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2004-155RESOLUTION NO. 2004-155 RESOLUTION AUTHORIZING ESCROW REFUND FOR DUNHAM SUBDIVISON 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 26h day of April, 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: PRESENT: Supervisor - Councilmembers- ABSENT: Joseph Ruggiero Robert L. Valdati Vincent F. Bettina Joseph P. Paoloni Maureen McCarthy The following Resolution was introduced by Mr. Paoloni and seconded by Mr. Bettina WHEREAS, on or about December 16, 2003, Marlow and Tonya Dunham deposited Three Thousand Seven Hundred Fifty Dollars and 00/100 ($3,750.00) to the Town of Wappinger for a subdivision escrow for the property located on Old Hopewell Road; and WHEREAS, Marlow and Tonya Dunham have requested a refund in the amount of Three Thousand Four Hundred -Twenty Three Dollars and 25/100 ($3423.25) 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 Three Thousand Four Hundred - Twenty Three and 25/100 ($3,423.25) made payable to Marlow and Tonya Dunham, Account Number 03-5082, for the refund of unused escrow for the property located on Old Hopewell 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 April 26, 2004 Voting A 3 &- Voting Aye Voting Aye Voting Aye Voting _Absent The Resolution is hereby duly declared adopted. z(Ad ZAZ "�/ GLOAJA J. MORSE, T CL i ZONING ADMINISTRATOR TATIANA LUKIANOFF To: TOWN OF WAPPINGER RECEIVED APR 14 2004 SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL SUPERV,-s )� VINCENT BETTINA TOWN S Os PiCE MAUREEN McCARTHY VP L�APPINGER JOSEPH P. PAOLONI ZONING DEPARTMENT ROBERT L. VALDATI 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 Supervisor Ruggiero & Town Board Members From: Tatiana Lukianoff,Zoning Administrato Re: Request Return of Escrow — Dunham Subdivision Old Hopewell Road Grid No. 6157-01-476589 Date: April 13, 2004 The undersigned requests the return of escrow in the amount of $3423.25 to Marlow & Tonya Dunham, 16A McFarlane Road, Wappingers Falls, NY 12590. Enclosed are the following documents for your consideration 1. Properly executed letter from applicant. 2. Properly executed voucher to cover refund of said escrow. 3. Copy of original receipt to Town escrow fund. Thank you for your cooperation in this matter. TL/jw Tatiana Lukianoff, Zoning Administrator Zoning Department Town of Wappinger 20 Middlebush Road Wappingers Falls, NY 12590 Tatiana Lukianoff: I am requesting the return of the escrow balance for the Dunham Subdivision Application # 03-5082 in the amount of $3423.25 AA& Signature 3 -- d `/ . Date TOWN OF WAPPINGER, NY P.O. Box 324, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER F - Mr. & Mrs. Dunham CLAIMANT'S NAME AND 16A McFarlane Road ADDRESS Wappingers Falls, NY 12590 L TERMS Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION I I AMOUNT J ABSTRACT NO. VENDOR'S REF.NO. TOTAL DATES QUANTITY DESCRIPTION OF MATERIALS OR SERVICES UNIT PRICE AMOUNT 4/13/04 RETURN OF ESCROW FOR: i DUNHAM SUBDIVISION I OLD HOPEWELL ROAD WAPPINGERS FALLS, NY 12590 ACCOUNT NO. 03-5082 $3423 25 TOTAL $3423.25 I - certify that the above account in the amount of $ is true and correct; that the items, services, and disbursements charged were rendered to or for the municipality on the dates staled; that no part has been paid or satisfied; that taxes, from which the municipality is exempted, are not included; and that the amount claimed is actually due 41 3 - o q I I 1 .4," d 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, Middlebush Road Wappingers Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER x r CLAIMANT'S NAME AND ADDRESS L_ TERMS Mr. & Mrs. Dunham 16A 'McFarlane Road Wappingers Fa1].s, NY 12590 r1 W Purchase Order No. DO NOT WRITE IN THIS BOX Date Voucher Received FUND - APPROPRIATION AMOUNT UNIT PRICE AMOUNT 4/13/04 RETURN OF ESCx Ord FOR: 1 TOTAL ABSTRACT NO. VENDOR'S REF.NO. DATES QUANTITY DESC P IQN OFMATERIALyS OR SERVICES I d UNIT PRICE AMOUNT 4/13/04 RETURN OF ESCx Ord FOR: 1 DUNILkxi SUBDIVISION OLD HOP EWELL ROAD WAPPINGERS FALLS, NY 12590 j ACCOUNT NO. 03-5082 $3423 25 I TOTAL $3423.25 1. certify that the above account in the amount of $ 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 exempted, are not included; and that the amount claimed is actually due n i DATE SIGNATURE TITLE !SPACE RFl nVV FCIR MI INICIPAI I tSF1 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 ZONING ADMINISTRATOR 1TIANA LUKIANOFF TOWN OF WAPPINGER ZONING DEPARTMENT 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590-0324 (845) 297-6257 FAX: (845) 297-4558 APPLICATION/ACCOUNT FOR CONCEPTUAL REVIEW/SITE PLAN/SUBDIVISION FEES DATE December 16, 2003 APPLICATION/ACCOUNT NO. 03-5082 PROJECT NAME DUNHAM SUBDIVISION LOCATION/ADDRESS Old Hopewell Road GRID NO. 6157-01-476587 APPLICANT Marlow & Tonya Dunham ADDRESS 16A McFarland Road., Wappingers Falls, NY 12590 OWNER (If different from applicant) OWNER'S ADDRESS & PHONE NO. CONCEPTUAL REVIEW SUBDIVISION APP. FEE SUBDIVISION ESCROW SITE PLAN APP, FEE SITE PLAN ESCROW SPECIAL PERAUT APP.FEE SPECIAL PERMIT ESCROW RECREATION FEE ROAD INSPECTION FEE RECEIPT NO. $800.00 RECEIPT NO. $3750..00 RECEIPT NO. oq RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. RECEIPT NO. CC: Supervisor, Zoning Administrator, Applicant SUPERVISOR JOSEPH RUGGIERO TOWN COUNCIL VINCENT BETTINA CHRISTOPHER J. COLSEY JOSEPH P. PAOLONI ROBERT L. VALDATI BR./DEPT. - HUDSON UNITED BANK t 31012612 REMITTER CASHIER'S CHECK 55-150/212 Date nocami.Dop i..—&Dc PAY TO THE ORDEROF $ __JbjLge Thousand Seven Hunrir od-Fifty and 001100 DOLLARS TWO SIGN RES UI . DIF Ri T ARS HUDSON UNITED BANK 1000 MacArthur Boulevard R E NAT Mahwah, NJ 07430 AUTHORIZIM SIGNATURE 1113 ib L'21 1211- 2120 L 50 31:00 1 0a000 o 511 TOWN OF WAPPINGER 20 Middlebush Road No. 7709 Wappingers Falls, NY 12590 Date �G , Received of Ilars For Distribution