Loading...
2005-169RESOLUTION NO. 2005-169 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 21 WENDY ROAD At a 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 the 12'b day of December, 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 January 18, 2005 Mr. Edward O'Connell deposited Seven Thousand Five Hundred and 00/100 ($7500.00) with the Town of Wappinger for seeding and paving of driveway for the property located at 21 Wendy Road, and WHEREAS, Mr. Edward O'Connell has requested a refund in the amount of Seven Thousand Five Hundred and 00/100 ($7500.00) and has been recommended by George Kolb, Director of Code Enforcement Officer to the Town of Wappinger, in his letter dated November 22, 2005 to the Town Board Members. 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 Seven Thousand Five Hundred Dollars and 00/100 ($7500.00) made payable to Mr.Edward O'connell, Account Number 2004-0198, for the refund of the unused escrow funds deposited for the property located at 21 Wendy Road. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Voting Aye Robert L. Valdati, Councilmember Voting Aye Vincent F. Bettina, Councilmember Voting Aye Joseph P. Paoloni, Councilmember Voting Ave Maureen McCarthy, Councilmember Voting Aye Dated: Wappingers Falls, New York December 12, 2005 The Resolution is hereby duly declared adopted -(�I'C. HN C. STERSON, TOWN CLERK ESCROW RETURN CHECK -LIST (For Office Use Only) co: '��i ��%,S GRID: ���j % j %� SITE ADDRESS: DEPOSITOR OF ESCROW: (1 1,,m., k ADDRESS: (of Depositor) PHONE NUMBER: II/A/ � G) NEEDS [ SCHEDULED INSPECTION by Bldg Inspector. [SCHEDULED INSPECTION by H'way 297-9451 COMPLETED [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE [ BL�,� G INSPECTOR LETTER [ ] HIGHWAY (GRAHAM FOSTER) LETTER F.. CUSTOMER (Escrow Request LETTER [ CUSTOMER (Escrow Voucher) FORM [,X Paid on < _7 CK # -% 7 / L-173") 6 — 5 Amount: $ 4, CJC _ / driveway Amount: $ / /)/) �= / seeding Amount: $ / Amount: $ / Amount: $ / Amount: $ / Amount: $ / [,X Paid on < _7 CK # -% 7 / L-173") 6 — 5 Paid on — / G �_ CK # 0—;' 7 L/ 73 j 7 — 4/ 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: an SITE ADDRESS GRID#: BLDG PERMIT#: TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 NOVEMBER 22, 2005 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. B uildinbrr Inspector ESCROW ESCROW DEPOSIT RETURN: $1,500.00 — SEEDING $6,000.00 - DRIVEWAY 21 WENDY ROAD WAPP FLS, NY 12590 6258-01-135707-0000 C/O #2004-0198 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN MCCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI On , W)o 1 , I performed a field inspection for soil stabilization at the above -listed address. All newly disturbed areas from the construction of the house have been seeded and established grass is growing. Per letter attached from Graham Foster/Highway, the driveway is also acceptable. I recommend the return of the above -listed escrow monies to be returned to: EDWARD D. O'CONNELL, 21 WENDY ROAD, WAPP FLS, NY 12590 SINCERELY, RGE A. KOLB, JR. ECTOR CODE ENFORCEMENT TOWN OF WAPPINGER /sc SUPERINTENDENT GRAHAM FOSTER TO FROM: DATE TOWN OF WAPPINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive WAPPINGERS FALLS, NY 12590 (845) 297-9451 FAX: (845) 298-0524 BUILDING DEPARTMENT GRAHAM FOSTER, HIGHWAY SUPERINTENDENT NOVEMBER 21, 2005 SUBJECT: 21 WENDY ROAD SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI I have inspected the above driveway and find it acceptable. The escrow for paving may be released. DATE: TO: FROM: ADDRESS: RE: GRID # PROPERTY C/O #: NOVEMBER 21, 2005 TOWN OF W APPINGER TOWN BOARD EDWARD D. O'CONNELL 21 WENDY ROAD WAPP FLS, NY 12590 RETURN OF ESCROW — 6258-01-135707-0000 >SANIE< 2004-0198 SEEDING: $1,500.00 DRIVEWAY: $6,000.00 I AM REQUESTING MY $1,500.00 SEEDING AND $6,000.00 - DRIVF,W AY ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, EDWARD D. O'CONNELL 21 WENDY ROAD WAPP FLS, NY 12590 /sc TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 11 -21 -05 -- 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 CLAINIANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included, and that the amount claimed is actually due. 11-21-05,�— 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 EDWARD D. O'CONNELL 21 WENDY ROAD WAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT FUND - APPROPRIATION ABSTRACT LO. TOTAL Date Quantity Description of Materials or Services UNIT PRICE AMOUNT t 1-2 1 -05 RE: ESCROW RETURN FOR $1.500.00 - SEEDING $1,Sv^^v. nn $6,000.00 - DRIVEWAY $6,000. 00 BUILDING PERMIT NO.: C/O #2004-0198 GRID: #6258-01-135707-0000 PROPERTY: 21 WENDY ROAD WAPP FLS, NY 12590 MAILING ADDRESS: > SAME < ******************************************************* MONEY PLACED IN ESCROW ON: 1-18-05 PAID BY: EDWARD D. O'CONNELL METHOD: CHECK #037147397-4 AMOUNT: $1,500 - SEEDING RECEIPT: NO. R05-0054 METHOD: CHECK #037147396-5 AMOUNT: $6,000 - DRIVEWAY RECEIPT: NO. R05-0053 TOTAL $7,500. 00 CLAIMANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. .��'�'�'� -� k 11-..-2 1 -OS 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 RESOLUTION NO. 2005-169 RESOLUTION AUTHORIZING REFUND OF UNUSED ESCROW FUNDS FOR 21 WENDY ROAD At a 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 the 12`h day of December, 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- Joseph Ruggiero Councilmembers- Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy ABSENT: The following Resolution was introduced by by and seconded WHEREAS, on or about January 18, 2005 Mr. Edward O'Connell deposited Seven Thousand Five Hundred and 00/100 ($7500.00) with the Town of Wappinger for seeding and paving of driveway for the property located at 21 Wendy Road, and WHEREAS, Mr. Edward O'Connell has requested a refund in the amount of Seven Thousand Five Hundred and 00/100 ($7500.00) and has been recommended by George Kolb, Director of Code Enforcement Officer to the Town of Wappinger, in his letter dated November 22, 2005 to the Town Board Members. 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 Seven Thousand Five Hundred Dollars and 00/100 ($7500.00) made payable to Mr.Edward O'connell, Account Number 2004-0198, for the refund of the unused escrow funds deposited for the property located at 21 Wendy Road. The foregoing was put to a vote which resulted as follows: Joseph Ruggiero, Supervisor Robert L. Valdati, Councilmember Vincent F. Bettina, Councilmember Joseph P. Paoloni, Councilmember Maureen McCarthy, Councilmember Dated: Wappingers Falls, New York December 12, 2005 Voting Voting Voting Voting Voting The Resolution is hereby duly declared adopted JOHN C. MASTERSON, TOWN CLERK ESCROW RETURN CHECK -LIST (For Office Use Only) CO: l GRID:��,��� � 6 � 7 SITE ADDRESS: DEPOSITOR OF ESCROW: ADDRESS: of Depositor) PHONE NUMBER: q1 /a � NEEDS [ SCHEDULED INSPECTION by Bldg Inspector. SCHEDULED INSPECTION by H'way 297-9451 COMPLETED [ ] DEPOSITOR of ESCROW, AUTHORIZATION LETTER TO RELEASE BOND TO SOMEONE ELSE Lt �) a [ BL INSPECTOR LETTER [ ] HIGHWAY (GRAHAM FOSTER) LETTER [L CUSTOMER (Escrow ELquest) LETTER [ CUSTOMER (Escrow Voucher)FORM Amount: $ [.%t (JCS / driveway Amount: $ / , /_I/� / seeding Amount: $ / Amount: $ / Amount: $ / Amount: $ / Amount: $ / Paid on J % !J —40-5) CK #_ 7 y %.5 () 6 — Paid on CK #_ 0 S 7L173 '7 7 — Paid on CK # Paid on CK # Paid on CK # Paid on CK # Paid on CK # SUBMITTED TO GINA FOR REIMBURSAL PROCESSING ON: jf �1`�, "U a d �)5 BUILDING INSPECTOR GEORGE A. KOLB JR. DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III DATE: TO: FROM: SITE ADDRESS GRID#: BLDG PERMIT#: TOWN OF WAPPINGER BUILDING DEPARTMENT 20 MIDDLE -BUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6256 FAX: (845) 297-4558 NOVEMBER 22, 2005 TOWN OF WAPPINGER TOWN BOARD GEORGE A. KOLB JR. Building Inspector ESCROW DEPOSIT RETURN: $1,500.00 — SEEDING $6,000.00 - DRIVEWAY 21 WENDY ROAD WAPP FLS, NY 12590 6258-01-135707-0000 C/O 42004-0198 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI On `,Wjol , I performed a field inspection for soil stabilization at the above -listed address. All newly disturbed areas from the construction of the house have been seeded and established grass is growing. Per letter attached from Graham Foster/Highway, the driveway is also acceptable. I recommend the return of the above -listed escrow monies to be returned to: EDWARD D. O'CONNELL, 21 WENDY ROAD, WAPP FLS, NY 12590 SINCERELY, RGE A. KOLB, JR. x DIRECTOR CODE ENFORCEMENT TOWN OF WAPPINGER /sc SUPERINTENDENT GRAHAM FOSTER TO: FROM: DATE: SUBJECT TOWN OF W"PINGER SUPERINTENDENT OF HIGHWAYS Garage at 10 Highway Drive WAPFINGERS FALLS, NY 12590 (845) 297-9451 FAX: (845) 298-0524 BUILDING DEPARTMENT GRAHAM FOSTER, HIGHWAY SUPERINTENDENT NOVEMBER 21, 2005 21 WENDY ROAD SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI I have inspected the above driveway and find it acceptable. The escrow for paving may be released. DATE: NOVEMBER 21, 2005 TO: TOWN OF WAPPINGER TOWN BOARD FROM: EDWARD D. O'CONNELL ADDRESS: 21 WENDY ROAD WAPP FLS, NY 12590 RE: RETURN OF ESCROW — GRID # 6258-01-135707-0000 PROPERTY: >SAME< C/O #: 2004-0198 SEEDING: $1,500.00 DRIVEWAY: $6,000.00 I AM REQUESTING MY $1.500.00 SEEDING AND $6,000.00 - DRIVEWAY ESCROW MONEY TO BE RETURNED TO ME, AS THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, EDWARD D. O'CONNELL 21 WENDY ROAD WAPP FLS, NY 12590 /sc 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 Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 11-21-0. RE: ESCROW RETURN FOR $1,500.00 - SEEDING $6,000.00 - DRIVEWAY BUILDING PERMIT NO.: C/O #2004-0198 GRID: #6258-01-135707-0000 PROPERTY: 21 WENDY ROAD WAPP FLS, NY 12590 MAILING ADDRESS: > SAME < ******************************************************* MONEY PLACED IN ESCROW ON: 1-18-05 PAID BY: EDWARD D. O'CONNELL METHOD: CHECK #037147397-4 AMOUNT: $1,500 - SEEDING RECEIPT: NO. R05-0054 METHOD: CHECK #037147396-5 AMOUNT: $6,000 - DRIVEWAY RECEIPT: NO. R05-0053 $1,500. $6,000. 00 00 TOTAL $7,500. 00 CLAIMANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 11-21-05 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 DATE AUTHORIZED OFFICIAL I I DATE COMPTROLLER TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 1290 Purchase Order Do Not Write In This Box CLAIMANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 11-21-05 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 pDateQuantity Description of Materials or Services UNITPRICE . RE: ESCROW RETURN FOR $1,500.00 - SEEDING $6,000.00 - DRIVEWAY BUILDING PERMIT NO.: C/O #2004-0198 GRID: #6258-01-135707-0000 PROPERTY: 21 WENDY ROAD WAPP FLS, NY 12590 MAILING ADDRESS: > SAME < MONEY PLACED IN ESCROW ON: 1-18-05 PAID BY: EDWARD D. O'CONNELL METHOD: CHECK #037147397-4 AMOUNT: $1,500 - SEEDING RECEIPT: NO. R05-0054 METHOD: CHECK #037147396-5 AMOUNT: $6,000 - DRIVEWAY RECEIPT: NO. R05-0053 $1,Su0. $6,000. On 00 TOTAL $7,500. 00 CLAINIANT'S CERTIFICATION I /WE EDWARD D. O'CONNELL certify that the above account in the amount of $7,500.00 is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates stated that no part has been paid or satisfied; that taxes, from which the municipality is exempt, are not included; and that the amount claimed is actually due. 11 -21 -05(_ ---- 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 GENERAL RECEIPT (845) -297-6256 • WAPPINGERS FALLS, NY 12590 Receipt # R05-0054 Date 1/18/2005 Received From EDWARD D. O'CONNELL Check Number 037147397-4 Amount : $1,500.00 For: ESCROW SBL : 89/6258-01-135707-0000 Permit : 2004-0198 VeceiAedSy':MARIA GILBRIDE ® —HOED DOCUMENT. UP TO THE -LIGHT TO:V(EW .TRUE WATERMARK "'-- --- MBTF • 037147397-{] Manufacturers and Traders Trust Company 23-97/1020 BUFFALO, N.Y. 14240 t DATE Tanary 1 R 9005- B re• Continpnta1 Nnr * Custom Builders :REMITTER _ o a. on i Beck. PAY TO THE ORDER OF Toen Of Wappingers******"********************** $ 1,500.00**************** SHE OF,500dols 00cts TWO AUTHORIZED SI TU ES REQUIRED FOR AMOUNTS 10,000.00 &OVER AUTHORIZED SIGNATURE DRAWER: M & T BANK *Seeding __ NP Issued by Integrated Payment Systems Inc., Englewood; Colorado _ ^AUTHORIZED SIGNATURE Bank One, NA, Ren ver.Colorado__ ��'34 253 2112 1:10 20009?91: 680003? LL.?3974i�' Town of Wappinger jr Building Department 20 Middlebush Road 2004-0196 Wappingers Falls, NY 12590 (845)297-6256 Certificate of Occupancy CERTIFICATE NUMBER: 2004-0198 CERTIFICATE OF OCCUPANCY is hereby granted to O'CONNELL, EDWARD D. O'CONNEL L, VEROICA J. 238 NEW HACKENSACK RD WAPP FLS NY 12590 (Jrid Number: 89/6258-01-135707-0000 Property Location: 21 WENDY For: LOT 3: CONSTRUCT NEW SINGLE FAMILY 2 -STORY CAPE COD 2795 SQ FT, 3 BD, 1 FAM RM, 3 BATHS, FULL UNFINISHED BSMT, 2 -CAR ATTACHED GARAGE, 1 BONUS ROOM ABOVE GARAGE, CENTRAL AIR, 1 FIREPLACE, UPPER REAR OPEN WOOD DECK 14 x 30; LOWER REAR OPEN WOOD DECK 16 x 40 AND FRONT PORCH 246 SQ FT In accordance with PERMIT # 2004-0198 Application Number A22044 issued under Town of Wappinger Building Code. Dated at Town of Wappinger, New York l/18/2005 i' Building Inspector, Town of Wappinger, N.Y. C GENERAL RECEIPT 845)-297-6256 WAPPINGERS FALLS, NY 12590 Receipt # Date Received From : EDWARD D. O'CONNELL Check Number : 037147396-5 Amount : $6,000.00 For: ESCROW.- NQ-�a-f — SBL : 89/6258-01-135707-0000 Permit : 2004-0198 R05-0053 1/18/2005 �U Re4cei0ey MARIA GIL13RIDE ® M&T Bmik � < __- T _ � * 037147396-6 , Manufacturers and Traders Trust Company 23.9717020 BUFFALO', N.Y. 14240 Continental North C st&m'Builders DATE T,gnijary l R,9n05 �n'� F Y;, REMITTER _ ` l...l 'Ek o ' PAY TO THE ORDER OF Town Of Wappingers******)************************ $ 6,000.00***************` THE SUM OF D. & 0 0 0 dol S 0 0 cts TWO AUTHORIZED SI AT RES REQUIRED FOR AMOUNTS $10,000.00 & OVER- I AW J•�/d� NP AUTHORIZED SIGNATURE DRAWER: M & T BANK * Driveway Issued by Integrated Payment Systems Inc., Englewood, Colorado 03425320 '1;1020009791: 68000371473965il' AUTHORIZED SIGNATU Town of Wappinger Y ZUU4-U 1 W5 Building Department 20 Middlebush Road Wappingers Falls, NY 12590 (845)297-6256 Certificate of Occupancy CERTIFICATE NUMBER: 2004-0198 CERTIFICATE OF OCCUPANCY is hereby granted to OEDWARDD ,CONNELL, A J 238 NEW HACKENSACK RD WAPP FLS NY 12590 Grid Number: 89/6258-01-135707-0000 Property Location: 21 WENDY For: LOT 3: CONSTRUCT NEW SINGLE FAMILY 2 -STORY CAPE COD 2795 SQ FT, 3 BD, 1 FAM RM, 3 BATHS, FULL UNFINISHED BSMT, 2 -CAR ATTACHED GARAGE, 1 BONUS ROOM ABOVE GARAGE, CENTRAL AIR, I FIREPLACE, UPPER REAR OPEN WOOD DECK 14 x 30; LOWER REAR OPEN WOOD DECK 16 x 40 AND FRONT PORCH 246 SQ FT under In accordance with PERMIT # 2004-0198 Application f Wappinger, NewO44 York 1/18/2005 /Building Town of Wappinger Building Code. Dated at To BInspector, Town of Wappinger, N.Y. l