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2014-05-15
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 5300 Misc Cash 51000 TOTAL: 523.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FallsNY 12590 845-297.4158 STEPHANIE WHEELER Transaction Number_ 262934 Date Processed 05/15:014 1238.25 EDT Transaction Type: Credit Card VISA-Swiped CardNwnber:"e"eererr.9391 Authorization. 04812B Reference Number. 00910233 miseCash 52000 Total: 530.00 I agree to pay abouhtotal amount according pt_to the card issuer agreement. Signature el% "\// WeA - MUNICIPANASERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarboraugh.ME 04074 827.564-5656 STEPHANIE WHEELER Transaction Number: 767934 Date Processed 05/15:201412:2835 EDT Transaction Type: Credit Card VISA-Swiped CardNumhr. 9392 Authonzation. 048048 Reference Number 00910236 Convenience Fee 5300 Total: 53.00 1 aercc to payeat t^ding to the card issuer agreent&understand this convenienu fee will be charged to allow my payment via credit card. Signature: Thank You ?rued.05/1512014 12 28.30 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/15/2014 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63359 Quantity Transactions Reference Subtotal _ 1 Garbage Tickets -Senior 10726 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Maher, Joan Name: Maher, Joan 38 Balfour Drive Wappingers Falls, New York 12590 Clerk ID: JP Intemal ID: 10726 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63360 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6499 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1513 $200.00 Giggles World Corp. Name: Giggles World Corp. 10 Stagedoor Rd Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6499 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63361 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6500 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2387 $200.00 Nymag Martial Arts Academy Inc Name: Nymag Martial Arts Academy Inc Clerk ID: JP Internal ID 14-6500 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63362 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6501 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3112 $150.00 Mcmahon, Matthew A. Name: Mcmahon, Matthew A. 10 Dana Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6501 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63363 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6495 _ $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#09405736 $150.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill, NY 12524 Clerk ID: JP Internal ID- 14-6495 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63364 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ _ 14-6496 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#169 $150.00 Romani, Lisa Charlene Name: Romani, Lisa Charlene 15 D Scarborough Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6496 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63365 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6497 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#09405739 $150.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill. NY 12524 Clerk ID: JP Internal ID: 14-6497 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63366 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6498 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#09405739 $150.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6498 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63367 Quantity Transactions Reference Subtotal 1 _ C/O Search 14-6502 __$175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#33291 $175.00 Record Search Name: Record Search Clerk ID: JP Internal ID: 14-6502 * * * RECEIPT * * * Date: 05/15/14 Quantity Transactions Reference Subtotal 1 0/0 Search 14- $175.00 -1 C/O Search 14- -$175.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Goldsand Agency LLC P.o Box 431 Peekskill, NY 10566 Clerk ID: JP Internal ID: 14- * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63368 Quantity Transactions Reference Subtotal 1 C/O Search 14-6503 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12008 $175.00 Goldsand Agency LLC Name: Goldsand Agency LLC P.o Box 431 Peekskill, NY 10566 Clerk ID: JP Internal ID: 14-6503 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63369 Quantity Transactions Reference Subtotal 1 C/O Search 14-6504 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4123 $175.00 Title Support-upper County Name: Title Support-upper County 140 Litner Rd Rensselaerville, NY 12147 Clerk ID: JP Internal ID'. 14-6504 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63370 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Senior 7792-7793 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#5699 $30.00 Cyran, Edward T Name: Cyran, Edward T 29 Partners Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7792-7793 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63371 Quantity Transactions Reference Subtotal 1 Female, Unspayed 00596 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#2517 $16.00 Martinez, Rafael Name: Martinez, Rafael 5 East Salem Rd Fishkill, NY 12524 Clerk ID: JP Internal ID 00596 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63372 Quantity Transactions Reference Subtotal 1 Female, Unspayed 0.0599 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#2517 $16.00 Martinez, Rafael Name: Martinez, Rafael 5 East Salem Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:00599 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63373 Quantity Transactions Reference Subtotal 1 Female, Spayed 01655 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2517 $6.00 Martinez, Rafael Name: Martinez, Rafael 5 East Salem Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:01655 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63374 Quantity Transactions Reference Subtotal 1 Male, Neutered 00498 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#6299 $6.00 Ferin, Robert V Name: Ferin, Robert V 32 Valley Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.00498 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63375 Quantity Transactions Reference Subtotal 1 Fund A _ 63375 _ $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#1403 $60.00 Palacios, Fernando Name: Palacios, Fernando Clerk ID: JP Internal ID'.63375 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63376 Quantity Transactions Reference Subtotal 1 Fund B 63376 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#1083 $300.00 Petrocca, Diana Name: Petrocca, Diana 52 Theresa Blvd Wf, NY 12590 Clerk ID: JP Internal I0:63376 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63377 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7794-7795 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Borbon, Debora P. Name: Borbon, Debora P. P. O. Box 1215 Hopewell Junction. New York 12533 Clerk ID: JP Internal ID:7794-7795 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63378 Quantity Transactions Reference Subtotal 2 Cert. Copies- Marriage L5586113-14 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CREDIT CARD $20.00 Holley, Stephanie Ann Name: Holley, Stephanie Ann 16 Applesauce Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. L5586113-16 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63379 Quantity Transactions Reference Subtotal 1 Male, Neutered 01393 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Sorvillo, Savatore Name: Sorvillo, Savatore 24 Split Tree Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.01393 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63380 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7796-7797 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#275 $50.00 Primrose, Maureen Name: Primrose, Maureen 29 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7796-7797 * * * RECEIPT * * * Date: 05115/14 Receipt#: 63382 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular 4592 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Theodoseau, Angela Name: Theodoseau, Angela 6 Natures Way Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4592 * * * RECEIPT * * * Date: 05/15/14 Receipt#: 63383 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 7798-7799 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#196 $30.00 Granuzzo, Vito J Name: Granuzzo, Vito J 22 Partners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal I0:7798-7799