HomeMy WebLinkAbout01/2026 I" Town Hall Annex
Glenn Goldsmith, President k �.
54375 Route 25
Nicholas Krupski,Vice President P.O. Box 1179
Eric Sepenoski Southold,New York 11971
Liz Gillooly Telephone(631) 765-1892
Joseph Finora �� Fax(631) 765-6641
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BOARD OF TOWN TRUSTEES
TOWN OF SOUTHOLD
MONTHLY REPORT
The following fees have been collected by the Town Trustees Office for the month
of JANUARY 2026, monthly checks have been forwarded to the Supervisor's
Office to be deposited in the General Fund, totaling for the month: $37,644.32
19 Wetland Applications $19,600.00
2 Coastal Erosion $2,500.00
0 Mooring/Duck Blind Applications $0.00
Permit Fees $0.00
Amendment/Waivers/Changes $500.00
Mooring Renewals $12,000.00
Transfers/Extensions $400.00
Inspection Fees $1,050.00
14 Contractor Licensing $1,400.00
Misc.:
11/21/2025 Bank Discrepancy Corrected $300.00
Total Fees Collected $37,750.00
Interest Earned through 1/31/2026 $2.22
Bank & Credit Card Machine Fees ($107.90)
Total Refunds: $0.00
Net Check #1265 to Supervisor Totaling $37,644.32
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Submitted by:
Received by: jud,101 r :e .