The URL can be used to link to this page

2003-164RESOLUTION NO. 2003-164 RESOLUTION AUTHORIZING REFUND OF BUILDING PERMIT APPLICATION FEE 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 9ch day of June, 2003, 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 Councilmen ABSENT: Joseph Ruggiero - Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey The following Resolution was introduced by Mr. Bettina by Mr. Paoloni and seconded WHEREAS, on or about April 21, 2003, Mark Paolollo paid a building permit fee in the amount of Thirty -Five Dollars($35) for the property locate at 71 Sherwood Heights, Application Number A21151, and WHEREAS, the owner, Rosemary DiGennaro has written a letter canceling the project and requesting the fee be returned to Mark Paolollo. 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 Thirty -Five Dollars ($35) made payable to Mark Paolillo of Diamond Construction., Application Number A21151, for the building permit fee refund for the property at 141 Widmer Road. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting qye ROBERT L. VALDATI, Councilman Voting Aye VINCENT F. BETTINA, Councilman Voting Ave JOSEPH P. PAOLONI, Councilman Voting Aye CHRISTOPHER J. COLSEY, Councilman Voting Aye Dated: Wappingers Falls, New York June 9, 2003 The Resolution is hereby duly declared adopted. TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER MARK PAOLILLO DIAMOND CONSTR. 8 NEWHARD PLACE HOPEWELL JTN, NY 12533 Purchase Order Do Not Write In This Box I Date Voucher Received I I AMOUNT I I I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 05/06/03 RE: RETURN OF APPLICATION FOR BUILDING PERMIT $ 35. 00 GRID: #6258-04-869116-0000 PROPERTY: #71 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 OWNER: NICK & ROSEMARY DI GENNARO APPLICATION NO.: #A21151 (DATED: 4/21/2003) VOIDED: AS PER HOMEOWNER LETTER DTD. 04/25/2003 "PROJECT CANCELLED" APPLICATION FILED & FEE PAID ON: 04-21-2003 FEE PAID BY: MARK PAOLILLO @ DIAMOND CONSTR. 8 NEWHARD PLACE HOPEWELL JTN, NY 12533 -T I I TOTAL $ 35. 00 CLAIMANT'S CERTIFICATION I /WE MARK PAOLILLO (DIAMOND CONSTRUCTION) certify that the above account in the amount of $35.00 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 mutt* 1 ality is e pt, are not included; and that the amount claimed is actually due. 05/06/2003 �0 11 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 TOWN OF WAPPINGER WAPPINGERS FALLS, NY 12590 RECEIPT Receipt # Date Received From PAOLILLO CONSTR CO INC Check Number 10090 Amount : $35.00 For: RENOVATION SBL : 6258-04-869116-0000 Permit : A21151 A21151 4/21/2003 Received By :SHELLEY CRESPO TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Purchase Order Wappingers Falls, N.Y. 12590 Do Not write In This Box PURCHASE ORDER & VOUCHER MARK PAOLILLO DIAMOND CONSTR. 8 NEWHARD PLACE HOPEWELL JTN, NY 12533 I Date Voucher Received I I AMOUNT I I I FUND - APPROPRIATION I I I I I ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 05/06/03 RE: RETURN OF APPLICATION FOR BUILDING PERMIT $ 35. 00 GRID: #6258-04-869116-0000 PROPERTY: #71 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 OWNER: NICK & ROSEMARY DI GENNARO APPLICATION NO.: #A21151 (DATED: 4/21/2003) VOIDED: AS PER HOMEOWNER LETTER DTD. 04/25/2003 "PROJECT CANCELLED" APPLICATION FILED & FEE PAID ON: 04-21-2003 FEE PAID BY: MARK PAOLILLO @ DIAMOND CONSTR. 8 NEWHARD PLACE HOPEWELL JTN, NY 12533 TOTAL $ 35. 00 CLAIMANT'S CERTIFICATION I /WE MARK PAOLILLO (DIAMOND CONSTRUCTION) certify that the above account in the amount of $35.00 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 mun' i ality is e pt, are not included; and that the amount claimed is actually due. 05/06/2003 AUfriP I 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 TOWN OF WAPPINGER WAPPINGERS FALLS, NY 12590 Receipt # A21151 Date 4/21/2003 Received From : PAOLILLO CONSTR CO INC Check Number : 10090 Amount : $35.00 For: RENOVATION SBL : 6258-04-869116-0000 Permit : A21151 Received By :SHELLEY CRESPO TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 Purchase Order Do Not Write In This Box l 1.[�11vt[�114 1 J •.r.rk 11r 1k P&A 1"114 I /WE MARK PAOLILLO (DIAMOND CONSTRUCTION) certify that the above account in the amount of $35.00 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 mun i alitypt, are not included; and that the amount claimed is actually due. ' 05/06/2003 Date Signature Title (Space Below for Municipal Use) DEPARTMENT APPROVAL The above services or materials were rendered or fumished 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 TOWN OF WAPPINGER WAPPINGERS FALLS, NY 12590 Receipt # A21151 Date 4/21/2003 Received From PAOLILLO CONSTR CO INC Check Number 10090 Amount : $35.00 For: RENOVATION SBL : 6258-04-869116-0000 Permit : A21151 Received By :SHELLEY CRESPO