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Tax Collector
FISCAL YEAR 2027 BUDGET
WATERFORD TAX COLLECTOR
Functional Description of the Duties of the Tax Office
The purpose of the Tax Office is to bill and collect municipal real estate, business personal property, and motor vehicle taxes;
conform to all state statutes for collection and reporting, as well as to provide information regarding taxes to taxpayers and
various agencies upon demand. The office is responsible for the accuracy and legality of all steps in the billing, adjustment,
sollection, deposit, and reporting process.
The Grand List 2024 levy totaled $104,077,869.51, an increase of $3,976,159.52 or 3.97% compared to the GL 2023 levy. As of
the end of FY 2028, the tax office had achieved an overall collection rate as follows:
Real Estate: 
99,69%
Personal Property: 
99,91%
Motor Vehicle: 
97.77%
Motor Vehicle Supplemental: 
93.73%
Total Collection Rate: 
99,62%
State statutes govern the tax collection process almost entirely. Tax bill preparation and delivery, the collection calendar,
collection procedures, interest rates, fees, and collection tools specified in the statutes, such as:
12-130 Failure to send or receive bill: Failure to send out or receive any such bill or statement shall not invalidate the tax
12-146 No tax installment shall be construed to be delinquent...if,..the envelope containing such tax.,.bears a postmark
showing a date within the time allowed by statute.,
12-146 If any tax due...is not paid in full... the whole or such part as is unpaid... shall be subject to interest from the due date of
such delinquent installment,
There is no provision in the statutes for a tax collector to waive interest except for a taxpayer who has received
compensation under Chapter 968 as a crime victim.
The majority of the required billing information comes from the Assessor's Office, often in conjunction with the Connecticut
Department of Motor Vehicles. The daily work necessitates a close working relationship with those offices as well as the Town
Clerk, Finance Department, Town Treasurer, and various other agencles. The 2024 levy generated 33,938 tax bills: 9,606 real
estate, 1,258 personal property, 20,714 motor vehicle bills and this year we started billing a portion of the supplemental (partial
year) motor vehicle bills. In July, there were 2,260 supplemental motor vehicle bills. The remaining half will be billed in January.
A Look Ahead:
The Tax Office has no specific plans for capital requests or purchases and we are currently at a minimal staffing level.
We continue to investigate options that will reduce overhead costs for the Town and for the taxpayers including, but not limited
to, the most cost-efficient online payment opportunities and the new collection agency with which we have contracted.

Tax Collector
Fiscal Year 2027
Town of Waterford
FY 2027 BUDGET SUMMARY
The Fiscal Year 2027 total budget request is $233,609, an increase of $5,792 (2.54%)
from the prior year, Personnel costs increased by $4,247 (2.33%) and Services increased
$1,355 (3.01%) driven predominantly by an increase Quality Data Service tax billing services.
Personnel Cost: 
$186,608
This is an increase of $4,247 (2.33%).
Backup Page: 6-7
LI.51010 Elected Officials: $91,940
At the 2/7/2022 meeting of the RTM, that body voted to increase the elected officials’
salaries by the lowest of the following criteria:
1, The percentage increase of the CPI-U from July of the preceding fiscal year;
2. One-Half (50%) of the percentage increase approved for non-union management;
3, One point five percent (1.5%)
At the 12/1/2025 meeting of the RTM, salaries of the non-union managers were approved at
a 2.5% increase thereby setting the salaries of elected officials at 1.25%.
LI_51210 Clerical/Technical: 
$81,407
This is an increase of $2,811 (3.58%). The salary for the Tax Office's full-time
Accounts Receivable Clerk is determined by a negotiated contract between the Town and
Local 1303-037, The increase of the full-time clerk is 2.35% and the increase of the non-
union part-time clerk is 5,06%
The Town of Waterford has set the Seasonal Clerk wage scale at $17.50 as of
7/1/2026, | have recalculated the necessary hours and days for our seasonal employee per
the recommended budget amount from the Finance Department. There are 23 days
necessary for this year's collection month. At the 100 hours ($1750.00) calculated by Finance
for the budget, this would limit the position to only 4 hour per day as opposed to the historical
5-hour day.
L1 51920 FICA: 
$13,261
This is an increase of $301 (2.32%). FICA is budgeted at 7.65% of all wages.
Services: $46,411,
This is an increase of $1,355 (3.01%).
LI 52010 Advertising: $730
State statute 12-145 requires publication of tax notices six times per year in a local
newspaper: three times for each of the collection months. Rates are for publication in the
Waterford Times. | have been in contact with The Day legal ad department and they are
stating that the price will be increasing, therefore | am budgeting a 5.8% increase.

Tax Collector
Fiscal Year 2027
Town of Waterford
LI 52020 Postage: $11,000
Postage rates have gone from $0.55 (1/27/2019); $0.58 (8/29/2012); $0.60 (7/10/2022):
$0.63 (1/22/2023); $0.66 (7/9/2023); $0.68 (1/1/24); $0.73 (7/1/24) and $0.75 (10/25). 
| am using our
new collection agency more for their delinquent mailings in order to mitigate some of the postage
expense,
FY 2019
FY 2020
FY 2021
July 2025
_ 
Actual
‘Aug 2025
Actual.
Sept 2025
' 
Actual ;
Oct 2025
_ Actual
Nov 2024
,Dec 2024
Jan 2025 |
‘Feb 2025
'Mar 2025 °
‘Apr 2025
!May 2025
|
June 2025
$5,348
$5,552
$4,874
Metered Mail |
‘Postage
Metered Mail
Postage
Metered Mail
Postage
,Metered Mail 
.
Postage
‘Metered Mail
Postage
Metered Mail
‘Postage 
;
Metered Mail 
|
Postage
‘Metered Mail 
|
Postage
Metered Mail. ;
‘Metered Mail |.
Postage
‘Metered Mail ;_
‘Postage
‘Metered Mail
Postage
FY 2022 
$6,662 
FY 2025
FY 2023 
$7559
FY 2024 
$9357
$441,17)
$12. 69;
$2,894, 40! DQ Statements
$113. 4
$1,837.26: Demands
$107.88! PP Lien Notice
$123.42!
$10.23)
$82.11
$0.90,
$214.74;
$0.90.
$1,168.99
$1.80
$1,342.33
$69.30.
$700. we |Demands
$16.20!
$749, 90iLien Notices
$4. 50:
$57. 96'
$2, 70'
$63.74! ‘DQ Statements
So. 00°
“$10, 016.93
Postcards
DQ Statements
$8752
ital Sidediibiihacenbeuniaal hdl abiadantiabii alia!

Tax Collector
Fiscal Year 2027
Town of Waterford
LI.52030 Professional Fees: 
$31,619
This is an increase of $1,270,00 (4.18%),
| have included a year-to-year cost comparison and billing comparison for the Quality
Data Services expenses in the backup.
| have eliminated the expenses for Invoice Cloud as we will be changing our online payment
processor and that company does not charge those fees,
Quality Data Service — All Billing Services 
$31,323.54
Last year $29,573.84 (Backup; Pages 15-17)
This is an increase of $1,749.67 (5.92%)
This year $13,357.50 of software support moved to IT budget.
Last year: $12,760.00
DMV — Access DMV database for current address
and registration information (Backup: Page 18) 
$250
New Employee Background Check 
$45
LI52040 Service Contracts and Repairs: 
$1067
This is for the lease payments on the Ricoh copier and copy fees based on usage.
Copier/Printer Lease 
$1067
Ricoh copler lease: $77.23 per month 
$926.76
Copy fees: $0,007 per copy 
$140.00
4 Year Average: $142.45
2022: $ 146.85
2023; $ 127,19
2024: $ 174.35
2025: $ 121.41

Tax Collector
Fiscal Year 2027
Town of Waterford
LI 52050 Dues, Conferences and Education: $1995
This amount covers state and local membership dues and state/regional
association meetings. (Backup: Pages 19-24)
Dues:
Connecticut Tax Collectors’ Association (CTx)
New London County Tax Collectors’ Ass'n
Northeast Regional Tax Collectors & Treasurers Ass'n
Conferences:
Connecticut Tax Collectors’ Association (CTx)
Northeast Regional Tax Collectors & Treasurers Ass'n
CTx Spring Meeting
CTx Fall Meeting
LI 53010 Supplies: $ 590
Supplies that are specific to departments are now
in each department's budget in addition to some supplies
that are no longer in the Finance Department purview.
(Backup: Pages 25-27)
Toner for HP printer M402n (Printer @ Soulinda’s Desk)
Receipt Paper for Validator (100 @ $1.89)
[Current purchase 120 rolls]
Validator Ribbons (20 @ $6.99)
Miscellaneous Non-Finance Supplies
Rubber Bands, Red Pens, Calendars, colored Sharpies,
Pencils, Colored highlighters, Address Labels, canned air
batteries etc.
FY 2021 
70 
18
FY2022 
0) 
80 
16
FY2023 
80 
7)
FY 2024 
80: 
20
PY2025 
8 
220 
88
FY2026ytd 
«= 
120 
10
8 Yr Average 
| 
9 
18
‘Most Recent Costs’ 
$1.89 
$6.99
LI_54060 Office Equipment: 
$0
$ 
75
$ 40
$ 40
$ 800
$ 900
$ 70
$ 
70
$ 180
$170
$ 140
$ 100

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TOWN OF WATERFORD
PROPOSED REVENUE BY DEPARTMENT
2026-2027 FISCAL YEAR
All revenues from each department must be listed in the following categories. If you find that
this list is inadequate, please identify your specific type of revenue and list in the space below.
DEPARTMENT; TAX COLLECTOR
t [202452028
| 
ACTUAL,
2 Year Average 
VARIANCE :
Beach Admission Fees
Benefit Assessments
Bulky Waste Fees
Conveyance Tax
Copy Fees
Fines/Penalties
Hazardous Household Waste
Inspection Fees
Interest 
290,865} 
354,675 
117,787 
322,770
Lien Fees 
2,952! 
3,048 
1,152 
3,000
Inter-Municipal Revenues
Investment Interest
Permitting/Licensing Fees
Program/Registration Fees
Recording Fees
Rentals
Sale of Equipment/Vehicles
Sale of Recyclables
State Operational Grants
Tax Collections-Current 
Year 
96,078,023] 98,014,510] 
77,995,850 
97,046,267
Tax Collections - Prior Year 
486,706} 
617,639 
278,468 
§52,173
Versa Kart/Blue Box Purchases
Miscellaneous
‘Accurint (Personal Search)
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2,275 
2,450 
2,035 
2,363
UCC Lien Fee 
1,340) 
1,420 
1,446 
1,380
Motor Vehicle Fees 
23,164 
22,819 
18,192 
22,992
Warrant Fees
East Lyme Animal Control Fee
Eugene O'Neill Gate Receipts
Alarm Monitoring
Alarm Penalties
Enhanced E 9-1-1
Regional Communications Fees
TOTALS 8) 
96,886,325] 99,016,561] 
78,414,930] | 
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Professional Fees Breakdown FY 2027 (QDS)
Professional Fees 
FY 2027 
FY 2026 
Increase/Decrease| 
%+/-
QDS Software Support 
$8,557.50 
$8,150.00 
$407.50 
5.00%
Qsearch-Tax Bill Web Hosting 
$3,360.00 
$3,200.00 
$160,00 
5.00%
DRaaS-Cloud Service Backup 
$525.00 
$525,00 
$0.00 
0.00%
Validator Hardware Maintenance 
$915.00 
$885.00 
$30.00 
3.39%
$13,357.50 
$12,760.00 
$597.50 
4.68%)
Setup Charge 
_ 
$125.00 
$120.00 
$5.00 
4.17%
June Real Estate Billing - Printing & Processing 
$1,540.00 
$1,463.00 
$77,00 
5.26%
June Motor Vehicle Bills - Printing & Processing 
$3,724.00 
$3,564.40 
$159.60 
4,AB%
June Personal Property Bills - Printing & Processing 
$336.00 
$332.50 
$3.50 
1.05%
June CAS! & NCOA 
$95.00 
$90.00 
$5.00 
5.56%]
June Mailing Costs 
_$2,700.00 
$2,619.50 
$80.50 
3.07%
June QNest 
___ 
$500.00 
$475.00 
$25.00 
5.26%
June &2-Track USPS Tracking System 
$125.00 
$125,00 
$0,00 
0.00%
June Mailing Envelopes, Preprinted (20,000) 
$1,100.00 
$1,007.50 
$92.50 
9,18%
June Return Envelopes, Preprinted 
$1,150.00 
$1,057.88 
$92.12 
8.71%
June First Class Postage 
$12,100.00 
$11,284.00 
$816.00 
7.23%
June Insert (Brochure) 
$2,600.00 
$2,418.00 
$182,00 
7.53%
December CASI & NCOA 
= 
$95.00 
$90.00 
$5.00 
5.56%
December MV Supp - Printing & Processing 
$714.00 
$678,30 
$35.70 
5.26%
December Mailing Costs 
$344.25 
$331.50 
$12.75 
3.85%
December EZ-Track USPS Tracking 
$65,00 
$60,00 
$5.00 
8.33%
December Mailing Envelopes 
$140.25 
$127.50 
$12.75 
10.00%
December Return Envelopes 
$146,63 
$133.88 
$12.75 
9.52%
December First Class Postage 
$1,542.75 
$1,428.00 
$114.75 
8.04%
December Insert (Brochure) 
$146.63 
$133.88 
$12,75 
9.52%
Final Posted Rate Books 
$1,764.00 
$1,764.00 
$0,00 
0.00%
Binding Final Posted Rate Books 
$270,00 
$270,00 
$0.00 
0.00%
Inc/Dec
Total 
$31,323.51 
$29,573.84 
$1,749.67 
5.92%
$44,681.01 
$42,333.84 
$2,347.17 
5.54%
Billing History (# of bills per type)
Bill Type 
GL 2024 
GL 2023
Real Estate 
9,606 
9,572
Motor Vehicle 
20,714 
20,692
Personal Property 
: 
1,258 
1,240
Motor Vehicle Supplemental (GL 2024 July Only) 
2,360 
3,236
33,938 
34,740
15

Quality Data Service, Inc.
121 Mattatuck Heights Rd
Waterbury, CT 06705
www.QDS. 
biz
Ship To/Bill To
12/1/2025
2026-Q189
Description of Services 
Est Qty 
Total
Software Services
Annual Software Support Fee - Revenue Collection Software 
1 
8,557.50
Annual Subscription Fee - QSearch - Tax Records Web Hosting Service 
1 
3,360,00
Annual Hardware Maintenance Plan - Epson TMU675 validator 
3 
915,00
Serial #: J90G002545
Serial #: J9UFO02529
Serial #: BMLGO12104
DRaa& - Disaster recovery as a service 
84 
525.00
Printing Services
Setup Charge 
1 
125,00
Jun - Printing and Processing RE Bills Including Banks 
5,500 
1,540.00
Jun - Printing and Processing MV Bills 
13,300 
3,724.00
Jun- Printing and Processing PP Bills 
1,200 
336,00
Dec - Printing and Processing MVS Bills 
2,550 
714.00
Book Services
Final Posted Ratebook per CT State Statutes 
3 
1,764,00
Binding Final Posted Books 
3 
270.00
Subtotal - CONTRACTED SERVICE 
21,830.50
Grand Total 
$21,830.50
Customer Acceptance Signature:
Print Name and Title:
Customer Acceptance Date:
PO#: 
|

Quality Data Service, Inc,
121 Mattatuck Heights Rd
Waterbury, CT 06705
www.QDS. 
biz
Ship To/Bill To
Tax Office
Date
12/1/2025
Letter/Quot...
2026-Q190
Description of Services 
Est Qty 
Total
Mailing Services
Jun - CASI certify File 
1 
95,00
Jun - Fold, Meter, Insert, Tray, Strap and Deliver Mail to Post Office for malling 
20,000 
2,700,00
Bills (RE, PP, MV)
Jun - QNest Services - QDS patented service 
a 
500.00
Jun - EZ-Track USPS Mail tracking system for each Individual mailings using QDS 
1 
125.00
Permit - rate based on pieces processed
Jun - #10 Mailing Envelopes 24# WW - 1 sided 
20,000 
1,100.00
Jun - #9 Return Envelope (BRE) - 1 Sided - Color BLUE Envelope 
20,000 
1,150.00
Jun « 1st Class Postage - CASS Certified Rates 
20,000 
12,100.00
Jun - TRIFOLD BROCHURE - 8 1/2 x 11 Insert, Black Ink, Color Paper, 24lb, 
20,000 
2,600,00
duplex - includes tri-fold and inserting with tax bills
Subtotal JUNE 
20,370.00
Dec ~ CASI certify File 
1 
95,00
Dec - Fold, Meter, Insert, Tray, Strap and Deliver Mall to Post Office for mailing 
2,550 
344,25
Bills
Dec - EZ-Track USPS Mail tracking system for each individual mailings using QDS 
1 
65.00
Permit
Dec - #10 Envelopes 24# WW - 1 sided 
2,550 
140,25
Dec - #9 Return Envelope (BRE) - 1 Sided - Color envelopes 
2,550 
146,63
Dec - SLIP INSERT - 8 1/2 x 3 1/3 Buckslip Insert, Black Ink, GREEN Paper, 24lb, 
2,550 
146.63
single - includes inserting with tax bills
Dec - 1st Class Postage* - CASS Certified Rates 
2,550 
1,542.75
Subtotal DECEMBER 
2,480.51
Grand Total 
$22,850.51
Finance Dept
Customer Acceptance Signature:
Print Name and Title:
Customer Acceptance Date:
PO#:

STATE OF CONNECTICUT
DEPARTMENT OF MOTOR VEHICLES
60 State Street, Wethersfield, CT 06161
ct.gov/dmy (860) 263-5700
BILL TO 
.
es 
Invoice
Waterford Tax Collector
15 Rope Ferry Road 
DATE 
INVOICE #
Waterford, CT 06385
5/21/2024 
4360
(DUE DATE
1112/2024
DESCRIPTION 
QTY 
AMOUNT
-- PAYMENT DUE UPON RECEIPT --
PERIOD COVERED: 7/01/24 TO 06/30/25
YEARLY BILL FOR ONLINE ACCESS TO MOTOR VEHICLE
INFORMATION. (DMV DIRECT PROGRAM) 
1 
250,00
* YOU ARE RESPONSIBLE FOR PAYMENT UNTIL YOU WITHDRAW
FROM THE PROGRAM OR YOU HAVE BEEN NOTIFIED OF
TERMINATION BY DMV
PLEASE CONTACT THE FISCAL OFFICE AT 860-263-5269 WITH ANY
QUESTIONS,
EN) 
f
ppROVED FORPAYMEN) Gaol Fe
ACCT LOO
AMOUNT 
Ao
DEPARTMENT OF MOTOR VEHICLES 
FISC L YEAR 
&
3RD FLOOR/FISCAL SERVICES RM 327 
SIGN TURE 
—_—
-t*
60 STATE STREET 
Zoo 
eae ———
WETHERSPFIELD, CT 06161 
DAT
PLEASE REMIT THE TOTAL DUE TO;
>
Please return one copy of invoice with payment,
Total 
$250.00
Payments/Credits 
$0.00
Seat Belts Do Save Lives
DMV is an equal opportunity employer operating under an approBademaree BDiwe plan, 
$250.00

CTx DUES INVOICE
CTx Dues Membership Form
INVOICE NUMBER
. CTx_Dues_20250145
NAME
Alan Wilensky
ADDRESS
15 Rope Ferry Road
Waterford, CT 06385
United States
TITLE
Tax Collector
TOWN OR COMPANY
Waterford
PHONE
860-444-5815
SELECT PAYMENT METHOD
Pay By Check
Order
Product
Tax Collector Dues
Please send your check to:
CTX
le een 
Aan he ne
EMAIL
Qty 
Unit Price
| 
|
1 
| 
$75.00 |
Total |
9
Price
$75.00
$75.00

NEW LONDON COUNTY TAX
COLLECTOR’S ASSOCIATION
Annual Dues Statement
For 2025
2025 dues:
Member $40.00
Retired $5.00
Please make/remit payment to:
New London County Tax Collectors Assoc
C/O Christine Dixon
East Lyme Tax Collector
PO Box 511
Niantic CT 06357
5 
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WASHINGTON DC
NRTCTA Membership Application
New & Renewal: July 1, 2025 —June 30, 2026
Make checks payable to: NRTCTA. Please forward payment to:
Rosemarie Silva 4 Garfield Terrace, West Warwick, RI 02893.
Questions/Phone: Rosemarie Silva (401) 827-9063 and Jo Anne Santos (401) 364-1217
Individual Membership:
Dues: 
$ 40,00 Active Member (Also for Each Vendor Representative-see below)
$ 5.00 Retired Member
Your Name:
Title/Position:
E-mail:
Telephone number:
Address:
Name of Community you work for:
Associate Membership (Business/Vendors)
Dues: 
$100.00 Per Organization (Associate Business Membership)
Vendors & Business must pay $100 per organization as well as $40 per organization representative,
Name of Company/Organization:
Representative Name(s)/Title(s):
E-mail:
Telephone number:
Address;
Al

INVOICE
Annual Conference Attendee Registration
Attendee information
INVOICE 
#
| 42025-00059
NAME
1 Alan Wilensky
CITY/TOWN REPRESENTED
Waterford
MAILING ADDRESS
‘15 Rope Ferry Road
Waterford, Connecticut 06385
United States
EMAIL
- altilensky@waterfordct, 
ora
PHONE
‘ (860) 444-5815
DIETARY RESTRICTIONS?
Plan Selection
Payment
PAYMENT OPTION
' Pay By Check
Order
Product 
ty
PLAN A - Single Occupancy 
1
* PLAN A Optlons; Wed, & Thurs, Room Nights - with Meals for
Wed., Thurs., Fri.
Please remember to send your check to;
CTx c/o Milford Tax Collector
Attn: Cory Gumbrewicz
70 W River St, Milford CT 06460
3a
Unit Price
$750.00
Total
Price
$750.00
$750.00

There is an additional $100 surcharge to registration fees if you are NOT a dues-paying member of NRTCTA.
Classes run all day Monday and Tuesday, and a half day Wednesday, Breakfasts and lunches are included, There is
a social event on Sunday evening, and a themed banquet dinner on Tuesday - “Around the World” (tables
decorated to represent different countries of the world), 
Monday's dinner Is on your own, There are two
restaurants right on site at the hotel, and dozens of options a short drive or stroll from the hotel,
VENDORS AND EXHIBITORS : $450 fee allows you to display at a vendor table on Monday and Tuesday. There is a
separate charge of $50 if you require electricity at your table. These charges are due IN ADDITION TO your
conference registration costs, which are the same as our tax collector (member) costs (for lodging and meals).
Please email Paula Usher at; usherp@bethel-ct.gov or Lisa Blaglarelli at: Lbiagiar@norwalkct.gov for detalls, Paula
is In charge of vendors, You will still send your reservation form to Maecl Evans.
For ROOM RESERVATIONS: All attendees must reserve room(s) for this event through the NRTCTA. Please do
not call the hotel directly. Please do not use other travel sites online to reserve a room at this venue for
this event.
Checks payable to: NRTCTA. Please send to: Maeci Evans, Treasurer c/o Town of Fairfield, 611 Old Post Road,
Fairfield, CT 06824. mevans@fairfieldct.org. 
General conference questions: Lblagiar@norwalkct.gov .
Visit our website: www.nrtcta.org for details, including a registration form and preliminary agenda.
Program Is expected to include up to 12,5 hours of class time over 2 % days, and will feature speakers from as
many member states as possible!
CONTINUING EDUCATION / CEUs: CTC, CFO and CCMC CEUs will be applied for in states with continuing
education requirements (such as New Jersey, Connecticut and Rhode Island) and representatives from that state
who have received approval from that state, Please join us, You will enjoy camaraderle, networking, vendor
exhibits from relevant service providers, and outstanding professional development in a resort setting. Be sure to
check the website for updates / changes to agenda, as speakers confirm.
PLAN OPTIONS / PRICING:
PLAN A: “SINGLE”: Single Occupancy, member, entire conference - Sunday through Wednesday; 3 nights lodging,
plus meals (Sunday night event, 3 breakfasts, 2 lunches, dinner Tuesday, boxed lunch to go Wednesday) - Early bird
(by 7/11) = $825 per person, OR: $900 per person (7/12 through Aug, 8, 2025) (one member only in the room).
PLAN B: “DOUBLE”; Double Occupancy, two members, entire conference ~ Sunday through Wednesday; 3 nights
lodging, plus meals (Sunday night event, 3 breakfasts, 2 lunches, dinner Tuesday, boxed lunch to go Wednesday ) -
Early bird (by 7/11) = $575 per person. OR: $650 per person (7/12 through 8/8/2025) (two NRTCTA members
sharing one guestroom.
PLAN C: “GUEST”: Non-member guest, sharing a room with a NRTCTA member: $325 per person (for example,
spouse or guest.) You [member] register under Plan A; your spouse registers under Plan C. All conference meals
ag

INVOICE
Aqua Turf Registration
Attendee information
Invoice #
AT-00817
Name 
Title
Alan Wilensky 
Tax Collector
City/Town Represented
Waterford
Email
awllensky@waterfordct.ora
Phone
(860) 444-5815
Are you a Dues Paying CTx Member?
Yes
Meal Selection
If applicable, any dietary restrictions?
Check Out
Payment Option
Pay By Check
Order
Prime Rib - $70
Please remember to send your check to;
CTx c/o Milford Tax Collector
Attn: Cory Gumbrewicz
70 W River St, Milford CT 06460
elise Aa Uae cdc ang dada 
Ses MGM Uae 
caBLAL HN 
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“Oty,
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$70.00
Total |
4 
"price i =i
$70.00 ;
At
$70.00 |

Great news! Your order #7646445904 has been confirmed and we're getting it ready for
shipment.
We'll send you another email with delivery details as soon as it has been shipped.
Thank you for your ongoing business, We can't wait to see you again!
Your Staples Business Advantage Team
Order information 
Shipping information
Date; Nov 25, 2024 | 08:50 AM ET 
Tow Tax Coll
Order#: 7646445904 
Alan Wilensky
Account#: 70112090 
Town Of Waterford
PO#: FY18/181002 
15 Rope Ferry Rd
Front Reception
Waterford, CT 063852806
Need to make changes? Most orders can be cancelled within 30 minutes after placing it.
PROCESSING
Expected on: Wednesday, November 27, 2024 (10 items)
Epson ERC-32B Black Dot-Matrix Printer Ribbon 
10@ $7.09 each 
$70.90
(E65090)
Item: 752325 | Model: E65090 
$70.90
Accounting information 
Payment information
Account#: 70112090 
/ 
'
PO: FY18/181002 
eUatet 
areieG
PO Release: 10106-53010 
Shipping: 
FREE
Tax: 
$0,00
Order Total: 
$70.90
Invoice: 
$70.90
Need Help?
Visit the Help Center for quick and easy order modifications, returns, tracking and more.
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M7 Staples
Staples
ATTN: FSSC
500 Staples Dr
Framingham, MA 01702
Federal ID; 04-3390816
| 
Summary Number 7006468855 
=|
TOWN OF WATERFORD
Attention: MOSES 
Invoice Number 
Invoice Amount
15 ROPE FERRY RD 
6039736425 
$113,40
WATERFORD, CT 06385-2806 
vole Ente 
Due oat
08/15/2025 
09/29/2025
Order Number 
‘Terms
7662720815-000-001 
2% 10 NET 45 DAYS
BII\ To 
Customer Account
410506 
Nyc 70112090
Detail Invoice
. 
Ordered By 
‘Order Date
Budget Center 
BC Description 
BRANDISHEA DAVY 
08/08/2025
Deliver To 
Approved By
PO Number 
PO Description 
BRANDISHEA DAVY
FY18/181002 
Ship-to ID
PO Release 
PO Release Description 
TOW TAX COLL
10106-52010 
Ship-to Name
Shipping Address 
TOWN OF WATERFORD
15 ROPE FERRY RD,FRONT RECEPTION, WATERFORD,CT,06885-2606
Line 
Pcie 
DescriptionWLiBG 
Bat 
UOM 
Qty 
Ly mt 
poe 
Fact 
Total
1 
532631 
ADD ROLLIN 2 PLY WIC NCR 
$3261 
RE 
60 
$1.69 
$113.40 
0,00 
$113.40
Subtotal: $113.40
Frelght/Other: $0.00
‘Tax (§0,00%): $0.00
Total: $113.40
Please Remit All Payments To:
ACH 
Check
Walls Fargo 
‘Staples
Account; 4654634682 Routing: 121000248 
PO Box 70242
ARRemittance@Staples.com 
Philadelphia, PA 19176-0242
For invoice and payment related inquiries please call 888-753-4103 
Page: 1
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Brandishea Moses,
You have just placed an order for $4.08 with WB Mason.
Order Number: 
S157741110
Order Date: 
41/21/2025
Shipping Address; 
Town Of Waterford - Tax Collector
15 Rope Ferry Road
Waterford, CT 06385
Attention: 
Alan Wilensky
Billing Address: 
Town Of Waterford
15 Rope Ferry Rd
Waterford, CT 06385
Payment Method: 
On Account
PO Number: 
10106-53010
Item Number 
Description 
: 
Qty Price 
Total
AAGSK2400 
CALENDAR,DESK PAD,MO,22X17,JAN- 
1 
$1.29/EA 
$1.29
DEC,BK/WE
AAGE71750 
REFILL,DY DESK,3-1/2X6,JAN-DEC, 
1/2 HR 
4 
$2,79/EA 
$2.79
APT, ,BK/WE
Product Subtotal; 
$4.08
Tax Subtotal’; 
$0.00
Order Total: 
$4.08
* may include bottle deposits
Thank you for shopping at 
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