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Home My WebLink AboutF - 10 Report Fire & Safety Inspections 03/2023Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for March 2023 Date: Inspections. visits. etc. Hours Site inspection at McDonald's for a fire suppression system fire 7 regular Wednesday regarding the "protein fryer". I spoke with Sanford & Burtis Fire 3/1/23 Equipment mechanic regarding the issue. The system was recharged and ready to be put back in service. No other issues or concerns were reported. A copy of the report is filed with the 2023 fire & safety inspection reports. Site inspection made at the Ridgeview site to determine whether compliance has been made. No compliance at this time. Second notice of violation and compliance mailed to the owner of record, Lawrence G. Hill, III. In office discussion with Jim Nichols regarding the Ridgeview complaint. I let him know the complaint is actively open and being worked on for compliance. Fire & Safety at the Salvation Army. *Waited for 15 minutes with no 7 regular Thursday show from Patricia. Later, I received an email that she would need to 3/2/23 reschedule. Fire & Safety Inspection made at the First United Methodist Church. NO deviations noted. Fire alarm will be hand delivered or emailed per Ron. Communication with John Delveccchio regarding a complaint made by Mike Biviano in regards to 4295 Apartment A-4. Mr. Biviano says that the stove was reg tagged by Nyseg, Mr. Delvecchio received information from Collin that it was NOT red tagged. Follow up inspection made to the property for clarification. Once I made a site inspection I was able to determine that the hot water tank was ted tagged but not the stove or any other appliances. The interior of the property appeared to be in somewhat of clean conditions. I have followed up with Colin to discuss the issue with the hot water and the plan to rectify this matter. Colin States that the hot water tank has been replaced as of 4Pm. today. Compliant closed. Further discussion regarding scheduling a fire and safety inspection for the property in its entirety. Colin will discuss with Mr.Delvecchio Sr and get back to me. Discussion with Matt at Cortland Chrysler regarding signage for the trailer. Site visit made to get a general idea of things. Matt will send a sign plan so I can discuss further with Bruce Weber prior to making a final decision. Request from Kristen at AJ signs to send a copy of the Zoom Tan Order of Compliance to her via email. Permit closed 3/2022. Copy scan emailed to kristen(cDaisigns.com Site inspection made at 2329 Bacon following a complaint received Friday from Kathleen Thomson. Inspection reveals property to be in 3/3/23 violation of the NYS PMC. Two previous violation notices (one in November 2022 and January 2023) were made to Edward Bennedy. Property has since been sold. I called the County Real Property to get the new property information and send a violation to the new owner of record. Discussion with Mayor Scott Steve regarding the Ridgeview property that is of concern regarding storage of tractor trailers and other equipment on the property. I explain that a violation has been sent and the Town is actively working on this complaint. All is good! : ) Fire & Safety Inspection at the old Salvation Army, now vacant. No Monday deviations noted. The building appeared in good condition. No leaks 3/6/23 in the ceiling, no standing water on the floor, walls appeared to be in good structural condition. Heat has remained on, electricity is still on. Sprinkler system needs an updated inspection. Email to Patricia to notify of this. Past due fire and safety inspections created and mailed for the following: old Farm Family Insurance, Hage Ortho, Ajay Pal, College Suites and Crown City Theater. IPS-payments received: Burger King, China City and SPCA Discussion with Kathy Paquin regarding a violation notice mailed to her Page Green address. Ms. Paquin claims that her property is not in violation and it must be the neighbors that are in violation. Site inspection made to confirm actual property in violation. Conversation with Mike Biviano regarding apartment at Northview Apt A-4. Mr. Biviano expressed his concern with the conditions of the residence during a fire call he went to. The residence has been cleaned and is not a PMC violation at this time. 7 regular 7 regular Emailed Monthly Report for February to Town Board Members, Amanda Rainbow, John Delvecchio and Town Clerk. Mileage voucher for February. Email ECF to the fire commissioners for the Salvation Army (vacant). Fire and safety inspection at Peacocks Auto/Kaylee's Towing. No 7 regular Tuesday deviations noted. 3/7/23 Fire and safety inspection at Applebees Restaurant. No deviations noted -fire alarm report required. Wednesday Office work 7 regular 3/8/23 Leave at 1:30 (no lunch) due to not feeling well. Thursday Out sick - sinus infection 7 sick 3/9/23 Friday Receive FOIL Request regarding property located at 2039 E River 7 regular 3/10/23 Road. A research of the property reveals no violations or open permits. Create a letter and provide notice to the Town Clerk for further action. Communication with Detective Kelley Brown at the SPCA regarding a Cortlandville resident who is harboring pigs in the basement of his home. I discussed this matter further with the Town Clerk, Kristin, for further information to pass on to Detective Brown. Documents were then emailed to her for further action (if applicable). Communication with Mary Ann, property manager of Stevens Manor Apartments regarding a kitchen fire in building 8, apartment 10. Mary Ann expressed concerns that the fire was related to cooking meth. I contacted the fire department and Kevin McMahon who both stated that the fire was from cooking oil on the stove. Fire & Safety Inspection at Applebee's. No deviations noted other than the fire alarm report is required for reviewing. Review the new proposed banner sign for Cortland Chrysler to erect on the trailer for a temporary time. Report bv: Desiree Campbell Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for March 2023 Date: Insuections. visits. etc. Hours Reinspection at Ridgeview regarding trailers stored without proper 7 regular Monday approval. Site inspection revealed property to comply with although 3/13/23 one trailer and heavy duty truck still exists. Zoom meeting ECode36o for Municipal Staff regarding online codes. Fire and Safety inspection at AJAY Pal. No deviations noted. FOIL Request review for 36og Munson Dr. completed and findings mailed to the Town Clerk's Office in letter form. Past due fire & safety inspection notices produced and mailed. 7 regular Tuesday Site inspection on Allen Dr. with property owner regarding ideas for 3/14/23 backyard barrier for prevention of neighbor's dog. Fire & Safety Inspection at A&W. No deviations noted. Some questions 7 regular Wednesday regarding their fire alarm. This was previously discussed with the Fire 3/15/23 Department with no resolution. Fair Housing memorandum completed for the Town Board to declare "April is Fair Housing Month" at the March Board Meeting. Correspondence with Mike Fults regarding scheduling the annual fire & safety inspection at the College Suites. FOIL request lookup for 3615 Pleasantview Dr. No items found. Thursday Fire & Safetylnspection at Cortland Used Cars. Deviations noted: 7 regular 3/16/23 Provide current inspection for fire extinguishers. Fire & Safety Inspection made at Northview Apartments. Deviations noted: C Building did not have any deviations, B Building- Bi in the "kids room" smoke detector is required. E Building- El -hot water tank release valve requires pipe to be 2" to the ground to prevent possible burns, electrical panel requires a blank in an open space. E2- Stove needs repair (maintenance). E3- vacant. E4- Smoke/CO detector required in bedroom straight down hall, smoke detector required in the bedroom to the left, smoke/CO detector required in the hall directly outside the sleeping area. D Building- *Note: D4 hot water tank issue has been resolved. Nyseg inspected on 3/3/23• F Building- F2- smoke/CO detector required in the hall directly outside the sleeping area. 173-Co detector required in the hall directly outside the sleeping area. 174- Co detector required in the hall directly outside of the sleeping area ,smoke detectors required in both sleeping rooms. All fire extinguishers in all buildings need annual inspection. Friday Fire & Safety Inspection at Flooring Source and Cardindale & 7 regular 3/17/23 Delvecchio Law. Deviations noted: 1. Repair exit lights in both carpet and law areas, Provide a CO detector (one every io,000 sq. ft.), provide annual inspection for all fire extinguishers, provide hard wired or glow in the "meeting room" above door which is the closest means of egress, Extension cords can not be used as permanent wiring or be daisy chained (Vicky's office). Report by: Desiree Campbell Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for March 2023 Date: Inspections, visits. etc. Work from home- Fire & Safety Inspection at Pro Audio. Deviations Monday noted: Provide annual fire inspection for fire extinguishers. 3/20/23 Prepare upcoming inspection reports due for April. Respond to incoming emails/phone calls Fire and Safety Inspection at 3735-3737 Allen Drive. Deviations Tuesday Noted: Provide "Electrical Panel Enclosed" on the exterior of the 3/21/23 utility door, provide smoke detectors in each sleeping room and in the hall of the sleeping rooms (no carbon source), provide address numbers on the exterior of the building 4" or bigger. Fire and Safety Inspection at 3741-3747 Allen Drive. Deviations noted: provide smoke detectors in each sleeping room and in the hall, provide annual inspection for fire extinguishers, provide address numbers on the exterior of the building 4" or bigger, repair concrete ramp leading to and/or exiting the building, provide smoke detector in the main hall of the building. Fire and Safety Inspection at 3712-3718 Allen Drive. Deviations noted: provide annual inspection for all fire extinguishers, provide smoke detectors in the hall of unit 3718, provide address numbers on the exterior of the building at least 4" in height. All buildings are Hours 7 regular 7 regular electrical only. Complaint received regarding a potential "salt shed" illegally stored at the Pall Corp property. Email to Sharon Holbert to help rectify this matter. Receive annual fire alarm report from Joan Everling with McDonalds. Inspection now complies. Fire and Safety Inspection at American Printing. NO deviations noted 7 regular Wednesday at time of inspection.. 3/22/23 Fire and Safety Inspection at MGM Auto Sales. No deviations noted at time of inspection. Communication with Jamie Yaman regarding property on Wellington Dr. Mr. Yaman explained that he would like to build senior citizen buildings on the 3o acre lot. I referred Mr. Yaman to further communicate with Bruce Weber. Discussion with Mr. Demarco regarding concerns of a neighbor clearing property next to his home. I will check it out to be sure that it's just farming reasons. Communication with Jerry Hartnett regarding sign regulations. Further discussion will be had during fire and safety inspection. Correspondence with Della at the JM Murray Center regarding scheduling of fire and safety inspection located at the Bennie Rd address. Fire alarm reports and sprinkler reports were sent via email. Inspection scheduled for JM Murray Center on Bennie Rd. Reports received for review. Thursday Fire and Safety Inspection at the College Suites, buildings A and B. All 7 regular 3/23/23 reports received at time of inspection. No deviations noted, however, it was noted that all common areas remain in good condition, doors to remain unlocked and free from clutter. Friday Fire & Safety Inspection at Farm Family/Hartnett Realty Solutions. 7 regular 3/24/23 Deviations noted: provide a io year battery operated CO detector and place in a common area. Report by: Desiree Campbell Town of Cortlandville Code Enforcement Office/ Building Dept. Daily Report for March 2023 Date: Insnections. visits. etc. Hours Site inspection made at 3561 Page Green Rd. Violation/ Complaint # 7 regular Monday 23-012 inspection revealed property to not be in compliance with the 3/27/23 NYS PMC. I have issued a second violation notice with a compliance date of 4/14/2023. I received a phone call from the property owner of 3561 Page Green Rd, Andrew Phelps, regarding the above complaint. Mr. Phelps states that the garbage and rubbish was placed there by the neighboring property, however, he is working on removing the trash but will need more time due to the property being so wet right now. IPS- apply paid inspections for the following: Family Dollar, Discount Liquor, First United Methodist Church, Enterprise, Cortland Dental. Site inspection made at 1054 Route 13 for a sign inspection. Sign is complete. Closeout permit #23-002. Permit and plans to the Town Clerk's Office. Out sick 7 Sick Tuesday 3/28/23 Footer inspection at FHN. 7 regular Wednesday Fire & Safety Inspection at Crown City Cinema. Deviations noted: 3/29/23 Theater #3- provide caution marking for the exit door steps within the theater, provide caution marking for the step up areas within the concession area. All reports received and comply. Thursday Zoom Meeting "Get Alarmed about Carbon Monoxide". 7 regular 3/30/23 Office -paperwork, IPS, emails, etc. Friday Site inspection made at 1041 Route McLean Rd, Footie Freez. A 7 regular 3/31/23 structure being erected prior to approval. I issue a verbal SWO until such time that Bruce Weber has been contacted for possible approvals through Planning/Zoning. Fire and Safety Inspection at Grand Union. Deviations noted: Repair exit light above exit door in the produce area. Discussion with the store manager, Paul Marshall, regarding keeping the exit egress areas clear at all times (shopping carts usually block off a section after a certain time of the night). Fire and Safety Inspection at Shipwreck Golf. No deviations noted. *violations were discussed with Chad Niggli and have plans for remediation, Report by: Desiree Campbell Town of Cortlandville Cash Receipts Report From: 03/01/2023 to 03/31/2023 Created By: Desiree Campbell Payment Date: 03/0312023 Module: Periodic Inspection Transaction: B-23-033 Payor: Marchuska Brothers Construction LLC Payment Type: Payment #: Check #35867 00001917 Fee Type: FS Business Transaction: B-23-024 Payor: Michael J Gabriel Payment Type: Payment #: Check #0055276100 00001918 Fee Type: FS Business Payment Date: 03/06/2023 Module: Periodic Inspection Transaction: B-23-026 Payor: Cortland County SPCA Payment Type: Payment #: Check #19510 00001920 Fee Type: FS Business Transaction: A-23-003 Payor: Carrols LLC Payment Type: Payment #: Check #000559963 00001921 Fee Type: FS Public Assembly Transaction: B-23-020 Payor: Four Points Property Management LLC Payment Type: Payment #: Check #75 00001922 Payment Date: 03/13/2023 Module: Periodic Inspection Type: FS Business Fee Amount: $180.00 Type: FS Business Payment Amount: Payment Amount: Fee Amount: $120.00 Periodic Inspection Group Totals 03/03/2023 Totals: Type: FS Business Payment Amount: Fee Amount: $90.00 Type: FS Public Assembly Payment Amount: Fee Amount: $50.00 Type: FS Business Payment Amount: Fee Type: Fee Amount: FS Business $50.00 Periodic Inspection Group Totals: 03/06/2023 Totals: $180.00 $120.00 $300.00 $300.00 $50.00 $50.00 $190.00 $190.00 Generated By: Desiree Campbell On: 04/03/2023 At: 4:31 PM Page I of 4 Town of Cortlandville Cash Receipts Report Transaction: A-23-005 Type: FS Public Assembly Payor: Nor-CortEnterprises, Inc PaymentAmount: Payment Type: Payment #: Check #0207056343 00001927 Fee Type: FS Public Assembly Transaction: B-23-022 Payor: Gutchess Lumber Company Inc Payment Type: Payment #: Check #417970 00001924 Fee Type: FS Business Transaction: B-23-031 Payor: Gutchess Lumber Co. Inc Payment Type: Payment #: Check #417970 00001926 Fee Type: FS Business Transaction: B-23-032 Payor: Gutchess Lumber Company Inc Payment Type: Payment #: Check #417970 00001925 Fee Type: FS Business Payment Date: 0311612023 Module: Periodic Inspection Transaction: A-23-006 Payor: MR2 Restaurant Group, LLC Payment Type: Payment #: Check #609 00001928 Fee Type: FS Public Assembly Payment Date: 03/22/2023 Module: Periodic Inspection Transaction: B-23-019 Payor: Wayne Woodward Payment Type: Payment #: Check #1158 00001935 Fee Amount: $50.00 Type: FS Business Fee Amount: $240.00 Type: FS Business Fee Amount: $90.00 Type: FS Business Payment Amount: Payment Amount: Payment Amount: Fee Amount: $180.00 Periodic Inspection Group Totals: 03/13/2023 Totals: Type: FS Public Assembly Payment Amount: Fee Amount: $50.00 Periodic Inspection Group Totals: 03/1612023 Totals: Type: FS Business Payment Amount: $50.00 $240.00 $90,00 $560.00 $560.00 $50.00 $50.00 $50.00 $90.00 Generated By: Desiree Campbell On: 04/03/2023 At: 4:31 PM Page 2 of 4 Town of Cortlandville Cash Receipts Report Fee Type: Fee Amount: FS Business $90.00 Periodic Inspection Group Totals: $90.00 03/22/2023 Totals: $90.00 Payment Date: 03/24/2023 Module: Periodic Inspection Transaction: A-23-007 Type: FS Public Assembly Payor: Church First United Methodist Payment Amount: $100.00 Payment Type: Payment #: Check#007724 00001934 Fee Type: Fee Amount: FS Public Assembly $100.00 Transaction: M-23-002 Type: FS Mercantile Payor: Porcort Inc Payment Amount: $120.00 Payment Type: Payment #: Check #1243 00001938 Fee Type: Fee Amount: FS Mercantile $120.00 Periodic Inspection Group Totals: $220.00 03/24/2023 Totals: $220.00 Payment Date: 03/27/2023 Module: Periodic Inspection Transaction: B-23-030 Type: FS Business Payor: Baljinder Singh Payment Amount: $90.00 Payment Type: Payment #: Check #9156 00001933 Fee Type: Fee Amount: FS Business $90.00 Periodic Inspection Group Totals: $90.00 03/27/2023 Totals: $90.00 Payment Date: 03/30/2023 Module: Periodic Inspection Transaction: B-23-035 Type: FS Business Payor: The Salvation Army Payment Amount: $180.00 Payment Type: Payment #: Check #037568 00001937 Fee Type: Fee Amount: FS Business $180.00 Transaction: B-23-037 Type: FS Business Payor: Ajay Pal Dentist PC Payment Amount: $90.00 Payment Type: Payment #: Check #3945 00001939 Generated By: Desiree Campbell On: 04/03/2023 At: 4:31 PM Page 3 of 4 Town of Cortlandville Cash Receipts Report Fee Type: Fee Amount: FS Business $90.00 1 Periodic Inspection Group Totals: $270.00 03/3012023 Totals: $270.00 (Totals: Check $1,770.00 Grand Total: $1,770.00 Generated By: Desiree Campbell On: 04/03/2023 At: 4:31 PM Page 4 of 4 Town of Cortlandville Inspections Report Start Date: 03/O1/2023 End Date: 03/31/2023 Inspectors: Desiree Campbell Identifier Address Primary Contact Date Type Inspector Result 95.07-02-11.000 734 Route 222 (First United Church First United Methodist 03/02/2023 FS Public Assembly Desiree Campbell Passed Methodist Church) 95.16-01-24.100 3505 Route 281 (The Salvation The Salvation Army 03/06/2023 FS Business Desiree Campbell Passed Army) 76.19-01-39.000 4301 Route 11 (Peacocks/ William Cleary 03/07/2021 FS Business Desiree Campbell Passed Kaylee's Towing) 95.20-02-05.000 856 Route 13 (Applebee's) Elliot Prop California, LP 03/10/2023 FS Public Assembly Desiree Campbell Passed 76.19-01-36.200 4281 Route 11 (Ajay Pal) Ajay Pal 03/13/2023 FS Business Desiree Campbell Passed 95.12-01-21.000 3600 Route 281 (Cortland Used Shawn Malchak 03/16/2023 FS Business Desiree Campbell Passed Cars) 76.19-01-36.120 4295 N Homer Ave (Northview Delvecchio Family LLC 03/16/2023 FS Multiple Dwelling Desiree Campbell Failed Apartments) 95.16-02-43.100 883 Route 13 (A&W) Dino Souzas 03/16/2023 FS Public Assembly Desiree Campbell Passed 86.09-01-40.000 4030 Route 281 (Flooring Delvecchio Family LLC 03/17/2023 FS Business Desiree Campbell Failed Source, Cardinale & Delvecchio Law Firm) 86.17-01-04.000 3904 Route 281 (Pro Audio) Paul M Gallow 03/20/2023 FS Business Desiree Campbell Passed 96.05-02-12.000 3735-3737 Allen Dr Petrella Bros Properties LLC 03/21/2023 FS Multiple Dwelling Desiree Campbell Failed 96.05-02-13.000 3741-3747 Allen Dr (4 Unit Homer 23 LLC 03/21/2023 FS Multiple Dwelling Desiree Campbell Failed Apartment) 96.05-02-16.000 3712-3718 Allen Dr (4 Units Homer 23 LLC 03/21/2023 FS Multiple Dwelling Desiree Campbell Failed Apartment) 86.13-01-21.100 3998-4002 Route 281 (MGM Martin Marble 03/22/2023 FS Business Desiree Campbell Passed Auto Sales) 86.13-01-21200 4000 Route 281 (American Martin G Marble 03/22/2023 FS Business Desiree Campbell Passed Printing) 95.16-01-15.000 951 Route 13 (Cortland College Rose Student Housing LLC 03/23/2023 FS Multiple Dwelling Desiree Campbell Passed Suites Building A) Generated By: Desiree Campbell On: 04/03/2023 At: 4:32 PM Page 1 of 2 Town of Cortlandville Inspections Report Identifier Address Primary Contact Date Type Inspector 86.13-01-25.200 1135 Route 222 (Farm Family David O Wheelock 03/24/2023 FS Business Desiree Campbell Ins. & Hartnett Realty Solutions) 95.16-01-15.000 951 Route 13 (College College Rose Student Housing LLC 03/24/2023 FS Multiple Dwelling Desiree Campbell Suites Building B) 96.09-03-08.000 1130 Route 13 (Crown City 1130 Route 13 LLC 03/30/2023 FS Public Assembly Desiree Campbell Cinema) 86.13-01-65.110 3932 Route 281 (Grand Union) Sky Cortland, LLC 03/31/2023 FS Mercantile Desiree Campbell 105.00-03-07.000 759 Route 13 (Shipwreck Golf) Tuff Hill Assoc. LLC 03/31/2023 FS Public Assembly Desiree Campbell Total Inspections: Generated By: Desiree Campbell On: 04/03/2023 At: 4:32 PM Result Passed Passed Passed Passed Passed 21 Page 2 of 2 Town of Cortlandville Complaint By Date 3/1/2023 - 3/31/2023 Complaint# Location Identifier Complaint Type Status Owner Open Date: 03101123 23-008 Ridgeview Ave 86.00-02-01.100 Property Maintenance Open Lawrence Hill, III Open Date: 03/O1/23 Total #: 1 Open Date: 03103123 23-011 2329 Bacon Rd 97.02-01-14.200 Rubbish/Garbage Open Edward Bennedy Open Date: 03/03/23 Total #: 1 Open Date: 03108123 23-012 3561 Page Green Rd 96.00-01-23.000 Property Maintenance Open Faith Frost Open Date: 03/08/23 Total #: 1 Grand Total: 3 Generated By: dcampbell On: 04/03/2023 At: 4:34 PM Page I of I Town of Cortlandville Unpaid Fees From: 03/01/2023 to 03/31/2023 Fee Type Fee Date Owner Business Amount Parent Type: FS Business Transaction: inspection at American Printing 4000 Route 281, on 312212023 FS Business 03/24/2023 Martin G Marble $90.00 Parent Type: FS Business Total: $90.00 Parent Type: FS Multiple Divelling Transaction. Inspection at College College Sailes Building B 951 Route 13, on 312412023 FS Business 03/24/2023 Rose Student Housing LLC $240.00 Transaction: inspectioin at Cortland College Suites Building A 951 Route 13, on 312312023 FS Business 03/24/2023 Rose Student Housing LLC $240.00 Parent Type: ITS Multiple Dwelling Total: $480.00 Parent Type: FS Business Transaction: Inspection at Cortland Used Cars 3600 Roule 281, on 311612023 FS Business 03/24/2023 Shawn Malchak $120.00 Transaction: Inspection at Farnn Fannily Ins. & Hartnett Realty Solutions 1135 Route 222, on 312412023 FS Business 03/24/2023 David O Wheelock $90.00 Transaction: Inspection at Flooring Source, Cardinale & Delvecchio Lai, Finn 4030 Ronne 281, of 311712023 FS Business 03/24/2023 Delvecchio Family LLC $180.00 Transaction: Inspection at MGM Auto Sales 3998-4002 Route 281, on 312212023 FS Business 03/24/2023 Martin Marble $60.00 Transaction: Inspection at Peacocks/ Kaylee's Towing 4301 Route 11, on 3 /712023 FS Business 03/24/2023 William Cleary $90.00 Transaction: Inspection at Pro Audio 3904 Route 281, on 312012023 FS Business 03/24/2023 Paul M Gallow $90.00 Parent Type: ITS Business Total: $630.00 Parent Type: FS Multiple Dwelling Transaction: Inspection at 4 Unit Apartment 3741-3747 Allen Dr, on 312112023 FS Multiple Dwelling 12 03/24/2023 Homer 23 LLC $64.00 Transaction: Inspection at 4 Units Apartment 3712-3718 Allen Dr, on 312112023 FS Multiple Dwelling 12 03/24/2023 Homer 23 LLC $64.00 Transaction: Inspection at No•t/nview Apartments 4295 N Homer Ave, oil 311612023 FS Multiple Dwellings 59 03/24/2023 Delvecchio Family LLC $336.00 Parent Type: FS Multiple Dwelling Total: $464.00 Parent Type: FS Public Assembly Transaction: Inspection at A&W 883 Route 13, on 311612023 FS Public Assembly 03/24/2023 Dino Souzas $50.00 Transaction: Inspection at Applcbee's 856 Route 13, on 311012023 FS Public Assembly 03/24/2023 Elliot Prop California, LP $100.00 Transaction: Inspection at Crown City Cinenna 1130 Route 13, on 313012023 FS Public Assembly 03/30/2023 1130 Route 13 LLC $100.00 Generated By: Desiree Campbell On: 04/03/2023 At: 5:01 PM Page I oft Town of Cortlandville Unpaid Fees Fee Type Fee Date Owner Business Amount Parent Type: FS Public Assembly Total: $250.00 Parent Type: FS Mercantile Transaction: Inspection at Grand Union 3932 Route 281, on 313112023 FS Mercantile 03/31/2023 Sky Cortland, LLC $240.00 Parent Type: FS Mercantile Total: $240.00 Parent Type: FS Public Assembly Transaction: Inspection at Shipwreck Golf 759 Route 13, on 313112023 FS Public Assembly 03/31/2023 Shipwreck Golf & Cones $100.00 Parent Type: FS Public Assembly Total: $100.00 Grand Total: $2,254.00 Generated By: Desiree Campbell On: 04/03/2023 At: 5:01 PM Page 2 of 2 Payment Date: 0312412023 Payment Type: Check Town of Cortlandville Payment Summary From: 03/01/2023 to 03/31/2023 Created By: Desiree Campbell Parent Type Signs Amount $62.00 Payment Date: 03/24/2023 Total: $62.00 Payment Type: Check Total: $62.00 Grand Total: $62.00 Generated By: Desiree Campbell On: 04/03/02023 At: 5:02 PM Page I of I