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2010-3262010-326 Resolution Authorizing Refund of Unused Escrow for Quick Cash Site Plan (Account 09- 4039) 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 October 18, 2010. The meeting was called to order by Christopher Colsey, Supervisor, and upon roll being called, the following were present: PRESENT: Supervisor Councilmembers ABSENT: Christopher J. Colsey William H. Beale (Arrived 6:04PM) Vincent F. Bettina Ismay Czarniecki Joseph P. Paoloni The following Resolution was introduced by Councilman Bettina and seconded by Councilwoman Czarniecki. WHEREAS, on or about May 15, 2009, Barbara Buoninfante, on behalf of Quick Cash of Wappingers Falls, LLC (hereinafter the "Applicant"), filed an application for Site Plan Approval under Application Number 09-4039; and WHEREAS, on or about April 15, 2009, the Applicant deposited One Thousand Five Hundred Dollars and 00/100 ($1,500.00) into an escrow account with the Town of Wappinger for payment of the fees of the Town's professionals to review the application; and WHEREAS, an additional deposit in the amount of Five Hundred Dollars & 00/100 ($500.00) was made on July 30, 2009; and WHEREAS, the application was approved and the Resolution of Approval was signed by the Planning Board Chairman on July 28, 2009; and WHEREAS, all professional fees incurred during the review of the application have been paid and a balance of Four Hundred Twenty -Seven Dollars and 20/100 ($427.20) remains in escrow account number 09-4039 and Applicant has requested a refund of said unused escrow balances; and WHEREAS, the Town Accountant has audited the escrow account and has verified the amount due to the Applicant. NOW, THEREFORE, BE IT RESOLVED: 1. The recitations above set forth are incorporated in this Resolution as if fully set forth and adopted herein. 2. The Town Board hereby authorizes a refund to the Applicant in the amount of Four Hundred Twenty -Seven Dollars and 20/100 ($427.20) from escrow account number 09-4039, representing the unused escrow balance for the above project. The foregoing was put to a vote which resulted as follows: CHRISTOPHER COLSEY, SUPERVISOR Voting: AYE WILLIAM H. BEALE, COUNCILMAN Voting: AYE VINCENT F. BETTINA, COUNCILMAN Voting: AYE ISMAY CZARNIECKI, COUNCILWOMAN Voting: AYE JOSEPH P. PAOLONI, COUNCILMAN Voting: AYE Dated: Wappingers Falls, New York 10/18/2010 The Resolution is hereby duly declared adopted. Ir C. MXSTERSON, TOWN CLERK TOWN OF WAPPINGER 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 Zoning Administrator Building Inspector Office: 845-297-6257 Office: 845-297-6256 Fax: 845-297-0579 Fax: 845-297-0579 www.townofwappinger. Us RELEASE OF ESCROW FUNDS Date: October 12, 2010 Project Account Number: 09-4039 Name of Project: Quick Cash Grid Number: 6158-02-543530 Location: 1708 Route 9 Date project received: May 15th, 2009 Date final resolution signed by chairman: July 28, 2009. Total Escrow Deposited: $2.000.00 Balance remaining: $ 427.20 Date:_ October 12, 2010 Reason for escrow return: ,Project completed with signed maps with the Planning Board / ZBA . QProject withdrawn by applicant on (date) ❑Project ( Post Planning Escrow) completed with CO issued by building department on (date) L1Road Escrow: Project completed on (date) This project has been completed / withdrawn and the return of escrow has been requested by: Barbara Buoninfante Sole Member Print Name Company Planning Board Secretary: Barbara Roberti, Zoning Administrator: Graham Foster, Highway Superintendent: Robert Gray, Town Engineer: Amount to be returned: $ 427.20 Verified: Fredrick Awino, Town Accountant: Date: ifl y it- 16 10 SEP/21/2010/TUE 06:16 PM ZONING ADM USTRATOR Barbara Robert Fart. 128 Barbara Roberti Zoning Administrator Town of Wappinger 20 A iddlebush Road Wappingers Falls, NY 1.2590 Barbara Roberta: TOWN OF WAPPINGER ZONING DEPARTMENT 20 bWI)LSBUSH R0Ap WAPPINGERS FALLS, NY 12590 (845)297-1373 Fax (845) 297.0579 www.LQW0QEwapPkr-r-US P. 002 TOWN SUPERVISOR Christophcx J. Colsey TOWN BOARD William H. Bcale Vincent Bettina Ismay Czamiecld Joseph P. Paolom I am requesting the return of thecrow balance for the project 0GU04e-." - &4L Application # Lo % - �Q' In the amount of $ Ll. -2- -7. M Signature Print Name Title a-�Ao hate SEU21/2010/TUE 06.18 PM TOWN OF WAPPINGEga NY p.p, Box 324, Middlebush Road WsppingOre Falls, N.Y. 12590 PURCHASE ORDER & VOUCHER WANT -5 NookME ANO A 71A � / � /�/ / VDA / / V ' e , AbORE55 NA -0 ' / . /49 I/— / J P. 003 Purchase Oreaf Na. oo NOT WRITE IN THIS BOX VENDOR'S REK.NO. TERMS or* that the ab We account in the amount Of S - is true and opmO Mel the Items, services, and d1aeursemanta Charged W9m rendared to or for the murddDOMY on the date& stated; that no Paft has been paid or 18111144d: that to:ea, hwn which the rnunielpalfty is exempted, ere not inetudeM and that the amount claimed Is astuetty due DATE SIG TORE pr//✓7� 7iTLl= (SPACE BELOW FOR MUNICIPAL US L 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 ---Tcn r,cr Irtnt I I DATE COMPTROLLER QUICK CASH of Wappingers Falls LLC 2712 E. Tremont Ave. Bronx, NY 10461 Phone: (718) 892 1954 August 10, 2010 Town of Wappinger Accounting Office Attn: Inez Maldonado 20 Middlebush Road Wappingers Falls, NY 12590 Dear Inez: Enclosed please find a copy of your letter to us dated July 29, 2010 and our escrow statement. Kindly close this account and send us a check. Please note that our corporate mailing address is that above. Please update your records accordingly. Yours truly, Barbara Buoni fante Sole member Attachments/ TOWN CLERK CHRIS MASTERSON TOININT OF ANT PPING ►{ R SUPERVISOR CHRISTOPHER J. COLSEY TOWN COUNCIL WILLIAM H. BEALE VINCENT BETTINA MAUREEN McCARTHY InQr:0W P DAnI nK11 Phone: ;I;*This license is limited to Monday through Saturday" ""Sunday hours of operation are not permitted"" THIS LICENSE IS TO BE POSTED CONSPICUOUSLY #09-4039 QUICK CASH Address: 17 Lorenz Dr., Valhalla, NY 10595 ESCROW ESCROW 2009 FEE'S REC'D 4/15/2009 Escrow Fees 1,500.00 6/1/2009 Roberts -May 6/18/2009 Clark -May 6/18/2009 Morris -5/17-6/13/09 7/1/2009 Roberts -June 7/30/2009 Escrow Pmt. 7/14/2009 Clark -June 8/12/2009 Clark -July 9/2/2009 Roberts -Aug. ESCROW ESCROW CHARGES BALANCE 1 500 00 412.50--- 1,087.50 480.00 P' 607.50 163.80 ✓ 443.70 330.00 V" 113.70 613.70 116.00 497.70 37.50 ✓ 460.20 0 33.00 ►� 427.20