Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2014-05-16
* * * RECEIPT * * * Date: 05/16/14 Receipt#: 63387 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7634 $30.00 -1 Recycle Center Annual Permit-Senior 7634 -$30.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: McFarlane, Kevin R 2 Nancy Aleen Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 7634 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63390 Quantity Transactions Reference Subtotal 1 Female, Spayed 00488 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3622 $6.00 Hatzmann, Betsy Name: Hatzmann, Betsy 26 Dose Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.00488 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63391 Quantity Transactions Reference Subtotal 2 Recycle Center-single day pass 0.4.19-0420 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Pearson, Debra Name: Pearson, Debra 332 Old Hopewell Road Wappingers, NY 12590 Clerk ID: JP Internal ID:o419-o420 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63392 Quantity Transactions Reference Subtotal 1 Bus Trips 63392 $180.00 Total Paid: $180.00 Notes: Payment Type Amount Paid By CK#2181 $180.00 Mets vs Marlins Name: Mets vs Marlins Clerk ID: JP Internal ID:63392 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63393 Quantity Transactions Reference Subtotal 1 Bus Trips 63393 $60.00 -1 Bus Trips 63393 -$60.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Tennis 2014 Clerk ID: JP Internal 10:63393 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63394 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Senior 10727-10728 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Penzetta, Fred Name: Penzetta, Fred 24 Beatty Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10727-10728 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63395 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7801 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#9458 $30.00 Creighton, Sandra L. Name: Creighton, Sandra L. 13 Pattie Race Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7801 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63396 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0486 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Schmults, Debra A Name: Schmults, Debra A 93 Hackensack Hgts Wappingers Fails, NY 12590 Clerk ID: JP Internal ID:0486 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63397 Quantity Transactions Reference Subtotal _--_1 Recycle Center Annual Permit-Senior 7802-7803 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#2569 $30.00 Mcdonough, Caroline Name: Mcdonough, Caroline 89 Hackensack Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7802-7803 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63398 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular __ _ _ 45.93-4594 _ $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#10953 $40.00 Papula, PeterJ Name: Papula, Peter J Box 44 Chelsea, NY 12512 Clerk ID: JP Internal ID:4593-4594 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63399 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4595 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Tarantino, Marisol Name: Tarantino, Marisol 20 Fleetwood Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4595 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63400 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7804 $50.00 -1 Recycle Center Annual Permit- Regular 7804 -$50.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Mccourt, Neil 4 Crabapple Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.7804 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63401 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0487 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Vitacco, Michael Name: Vitacco, Michael 33 Diddell Rd Wappingers Fall, NY 12590 Clerk ID: JP Internal ID:0487 * * * RECEIPT * * * Date: 05/16/14 Quantity Transactions Reference Subtotal 1 Male, Neutered 01393 $6.00 -1 Male, Neutered 01393 -$6.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Sorvillo, Savatore 24 Split Tree Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01393 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63402 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular _ 4596 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Scholl, William Name: Scholl, William 40 Vandewater Dr, Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.4596 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63403 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7806-7807 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#4679 $50.00 Healy, Joe J Name: Healy, Joe J 11 Hilltop Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.7806-7807 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63404 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0488 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Mowry, William S Name: Mowry, William S 8 Long Court Clerk ID: JP Internal ID'.0488 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63405 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7805 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#110 $50.00 Figueroa, RhundaA Name: Figueroa, Rhunda A 143 Chelsea Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7805 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63406 Quantity Transactions Reference Subtotal 1 Fund B 63406 $600.00 -1 Fund B 63406 -$600.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: 2014, Summer Camp Clerk ID: JP Internal ID:63406 * * * RECEIPT * * * Date: 05/16/14 Receipt*: 63407 Quantity Transactions Reference Subtotal 1 Fund A 63407 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CASH $120.00 Summer Fishing 2014 Name: Summer Fishing 2014 Clerk ID: JP Infernal ID:63407 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63408 Quantity Transactions Reference Subtotal 1 Fund B 63408 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#546 $300.00 Summer Camp 2014 CK#547 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID'.63408 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63409 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 10729 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Powers, Stephen Name: Powers, Stephen 5 Diddell Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 10729 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63410 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7808-7809 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2830 $50.00 Dickson, Ricky Name: Dickson, Ricky 215 Cedar Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7808-7809 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63411 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10730-10731 _ $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Thornton, Delores E Name: Thornton, Delores E 11 Namoth Road Clerk ID: JP Internal ID: 10730-10731 * * * RECEIPT * * * Date: 05/16/14 Quantity Transactions Reference Subtotal 1 Fund B 63412 $550.00 -1 Fund B _ 634. 12 -$550.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:63412 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63412 Quantity Transactions Reference Subtotal 1 Fund B _ 63413 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#2583 $300.00 Summer Camp 2014 CK#2584 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal la 63413 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 63413 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior _ 7804 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#7154 $30.00 McCourt, Neil Name: McCourt, Neil 4 Crabapple Court Wappingers Falls, NY 12590 Clerk ID: JP Internal 10:7804 * * * RECEIPT * * * Date: 05/16/14 Receiptt: 63414 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular _ 7810 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Blair, Robert James Name: Blair, Robert James 7 Gabriella Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7810 * * * RECEIPT * * * Date: 05/16/14 Receipt#: 64424 Quantity Transactions Reference Subtotal 1 Fund A 63393 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#1155 $60.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID'63393