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