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2003-272RESOLUTION NO. 2003- 272 Resolution Authorizing Refund of Unused Escrow Funds For 61 Sherwood Heights 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 24th day of November, 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 - Joseph Ruggiero Councilman- Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Christopher J. Colsey ABSENT: The following Resolution was introduced by Mr. Paoloni and seconded by Mr. Bettina WHEREAS, on or about December 14 ,1998, Kalpana Mehta deposited Two Thousand, Five Hundred Dollars and ($2,500) with the Town of Wappinger in escrow for seeding and grading of 61 Sherwood Heights; WHEREAS, Kalpana Mehta has requested an escrow refund in the amount of Two Thousand, Five Hundred Dollars and 00/100 ($2500), and has been recommended by Salvatore Morello, Deputy Building Inspector to the Town of Wappinger, in his letter dated October 21, 2003 to the Town Board Members. NOW THEREFORE, BE IT RESOLVED, As follows: 1. The recitation above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. Payment is approved in the amount of Two Thousand, Five Hundred and 00/100 ($2,500) made payable to Kalpana Mehta, Account Number 98-647, for the refund of the unused escrow funds deposited for 61 Sherwood Heights. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting Aye VINCENT BETTINA, Councilman ROBERT L. VALDATI, Councilman JOSEPH P. PAOLONI, Councilman CHRISTOPHER J. COLSEY, Councilman Dated: Wappingers Falls, New York November 24, 2003 The Resolution is hereby N1 declared adopted. Voting ayP Voting -A,, Voting Aye Voting Aye BUILDING INSPECTOR KARLSEEBRUCH DEPUTY BUILDING INSPECTOR SALVATORE MORELLO III TOWN OF WAPPINGER SUPERVISOR REC IVSD JOSEPH RUGGIERO CC' T i J 42VU033 TOWN COUNCIL VINCENT SUPE.,RVISOKS OFFICE CHRISTOPHER E CIO SEY TOWN OF WAPPINGER JOSEPH P. PAOLONI ROBERT L. VALDA T I BUILDING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845)297-6256 FAX: (845) 297-4558 Date: October 21, 2003 To: Building Department / Town Board Members From: Salvatore Morello III / Deputy Building Inspector - Re: 61 Sherwood Heights / Owners-Kaushik Mehta / Grid # 6258-04-855183 / release of escrow money for seeding and grading in the amount of $2,500.00 The above homeowners have satisfied the requirements of the final plot plan as requested by the town engineer. The escrow money may be returned to the homeowners. DATE: OCTOBER 22, 2003 TO: TOWN OF WAPPINGER TOWN BOARD FROM: KALPANA MEHTA 61 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 RE: ESCROW DEPOSIT RETURN SEEDING & GRADING: $2,500.00 GRID #: 6258-04-855183-0000 PROPERTY: 61 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 BUILDING 015e PERMIT#: (CO #98-647) w n n,,,)'( I AM REQUESTING MY $2,500.00 (SEEDING) ESCROW MONEY TO BE RETURNED. THE WORK IS NOW COMPLETE. THANK YOU FOR YOUR COOPERATION. SINCERELY, AKALPANA MEHTA 61 SHERWOOD HEIGHTS WAPP FLS, NY 12590 TEL: /se TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER iLPANA MEHTA SHERWOOD HGTS APPINGERS FALLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received AMOUNT FUND - APPROPRIATION—� ABSTRACT NO. r1I.y6M CLAIMANT'S CERTIFICATION I /WE K A L P A N A MENTA certify that the above account in the amount of $ $2,500.00 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 hich the municipality is exe t, re not included; and that the amount claimed is actually due. i 10/22/2003 1 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 Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 10/22/03 RE: ESCROW RETURN FOR $2,500. 00 SEEDING & GRADING: $2,500.00 BUILDING PERMIT NO.: CO #98-647 GRID: #6258-04-855183-0000 PROPERTY: 61 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESCROW ON 12-14-1998 PAID BY: KALPANA MEHTA CHECK NO.: #483-9001961 AMOUNT: $ 2,500.00 TOTAL $2,500. 00 CLAIMANT'S CERTIFICATION I /WE K A L P A N A MENTA certify that the above account in the amount of $ $2,500.00 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 hich the municipality is exe t, re not included; and that the amount claimed is actually due. i 10/22/2003 1 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 LALPANA MEHTA 1 SHERWOOD HGTS VAPPINGERS FALLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND -APPROPRIATION I n1MVIMATOY82161 TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 10/22/03 RE: ESCROW RETURN FOR $2,500. 00 SEEDING & GRADING: $2,500.00 BUILDING PERMIT NO.: CO #98-647 GRID: #6258-04-855183-0000 PROPERTY: 61 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 *************************************** MONEY PUT INTO ESCROW ON 12-14-1998 PAID BY: KALPANA MENTA CHECK NO.: #483-9001961 AMOUNT: $ 2,500.00 TOTAL $2,500. 00 CLAIMANT S CERTIFICATION I /WE K A L P A N A M E H T A certify that the above account in the amount of $ $2,500.00 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. 10/22/2003(�2 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 CLAIMANTS CERTIFICATION I /WE K A L P A N A MEHTA certify that the above account in the amount of $ $2,500.00 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. 10/22/2003 t 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 Date Voucher Received AMOUNT KALPANA MEHTA 61 SHERWOOD HGTS APPINGERS FALLS, NY 12590 FUND - APPROPRIATION TOTAL ABSTRACT N0. Date Quantity Description of Materials or Services UNIT PRICE AMOUNT 10/22/03 RE: ESCROW RETURN FOR SEEDING & GRADING: $2,500.00 BUILDING PERMIT NO.: CO #98-647 GRID: #6258-04-855183-0000 PROPERTY: 61 SHERWOOD HEIGHTS WAPPINGERS FALLS, NY 12590 MONEY PUT INTO ESCROW ON 12-14-1998 PAID BY: KALPANA MEHTA CHECK NO.: #483-9001961 AMOUNT: $ 2,500.00 $2,500. 00 TOTAL $2,500.00 CLAIMANTS CERTIFICATION I /WE K A L P A N A MEHTA certify that the above account in the amount of $ $2,500.00 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. 10/22/2003 t 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 99-�z�-7 TOWN OF WA,PPINGER N? 012422 Building Department WAPPINGEm FALLs, N. Y. 12590 Receipt for: — ----- -—L---�;�------- 19.9` CO Insp. Water Sewer Bldg. Pmt other Cash Check Received of C1-----_f----------------- --- & I ���c� r����d� /71e, (�fjzS Dollars Town of Wappinger Building Department 20 Middlebush Road Certificate- of Occupancy CERTIFICATE NUMBER: 0980097 CERTIFICATE OF OCCUPANCY is hereby granted to ZVI & ILENA SEAGAL 12 PLAZA ROAD WAPPINGERS FALLS NY 12590 Grid Number: Property Location: For 6258-04-855183-00 61 SHERWOOD HEIGHTS MODULAR SINGLE FAMILY RESIDENCE, 5 BEDROOMS,2.5 BATHS, ATTACHED 2 STORY 2 CAR GARAGE, CENTRAL AIR, 10 X 14 OPEN WOOD DECK in accordance with APPLICATION # A016888 issued under Town of Wappinger Building Code. Dated at Town of Wappinger, New York Monday, December 14, 1998 , PERMIT # P980647 i Building Inspector, Town of Wappinger, N.Y.