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2004-0886 RESOLUTION NO. 2004-088 RESOLUTION AUTHORIZING REFUND OF APPLICATION FEE FOR 98 DIDDELL 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 91h day of February, 2004, at 7:30 P.M. The meeting was called to order by Joseph Ruggiero, Supervisor, and upon roll being called, the following were present: by PRESENT: Supervisor - Councilmembers- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by M. McCarthy J. Paoloni and seconded WHEREAS, on or about December 31, 2003, James Catalano deposited One Hundred Fifty Dollars ($150.00) with the Town of Wappinger for a Building Permit for the property located at 98 Diddell Road; and WHEREAS, James Catalano has requested a refund in the amount of One Hundred Fifty Dollars and 00/100 ($150.00). 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 Hundred Fifty Dollars and 00/100 ($150.00) made payable to James Catalano, Account Number A22025, for the refund of the application fee for 98 Diddell Road. The foregoing was put to a vote which resulted as follows: JOSEPH RUGGIERO, Supervisor Voting ROBERT L. VALDATI, Councilmember Voting VINCENT F. BETTINA, Councilmember Voting JOSEPH P. PAOLONI, Councilmember Voting MAUREEN MCCARTHY, Councilmember Voting Dated: Wappingers Falls, New York February 9, 2004 aye aye aye aye aye The Resolution is hereby duly declared adopted. DATE: TO: TOWN OF WAPPINGER TOWN BOARD FROM: JAMES CATALANO RE: RETURN OF BUILDING PERMIT APPLICATION FEE & "RETRO" FEE — AMOUNT: $150.00 GRID #: 6359-03-474425-0000 PROPERTY: 98 DIDDELL ROAD WAPP FLS, NY 12590 APPLICATION #: A22025 FOR: I/G POOL I AM REQUESTING MY $150.00 WHICH I PAID AS APPLICATION FEE W/RETRO FOR A BUILDING PERMIT ON 12-31-2003 VIA CASH (RECEIPT #A22025) THE BUILDING INSPECTOR, GEORGE A. KOLB, IS ACCEPTING BP #65-94 PENDING NECESSARY INSPECTIONS IN ORDER FOR A CC TO BE ISSUED. THANK YOU FOR YOUR COOPERATION. GWRGE A. KOLB JR. I;tDG INSPECTOR TOWN OF WAPPINGER /sc SINCERELY, JAMES ATALANO X98 DIDDELL ROAD WAPP FLS, NY 12590 GENERAL RECEIPT (845) -297-6256 WAPPINGERS FALLS, NY 12590 Receipt ## A22025 Date 12/31/2003 Received From JAMES CATALANO Check Number : CASH Amount : $150.00 For: EXISTING SBL : 6359-03-474425-0000 Permit : A22025 Received By :SHELLEY CRESPO v TOWN OF WAPPINGER, NY P.O. BOX 324, 20 Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER AMES CATALANO 8 DIDDELL ROAD VAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 2/2/2004 RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00 $ 150. 00 BUILDING PERMIT APPLIC NO.: A22025 GRID: #6359-03-474415-0000 PROPERTY: 98 DIDDELL ROAD WAPPINGERS FALLS, NY 12590 PAID: $150.00 CASH RECEIPT NO. #A22025 TOTAL $ 150. 00 CLAIMANT'S CERTIFICATION I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00 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. 02/02/2004 Date Signature Title ( ace 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 JAMES CATALANO 98 DIDDELL ROAD WA -PP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher ReceivedI I AMOUNT I l FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 2/2/2004 RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00 $ 150. 00 BUILDING PERMIT APPLIC NO.: A22025 GRID: #6359-03-474415-0000 PROPERTY: 98 DIDDELL ROAD WAPPINGERS FALLS, NY 12590 PAID: $150.00 CASH RECEIPT NO. #A22025 TOTAL $ 150. 00 CLAIMANT'S CERTIFICATION I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00 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. 02/02/2004 Date Signature Title pace Below for Municinal 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 FAMES CATALANO )8 DIDDELL ROAD WAPP FLS, NY 12590 Purchase Order Do Not Write In This Box Date Voucher Received I I AMOUNT FUND - APPROPRIATION ABSTRACT NO. TOTAL Date Quantity Description of Materials or Services UNIT AMOUNT PRICE 2/2/2004 RE: BLDG PERMIT APPLIC. FEE RETURN: $150.00 $ 150. 00 BUILDING PERMIT APPLIC NO.: A22025 GRID: #6359-03-474415-0000 PROPERTY: 98 DIDDELL ROAD WAPPINGERS FALLS, NY 12590 PAID: $150.00 CASH RECEIPT NO. #A22025 TOTAL $ 150. 00 CLAIMANT'S CERTIFICATION I /WE JAMES CATALANO certify that the above account in the amount of $ 150.00 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. 02/02/2004 DateT- Signature Title ( cc 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