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Home My WebLink AboutF - 06 Report Fire & Safety Inspections 04/2023Town of Cortlandville Cash Receipts Report From: 04/01 /2023 to 04/30/2023 Created By: Desiree Campbell Payment Date: 04/04/2023 Module: Periodic Inspection Transaction: B-23-038 Payor: Shawn Malchak Payment Type: Payment #: Check #7335 00001941 Fee Type: FS Business Payment Date: 04/05/2023 Module: Periodic Inspection Transaction: B-23-044 Payor: Martin G Marble Payment Type: Payment #: Check #4828 00001962 Fee Type: FS Business Transaction: B-23-045 Payer: Martin Marble Payment Type: Payment #: Check #4828 00001963 Fee Type: FS Business Payment Date: 04/06/2023 Module: Periodic Inspection Transaction: A-23-009 Payor: A &W Cortland Drive -In Restaurant Payment Type: Payment #: Check #7163 00001960 Fee Type: FS Public Assembly Transaction: B-23-034 Payor: Sky Hospitality, LLC Payment Type: Payment #: Check #2365 00001964 Fee Type: FS Business Type: FS Business Payment Amount: Fee Amount: $120.00 $120.00 Periodic Inspection Group Totals: $120.00 0410412023 Totals: $120.00 Type: FS Business Payment Amount: Fee Amount: $90.00 Type: FS Business Payment Amount: Fee Amount: $60.00 Periodic Inspection Group Totals 04/05/2023 Totals: Type: FS Public Assembly Payment Amount: Fee Amount: $50.00 Type: FS Business Fee Amount: $180.00 Payment Amount: $90.00 $150.00 $150.00 $50.00 Generated By: Desiree Campbell On: 05/01/2021 At: 5:1 PM Page I ol'3 Town of Cordandville Cash Receipts Report Transaction: B-23-042 Type: FS Business Payor: Pro Audio Payment Amount: $90.00 Payment Type: Payment: #: Check #2500 00001959 Fee Type: Fee Amount: FS Business $90.00 Transaction: M-23-005 Type: FS Mercantile Payor: Aid! Inc Payment Amount: $180.00 Payment Type: Payment #: Check #107498 00001961 Fee Type. Fee Amount: FS Mercantile $180.00 Periodic Inspection Group Totals: $500.00 04/06/2023 Totals: $500.00 Payment Date: 04/11/2023 Module: Periodic Inspection Transaction: B-23-046 Type: FS Business Payor: David O Wheelock Payment Amount: $90.00 Payment Type: Payment #: Check #2150 00001956 Fee Type: Fee Amount: FS Business $90.00 Periodic Inspection Group Totals: $90.00 04/11/2023 Totals: $90.00 Payment Date: 04112/2023 Module: Periodic Inspection Transaction: B-23-036 Type: FS Business Payor: William Cleary Payment Amount: $90.00 Payment Type: Payment #: Check #6778 00001958 Fee Type: Fee Amount: FS Business $90.00 Periodic Inspection Group Totals: $90.00 04/12/2023 Totals: $90.00 Payment Date: 04/14/2023 Module: Periodic Inspection Transaction: A-23-011 Type: FS Public Assembly Payor: Tuff Hill Assoc. LLC Payment Amount: $100.00 Payment Type: Payment #: Check #1043 00001957 Fee Type: Fee Amount: FS Public Assembly $100.00 Generated By: Desiree Campbell On: 05/01/2023 At: 5:1 PM Page 2 of 3 Transaction: MD-23-005 Payer: Homer 23 LLC Payment Type: Check #507 Town of Cortlandville Cash Receipts Report Type: FS Multiple Dwelling Payment Amount: Payment: #: 00001955 Fee Type: FS Multiple Dwelling 12 Transaction: MD-23-006 Payor: Homer 23 LLC Payment Type: Payment #: Check #507 00001954 Fee Type: FS Multiple Dwelling 12 Payment Date: 04/21/2023 Module: Periodic Inspection Transaction: B-23-041 Payor: Delvecchio Family LLC Payment Type: Payment #: Check #16513 00001965 Fee Type: FS Business Transaction: MD-23-003 Payor: Delvecchio Family LLC Payment Type: Payment #: Check #16495 00001966 Fee Type: FS Multiple Dwellings 59 Transaction: B-23-012 Payor: Echo Park Realty NY, LLC Payment Type: Payment #: Cash #CC 00001967 Fee Type: FS Business Fee Amount: $64.00 Type: FS Multiple Dwelling Payment Amount: Fee Amount: $64.00 Periodic Inspection Group Totals: 04/1412023 Totals: Type: FS Business Payment Amount: Fee Amount: $180.00 Type: FS Multiple Dwelling Payment Amount: Fee Amount: $336.00 Type: FS Business Payment Amount: Fee Amount: $64 00 $64.00 $228.00 $228.00_ $180.00 $336.00 $180.00 $180.00 Periodic Inspection Group Totals: $696.00 0412112023 Totals: $696.00 Totals: Cash Check Grand Total: $180.00 $1,694.00 $1,874.00 Generated By: Desiree Campbell On: 05/01 /2023 At: 5:1 PM Page 3 of 3 Town of Cortlandville Inspections Report Start Date: 04/01/2023 End Date: 0413012023 Inspectors: Desiree Campbell Identifier Address Primary Contact Date Type Inspector 105.00-02-01.000 842 Bennie Rd (JM Murray Ctr) JM Murray Center LLC 04/14/2023 FS Business Desiree Campbell 105.00-02-01.000 842 Bennie Rd OM Murray Ctr) JPB, LLC 04/14/2023 FS Business Desiree Campbell 76.19-01-25.000 1322,1326 Fisher Ave Jessica Recor 04/24/2023 FS Business Desiree Campbell (America's Most Wanted) 87.13-01-34.000 3960 Route I I (WXM Auto) Wyatt Malchak 04/24/2023 FS Business Desiree Campbell 96.09-01-02.200 3654-3666 Route 281 (Cortland Gator Cortlandville Partners 04/26/2021 FS Public Assembly Desiree Campbell Buffet) 85.20-01-32 200 3797 Luker Rd (Cinnamon Daniel Mores 04/27/2023 FS Business Desiree Campbell Apple Cottage) 87.00-04-04.000 3865,3871 Route I I (CNY T & E Law Properties 04/28/2023 FS Business Desiree Campbell Farm Supply and Rentals) 95.16-02-71.200 845-947 Lime Hollow Rd (Lime Lime Hollow Apts LLC 04/29/2023 FS Business Desiree Campbell Hollow Apts) 96.09-03-01.000 1 128 Route 13 (Hydes Diner) 1128 Route 13 LLC 04/28/2023 FS Public Assembly Desiree Campbell Total Inspections: Result Failed Failed Failed Open Passed Passed Failed Passed Passed 9 Page 1 of Generated By: Desiree Campbell On: 05/01/2023 At: 6:49 PM 1 Town of Cortlandville Complaint By Date 4/ I /2023 - 4/30/2023 Complaint Location Identifier Complaint Type Status Owner Open Dare: 04104123 S-2023-001 Jax's Service Center, 86.17-02-03.000 Sign Open UCK Three LLC 3845 Route 281 Open Date: 04/04/23 Total #: I Open Dale: 04105123 S-2023-002 Lowes,872 Route 95.20-02-02.000 Sign Open Lowes Home 13 Center Open Date; 04/05/23 Total #: I Open Date: 04114123 23-013 598 McLean Rd 95.14-01-29.220 Unregistered Vehicles Open John Phelps 23-016 3389 Gracie Rd 95.00-01-45.200 Property Maintenance Open Kenneth Wood Open Date: 04/14/23 Total #: 2 Open Date: 04117123 23-014 3246 S Cortland 105,08-01-14.000 Unregistered Vehicles Open Clearmideo, LLC Virgil Rd Open Date: 04/17/23 Total #: I Open Date: 04121123 23-015 728 Stupke Rd 95.15-04-10.000 Unregistered Vehicles Open Sean Ryan 23-017 796 Pheasant Run 95.16-02.60.000 Property Maintenance Open Andrew Domineske Open Date: 04/21/23 Total #: 2 Open Date: 04125123 23-020 1533 Blodgett Mills 106.00-0 1 - 10.000 Property Maintenance Open David Wilk Rd Open Date: 04/25/23 Total #: I Open Date: 04127123 23-018 612 McLean Rd 95.15-01 01.000 Property Maintenance Open Cortland's Finest Prop LLC Open Date: 04/27/23 Total #: 1 Open Date: 04128123 23-019 1244 Starr Rd 96.00-15-06.000 Rubbish/Garbage Open Scott McKinney Open Date: 04/28/23 Total #: Grand Total: 10 Generated By: dcampbell On: 05/01/2023 At: 6:56 PM Page I of I