108
Apr 20 2011 11:38
HP LASER JET FAX
p. 1
Received by:
Chris Masterson 0
Christine Fulton ~o
sqe Rose
/60./ JL
11/0 J-'
2009-10-16 JCM
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL REOUEST
FOR INTERNAL USE ONLY
Date Received:
G,,,!AP':'.~+
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FOIL Ser. #:
DEPARTMENT:
ASSESSOR 0
ACCO~G 0
CODE ENFORCEMENT 0
PLANNING 0
ZONING 0
FIRE INSPECTOR 0
HIGHWAY 0
RECEIVER OF TAXES 0
RECREA nON 0
SUPERVISOR lr
TOWN CLERK 0
WATER/SEWER 0
DOO CONTROL OFFICER 0
TOWN ENGINEER 0
TOWNAITORNEY 0
FOR DEPARTMENT USE ONLY
Date Received by Dept
Department Head approval:
I I
Date Applicant Contacted:
(init)
/ /
Date FOIL fulfilled or denied: / /
Closed by:
Date:
/ /
Notes:
Name: ,\ \t:::i2J10-(') 0 check here if you are
Address: to cl.. C' rJl~"':>t::n~ ~ requesting that the records
~~I ::r~ ~ J2s~~ bemaiJedtothisaddress.
Agency or finn:, O' 'Dt::lr") r)eJ 1 ~ ~. 1
Telephone #: ('lJ.}S ) a.a::L- '37~ , FAX #; (~)~d(P -70~
Email address: 1:) 0. ~. c:
Amount Due:
Pages for a total of $
SPECG1C~~~O. NOFRE.. CORD: ~~~ . ~. .
f~~ ~~ ~ I~Zrc:~ o-~e()~
FORMAT OF RECORD (if available)
o I request to be notified when I can come to inspect the record(s) described 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 address listed above
~ I request that the records be faxed tD the nwnber listed above
#10-3201 Wappingers Garden, LLC.
10 Wintergreen PI, Hopewell Jct., 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 Sa/. transferred from A/C#09-9001
6/10/2010 Sa/. transferred from A/C#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"""
660.00"
726.00....
49.50V'
115.50.....
2,027.50......
660.00"'-
8,219.80'"
1,186.40/
33.00.1'
1 ,171 .50 l'"
750.00V'
677.00.1
88.00.1
49.501
134.00'
./
1,528.55
99.001
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 Escrow 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-1 0/18-11 /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 A/C#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
I j
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1,1 WallkillValley Federal S & L
ill P.O. Box l
'1"1 Wallkill, NY 12589-0290
I, www.wallkill.com
1'1 Telephone (845) 895.2051
I'!I FOR --- -_____
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II' 10 WINTERGREEN PLACE : i. .. .' I J' -L L( . I
,I',i: HOPEWEll JUNCTION, NY 12533 , 'DATI" J .f "1 \,j}. .' ~.n"'g~ "1,1
:', st ~." " 1'/
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11100 .00 Sill I: 2 2 . g ? 2 2 3 ~ I:
APPLICATION/ACCOUNT
SUP/SITE PLAN/SUBDIVISION FEES &
POST PLANNING FEES
TOWN OF WAPPINGER
DATE:J1Cu[JL~L/-:).t)IO APPLICATION/ACCOUNT NO. to, 320 ,
PROJECT NAME \ ~1~ GiJ.f)4..vt ,Q
LOCATION/ADDRESS _~ _~
GRID NO. f.tb57 -04 -<6Q8'DJd-
APPLICANT i0'LOO~.1 L.,c!..,
~gg~~;~rs PHON-Ei~d.l)uib~QA') -p~~ - tJ? ,[)Lf ui,5'33
OWNER (If different from applicant) ~~4~l()
OWNER'S ADDRESS ~~ .-"--_Qtr~; Pot- /2&0:3
OWNER'S PHONE NO.
SUBDIVISION APP. FEE
SUBDIVISION ESCROW
SUBDIVSION POST PLANNING
SITE PLAN APPLICATION FEE4. -~ q ;DlPD, (I)
SITE PLAN ESCROW f/> 52. :50() (.0
SITE PLAN POST PLANNING
RECEIPT NO.
RECEIPT NO.
RECEIPT NO.
RECEIPT NO. 1 5QO
RECEIPT NO. l3q 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
350 Theodore Fremd Avenue
Rye. New York 10580
David H. Stolman, A/C,o ,0,0
Michael A. Galante
Joanne P Meder, AIC,o
David J. Portman. FAICP
(914) 967-6540. FAX (914) 967-6615
Wappinger To~m Ea~l Account No: 570-691M
20 Middlebush Road
'T'o'vln:Jf r,,1appingel: 'Tor,.Tn BC12J:.-d 02/09/201;]
Page: :.
-). ~ --
~apP1ngers !S~~s.
i'J~{
": ~ r- '-', ~....
':;"4..-::'..? 1__
Attn: Sp':'.Tl:. C:hri st:::lphe r~o.i sej'
RE: Wappinger Gardens
PREVIO:'::;:; BALANCE
$1.380.00
Time Charges for 2rofessional Sen'ices - ~an~ary 2010: 1,035_00
..../
Timekeeper
Pl....esiderLt -
:DHS
Hours Hourlv Rate
6.9C
Total
$ISO.OC
$l,03,s.00
TOTAL CURRENT CHA}~GES
1,035.00
01/06/10 PaS-"Yl1ent
Th:3nk YCr!.1
-345.00
TOTAL BAUUICE DUE $2,070.00
David H_ Stolman; AlC?? PP, President
~Connectjcut
(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/DevelopmentlEnvironmentrrransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-6540. FAX (914) 967-6615
David H. Stolman, A/CP. pp
Michael A Galante
Joanne P. Meder, AICP
David J. Portman, FAICP
To~ of Wappinger Town Board
Wappinger To~ Hall
20 Middl~bu3h Road
Wappingers Falls, NY 12590
Peg~ : 1
03/17/2010
Account No: 570-691M
At~ri: Spvr_ Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
$2,070.00
Time Charges for Professional Services - F~bruary 2010: 1,053.00
Tim~keeDer
Pregid~n't - DMS
S~n Aggoc/Planning - JFL
Hours Hourlv Rat~
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
-1.03S_00
-1,0:3S.00
Tot al Pay.m&nt 9
-2,070.00
TOTAL BALANCE DUE
$1,053.00
David H. Stolman, AICP, PP, Pr~giden~
Connecticut
(203) 255-3100
Hudson Valley
(845) 297-6056
Long Island
(516) 364~4544
email @fpclark.com
www.fpclark.com
08-0H010
10:23AM
Dl:lt~; OU1'1/10
FROM-FREDERICK P CLARK ASSOC INC
T-230
P015/017
F-427
Petail Fee Tr~nsaetion File List
PRED~RICK P. C~K ASSOCIATES, INC.
5'10.6!7:l. 02!0l/10
Ii T B l<
~ ~ ~~~!~~~~
t.l
~o 135.00
570.691 02l02no
6'10.691 02/04/10
570.S91 02/06/10
5'10.691 02/08/10
570 .li~n 02/n/10
Rilte
20
1
4
1
u
U4 150.00
4
1
1 IS0.00
u
'I
l,l
150.00
4
u
4 150.00
4
t,}
1 150.00
1
Total for cl~~~~ In 570.691
Grand TOt~11il
Billable
Total
Billable
Totlll
~
0.90
1.50
1. 30
0.50
2.00
1. 00
'1.10
7.10
7.10
? .10
Pilge; 1
~
lC8.00 ~e~ing prepilrAt~Qn; evening meeting
Town of W;Jlpping~~ '!'oWn Boa.rd
RBI wappinger Gardens
22S.00 Telephonc CAlls with Vinnie s, ~ris c, Bilrbara
R, review of correspondoncc; analysis 1 review Qf
a~pl~~.tionl email to Al ~; miscellanBouG S*Ol<
pJ;'oeessing
Town of Wilpping~. Town Board
REI WQPping~r Gardens
195.00 ConfcocnQl: call with AI R and ~iu~ CI email to
Barbl:l~ll R; analysis
Tgw,.. or lIol1ppinIJer Town JilO..",c;l
l<a; Wappinger GArdcnu
7$.00 Conterence call with Al R and chris c; .n~lysis
Town of WI:IJ;lpinge;- Town Board
REo wl:\pp~~ge~ Gardens
300.00 DQY mee~1n9 at Town HAll
Town ot: Wapp1nge~ Town Boam
RB, Wi1Plil~nge. Ga~(1ens
~SO.OO Conference ~All with AI R and Ch~~e C (extended);
analyaio. miscellaneous BEQR p~oeeasin9
Town of Wappinger Town sQQr~
RE; Wappinger Gardens
=-===
1053.00 Town of Wappinger ~wn Board
~OS3.00 RE, Wappinge~ Ga~dens
=
1053.00
.053.00
I nVOiceJ
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 Februarv 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 Route 90
Invoice No: 0057173
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
Billings to date
..../
----------------------- --.---".-".--------.-.----------..-----
Page 2
fREDER~CK P. CLARK ASSOCIATES~ INC.
Planning/Development/E nvi 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
TOvm of Wappinger TOlNn Board
Wappinger Town Hall
20 Middlebush Road
Wappingers Falls, NY 12590
Page: 1
04/08/2010
Account No: 570-691M
Attn: 5pvr_ Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
$1,053.00
Time Charges for Professional Services - March 2010:
701. 00
Timekeeper
President - DHS
Assoc/Planning - EUK
Hours Hourlv Rate
4.S0 $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 Detail Fee Transaction File List Page: 7
FREDERICK P. CLARK ASSOCIATES, INC.
H T B R
Client Date Tmkr Cat Src P X C C Tcd Rate Hours Amount
570.691 03/01/10 4 U 150.00 1.00 150.00 Day meeting at Town Hall; conference call wi th M
Gillespie
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 03/15/10 27 U 111 13 0.00 0.20 26.00 Review of correspondence from Engineer
Town of Wappinger Town Board
RE: wappinger Gardens
570.691 03/25/10 4 1 U 26 150.00 0.60 90.00 Telephone call with Barbara R; review of
correspondence; miscellaneous SEQR processing
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 03/29/10 4 1 U 26 150.00 1. 00 150.00 Meeting preparation; miscellaneous SEQR
processing; analysis
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 03/30/10 4 U 150.00 1. 90 285.00 Conference call with Applicant reps and Town
s ta f f , et al; analysis; miscellaneous SEQR
processing
Town of Wappinger Town Board
RE: wappinger Gardens
Total for Client ID 570.691 Billable 4.70 701.00 Town of Wappinger Town Board
Total 4.70 701.00 RE: Wappinger Gardens
Town of Wappinger - Town Board
20 Middlebush Road
Wappingers Falls, NY. 12590-0324
Attn: Christopher J. Colsey
Wappinger Gardens - Route 90
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
IjD1e~~epe!
Albert P. Roberts
Recapitulation
Hours
2.00
Total Current Work
Client No:
INVOICE NO.
B~~
$165.00
Hours
0.20
0.20
0.20
2.00
2.00
Page: 1
April 07,2010
12951-10060W
3
Interim Statement
$511.50
0.60
0.30
0.50
330.00
.IQ.tal
$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. 10-3201
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
Timekeeper
Albert P. Roberts
Recapitulation
Hours
4.00
Total Current Work
Client No:
INVOICE NO.
Rate
$165.00
Hours
0.40
0.40
1.50
0.40
0.50
4.00
4.00
Page: 1
April 07, 2010
12949-05720W
1
Interim Statement
0.60
0.20
660.00
_I9tC!!
$660.00
660.00
Town of Wappinger - Planning Board
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"
Client No:
INVOICE NO.
Page: 2
April 07,2010
12949-05720W
1
$660.00
1----'
L~~I!1voice J
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 March 14. 2010 to ADril17. 2010
April 26, 2010
Project No: W20915.000
Invoice No: 0057373
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'Oonnel
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
conf Gillespie, corresp McCormack
Gray, Bob 3/16/10 0.50 134.00 67.00
conf 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
Outstanding Invoices
Number
0057173
Total
Date
3/22/10
Balance
1,521.00
1,521.00
Billings to date
Current
726.00
726.00
Prior
10,038.40
10,038.40
Labor
Totals
-~-.._._._----~._'--_._-----_._-_._-".._-----_._-.--
Total this invoice
Total
10,764.40
10,764.40
$726.00
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
Hours
0.30
FOR YOUR CONVENIENCE WE ACCEPT VISA/MASTERCARD
"D.lVLH::tI !:: nil!:: 110,......1 OC:f'C:lnT"
Client No:
INVOICE NO.
Rate
$165.00
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.1 0-3201
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
Timekeeper
Albert P. Roberts
Recapitulation
Total Current Work
04/28/2010
Payment Received ck#01 0628
Balance Due
Hours
0.70
Client No:
INVOICE NO.
Rate
$165.00
Hours
0.20
0.70
0.70
Page: 1
May 04, 2010
12949-05720W
2
$660.00
0.20
0.20
0.10
115.50
Total
$115.50
115.50
-660.00
$115.50
!FIR\ED[ER~CK P. ClARK ASSOC~ATES, INC.
Plann i ng/Development/Envi ronmentfTransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-65400 FAX (914) 967-6615
'T,:n..m ':if hTappinger TeJ;,,-,n Board
Wappi~g~r TQvn1 Hall
David H. Stolman, AICP PP
Michael A. Galante
Joanne P. Meder, AICP
David J. Portman, FAICP
Ps.ffe: 1
Account No: 570-691M
,':;.5/07/2010
28 Middlebush Roact
Wappingers Falls, NY 12590
Attn: Spvr. Christopher COlsey
RE: Wappinger Gardens
PREVIOUS BAWU1CE
Time Charges for Professional Services - April 2010:
-' Timekeel,el::"
Hours Hourlv Rate
Presi(~e:nt:; - :DHS
3_.5':"
$1.50.00
A3soc/Planning - EUK
~i "i :"'" r-'
..J.. _ ':,,-1
1:;:0 _ 00
TCfr;:.L (:'UP~F~ENT f:Hll-RGES
:J4/ZB//IG PaSl1"cven.t:
Tl-1, 811 k ~:..~ 0 ~..:~
1'Cf!'PAL BAL~}J(:E DU";;
I)e~...:'id. ~-l.. Stolraan, AI{:P ~ pp ~ F'l-e:=ich:11t;
Connecticut
(203) 255-3'100
Hudson Valley
(845) 297-6056
Long Island
(516) 3n4-4~44
$lf754.00
2,027.50
T,:.ts.l
$.532.. .50
1~49S_00
2,027.50
--7r::1.00
$3,080_.5D
email@fpclark.com
'AI\A"^, ft""'l,...I~...I.... ....................
Jate: 05/07/10 Detail Fee Transaction File List Page: 7
FREDERICK P. CLARK ASSOCIATES, INC.
H T B R
Client Date Tmkr Cat Src P X C C Tcd Rate Hours Amount
570.691 04/05/10 4 U 4 150.00 1. 25 187.50 Day meeting w/ Chris C and Al R (partial)
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 04/22/10 4 U 111 150.00 0.50 75.00 Review of correspondence; discussion with EUK;
miscellaneous SEQR processing
Town of wappinger Town Board
RE: wappinger Gardens
570.691 04/22/10 27 U 121 130.00 1. 50 195.00 Preparation of Pos Dec and resolution; review of
application
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 04/28/10 27 U 121 130.00 2.00 260.00 Preparation of Pos Dec and resolution; review of
application
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 04/29/10 27 U 121 130.00 2.00 260.00 Preparation of Pos Dec and resolution; review of
application
Town of wappinger Town Board
RE: Wappinger Gardens
570.691 04/30/10 4 U 123 150.00 1. 80 270.00 Discussion with EUK; preparation of resolution;
preparation of pos Dec; analysis
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 04/30/10 27 U 16 130.00 6.00 780.00 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
Total for Client ID 570.691 Billable 15.05 2027.50 Town of Wappinger Town Board
Total 15.05 2027.50 RE: wappinger Gardens
r Invoice-l
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 90
Professional Personnel
Professional services from ADril18. 2010 to Mav 15. 2010
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
Rate
134.00
112.00
134.00
Prior
10,764.40
10,764.40
May 25,2010
Project No: W20915.000
Invoice No: 0057907
Amount
201.00
392.00
67.00
660.00
660.00
Total this invoice
$660.00
Current
660.00
660.00
Total
11,424.40
11,424.40
_._---_._-----~~"------_._-----_.._--,---_..._._-----------~_._-_._.-
fFfRlE[))E!Ri~CK [P, CLARK ASSOC~ATESI ~NC.
Planning/Development/Envi ron ment/Transportation
Rye, New York and Fairfield, Connecticut
David H. Stolman, AICP. PP
Michael A. Galante
Joanne P Meder, AICP
350 Theodore Fremd Avenue
Rye, New York 10580
David J. Portman, FAICP
(914) 967-65400 FAX (914) 967-6615
Page: 1
06/10/2010
Account No: 570-691M
Town of Wappinge~ TOv~1 Board
Wappinger Town Hall
20 Middlebush Road
Wapping~rs Falls, NY 12590
Attn: Spvr_ Christopher Colsey
RE: Wappinger Gardens
PREVIOUS BALANCE
$3,080.50
Time Charges for Professional Se~Jices - May 2010:
8,215.80
~ Timekeeper
Preside11'c - DHS
Hours Hourlv Rate
3...20
$150.00
Total
$480.00
Execu.tive Vice President: .- l:-'IAG
1.80
186.00
150.00
130.00
lSO.OO
3~:4... :::0
Sen Associate/Planning - MTM
27..S0
Assoc/Planning - EUK
7...20
4,125.00
936.00
Sen A.s:::oc/En,-dronmental - DLF
15.60
2,340..00
FAX
il nil
~xpenses Thru 05/31/10
4.00
TOTAL CURRENT CHARGES
8,219.80
0.S/26/10 PayrM:nt
Thai.....!.k "l{.:llJ
-2,027..50
TOTAL BALANCE DUE $9,272_80
David h_ gtclman~ AICP~ pp! President
't'::onnecticut
(203) 255.3100
Hudson Valley
(845) 297-6056
Long Island
(516) 364-4544
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 1 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
revi se draf t 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
.-"
Invoice
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 90
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. 10-3201
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
Ii[l1eke~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
_Jotal
$33.00
33.00
$33.00
MID.HUDSON OFFICE
GELLERT & KLEIN, P.C.
A TIORNEYS AND COUNSELORS AT LAW
FEDERAl TAXID# 14-1559572
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
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
27036-9126z.l
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
fRIE[Q)fER~C~ Po CLARK ASSOCiATES, INC.
Planni ng/Development/Envi ronment/Transportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967-65400 FAX (914) 967-6615
Town of Wappingar Town
- .
.00:: 8l::'Cl
Wappinger To~m Hall
Account
20 Middlebush Road
Wappingers Falls, NY 1259Q
Attn: Spvr. Christopher Calsey
RE: Wappinger Gardens
PREVIOUS BALANCE
Time Charqe~ for Professional 8e~Jices - June 2010:
T;.mekeeper Hours Hourlv Rate
President - DHS 5 _ 00 $150.00
TOTAL CURRENT CHAF.GES
07/0]./10 Pas.rme:nt
Ti-tsnk !"Ot~
TO'LA.L BALANCE DUE;
l)s'v'id h_ ~:tc~J.rt.1.s.11: ;:1.1.L:.:~~ FPt E'reside:r:.t
Connecticut
(~03) 255-3 i 00
Hudson Valley
(845) 297-6056
Long Island
(516) 364.4544
David H. Starman, AICP PP
Michael A. Galante
Joanne P. Meder, AICP
David J. Portman, FAICP
Page: 1
07/20/2010
No: 570-691fJI
$9~272_80
7.50_00
Total
$750.00
750.00
-8,219.80
$1,803.00
email@fpclark.com
www.fpclark.com
T)ate: 07/20/10
Client
Date
570.691 06/18/10
570.691 06/21/10
H T B R
Tmkr Cat Src P X C C Tcd
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 1
Rate
4
u
43 150.00
4
u
60 150.00
Total for Client ID 570.691
Grand Totals
Billable
Total
Billable
Total
Hours
3.60
1.40
5.00
5.00
5.00
5.00
Amount
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
750.00 Town of Wappinger Town Board
750.00 RE: Wappinger Gardens
750.00
750.00
:-- --------l
I~~~~ce .1
Town ot 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
July 26, 2010
Project No: W20915.000
Invoice No: 0058496
Wappinger Garden Route 9D
Professional Personnel
Professional services from June 13. 2010 to Julv 17. 2010
015 Word Processing
MacConel, Debbie 6/14/10
Ltr.
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
.._-_.._._._---------_._-------_...._-_.~----
rr~!EDE~~Cfl{ !p, CILA~K ASSOCIATES9 ~NC,
Plann i ng/Development/E nvi ronmentITransportation
Rye, New York and Fairfield, Connecticut
350 Theodore Fremd Avenue
Rye, New York 10580
(914) 967.65400 FAX (914) 967-6615
':-;!:l"'~..n"'.;, 0 f ~l'l a !~1:; i :1~j e:-: T';:: T,f.r:-L
..." ~
!5 0:5. ;:-~::~
Wappinger Town Hall
ZQ Niddlebush Road
Wappingers Fall~, ~~ 1~6jL
Attn: 5pv~~ Christoph~r Galsey
RE: ~app~nger Gardens
E'RE\lIOUS BAL.AI-~CE
if'i:n:2 L:~"~ar~~::;:2:
.;-.-.,.-
Frc;fes::;.ior~2.1
Tim€keeper
:Fr..-es:::i.den.t:: - r)f-:;:~
As:sc~c/ Plan.Tiin.g
BUK
TOTAL CURRENT CHARGES
rr'(jiTJ2_L B.P.x.LAr'..j:::Ji [HJ]r
_,'S.'...:"J..i:::' .._. dt:G iD:'J.::2..n. r-i....Lc:t.:
7:-
Connecticut
(203) 255.3100
Hudson Valley
(RLl!')) :::><),7 -R()F;R
Se~...tices -
ACCClt_t~1t
....1',..,1"="" "'niri'"
';";' ~-:"'.:l
G_.s~J
Hour~ Hourly Rate
$lSu.OO
0..':'0
.~ - -
:::";::-e S:" Ct:: 3:1::'
130_00
Long Island
'c; 1 &::\ ~&::A_A l;A A
David H. Stolman, AICP PP
Michael A. Galante
Joanne P Meder, AICP
David J. Portman, FAICP
t"ag~: _
08/1:3,/202.C
r~Z,~: S70-6911""1
$1;S03..rJO
88NGO
Total
$:7S.00
,L:.=; _ uu
88.00
:;:lifE91~OO
email@fpclark.com
\^H^I\Il/~......,...I,",I"I.... ,..._~
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.
H T B R
Tmkr Cat Src P X C C Ted
Rate
4
u
43 150.00
27
u
116 130.00
Total for Client 1D 570.691
Grand Totals
Billable
Total
Billable
Total
Hours
0.50
0.10
0.60
0.60
0.60
0.60
Page: 1
Amount
75.00 Preparation of seoping 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.
ATIORNEYS AND COUNSELORS AT LAW
FEDERAL TAX 10# 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 THR MTn_'R'nn!::n'M' n1l'1l'T/"I'C'
WESTCHESTER OFFICE
3010 WESTCHESTER AVENUE
SUITE 302
PURCHASE, NEW YORK 10577
(914) 249-0100
FAX: (914) 249-0111
Page: 1
08/19/2010
ACCOUNT NO: 27036-9141M
INVOICE NO.: 2
$1,171.50
HOURS
0.30
0.30
49.50
49.50
-1,171.50
$49.50
Invoice
Morris Associates, PLLC
9 Elks Lane
Poughkeepsie, NY 12601
(845) 454 - 3411
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 AUGust 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[f!d[E[J)~!x\uC&{ [P, ClA~~ ASSOC~ATES, ~NC,
Piann j ng/Development/Envi ran ment/Transportatio n
Flye, !\Jew York and Fairtield, Connecticut
David H. Stolman, AICP PP
Michael A. Galante
Joanne P. Meder, AICP
350 Theodore Fremd Avenue
!=Jye, [\Jew York "j 0580
David J. Portman, FAICP
(914) 967-65400 FAX (914) 967-6615
Page: 1
?C,i":....n1 !=f lt1j8.1J~Ji~1ger 1\j'\....7j:"';. B08.:t-~j 09/08/2010
';:{'Jappi~1ge1: ~"i,:n:'l{": I:{all 1t.:..cccn.lrrt: !';c~: E:70-f::91t.1
20 Midcilebush Road
Wappingers Falls; NY ~~6~U
Attn: ~pvr. Ch~istoph~r CC1S~Y
RE: Wappinger Gard~ns
PREVIC)U8 BALllJ'-lCE
$lr89I..OO
~T'ira~ ~_:i'is.~~1es
.t.,.;_,,,,
- ..'" .
i;~ 1.- ::' 1: t2 S 2: i. ;:' ::-.;. s ..1...
},:.. i:; 1,:'\7 ;J..;:;,e s _. ;~~.,;:~~~ r,-~st: 2: 0 l ~J :
" ~-r;-' r.., ~ ('",
J.. I: ,_~V':' .. -:.' '-I
.~.
Time keepe r
Hours hourly Ra~e
'YI:I"t al
\ric=e PZ::"e~:i(te:nt:/.. !:'1:3.n.j,1i11g' _. 11 Ft-.'r
,.., .:1 "
l"; ... _cl_,
S16.5..00
$>!J 9 .. .s c
Assoc/Plenning - EUK
E: .. 0 [:
1.:3C.. :]C
2..~. 040.. OCi
~~1n~9 ~ Reproductj.ons
310.S.5
?::sts.ge
128_20
~:;":1:H=~CiS8S '~'t.::=t~ C
4';::9 _ 0.;
?C'TAL C:!jF~R.ET~.I'T C~ti]:;:.F{GE S
11!E.28..S.s
o ::;../ ~ ~} .,/ l:~ t' l~ 't.t::n:~ t: t.:
TI-Lal"1.~;;: fCit:L
-~~o.s::..GC
Q8/24,./ lJ F'aymel1t
T118.rlk ":{Ci_t
-7.50..00
:Yc!t: s.l t:8.~.,~.~1er.:.t: 2"
-1,:3G:3.0C
TOTAL BALANCE DUE
$ll~SIS~SE
.----
~'S.o::.~.: ::..C~ h... ::::t:~::'.i.2"car';"i J:::.:3:..:'t'.
'l"~: '~'.
~. ,j;". t
2 I:: ,= s i 6~:;; :...0: -;:
Connecticut
Hudson Vallev
Lana Island
AmR i I (ii) fnr.11'l rk r.()m
--Date: 09/08/10
Detail Fee Transaction File List
FREDERICK P. CLARK ASSOCIATES, INC.
Page: 8
H T B R
Client Date Tmkr Cat Sre P X C C Ted Rate Hours Amount
570.691 08/20/10 27 1 U 43 130.00 3.50 455.00 Filing of seoping document
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 08/23/10 27 U 43 130.00 3.00 390.00 Filing of seoping document
Town of wappinger Town Board
RE: wappinger Gardens
570.691 08/24/10 27 U 43 13 0 . 00 1. 50 195.00 Filing of seoping document; prepare emails to
Barbara R, C Masterson
Town of Wappinger Town Board
RE: Wappinger Gardens
570.691 08/24/10 7 U 123 165.00 0.30 49.50 Discussion with EUK; research on transmittal
letter for adopted seoping document
Town of wappinger Town Board
RE: wappinger Gardens
Total for Client ID 570.691 Billable 8.30 1089.50 Town of wappinger Town Board
Total 8.30 1089.50 RE: wappinger Gardens
GELLERT & KLEIN, P.C.
A TIORNEYS AND COUNSELORS AT LAW
FEDERAL TAX 10# 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