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HomeMy WebLinkAboutReceiver of Taxes - DELETE? coo RECEIVER OF TAXES RECEIPT TO HELEN BEACH, T. C. BUDGET & FINANCE DEPT. FROM : DEBORAH KELLEY, RECEIVER OF TAXES DATE , JUNE 109 2005 RE : 2005 TOWN & COUNTY WARRANT FINAL PAYMENT THIS ACKNOWLEDGES RECEIPT OF $ 349848982 FOR 2005 TOWN & COUNTY TAX FINAL WARRANT PAYMENT FROM THE RECEIVER OF TAXES WITH CHECK # 719 FROM TOMPKINS TRUST COMPANY ON RECEIVER OF TAXES CHECKING ACCOUNT. PREPARED BY. DEBORAH KELLEY, RECEIVER OIYAXES y Lg�t SIGNED . ao HELEN BEACH, T.C. BUDGET & FINANCE DEPT, COUNTY WARRANT . $ 791489817.69 SECOND INSTALLS $ -5299058.40 FRANCHISE COLLECTED $ -326,750.08 PAID 2/10/050 $-499739545902 PAID 3/1/05 : $ 4509000. 00 PAID 4/1 /05 $ - 100,000.00 PAID 5/1 /05 $ 4509000900 PAID 6/1 /05 $ =509000.00 PAID 6/10/05 $ -349848 .82 UNPAID WHITE SHEETS $ -2349314.42 ADJUSTMENTS BILL # 911 $ =299.78 WRITE OFF BILL # 4949 NYS $ -.91 WRITE OFF BILL # 4927 NYS $ -.26 TOTAL DUE : Is 00600 TOWN OF ITHACA I RECEIVER OF TAXES 719 215 N. TIOGA ST. _ ITHACA, NY 14850 Date 0 S 50-264/2 1: o '. Pay to the C Order [N�Lct 6e- go 4-11ou ( n � Dollars 2 P.O. Box 480 �co Itha ��layollo� ii qg Forl�n°� (.l_1Cc1!fyt'tY i : 0 2 130 2648i :. 01 101 '11124 ? 0811' 0 ? i9 GUAFl0WasAFM veua O RECEIVER OF TAXES RECEIPT TO : CATHERINE VALENTINO, TOWN SUPERVISOR t FROM : DEBORAH KELLEY, RECEIVER OF TAXES DATE : JUNE 103P 2005 - - - - RE : 2005 TOWN & COUNTY WARRANT-FINAL PAYMENT OF 1 %5 2%, 3 %5 4%5 $ 2 . 00 SERVICE CHARGES , BANK INTEREST FOR JANUARY THROUGH MAY & OTHER COLLECTIONS THIS ACKNOWLEDGES RECEIPT OF $ 15 , 933 . 18 FOR FINAL PAYMENT OF 1 %5 2% 5 3 %, 4% 5 $ 2 . 00 SERVICE CHARGES , BANK INTEREST FROM JANUARY THROUGH MAY, AND OTHER COLLECTIONS (SEE ATTACHED- SHEET) FOR THE 2005 TOWN & COUNTY TAX WARRANT FROM THE RECEIVER OF TAXES WITH CHECKING ACCOUNT WITH CHECK NO . 720 FOR THE TOTAL OF $ 15 , 933 . 18 . PREPARED BY : � � "� , DEIAORAH KELLEY, RECEIVER OFT S APPROVED BY : ALFRED F. CARVILL, TOWN BUDGET OFFICER SIGNED . 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JJJJJJJJ JUNVJ 00000000ooQ Qz ? > Q zzzzzzzzzz �= Fm ; W ,- » » » » » O OgtAWO mmmmmmmmmmH FmLLTMfnF- • I TOWN OF ITHACA 720 RECEIVER OF TAXES 215 N . TIOGA ST. •. l�"� ���� sn zrai2ia ITHACA, NY 14850 Date " ' Pay to the Order of � �t� t1 �lD , Ni C `�` ' Ct/it')l r�, � �G . � 't� Lj Y F' c Dollar~ w F =c P.O. Box 480 sr ccmPac Ithaca, New York 14851 / For -- 1 : 0 2 130 2 6481 : 0 L L0 Im 1 2470811' 0 ? 20 GUARDIAN®SAFETY YELLOW W: C0'p TOWN OF ITHACA FINAL WARRANT PAYMENT 6/10/2005 COP GENERALFUND CASH RECEIPT DEBIT A202 CASH IN SAVINGS $ 15,933. 18 CREDIT A1090 INTEREST & PENALTIES $ 15,933. 18 RECEIVED CHECK FROM THE RECEIVER OF TAXES FOR FINAL PAYMENT OF 2005 TAX WARRANT WHICH INCLUDED 1 %, 2% , 3% , 4%, $2.00 SERVICE CHARGES, JANUARY THROUGH MAY BANK INTEREST PAYMENTS AND OTHER COLLECTIONS - SEE ATTACHED SHEETS CK # 720 Page 1 of 1