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2014-05-13
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NIMBER AMOUNT NPS Convenience Fee 5300 Permits 55000 TOTAL: $53.00 TOWN OF W APPINGE..R 20 Middlebush Rd Wappingers Falls.NY 12590 845-2974158 VICTOR R PATINO Transaction Number: 764564 Date Processed: 05/13:2014]!.'7 27 EDT Transaction T . Credit Card VISA-Swiped CardNumber••'••'•••••r 1470 Authorization 081711 Reference Number 00293872 Petrels S5000 Total; ment $50.00 K00 m pay above total amount according to the card issueramreNICIPAI•SERVICE FEE TOWN OF WAPPINCER Technology Way Scarborough.ME 04074 877-564-5656 VICTOR R PATINO Transaction Number 764564 Date Processed: 05113,201411:17:27 EDT Transaction Type: Credit Card VISA-Swiped CardNunber. 1470 Authorization 081711 Reference Number'. 00293870 Convenience Fee e$3.00 Total: 53.00 I agree to pay a�bmee total am�ount according to the card issuer agreement&understand this convenience fee x'ill be charged to allow my paymentr via credit ca . Signatureg)(44 ' :_e . ' 1 ,.../C-N- lliank You Pn reed-05,13/2014 11:1794 httns:/irx nnsnos core/navann/ann?cmmnnnent=%74T)irerd.ink&nave=Rereint&cervire=r1 5/12/7!114 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 53.68 Permits SI5000 TOTAL: $153.68 TOWN OF WAPPINGER 20 Middlebtub Rd Wappingers Falls,NY 13590 8454974158 LISA KNOWLES Transaction Number 764493 Date Processed: 05/I32014 11-07156 EDT Transaction Type: Credit Card MASTERCARD-Swiped CardNumber: 9465 Authonmtion: 02733T Rekrence Number 00291272 Petrosa 515000 Total:/ 5150.00 yepreem pays - taccording r to '=,d issuer - emrnt. Sipna MUNICIPAY•SERVIICE FEE TOWN OF WAPPINGER 400 Technoloby Way Scarborough.NIE 04074 827-564-5656 LISA KNOWLES Transaction Number: 764493 Date Processed'. 051131201411.0236 EDT Transaction The. Credit Card MASTERCARD-Swiped CardNumber. 9465 Authorization: 02723T Reference Number 00291271 e Fee 53 68 T ul�rn 53.68 I agree m pay aW45/s sum according to dissuer awe 84 mtdemmnd this convenience fee will be charged to allow my payment credit card. Signature'. A n1..---WP Thank You Printed.05/1312014 11.08:01 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/13/2014 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63275 Quantity Transactions Reference Subtotal 1 Copies 63275 $4.80_ Total Paid: $4.80 Notes: Payment Type Amount Paid By CASH $4.80 Simmonds, Sandy Name: Simmonds, Sandy Clerk ID: JF Internal ID:63275 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63276 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4591 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Hilmar, Martin D Name: Hilmar, Martin D 14 John Deer Dr Wappingeres Falls, NY 12590 Clerk ID: JF Internal ID:4591 * * * RECEIPT * * * Date: 05/13/14 Receipt*: 63277 Quantity Transactions Reference Subtotal 1 __ Recycle Center Annual Permit-Senior 7765 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#506 $30.00 Albright, Martin E. Name: Albright, Martin E. 4 Central Avenue Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 7765 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63278 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7763-7764 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#6924 $50.00 Mayott, Petricia Name: Mayott, Petricia 6 Cloverdale Place Wappingers Falls, NY 12590 Clerk ID: JF Internal a 7763-7764 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63279 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7762 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Pitt, John Name: Pitti, John 4 Quarry Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. 7762 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63280 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Regular 7761 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#446 $50.00 Greagor, Eileen M Name: Greagor, Eileen M 8 Lormar Ct Wappingers Falls, NY 12590 Clerk ID: JF Internal ID'.7761 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63281 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6455 $150.00_ Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1334 $150.00 King Construction Name: King Construction Clerk ID: JF Internal ID: 14-6455 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63282 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6456 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#7384 $150.00 Faulds, Timothy R Name: Faulds, Timothy R 258 Smithtown Rd Fishkill, NY 12524 Clerk ID: JF Internal ID: 14-6456 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63283 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6457 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Knowles, Gregorry Name: Knowles, Gregorry Clerk ID: JF Internal ID: 14-6457 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63284 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6458 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1132 $150.00 Zandstra, Brian Name: Zandstra, Brian 6 Fowlerhouse Cash Clerk ID: JF Internal ID: 14-6458 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63285 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6459 $500.00 -1 Building Dept Fees-Building Permit 14-6459 -$500.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Maple Rock LLC Po Box 28 Rye Beach, NH 03871 Clerk ID: JF Internal ID: 14-6459 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63286 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6460 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#21119 $250.00 Nurzia Construction Corp. Name: Nurzia Construction Corp. Po Box 232 Fishkill, NY 12524 Clerk ID: JF Internal a 14-6460 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63287 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6461 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#9482906914 $250.00 Dutchess Community Living Name: Dutchess Community Living Clerk ID: JF Internal ID: 14-6461 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63288 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6462 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1270 $150.00 Citrone III, Mark A Name: Citrone Ill, Mark A 3 Macintosh Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6462 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63289 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6463 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#222 $150.00 Vanvlack, Raymond Name: Vanvlack, Raymond 52 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6463 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63290 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6465 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#123 $50.00 Scherer, Ron Name: Scherer, Ron 204 Smithtown Rd. Fishkill, NY 12524 Clerk ID: JF Internal ID: 14-6465 * * * RECEIPT * * * Date: 05/13/14 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6466 $0.00 -1 Building Dept Fees- Building Permit 14-6466 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Scott, Jayson 83 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6466 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63291 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6466 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1331 $175.00 Scott, Jayson Name: Scott, Jayson 83 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6466 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63292 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6468 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#960 $150.00 Heinemann, Michelle M. Name: Heinemann, Michelle M. 1111 Route 376 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6468 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63293 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6470 $112.70 Total Paid: $112.70 Notes: Payment Type Amount Paid By CK#7939 $112.70 Lawrence Paggi PE PC Lawrence J Paggi Name: Lawrence Paggi PE PC Lawrence J Paggi 43 Broad Street Fishkill, NY 12524 Clerk ID: JF Internal ID: 14-6470 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63294 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6471 $26.00 Total Paid: $26.00 Notes: Payment Type Amount Paid By CK#01109731 $26.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill. NY 12524 Clerk ID: JF Internal ID: 14-6471 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63295 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6473 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#441 $100.00 Manriquez, Donna M Name: Manriquez, Donna M 15 Ronsue Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal 111 14-6473 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63296 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6477 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Berrocal, John Name: Berrocal, John 40 Kendell Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6477 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63297 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6479 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Patino, Victor R. Name: Patino, Victor R. 9 Cayuga Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6479 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63298 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Senior 7767 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#502 $30.00 Vlack, Gail Van Name: Vlack, Gail Van 74 East Main St Wf, NY 12590 Clerk ID: JP Internal ID:7767 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63299 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7768 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Smith, Peter A. Name: Smith, Peter A. 2538 South Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7768 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63300 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7766 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Swierczek, Thomas J Name: Swierczek, Thomas J 6 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7766 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63301 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7769 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#8216 $30.00 Martin, Ernest Name: Martin, Ernest Clerk ID: JP Internal ID.7769 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63302 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7770-7771 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Settens, Charles P Name: Settens, Charles P 8 Beechwood Circle Wappiners Falls, NY 12590 Clerk ID: JP Internal ID'.7770-7771 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63303 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7772 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Fitzgerald, Francis M Name: Fitzgerald, Francis M 37 Gold Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal la 7772 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63304 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01424 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#1328 $16.00 Yee, Jack K. Name: Yee, Jack K. 85 Main St. East Wappingers Falls, NY 12590-2505 Clerk ID: JP Internal ID:01424 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63305 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7773-7774 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#12120 $30.00 Blatz, Evelyn Name: Blatz, Evelyn 4 Russ Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7773-7774 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63306 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0483 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#12120 $15.00 Blatz, Evelyn Name: Blatz, Evelyn 4 Russ Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0483 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63307 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7775 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3132 $50.00 Ryder, Theresa Name: Ryder, Theresa Clerk ID: JP Internal ID:7775 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 63308 Quantity Transactions Reference Subtotal 8 Copies 63308 $2.00 Total Paid: $2.00 Notes: Payment Type Amount Paid By CASH $2.00 Copies, Copies Name: Copies, Copies Clerk ID: JF Internal ID:63308 * * * RECEIPT * * * Date: 05/13/14 Receipt#: 64412 Quantity Transactions Reference Subtotal 1 _ Planning Fees 14-6459 $500.00 Total Paid: $500.00 Notes: Payment Type Amount Paid By CK#3922 $500.00 Mckenney, William Name: Mckenney, William Clerk ID: JF Internal l6. 14-6459