033
MAR-16-2011 WED 12:39 PM VERGILIS,STENGER,ROBERTS
FAX NO. 8452982842
P. 01/02
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FOIL. Serf 'It:
Chris Masterson ; Cl
Christine Fulton : )t
Sue Ros~ . U
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2009-10-16 JCM
TOWN OF WAPPINGER
Application for Public Access to Records
FOIL REQUEST
EOR INTERNAL 'QSE ON~
Received by:
DEPARTMENT:
ASSBSSOR Do .~~'
ACCOUNTl'NG Iu-' .' '.".>i .
CODE ENFORCEMENT 0
PLANNING IY:
ZONING 0
FIRE INSPECTOR 0
HlOHWAY 0
RECEIVER OF TAXES 0
RECREATION 0
SUPERVISOR 0 ..-'
TOWN CLERK go"
W ATERlSBWER rJ
DOG CONTROL OFFICER 0
"tOWN ENGINEER . _._~.,'.""
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FOR qEPARTMENT USR ONL V
Date R.eceived:
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Dale Applitant ContDCtcd:
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(in it)
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Date Received by Oept
Department Head approval:
Closed by:
rJ check here if you are
requesting that the records
be mailed to this address.
Agency or firm: .
Telephone #: Q8'~7~1 Z2~- '-I") 'l~- FAX #: ( ) _*r
Email addres~~..C).Pa... 't$ C:<:::I -a;-'(""I-e ... (:. 0 ')"7')
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SPECIFIC DESCRlPTION OF RECORD:
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FORMAT OF R.ECORD (if availa~le)
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U 1 request to be notified when: I can come 1:0 inspect the record(s) dl:s,cdbcd above
o I request copies of the TCCO~S dC:~Cf'ibcd a.bo\l'e and agree to pa)' the COSl of :.Iucb records in
accordHIlce with the fee gchOaulc 00 the back of this applicl1tion
X I rc;q\JeFill that the records be $lent via e-m.'\il to the addrBSS listed above
o 1 request that the records be faxed to the number listed above
MAR-16-2011 WED 12:40 PM VERGILIS,STENGER,ROBERTS
._ ,F ~b 1 1 1 1 11;.q. 1 a
FAX NO, 8452982842
p, 02/02
p.3
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February 11,2011
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L.IST OF RE.QUESTEP ~O$~
All deficiency notices for O'Donnell Group sinc.e negative ba.lance as of
12/23/04
All deficiency ~otiees to Comber pertQining to Meadow~od Subdivisior'\
Invoices for Poggi, Martin cSt Delbene charged to CiDonnell since 9/04
Any and all correspondence from any DepBrtment or Board regarding
negdtive escrow balance of O'Donnell 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
$2,091.00 paid 5/27/05
Escrow deficiency notice to O'Donnell Group an or about 12/04
Blackwctch escrow ledger 0.$ of 2/11/11
ArPf other-ledgers pertainir'g to Meadowood Subdivision ALL PHASES