010 Morris-1/1-1/16/10
2/5/2010 Roberts-Jan.
2/22/2010 Morris 1/11-2/13/10
3/5/2010 Roberts-Feb
6/10/2010 Bal.transfered to NC#10-3201
830.80
5,359.50
3,706.40
511.50
(5,430.90)
ESCROW
BALANCE
10,000.00
9,732.00
9,394.50
9,126.50
9,066.50
9,039.70
8,394.70
7,489.90
6,853.30
5,580.30
4,977.30
4,146.50
(1,213.00)
(4,919.40)
(5,430.90)
Paid 8/13/09
Paid 3/16/10
#05-5111 CRAWFORD ESTATES
Address: John O'Donnell 62 Carpenter Road, Hopewell Jet., NY 12533
FEE'S ESCROWS ESCROWS
REC'O REC'O CHARGES
2,450.00
2005
9/15/2005 Appl Fee
9/15/2005 Escrows
10/1/2005 PAGGI
10/1/2005 ROBERTS
10/1/2005 PAGGI
11/1/2005 CLARKS
11/1/2005 ROBERTS
12/1/2005 CLARKS
2006
1/1/2006 CLARKS
4/28/2006 PAGGI
5/5/2006 ROBERTS
5/1/2006 CLARKS
5/24/2006 CLARKS
5/26/2006 PAGGI
6/9/2006 ROBERTS
6/27/2006 CLARKS
8/8/2006 ROBERTS
9/1/2006 PAGGI
9/8/2006 ROBERTS
9/29/2006 PAGGI
10/5/2006 ROBERTS
9/18/2006 CLARKS
10/20/2006 CLARKS
10/28/2006 PAGGI
11/1/2006 CLARK-SEP
BALANCE AS OF 12/31/06
AUDIT 4/23/07 JPG
2007
10/26/2007 Paggi-Oct.
11/8/2007 Roberts-Oct.
11/15/2007 Clark-Oct.
12/1/2007 Paggi-Nov.
12/6/2007 Roberts-Nov.
12/14/2007 CLARK-NOV
2008
01/18/2008 CLARK-DEC
01/25/2008 BOB-JAN
02/08/2008 CLARK-JAN
02/26/2008 BOB-FEB
3/5/2008 Roberts-Feb
4/7/2008 ROBERTS-MAR
4/14/2008 CLARK-MAR
4/18/2008 MORRIS-MAR
22,500.00
859.50
75.00
282.00
881.80
120.00
72.00
121.20
540.00
75.00
663.00
880.20
116.25
150.00
212.40
45.00
585.00
45.00
333.75
75.00
775.00
890.00
90.00
202.40
ESCROWS
BALANCE
22,500.00
21,640.50
21,565.50
21,283.50
20,401.70
20,281.70
20,209.70
20,209.70
20,209.70
20,088.50
19,548.50
19,473.50
18,810.50
17,930.30
17,814.05
17,664.05
17,451.65
17,406.65
16,821.65
16,776.65
16,442.90
16,367.90
15,592.90
14,702.90
14,612.90
14,410.50
630.00 13,780.50
75.00 13,705.50
2,434.50 11,271.00
681.25 10,589.75
180.00 10,409.75
1,262.00 9,147.75
138.00 9,009.75
826.80 8,182.95
2,744.00 5,438.95
467.10 4,971.85
66.00 4,905.85
49.50 4,856.35
375.00 4,481.35
1,425.30 3,056.05
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1i HOPEWELl JUNCTION, NY "533 DArE 3 :4. 3 ~" '. oo-m"~~ I '
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111001.00 Sill I: 2 21.t1? 2 2 3~1:
APPLICATION/ACCOUNT
SUP/SITE PLAN/SUBDIVISION FEES &
POST PLANNING FEES
TOWN OF WAPPINGER
DATE:j..{{VLWL.;(4;.2tJ/D APPLICATION/ACCOUNT NO. to, 3201
PROJECT NAME \.0~l~&J)~,()
LOCATION/ADDRESS i~__
GRID NO. &b57 -oL[--<6qgOJd-
APPLICANT I, Yt.6JD.~. I L-C!-
~~~~~~~T'S PHON~~~~l/YJtp/yr"'PA':" p~ - t1 ~ ,[)Lf i[l5'33
OWNER (If different from applicant) ~~ J;./j/-IJ--b.-lUV
OWNER'S ADDRESS ~:X1 ' ,yJJ.. 6fAo.p f i Pot., 2&0 5
OWNER'S PHONE NO. u
SUBDIVISION APP. FEE
SUBDIVISION ESCROW
SUBDIVSION POST PLANNING
SITE PLAN APPLICATION FEE~' -~ q IOl.tJD, ttJ
SITE PLAN ESCROW ~ 62- :500. (f)
SITE PLAN POST PLANNING
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO. 1 5QO
RECEIPT NO. l?:>Cj J
RECEIPT NO.
SPECIAL PERMIT APP. FEE
SPECIAL PERMIT ESCROW
RECEIPT NO.
RECEIPT NO.
RECREATION FEE
RECEIPT NO.
ROAD INSPECTION FEE:
RECEIPT NO.
CC: Town File, Controller
FREDERICK P. CLARK ASSOCIATES, INC.
Plan ni ng/Deve lopment/E nvi ran ment/Transportation
Rye, New York and Fairfield, Connecticut
David H. Stolman, AICP PP
Michael A. Galante
350 Theodore Fremd Avenue
Rye. New York 10580
Joanne P Meder, AICP
David J. Portman, FAlCO
(914) 967-6540. FAX (914) 967-6615
~;'ljappir.l.ge r :l\:)'~.An-~ ria: 1 ACCOtint ~~o: 570- 691:10'1
TO'"v!I1 ':;f 7i't21Jpinger ~c"i,n-.. BC;3.l:.-::1 02/09.../201C~
Page: ::.
20 Middlebush Road
Wappingers Fal13, r1Y ~2S3C
Attn: Sp":')'L.. C~t""irist>:JpI'i.er CCtlsej:
RE: Wappinger Gardens
PRE"\lI():"7S BALAr'.JC~E
$1,380_00
Time Charges for 2rofessional Services - Jan~ary 2010: 1,035.00
Timekeeper
_../
?~esiderLt -
l)HS
Hours Hourlv Rate
Total
6~9C
$l.sO_C~C
$:1,03.5.. 00
~(:TAL C1JF~REI-;r;- C~HF3~GE S
1,035_00
01/06/ 10 Fa~'Tl1ent
1'h:ank Yo'u
-345_00
TOTAL BALANCE DUE
$2,070.00
David H.. 3tolmaD. AlC?, PP1 President
:t"Connecticut
(203) 255-3100
Hudson Valley
(845) 297-6056
Long Island
(516) 364-4544
email @fpclark.com
www.fpclark.com
08-02-2010 10:23AM FROM-FREDERICK P CLARK ASSOC INC
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T-230 P.014/017 F-427
FREDERICK P. CLARK ASSOCIATES, INC.
Planning/DevelopmentlEnvironmentlrransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967.6540 · FAX (914) 967-6615
David H. Stolman, AlCP. pp
Michael A Galante
Joanne P. Meder, AICP
David J. Porlman, FA/CP
Town of Wappinge~ Town Board
Wappinge~ Town Hall
20 Middlebu5h Road
Wappinge~s Falls, NY 12590
Page: 1
03/17/2010
Account Ne: 570-691M
Attn: Spvr. Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
$2,070.00
Time Charges fo~ Professional Services - February 2010: 1.053.00
Timekeecer
Pr;',uident - DHS
S~n Assoc/Planning - JFL
Hours Hourlv Rate
6_:30 $150.00
0.80 135.00
Total
$945.00
108_00
TOTAL CURRENT CHARGES
1,053.00
02/24/10 Payment
03/17/10 Payment
Thank You
Thank You
-1, O~S _ 00
-1,03S_0a
Total Payments
-2,070.00
TOTAL BALANCE DUE
$1,053.00
David H. StoIman, AICP, pp. Pre5iden~
"Connecticut
(203) 255.3100
Hudson Valley
(845) 297.6056
Long Island
(516) 364,4544
email@fpclark.com
www.fpclark.com
08-02-2010
10:23AM
FROM-FREDERICK P CLARK ASSOC INC
T-230
P015/017
F-427
Date; O~/17/10 oe ~ail Fee TransaCtion File List Pi1!rei 1
f'REDJ;:RICK P. Cr..A.RK ASSOCIATES, INC.
H T B R
cliont Dl'te ~.s:.s~~!~~~ Rate ~ ~
570.6!11 02/01/10 20 1 l.l 6D 135.00 O.BO 108.00 Meeting prepurattQn; evening meetin",
Town of Wap51ingfl~ 'rown Boa.rd
Rlil, Wappinger Gardens
570.6'1 02/02/10 4 U 1~4 150.00 LSO ~2S.00 Telephone CAlls with Vinnie S, I;h~i,e c, Barbara
Ri review ct correspondence; ana1ysisJ review Qf
appl~c~tion, ema.il to Al ~; miecellanBouG S$OR
p>;,ceellsing
Town of Wapp;inge. Town Board
RE, wapp~n~er Gardens
670.691 02/04/10 4 1 u 1$0.00 1. 30 195.00 Confc.enl;e call with Al Rand t.iD4I C I email to
Barbarl' R: analysis
Town of Wappinger Town SOl'r~
lI.E:; Wappinger GardenD
570. Ul 0:2/06/10 '1 l,l 150.00 0.50 75.00 Conrerenco call with Al Rand Chris c; ~n~lysis
Town of WAppi.nger Town Board
REi Wappinger Gardens
570.691 02/08/10 1 tJ 4 150.CO 2.00 300.00 Day mee~1n9 at Town HAll
Town or Wappinger Town Boare!
RE, Wapp;l.nge. GarlIene
570.6'1 0~/2J/10 'I 1 () 1 150.00 LOa lSO.DO Conference I;A~I with A1 Rand Ch.l.e C (extsnd!!d) ;
analysiOi miscellaneous 5SQR proeessing
Town of W~ppinger Town BQl'rCl
REi Wappinger Gardens
- ~
Total for cl;l.~n~ ID 570.691 Billablo 7.10 105~.OO ~own of Wappinger Town Board
Total 7.10 .aS3.00 1m, Wappingc. Gardens
~
Grand To~els 8i llllblc 7.10 105~.OO
To~al 7.10 105~.00
~VOiceJ
Morris Associates, PLLC
9 Elks Lane
Poughkeepsie, NY 12601
(845) 454 - 3411
Town of Wappinger
Attn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Project: W20915.000
Wappinger Garden Route 90
Professional services from February 14. 2010 to March 13.2010
Professional Personnel
Hours
Rate
~
035 Prepare Engineer's Report
Gray, Bob 2/19/10 1.00 134.00
water main route
Gray, Bob 2/22/10 1.00 134.00
hydraulic study
064 Attend meeting
Gray, Bob 2/19/10 1.00 134.00
mtg Mike Tremper Mike Barnett and Brian from Gillespie
Gray, Bob 3/1/10 0.50 134.00
conf 0 Stolman, A Roberts
111 Review water system
Lazarony, John 2/17/10 1.50 112.00
Reviewed potential water extension to Wappingers Gardens, issues
to resolve, scope of tasks to complete
Lazarony, John 2/22/10 4.50 112.00
Determined scope of required evaluation for water line extension,
prepared proposal
Lazarony, John 2/23/10 1.00 112.00
Revised proposal, provided additional detialed description of
engineering tasks
123 Correspond with
Gray, Bob 2/18/10 0.50 134.00
set up mtg with Barnett, Tremper, etc at town hall
Gray, Bob 2/19/10 0.50 134.00
conf re water main route
Gray, Bob 2/24/10 1.00 134.00
Wapp Gardens Hydraulic Study
Totals 12.50
Total Labor
--._--~.~-._._..._.,--_.-._--_._..._--_._._-_._._--
March 22, 2010
Project No: W20915.000
Invoice No: 0057173
Amount
134.00
134.00
134.00
67.00
168.00
504.00
112.00
67.00
67.00
134.00
1,521.00
1,521.00
Project: W20915.000
Wappinger Garden RO!.Jte 90
Invoice No: 0057173
Billings to date
Labor
Totals
Current
1,521.00
1,521.00
Total this invoice
Prior Total
8,517.40 10,038.40
8,517.40 10,038.40
$1,521.00
Page 2
fREDE~!CK P. CLARK ASSOCIATES, ~NC.
Plan n i ng/Development/Envi ronmentfTransportation
Rye, New York and Fairfield, Connecticut
David H. Stolman, AICP. PP
Michael A. Galante
350 Theodore Fremd Avenue
Rye, New York 10580
Joanne P Meder, AICP
David J. Portman, FAICP
(914) 967-6540" FAX (914) 967-6615
TOvffi of Wappinger Town Board
Wappinger Town Hall
20 Middlebush Road
Wappingers Falls, NY 12590
Page: 1
04/08/2010
Account No: 570-691M
Attn: Spvr. Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BAWU~CE
$1,053.00
Time Charges for Professional Services - March 2010:
701. 00
.~. Time keepe r
President - DHS
Assoc/Planning - EUK
Hours Hourlv Rate
4.50 $150.00
0.20 130.00
Total
$675.00
26_00
TOTAL CURRENT CHARGES
701. 00
TOTAL BALANCE DUE
$1,754.00
David H. Stolman, AICP, PP, President
'Connecticut
(203) 255-3100
Hudson Valley
(845) 297-6056
Long Island
(516) 364.4544
email@fpclark.com
www.fpclark.com
Date: 04/08/10
Client
Date
570.691 03/01/10
570.691 03/15/10
570.691 03/25/10
570.691 03/29/10
570.691 03/30/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
H T B R
Tmkr Cat Src P X C C Tcd
4
27
4
4
4
Total for Client ID 570.691
-----
1
Rate
u
4 150.00
u
111 130.00
u
26 150.00
u
26 150.00
u
150.00
Bi lIable
Total
Hours
1. 00
0.20
0.60
1. 00
1.90
4.70
4.70
Page: 7
Amount
150.00 Day meeting at Town Hall; conference call with M
Gillespie
Town of Wappinger Town Board
RE: wappinger Gardens
26.00 Review of correspondence from Engineer
Town of wappinger Town Board
RE: Wappinger Gardens
90.00 Telephone call with Barbara R; review of
correspondence; miscellaneous SEQR processing
Town of Wappinger Town Board
RE: wappinger Gardens
150.00 Meeting preparation; miscellaneous SEQR
processing; analysis
Town of Wappinger Town Board
RE: Wappinger Gardens
285.00 Conference call with Applicant reps and Town
staff, et al, analysis; miscellaneous SEQR
processing
Town of Wappinger Town Board
RE: wappinger Gardens
701.00 Town of Wappinger Town Board
701.00 RE: Wappinger Gardens
Town of Wappinger - Town Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens - Route 9D
Previous Balance
_.~/
03/01/2010
Meeting - discuss issues with providing Town water & sewer,
SEQRA, etc.; calls to Gillespie
03/03/2010
Telephone calls to/from Gray re Tri-Mun negotiations
03/04/2010
Meeting with Colsey & Gray
03/15/2010
Receipt and Review 3/15 email from Gray with copy of 3/12 letter
from McCormack
03/17/2010
Receipt and Review 3/4 letter from Colsey to Tri-Mun Sewer
Commission
03/24/2010
Telephone call to Gray re proceedings going forward
Albert P. Roberts
For Current Services Rendered
Recapitulation
Ij)]1e~eepef
Albert P Roberts
Hours
2.00
Total Current Work
Client No:
INVOICE NO.
B~~
$165.00
Hours
Page: 1
April 07, 2010
12951-10060W
3
Interim Statement
$511.50
0.60
0.30
0.50
0.20
0.20
0.20
2.00
2.00
330.00
.IQtal
$330,00
330.00
Town of Wappinger - Town Board
Wappinger Gardens - Route 9D
03/24/2010
Payment Received ck#010477
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"PAYABLE DUE UPON RECEIPT"
Client No:
INVOICE NO.
Page: 2
April 07,2010
12951-10060W
3
-511.50
$330.00
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens Development Site Plan
App. NO.1 0-3201
Tax Grid # 6057-04-898012
03/25/2010
Telephone calls to Bettina and Fanuele - meet with B. Roberti and
call back to Bettina
Telephone call to Gray re meeting
03/29/2010
Receipt and Review 3/24 Gillespie letter, Application, letters from
SMA Architecture, Owner Consent, Full EAF, Hwy Dept Approval &
Site Plan - new file start
03/30/2010
Telephone call to Gray; meet with Fanuele, Valdati, Roberti & Gray
with call to Stolman in prep for meeting
Meeting with McCormack, Gillespie, Barnett, O'Donnell, Valdati,
Fanuele, Stolman & Gray
Meet with Fanuele, Valdati, Gray & Roberti after reps for Wapp
Gardens left
Telephone call to Mike McCormack
Albert P. Roberts
For Current Services Rendered
Recapitulation
Timekeeper
Albert P. Roberts
t10urs
4.00
Total Current Work
Client No:
INVOICE NO.
Rate
$165.00
Hours
Page: 1
April 07, 2010
12949-05720W
1
I nterim Statement
0.60
0.20
0.40
0.40
1.50
0.40
0.50
4.00
4.00
660.00
_I9tC!1
$660.00
660.00
Town of Wappinger - Planning Board
Client No:
INVOICE NO.
Wappinger Gardens Development Site Plan
App. NO.1 0-3201
Tax Grid # 6057-04-898012
Balance Due
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"PAYABLE DUE UPON RECEIPT"
Page: 2
April 07,2010
12949-05720W
1
$660.00
Invoice
Morris Associates, PLLC
9 Elks Lane
Poughkeepsie, NY 12601
(845) 454 - 3411
April 26, 2010
Project No: W20915.000
Invoice No: 0057373
Town of Wappinger
Attn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Project: W20915.000
Wappinger Garden Route 90
Professional services from March 14.2010 to ADril17. 2010
Professional Personnel
Hours Rate Amount
046 Review applicant's submission
Hobday, Peter 4/8/10 0.50 112.00 56.00
064 Attend meeting
Gray, Bob 3/24/10 1.00 134.00 134.00
mtg Michael McCormack, John O'Donnel
Gray, Bob 3/30/10 2.00 134.00 268.00
123 Correspond with
Gray, Bob 3/15/10 0.50 134.00 67.00
cont Gillespie, corresp McCormack
Gray, Bob 3/16/10 0.50 134.00 67.00
cont Gillespie, corresp McCormack
Gray, Bob 3/25/10 1.00 134.00 134.00
conf and corresp re project meeting
Totals 5.50 726.00
Total Labor 726.00
Total this invoice
$726.00
Outstanding Invoices
Number
0057173
Total
Date
3/22/10
Balance
1,521.00
1,521.00
Billings to date
Labor
Totals
Current
726.00
726.00
Prior
10,038.40
10,038.40
Total
10,764.40
10,764.40
Town of Wappinger - Town Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens - Route 9D
Previous Balance
04/07/2010
Miscellaneous file administration
Albert P. Roberts
For Current Services Rendered
Timekeeper
Albert P. Roberts
Total Current Work
04/28/2010
Payment Received ck#01 0628
Balance Due
Recapitulation
Client No:
INVOICE NO.
Hours
0.30
Rate
$165.00
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"Dt.VLU:~1 i= nlll:: IIOf"lJ\.1 OCf'ClnTII
Hours
0.30
0.30
Page: 1
May 05, 2010
12951-10060W
4
$330.00
0.30
49.50
Total
$49.50
49.50
-330.00
$49.50
Town of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens Development Site Plan
App. No. 10-3201
Tax Grid # 6057-04-898012
Previous Balance
04/19/2010
Receipt and Review 4/2 Lead Agency Coordination Response from
NYSDEC
Receipt and Review 4/12 letter from NYSDOT
Receipt and Review Fire Prevent Bureau Report
04/28/2010
Receipt and Review 4/28 fax from Colsey re conflict
Albert P. Roberts
For Current Services Rendered
Recapitulation
Timekeeper
Albert P. Roberts
Total Current Work
04/28/2010
Payment Received ck#010628
Balance Due
Hours
0.70
Client No:
INVOICE NO.
Rate
$165.00
Hours
Page: 1
May 04, 2010
12949-05720W
2
$660.00
0.20
0.20
0.10
0.20
0.70
0.70
115.50
Total
$115.50
115.50
-660.00
$115.50
fFHEDfER~C~ [Po CLARK ASSOC~ATES, INC,
Planning/Development/Envi ronment/Transportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-6540" FAX (914) 967-6615
'I'C'vJT. '::if ((,Yappinger Tc.;r!n BClard
rr,JalJ!)i1-.i.ge:r TCI";~-l~1 1-1a11
28 Middlebush Road
Wappingers Fellsi NY l~b~w
Attn: Spvr_ Christopher CeIsey
RE: Wappinger Gardens
PREVIOUS BAWU1CE
Tiine
.~~
;._.n.;:z.r~1e s
tor Prc.fessienal
Services - April 2010:
Timekeeper
David H. Stolman, AICP PP
Michael A. Galante
Joanne P Meder, AICP
David J. Portman, FAJCP
Ps.~.fe: l
Account No: 570-691M
:JS/07/2010
Pr~sid_e:c('G - :DHS
3~-S.s
Hours Hourlv Rate
$1.50..00
As: 2:CiC / F'l8.rL:n.ir~g
EUI("
11_SO
TC!<['1;.,L (:!.JP~F~E1;IT C:HltF~G!ES
04/28/18 Pa~TIent
Th,an.k "{01':~
1"'Ct1;AL BALAl\JCE I)T)E
r:h3.~.,;,id. -~.. StQlrasn.,I' A!{:P: F'P t; Pre :::i~:~er.it;
Connecticut
(203) 255-3 i 00
Hudson Valley
(845) 297-6056
1.30.00
Long Island
(516) 3R4-4Fi44
$1.~ 7E.4..00
2,027.. .sa
T,::ts.l
<=S""'~ -,.
-r"' ~"...~:J
1~49S_00
2,027..50
--701.00
$3,OBO...5~")
emai' @fpclark.com
'^"AfU\1 fr"'l,...I"':lot"I" ...........t'Y"ro
Jate: 05/07/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Client
Date
H T B R
Tmkr Cat Src P X C C Tcd
4150.00
570.691 04/05/10
570.691 04/22/10
570.691 04/22/10
570.691 04/28/10
570.691 04/29/10
570.691 04/30/10
570.691 04/30/10
4
27
27
27
27
Total for Client ID 570.691
Rate
u
u
111 150.00
u
121 130.00
u
121 130.00
u
121 130.00
u
123 150.00
u
16 130.00
Billable
Total
Hours
1. 25
0.50
1. 50
2.00
2.00
1. 80
6.00
15.05
15.05
Page: 7
Amount
187.50 Day meeting w/ Chris C and Al R (partial)
Town of wappinger Town Board
RE: wappinger Gardens
75.00 Review of correspondence; discussion with EUR;
miscellaneous SEQR processing
Town of Wappinger Town Board
RE: wappinger Gardens
195.00 Preparation of pos Dec and resolution; review of
application
Town of Wappinger Town Board
RE: Wappinger Gardens
260.00 Preparation of pos Dec and resolution; review of
application
Town of Wappinger Town Board
RE: Wappinger Gardens
260.00 Preparation of Pos Dec and resolution; review of
application
Town of Wappinger Town Board
RE: wappinger Gardens
270.00 Discussion with EUR; preparation of resolution;
preparation of pos Dee; analysis
Town of Wappinger Town Board
RE: Wappinger Gardens
780.00 Preparation of resolution; revisions; project
coordination w/ DHS; preparation of scoping
outline for DEIS; review of application
Town of wappinger Town Board
RE: Wappinger Gardens
2027.50 Town of wappinger Town Board
2027.50 RE: Wappinger Gardens
Ilnvoice 1
I I
Town of Wappinger
Attn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Morris Associates, PLLC
9 Elks Lane
Poughkeepsie, NY 12601
(845) 454 - 3411
Project: W20915.000
Wappinger Garden Route 9D
Professional services from April 18. 2010 to Mav 15. 2010
Professional Personnel
040 Review
Gray, Bob 4/23/10
Draft Scope
055 Review SEQRA compliance
Hobday, Peter 5/3/10
review pos dec and draft scope
071 Attend Planning Board Meeting
Gray, Bob 5/3/10
Totals
Total Labor
Outstanding Invoices
Number
0057173
Total
Billings to date
Labor
Totals
~/
Hours
1.50
3.50
0.50
5.50
Date
3/22/10
Balance
1,521.00
1,521.00
Current
660.00
660.00
May 25,2010
Project No: W20915.000
Invoice No: 0057907
Rate
Amount
134.00
201.00
112.00
392.00
134.00
67.00
660.00
660.00
Total this invoice
$660.00
Prior
10,764.40
10,764.40
Total
11,424.40
11,424.40
IFRlEIDE!PWCK [P. CLARK A.SSOC~ATES, ~NC.
Plan n ing/Development/Envi ron mentfTransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-65400 FAX (914) 967-6615
David H. Stolman, AICP. PP
Michael A. Galante
Joanne P. Meder, AICP
David J. Portman, FAICP
Tawn of Wappinger Town Board 06/10/2010
Page: 1
Happinger Tcr;"n,; R=.11 AcC'ol..mt: No: .:,70-69111
20 Middlebush ROBd
Wappingers Falls, NY 12590
At:~n: Spvr_ Christ:opher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
Time Charges for Professional SerJices - May 2010:
-..-/ Time keepe r
Presiden'c - DH5
-t ."";0)"-.
~ .."'_I
Hours Hourlv Rate
$150.00
Execu.ti'\l'l'@ \lice F'resider;:t .- }:i!P.i.(;
1..80
Sen Associate/Planning - MTM
27..50
Assoc/Planning - EUK
7_20
S'el1 A.s9':oc/Envircinmental - DLE'
15_60
FAX
Expenses Thr~ 05/31/10
TOTAL CURRENT CHARGES
OS/26/10 Pa~dent
Tl-!:3.i....ik "l{.:lt~
TOTAL BALANCE DUE
Dsvid H~ StQlman~ AleE: PEr President
\~onnecijcui
(203) 255-3100
Hudson Valley
(845) 297-6056
186_00
150_00
130_00
150.00
Long Island
(516) 364.4544
$3,080_50
8,215.80
Total
$480_00
334_80
4,12.5_00
936. 00
2,340..00
4..00
4_00
8~219..80
-2,027 _ .SO
$S~272_E~C!
email@fpclark.com
www.fpclark.com
Date: 06/10/10 Detail Fee Transaction File List Page: 5
FREDERICK P. CLARK ASSOCIATES, INC.
H T B R
Client Date Tmkr Cat Src P X C C Ted Rate Hours Amount
570.691 05/03/10 4 U 10 150.00 1. 90 285.00 Evening meeting w/Planning Board (partial) ;
meeting preparation
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/03/10 27 U 57 130.00 2.70 351.00 Review of scoping document; organization
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/06/10 24 U 57 150.00 1. 00 150.00 Review of scoping document - Review draft dated
4/22 ; notes
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/06/10 4 U 123 150.00 1. 30 195.00 Discussion with EUK; miscellaneous SEQR
processing; analysis
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/06/10 27 U 16 130.00 4.50 585.00 Preparation of pos dec resolution; prepare pos
dec form; prepare email to Barbara
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/18/10 28 U 123 150.00 0.60 90.00 Discussion with MTM & DHS; review project
materials; review previous files
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/18/10 24 U 42 150.00 6.00 900.00 Preparation of SEQR documentation; review
documents; draft scope and plan
Town of wappinger Town Board
RE: Wappinger Gardens
570.691 05/19/10 28 U 43 150.00 0.90 135.00 Review of scoping document; discussion with MTM
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 05/19/10 24 U 42 150.00 2.00 300.00 Preparation of SEQR documentation; prepare ENB
notice; send notice; review draft scope w/ DLF;
prepare revisions
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/20/10 28 U 43 150.00 3.80 570.00 Preparation of scoping document draft
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/21/10 24 U 42 150.00 3.00 450.00 Preparation of SEQR documentation; prepare ENB
notice; prepare scope
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/24/10 28 U 43 150.00 0.60 90.00 Preparation of scoping document
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/25/10 28 U 43 150.00 2.20 330.00 Preparation of scoping document draft
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/25/10 24 U 42 150.00 3.50 525.00 Preparation of SEQR documentation; revise draft
scope
Town of wappinger Town Board
RE: Wappinger Gardens
570.691 OS/26/10 28 U 43 150.00 6.40 960.00 Preparation of scoping document draft ; discussion
with MTM
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/26/10 5 U 43 186.00 1. 80 334.80 Preparation of scoping document
Town of Wappinger Town Board
RE: wappinger Gardens
570.691 OS/26/10 24 U 42 150.00 6.20 930.00 Preparation of SEQR documentation; review and
revise draft scope
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/27/10 28 U 43 150.00 1.10 165.00 Preparation of scoping document; discussion with
MTM
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 OS/27/10 24 U 42 150.00 5.80 870.00 Preparation of SEQR documentation; review and
revise draft scope
Town of Wappinger Town Board
RE: Wappinger Gardens
Date, 06/10/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 6
Client
Date
H T B R
Tmkr Cat Src P X C C Tcd
Rate
Hours
Amount
Total for Client ID 570.691
Billable
Total
55.30
55.30
8215.80 Town of Wappinger Town Board
8215.80 RE: Wappinger Gardens
I . l
nvolc~~
Town of Wappinger
Attn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Project: W20915.000
Morris Associates, PLLC
9 Elks Lane
Poughkeepsie, NY 12601
(845) 454 - 3411
Wappinger Garden Route 9D
Professional Personnel
Professional services from Mav 16. 2010 to June 12. 2010
040 Review
Gray, Bob 6/11/10
scoping document
055 Review SEQRA compliance
Hobday, Peter 5/20/10
scoping doc review
Hobday, Peter 5/24/10
draft scope
Totals
Total Labor
Billings to date
Labor
Totals
Hours
2.00
2.00
6.20
10.20
Current
1,186.40
1,186.40
Rate
134.00
112.00
112.00
June 22, 2010
Project No: W20915.000
Invoice No: 0058163
Amount
268.00
224.00
694.40
1 , 186.40
1,186.40
Total this invoice
Prior Total
11,424.40 12,610.80
11,424.40 12,610.80
$1,186.40
T own of Wappinger - Planning Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens Development Site Plan
App. NO.1 0-3201
Tax Grid # 6057-04-898012
06/07/2010
Receive and review email from Gillespie
06/21/2010
Telephone call to Scott Volkman - update
Albert P. Roberts
For Current Services Rendered
Total Non-billable Hours
Recapitulation
IirT)eke~l
Albert P. Roberts
Total Current Work
Balance Due
Client No:
INVOICE NO.
Hours
0.20
Rate
$165.00
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"PAYABLE DUE UPON RECEIPT"
Hours
0.20
Page: 1
July 06, 2010
12949-05720W
4
n/c
0.20
0.20
0.20
0.20
33.00
_Total
$33.00
33.00
$33.00
GELLERT & KLEIN, P.C.
A TIORNEYS AND COUNSELORS AT LAW
FEDERAL TAXID# 14.1559572
MID-HUDSON OFFICE
75 WASHINGTON STREET
POUGHKEEPSIE, NEW YORK 1260 I
(845) 454.3250
FAX: (845) 454-4652
...--.....
. -,
Town of Wappinger
Mr. Frederick Awino, Comptroller
20 Middlebush Road
Wappingers Falls NY 12590
RE: Wappinger Gardens, LLC
06/14/2010 SLV Study and Review email D. Stllman; email D.
Stillman re: Scoping; study and review Scoping
document.
SLV Study and Review application, etc. from B.
Roberti.
06/15/2010 SLV Telephone call with B. Roberti.
06/16/2010 SLV Study and Review draft of scoping document.
06/17/2010 SLV
SLV
SLV
Research SEQR re: issues.
Conference call with Stolmann and Gray.
Telephone call with V. Fannele re: Planning Board
scoping session.
06/21/2010 SLV
Study and Review scoping document; SEQR; file;
prepare for meeting.
Attend Planning Board meeting.
Study and Review letter fro Stotlman re: revised
scoping document.
SLV
SLV
06/22/2010 SLV
Study and Review file from A. Roberts.
CURRENT SERVICES THROUGH JUNE 30, 2010
BALANCE DUE
VISA, MASTERCARD, AND DISCOVER ACCEPTED
PAYMENT DUE TEN DAYS FROM RECEIPT
PLEASE RETURN A COPY WITH YOUR PAYMENT
WESTCHESTER OFFICE
3010 WESTCHESTER AVENUE
SUITE 302
PURCHASE, NEW YORK 10577
(914) 249-0100
FAX: (914) 249-0111
ACCOUNT NO:
INVOICE NO.:
Page: 1
07/20/2010
27036-9126lt\
1
HOURS
0.75 123.75
0.50 82.50
0.20 33.00
1.00 165.00
0.75 123.75
0.75 123.75
0.20 33.00
1.20 198.00
0.70 115.50
0.30 49.50
0.75 123.75
-
7.10 1,171.50
$1,171.50
1Ff&IEIJJIER~CK !p, CLARK ASSOC~ATES, INC.
Plan ni ng/DevelopmentlE nvi ronmentfTransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-65400 FAX (914) 967-6615
Town of Wappinger 7cvn
- .
D\:r arc~
Wappinger To~m Hall
20 Middlebush Road
Wappingers Falls, NY 12590
Attn: Spvr. Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
Account
crime Char~ies for Pr,:)fessional Service=:: - June 2010:
Timekeeper
P!':esidei1.t - [JHS
.5.00
Hours Hourlv Rate
$150.00
TOTAL CURRENT CHARGES
07/01/10 Pssnnent
Ti'1 e.:n k "{~:J i..~
TOTAL BALANCE DU~
David H_ St~lms~ Al.C~_ PPi President
Connecticut
(203) 255-3100
Hudson Valley
(845) 297-6056
Long Island
(516) 364-4544
David H. Stolman, AICP PP
Michael A. Galante
Joanne P Meder. AICP
David J. Portman, FAICP
Page: .i.
07/20/20.10
No: 570-691M
$9.272_80
750.00
Total
$750.00
750.00
-B,219_80
$1,803.00
email@fpclark.com
www.fpclark.com
1)ate: 07/20/10
Client
Date
570.691 06/18/10
570.691 06/21/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 1
H T B R
Tmkr Cat Src P X C C Tcd
4
4
Total for Client ID 570.691
Grand Totals
Rate
Hours
Amount
43 150.00
3.60
540.00 preparation of scoping document; analysis
Town of wappinger Town Board
RE: wappinger Gardens
210.00 Meeting preparation; evening meeting w/Planning
Board (partial)
Town of Wappinger Town Board
RE: wappinger Gardens
u
u
60 150.00
1.40
Bi llable 5.00 750.00 Town of wappinger Town Board
Total 5.00 750.00 RE: Wappinger Gardens
Billable 5.00 750.00
Total 5.00 750.00
llnvoice-l
l________---i
Town ot Wappinger
AUn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Morris Associates, PllC
9 Elks lane
Poughkeepsie, NY 12601
(845) 454 - 3411
July 26, 2010
Project No: W20915.000
Invoice No: 0058496
Project: W20915.000
Wappinger Garden Route 90
Professional Personnel
Professional services from June 13. 2010 to Julv 17. 2010
015 Word Processing
MacConel, Debbie 6/14/10
Ur.
040 Review
Gray, Bob 6/21/10
071 Attend Planning Board Meeting
Gray, Bob 6/21/10
123 Correspond with
Gray, Bob 6/15/10
scoping document
Gray, Bob 6/17/10
corresp and cont re scoping
Gray, Bob 7/8/10
Mark Kornhas, M Ostrow
Totals
Total labor
Billings to date
Labor
Totals
Hours
Rate
Amount
0.20
35.00
7.00
1.00 134.00 134.00
1.00 134.00 134.00
1.50 134.00 201.00
1.00 134.00 134.00
0.50 134.00 67.00
5.20 677.00
677.00
Current
677.00
677 .00
Total this invoice
Prior Total
12,610.80 13,287.80
12,610.80 13,287.80
$677.00
~. - -"-----~--_...__._.__.. -_.~_.._._..__._.._-, -'---"-'-'--'-'~---"-,---,,,,---, .---.---------------
rF~E[)lER~Cfj( [Po ClLA~K ASSOC~ATES9 ~NCo
Plann i ng/Development/Envi ron mentlTransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-65400 FAX (914.) 967-6615
:: (J ~~,<n-;. CJ' f ~,"'j: ::.l~ ~:; i ~"H:'; e :: T' ;:: ~.\:'":-L
- .
D tJ :5. :::-~:~
Wappinger Town Hall
20 ~Iiddlebush Road
~JsppinQerE Fells,
&; :-. :- ,~. ':"'.
j..t... :;, :j ~...:'
~.'4 -:
A~tn: Spvr_ Christoph~~ Colsey
K~: W2ppiDge~ G2rd~ns
PP~E"\j I ell; S gAi..o.:~;.I"'.>:~K
AC~C).(.t:;:1t
'1'1.:~C.(~ i:_:::"'~ar~~;;;s.: "i-.-.'.- Prc,fes~.i:J2~2.l Se~.lices - "':'Ul"'={ '"J.t" ;--;..
Pre~; j..d.lE:l1t - L(tii
G _ .S?']
Hours Hourlv Rate
$lSiJ_OO
Ti!~lekeepar
As~: c:: c./ F'l an.ri i n.{:;
BUr::.
r:...~ .. .... u
Tc:<<rAL C:~jF~H.E!\j'r c~r"IAFzG.ES
'i,()rpJl.L BhLAJ-JC}[ j)'CXE
-:'S\l:r..~:~. ,..... ;,.t:oj"n).:2:::'~.. J:1~;;..(_:t-. "
n ._
-,::'.~::-e s:.. 'C~:=:~1-::
;;:; 1:'! .~
;:-
Connecticut
(203) 255.3100
Hudson Valley
IRL.lc;) ~o.7 .Rn"iR
130_00
Long Island
(&:; 11=:\ ':l&::A_A &:;A A
David H. Stolman, AICP PP
Michael A. Galante
Joanne P. Meder, Alep
David J. Portman, FAiCP
=,a9~: -
o 8~/ 1:3,/20:"0
l~Jl:J: S70-691x"i
$1; E:[13.. Cf]
8 8 _ CF]
.Total
$:7S.00
".~, .-. ..~.
.L..:j.. i-iU
88_00
:?lfE~91..0C
email@fpclark.com
'''''^/l1l1 tl""\,...1 0"\ 1"1.... ""_1"'\0"'1
Date: 08/13/10
client
Date
570.691 07/02/10
570.691 07/30/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 1
H T B R
Tmkr Cat Src P X C C Ted
4
27
Total for Client ID 570.691
Grand Totals
1
1
Rate
43 150.00
u
u
116 130.00
Billable
Total
Billable
Total
Hours
0.50
0.10
0.60
0.60
0.60
0.60
Amount
75.00 preparation of scoping document
Town of wappinger Town Board
RE: wappinger Gardens
13.00 Project coordination; telephone call with Barbara
Roberti
Town of Wappinger Town Board
RE: wappinger Gardens
88.00 Town of Wappinger Town Board
88.00 RE: wappinger Gardens
88.00
88.00
GELLERT & KLEIN, P.C.
A TIORNEYS AND COUNSELORS AT LAW
FEDERAL TAX ID# 14-1559572
MID.HUDSON OFFICE
75 WASHINGTON STREET
POUGHKEEPSIE, NEW YORK 12601
(845) 454-3250
FAX: (845) 454.4652
:~'~..
Town of Wappinger
Mr. Frederick Awino, Comptroller
20 Middlebush Road
Wappingers Falls NY 12590
RE: Wappinger Gardens, LLC
PREVIOUS BALANCE
'06/2010 SLV Study and Review email from FP Clark with memo
and final scoping document.
CURRENT SERVICES THROUGH JULY 31, 2010
08/18/2010
Fee Payment
BALANCE DUE
VISA, MASTERCARD, AND DISCOVER ACCEPTED
PAYMENT DUE TEN DAYS FROM RECEIPT
PLEASE RETURN A COPY WITH YOUR PAYMENT
TO THF. MTn_~Tm~nM nVVT~V
WESTCHESTER OFFICE
3010 WESTCHESTER AVENUE
SUITE 302
PURCHASE, NEW YORK 10577
(914) 249.0100
FAX: (914) 249-0111
ACCOUNT NO:
INVOICE NO.:
Page: 1
08/19/2010
27036-9141M
2
$1,171.50
HOURS
0.30
0.30
49.50
49.50
-1,171. 50
$49.50
~,
Morris Associates, PLLC
9 Elks Lane
poughkeepsie, NY 12601
(845) 454 - 3411
Invoice
Town ot Wappinger
Attn: Chris Colsey, Supervisor
20 Middlebush Road
Wappingers Falls, NY 12590
Project: W20915.000
Wappinger Garden Route 9D
Professional services from Julv 18. 2010 to Auaust 14. 2010
Professional Personnel
Hours
123 Correspond with
Gray, Bob 7/30/10 1.00
cont Ostrow, Kornhas re reviews and signoff
Totals 1.00
Total Labor
Billings to date
Current
134.00
134.00
Labor
Totals
August23,2010
Project No: W20915.000
Invoice No: 0058779
Rate
Amount
134.00
134.00
134.00
134.00
Total this invoice
Prior Total
13,287.80 13,421.80
13,287.80 13,421.80
$134.00
F~6~[j)IEIM\UC&{ ~" !ClA~i}{ ASSOC~ATESI ~NC,
P! an n i ngl Deve lop me nt/E nvi ro n men tIT ran s po rta tion
i=lye, NeVI! York and Failiield, Connecticut
350 Theodore Fremd j:wenue
t=lye, New Yml{ .j 0580
(914) 967-65"W 0 FAX (914) 967-6615
Town of W8ppinge~ TCwr Board
Wappinger ?ow~ Hell
20 Middlebush Roed
Wappingers Fallsp NY 12590
.-,~.:-._- ...
.t'7.~. i--.io!...
:i p"V' r ..
,-_.. .
Lh~~stoPhar cals~y
:R.E:
<;8.rd.~n,s
- I .
t/\ a.~'!:)~nt;1e r
PREVIOUS BALill~CE
David H. Stolman, Ale? pp
Michael A. Galante
Joanne P Meder, AICP
David J. Portman, FAICP
Page: 1
Account Nc: 57G-691X
09../08/2010
$lr3S:]....OO
~j,-;irf(~ '-,l~:=z;:;e5 "t.:.i: E::;:.:..fi.=:S2,i::,::'lS.::.. ;;.,:1:'\,7:;'.;::::2S _. _;...~..:l~~"...~.:::t: 202..~:1:
\rice P:::es:Ld.811t:./ ~'1:3.D.;.1il1.9' -, :1 Ft.'I
0_30
Hours rtOUrLy Rate
$16.5..0G
Timekeeper
Assoc/Plenning ~ EDR
t:.. OC
P~int9 & Reproductj.cns
2::stage
:;J..; :;..:r:zE;; r-j, S E; 2. !?l-i ;~:-'U ~,
?(::'T]~.!.L C.~~!F~R.E:~IT C~til~.rl~;E S
D B / 1 ~} /' l:'~ t' l3, Y7:fl:3 :~: t:
71-.: a~"l~;: .~" ;:i ;:~
08,/24../ ':.J E's.~.J'll1en.t:
Tk1::tn.k fOi..t
Tc; t :~ 1 t' :~. ?1"~1e rl. -t: S'
TC;1'IAL Bp_L~J~f:E ; ',l; r!;
~av~a n. ~ta~man. A~~~.
.!"'~: ',""1'- . ~
.:~ ~. :--' I::',::' S 2. C::?2; ~-:~ -::
ConnectiCUt
Hudson Vallev
1.3C _ oc~
Lona Island
1~08S~..:;G
ITc!t:al
~:!l:9_.sC
~..t C\40..0C1
~::liJ.. S.s
.l.'!: ""I~ 'j'!-=
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4'~:9.. OS
lrE,2:3..S.:,
- .,..... '" .-
~ ,.. .. . . ~ ,
- ..;.. ~_ ,_! .::~ .:,", .. U '_:
-7':::::.. GO
-l.:3C:?CC
$~lEI6..s.s
.---
p.mrlil (Ci)fnr.lrlrk r.nm
--Date: 09/08/10
client
Date
570.691 08/20/10
570.691 08/23/10
570.691 08/24/10
570.691 08/24/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 8
H T B R
Tmkr Cat Src P X C C Ted
27
27
27
7
Total for Client ID 570.691
1
Rate
43 130.00
U
u
43 130.00
u
43 130.00
u
123 165.00
Billable
Total
Hours
3.50
3.00
1. 50
0.30
8.30
8.30
Amount
455.00 Filing of scoping document
Town of wappinger Town Board
RE: wappinger Gardens
390.00 Filing of scoping document
Town of wappinger Town Board
RE: wappinger Gardens
195.00 Filing of scoping document; prepare emails to
Barbara R, C Masterson
Town of wappinger Town Board
RE: wappinger Gardens
49.50 Discussion with EUK; research on transmittal
letter for adopted scoping document
Town of wappinger Town Board
RE: Wappinger Gardens
1089.50 Town of wappinger Town Board
1089.50 RE: wappinger Gardens
GELLERT & KLEIN, P.C.
A TIORNEYS AND COUNSELORS AT LAW
FEDERAL TAXID# 14-1559572
MID-HUDSON OFFICE
75 WASHINGTON STREET
POUGHKEEPSIE, NEW YORK 12601
(845) 454.3250
FAX: (845) 454.4652
Town of Wappinger
Mr. Frederick Awino, Accountant
20 Middlebush Road
Wappingers Falls NY 12590
RE: Wappinger Gardens, LLC
PREVIOUS BALANCE
08/27/2010 SLV Study and Review letter from D. Stollman with
filing scoping documents.
08/30/2010 SLV Study and Review memo from D. Stollman.
CURRENT SERVICES THROUGH AUGUST 31, 2010
09/15/2010
Fee Payment
BALANCE DUE
VISA, MASTERCARD, AND DISCOVER ACCEPTED
PAYMENT DUE TEN DAYS FROM RECEIPT
PLEASE RETURN A COPY WITH YOUR PAYMENT
TO THE MID-HUDSON OFFICE
WESTCHESTER OFFICE
3010 WESTCHESTER AVENUE
SUITE 302
PURCHASE, NEW YORK 10577
(914) 249-0100
FAX: (914) 249-0111
ACCOUNT NO:
INVOICE NO.:
Page: 1
09/17/2010
27036-9141M
3
$49.50
HOURS
0.50 82.50
0.10 16.50
-
0.60 99.00
-49.50
$99.00