Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2014-05-14
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee Sloe Mise Cash S55.00 TOTAL: 568.00 TOWN OF WAPPING ER 20 Middlebush Rd Wappingers Falls.FY 12590 845-2974158 DAMIAN PETERMAN Transaction Number. Date Processed. 765713 05;14,201404.01:52 EDT Transaction Type. MASTERCARD-Swiped 1111 Credit Card CardNumber: 6748 Aulhvnmian: 030109 Ia Reference OM IT ` 00555265 Total: 56500 565.00 la�ee.to Paye accent- �mN .. .issuer emrnt Signature. A t MIINICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 TecMoloM Way ScarborougluME 04074 877.564.5656 DAMIAN PETERMAN Transaction Number: 765713 Date Processed: 05/14/2014 09:0152 EDT Transaction Type. ` CredalCard MASTERCARD-Swiped CardNumber: 4748 Archon 0030109 ReamReamcc Number 00555266 Comae once Fee 03.00 Total: $300 I agree to 0 1 bore to amount according to the c_ eat&understand this connvemenee r will be charged to allow my paymml via creditcard. Signature: .f' - e You Printed:05/14/2014 09:02:00 htt s://trx.npspos.com/payapp/app?component=%24DirectLink&page=Re eipt&servi =d... 5/14/2014 Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3.00 Permits $50.00 TOTAL: S53OO TOWN OF WAPPINGER 20 Middiebush Rd Wappingers FallsNV 12590 845-2974158 ANDREW J COLOMBOS Transaction Number. 766533 Date Processed- 0544.'2014 14 34 26 EDI Transaction Type: Credit Card VISA•Swiped CardNumber••••revu•6338 Authommn'anr 089096 Reference Number. 40661519 Permits $50 W Total: $50,00 yigneagreto M. :to Me miss m egeement. mFnewre , V. V. MIINICIPAY•SERVICE FEE TOWN OF WAPPINGER 400 Technology Way ScarborougJi ME 04074 811-564-5656 ANDREW J COLOFIBOS Transaction Number 766533 Date Processed. 05/142014 14:3426 EDT Transaction TypeCredit Card VISA r SwipedCmdNumber:••'•"""0.9098 Authorization 661587 Reference Numbs 00661581 Convenience Fee $3.00 ail: ^ 83.00 I agree to pa>/bo,e Ipta em unt tic �i card cr <ememkunanaw�a this convenience fee will he charged to snow my payment via credit card $IFnMIT: e IC Thank You Printed.05/14'2014 143435 https://trx,npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/14/2014 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63309 Quantity Transactions Reference Subtotal 1 Female, Spayed 01653 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Martinez, Diana M Name: Martinez, Diana M 39 Degarmo Hills Rd Wf, NY 12590 Clerk ID: JP Internal ID.01653 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63310 Quantity Transactions Reference Subtotal 1 Male, Neutered 01654 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Martinez, Diana M Name: Martinez, Diana M 39 Degarmo Hills Rd Wf, NY 12590 Clerk ID: JP Internal ID. 01654 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63311 Quantity Transactions Reference Subtotal 1 Female, Spayed 00581 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1590 $6.00 Pritchett, Jewel Name: Pritchett, Jewel 15 Bowdoin Ln Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.00581 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63312 Quantity Transactions Reference Subtotal 1 Female, Spayed 01091 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1590 $6.00 Pritchett, Jewel Name: Pritchett, Jewel 212 River Rd. North Wappingers Falls, NY 12590-5495 Clerk ID: JP Internal ID:01091 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63313 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit-Regular 7783 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Macey, Stephen Name: Macey, Stephen 6 Oneida Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7783 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63314 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 10722 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Stenger, Martin Name: Stenger, Martin 2 Harbor Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10722 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63315 Quantity Transactions Reference Subtotal 1 _ Garbage Tickets-Senior _ 10723 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Bailey, Virginia Name: Bailey, Virginia 199 Widmer Rd Wappingers Fall, NY 12590 Clerk ID: JP Internal ID: 10723 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63316 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7788 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Herrmann, Robert D. Name: Herrmann, Robert D. 24 Fleetwood Dr. Wappingers Falls, New York 12590-5317 Clerk ID: JP Internal ID.7788 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63317 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0485 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#3510 $15.00 Galletta, Paul R Name: Galletta, Paul R 7 Scotse Rd. Wf, NY 12590 Clerk ID: JP Internal ID:0485 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63318 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit-Regular 7781 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#5390 $50.00 Salvador, Kristi Name: Salvador, Kristi 28 Fenmore Drive Wappingers Falls, NY 12590 Clerk ID: JP internal ID:7781 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63319 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7780 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#8899 $50.00 Dell-dewit, Kristen Name: Dell-dewit, Kristen 7 Plaza Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7780 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63320 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Senior 7784 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Schuder, Joanne M Name: Schuder, Joanne M 15 Kretch Cir Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7784 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63321 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7777 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#5797 $50.00 Weingart, Carol Name: Weingart, Carol 20 Boxwood Close Hopewell Junction, NY 12533 Clerk ID: JP Internal ID:7777 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63322 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7776 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Peterman, Damian J Name: Peterman, Damian J 48 Osborne Hill Rd Wappingersf Falls, NY 12590 Clerk ID: JP Internal ID.7776 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63323 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0484 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Peterman, Damian J Name: Peterman, Damian J 48 Osborne Hill Rd Wappingersf Falls, NY 12590 Clerk ID: JP Internal ID:0484 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63324 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7779 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Hogan, Joseph Name: Hogan, Joseph 2480 Route 9 D Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7779 ' * ' RECEIPT * * * Date: 05/14/14 Receipt#: 63325 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7786-7787 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Mulder, James H Name: Mulder, James H 28 Sachson Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7786-7787 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63326 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior _ 10724-10725 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1124 $20.00 DeAngelo, Geraldine Name: DeAngelo, Geraldine 23 Quarry Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10724-10725 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63327 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10720-10721 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Tallman, Richard D Name: Tallman, Richard D 22 Roberts Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.10720-10721 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63328 Quantity Transactions Reference Subtotal 2 Cert. Copies-Marriage 63328 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Costa, Andre Martinho Name: Costa, Andre Martinho 6 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:63328 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63329 Quantity Transactions Reference Subtotal 1 Raffle License 1404 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CK#1288 $25.00 Wappingers Falls American Youth Football Name: Wappingers Falls American Youth Football Inc Po Box 293 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 1404 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63330 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6487 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#0002 $250.00 Chen Holding Name: Chen Holding Clerk ID: JP Internal o 14-64e7 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63331 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6493 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#5047 $250.00 Angels, Earth Name: Angels, Earth Clerk ID: JP Internal ID: 14-6493 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63332 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6474 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1604 $150.00 Howard, Wendy Name: Howard, Wendy 47 Patrick Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6474 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63333 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6489 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3535 $50.00 Ggehs,llc Name: Ggehs,llc 145-153 S William St Newburgh, NY 12550 Clerk ID: JP Internal ID: 14-6489 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63334 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6490 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#756887 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6490 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63335 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6492 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#10101 $150.00 Albertson, Charles Name: Albertson, Charles 204 Widmer Rd Wappinger Fl!, NY 12590 Clerk ID: JP Internal ID: 14-6492 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63336 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6475 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#581 $175.00 Praino, Paul Name: Praino, Paul 1 Evergreen Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal I0 14-6475 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63337 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6476 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CASH $100.00 Knowles, Gregorry Name: Knowles, Gregorry Clerk ID: JP Internal ID: 14-6476 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63338 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6451 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#150 $150.00 C2g Environmental Consultants Name: C2g Environmental Consultants 165 Sherwood Ave Farmingdale, NY 11735 Clerk ID: JP Internal ID: 14-6481 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63339 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6483 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#25510 $150.00 C2g Environmental Consultants Name: C2g Environmental Consultants 165 Sherwood Ave Farmingdale, NY 11735 Clerk ID: JP Internal la 14-6483 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63340 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6485 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5479 $150.00 Treetop Landscape Construction Name: Treetop Landscape Construction 13 Tree Top Lane Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6485 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63341 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6486 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1253 $150.00 Solar Alchemy Name: Solar Alchemy Clerk ID: JP Internal ID: 14-6466 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63342 Quantity Transactions Reference Subtotal 3 Cert. Copies-Marriage L5586110-112 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Diamond, Aaron Daniel Name: Diamond, Aaron Daniel 16 Rosilia Lane Apt C Fishkill, NY 12524 Clerk ID: JP Internal ID.L5586110-112 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63343 Quantity Transactions Reference Subtotal 1 Bus Trips 63343 $2,325.00 -1 Bus Trips _ _ 63.343 -$2,325.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp See Notes Clerk ID: JP Internal ID.63343 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63344 Quantity Transactions Reference Subtotal 1 Female, Spayed 00461 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#7888 $6.00 Masi, Fran Name: Masi, Fran 11 Heather Ct Fishkill, NY 12524-1006 Clerk ID: JF Internal ID:00461 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63345 Quantity Transactions Reference Subtotal 1 Male, Neutered 00460 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#7889 $6.00 Masi, Fran Name: Masi, Fran 11 Heather Ct Fishkill, NY 12524-1006 Clerk ID: JF Internal ID: 00460 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63346 Quantity Transactions Reference Subtotal 1 Male, Neutered 00916 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#336 $6.00 Letona, Linda P Name: Letona, Linda P 4 Ardmore Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00916 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63347 Quantity Transactions Reference Subtotal 1 Female, Spayed 00432 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#679 $6.00 Laug, Lori A. Name: Laug, Lori A. 47 Macfarlane Rd Wappingers Falls, NY 12590-4947 Clerk ID: JF Internal ID:00432 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63348 Quantity Transactions Reference Subtotal 1 Male, Neutered 00666 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#6702 $6.00 Monopoli, Jacqueline S Name: Monopoli, Jacqueline S 23 Paulette Ln. Wappingers Falls, NY 12590 Clerk ID: JF Internal la 00666 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63349 Quantity Transactions Reference Subtotal 1 Male, Neutered 00385 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2848 $6.00 Gustafson, Christine Name: Gustafson, Christine 10 Cross Ridge Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00385 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63350 Quantity Transactions Reference Subtotal 1 Male, Neutered 01447 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2271 $6.00 Halvey, William J. Name: Halvey, William J. 61 Main St. East Wappingers Falls, NY 12590-2416 Clerk ID: JF Internal la 01447 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63351 Quantity Transactions Reference Subtotal 1 Bus Trips 63351 $315.00 -1 _ Bus Trips 63351 -$315.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Fishing 2014 Clerk ID: JP Internal ID:63351 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63352 Quantity Transactions Reference Subtotal 1 Female, Spayed 00422 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1503 $6.00 Dettrey, Richard E. Name: Dettrey, Richard E. 36 Remsen Ave. South Apt. 208 Wappingers Falls, New York 12590-2756 Clerk ID: JF Internal ID: 00422 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63353 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7789 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Colombos, Jennifer Name: Colombos, Jennifer 52 No Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7789 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63354 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular _ 4590 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#179 $20.00 Burman, Howard Name: Burman, Howard Clerk ID: JP Internal ID'.4590 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63355 Quantity Transactions Reference Subtotal 1 Cert. Copies-Marriage 63355 _ $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Keenum, Shaquaya Name: Keenum, Shaquaya Clerk ID: JF Internal ID:63355 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63356 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7778 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Duarte, Lenyn Name: Duarte, Lenyn 60 Carroll Dr Wappingeres Falls, NY 12590 Clerk ID: JF Internal ID:7778 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63357 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7785 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Jakuba, James Name: Jakuba, James 53 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7785 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 63358 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7790-7791 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Gorusch, Stephen Name: Gorusch, Stephen 19 Aster Hill Dr Wappingers Fails, NY 12590 Clerk ID: JP Internal ID:7790-7791 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 64425 Quantity Transactions Reference Subtotal 1 Fund A 63351 $315.00 Total Paid: $315.00 Notes: Payment Type Amount Paid By CK#163 $75.00 Summer Fishing 2014 CK#639 $60.00 Summer Fishing 2014 CK#895 $180.00 Summer Fishing 2014 Name: Summer Fishing 2014 Clerk ID: JP Internal ID:63351 * * * RECEIPT * * * Date: 05/14/14 Receipt#: 64434 Quantity Transactions Reference Subtotal 1 Fund B 63343 $2,325.00 Total Paid: $2,325.00 Notes: Payment Type Amount Paid By CK#1630 $300.00 Summer Camp 2014 CK#1870 $275.00 Summer Camp 2014 CK#2257 $300.00 Summer Camp 2014 CK#245 $300.00 Summer Camp 2014 CK#251 $425.00 Summer Camp 2014 CK#335 $150.00 Summer Camp 2014 CK#5192 $275.00 Summer Camp 2014 CK#923 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63343