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2005-152RESOLUTION NO. 2005-152 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FOR 12 HILL CREST COURT At the regular meeting of the Town Board of the Town of Wappinger, Dutchess County, New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on November 14, 2005, at 7:30 P.M. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor - Councilmembers- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Ms. McCarthy and seconded by Mr. Bettina WHEREAS, on or about August 16, 2005 Mr. Chris Sollecito deposited One Thousand Five Hundred and 00/100 ($1,500.00) with the Town of Wappinger for seeding at 12 Hillcrest Court, and WHEREAS, Mr. Chris Sollecito has requested a refund in the amount of One Thousand Five Hundred and 00/100 ($1,500.00), and has been recommended by George Kolb, Director of Code Enforcement in letter dated October 21, 2005 to the Town of Wappinger Town Board. NOW, THEREFORE, BE IT RESOLVED, as follows: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Payment is approved in the amount of One Thousand Five Hundred and 00/100 dollars ($1,500.00) made payable to. Mr. Chris Sollecito Account Number 2004- 0684, for the refund of the unused escrow deposited for the property located at 12 Hillcrest Court. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Ave ROBERT L. VALDATI, Councilinember Voting Ave VINCENT F. BETTINA, Councilmember Voting Aye JOSEPH P. PAOLONI, Councilmember Voting Aye MAUREEN MCCARTHY, Councilmember Voting Aye Dated: Wappingers Falls, New York November 14, 2005 The Resolution is hereby duly declared adopted. OHN (f MA RSON, TOWN CLERK ESCROW RETURN CHECK -LIST (For Office Use Only) GRID : �1 0 y L / / CO: , J SITE ADDRESS: 42 /fi �o 01�— ,i N A/',('C�� DEPOSITOR OF ESCROW: ADDRESS: (of Depositor) % - D�`1 � �/ _� l u ✓�� Al- / PHONE NUMBER: NEEDS [ SCHEDULED INSPECTION by Bldg Inspector. [ ] SCHEDULED INSPECTION by H'way 297-9451 COMPLETED [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO LEASE BOND TO SOMEONE ELSE ILJ BLDG INSPECTOR LETTER [ ] HIGHWAY (GRAHAM FOSTER) LETTER [ CUSTOMER (Escrow Request LETTER [ L/CUSTOMER (Escrow Voucher) FORM Amount: $ / driveway Amount: $ i2(') /seeding Amount: $ / Amount: $ / Amount: $ / Amount: $ / Amount: $ / Paid on CK # Paid on CK # - 9 % 0 3 r-7 q Paid on CK # Paid on CK # Paid on CK # Paid on CK # Paid on CK # SUBMITTED TO GINA FOR REIMBURSAL PROCESSING ON: BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: SITE ADDRESS: GRID#: BLDG PERMIT# /Sc TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 October 21, 2005 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building Inspector ESCROW DEPOSIT RETURN: $1,500.00 — SEEDING 12 HILLCREST CT WAPP FLS, NY 12590 6257-02-977948-0000 C/O 2004-0684 I recommend the return of $1,500.00 ESCROW AMOUNT to: CHRIS SOLLECITO C/O: MID HUDSON DEVELOPMENT P O BOX 636 FISHKILL, NY 12524 WAPP FLS, NY 12590 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI SINCERELY GEOR E A. KOLB, JR. DIRECTOR CODE ENFORCEMENT `TOWN OF WAPPINGER DATE: OCTOBER 21, 2005 TO: TOWN OF WAPPINGER TOWN BOARD FROM: CHRIS SOLLECITO ADDRESS: C/O: MID HUDSON DEVELOPMENT CORP P0BOX 636 FISHKILL, NY 12524 RE: RETURN OF ESCROW - S E E D I N G: $1500.00 GRID # 6257-02-977948-0000 PROPERTY: 12 HILLCREST CT - 7 WAPP FLS, NY 12590 C/O #: 2004-0684 I AM REQUESTING MY $1,500.00 s E E D 1 N G ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, 6An CHRIS SOLLECITO C/O: MID HUDSON DEVELOPMENT CORP P O BOX 636 FISHKILL, NY 12524 Ise TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE CHRIS SOLLECITO certify that the above a count in t amount of $1,500.00 is true and correct; that the items, services, and dis ursements har d re render to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes which e n' pality is empt, are not included; and that the amount claimed is actually due. 10/21/2005 Date Signature Title (Space Below for Municipal Use) DEPARTMENT APPROVAL The above services or materials were rendered or famished to the municipality on the dates stated and the charges are correct DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 --art.— --Vn P. VIII Tf-U VD Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE CHRIS SOLLECITO certify that the ab e account in the amount of $1,500.00 is true and correct; that the items, services, and disb sements har ed ere rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxe which e u ipality is exempt, are not included; and that the amount claimed is actually due. 10/21/2005 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE CHRIS SOLLECITO certify that the ab ve ccount in the amount of $1,$00,00 is true and correct; that the items, services, and disbursement char ed ere rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes whic the u ipality is exempt, are not included; and that the amount claimed is actually due. 10/21/2005 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 DATE AUTHORIZED OFFICIAL APPROVAL FOR PAYMENT This claim is approved paid from the appropriations indicated above DATE COMPTROLLER GENERAL RECEIPT 184'5) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt # R05-1316 Date 8/16/2005 Received From CHRIS SOLLECITO Check Number 4762970379 Amount : $1,500.00-'.-")1'-FW/V) For: ESCROW SBL : 89/6257-02-977948-0000 Permit : CO 2004-0684 (12 HILLCREST) iAA vw Received By :SHELLEi/CRESP� �L J1"J !• J: 1J�:;� '�' ;ozo 762970379 Issued by Integrated Payment Systems Inc., Englewood, Colorado Bank One, NA, Denver, Colorado - Remitte'r CHRIS SOLLECITO.. Date 06/16/200.5 WACHOVIAPay$******1 , 500DOLS00CTS $******1,500.00 Dollars 0 Q To the order of **THE TOWN OF WAPPINGERS FALLS** DRAWER' achovia Bank ational s iatio ,r L J Au oriz azure 0099 5 6 211' 1: 10 20009791: 6800 76 29 70 3 794,1'