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2014-05-19
* * * RECEIPT * * * Date: 05/19/14 Receipt#: 63415 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6506 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#9955 $100.00 Infante Associates Name: Infante Associates 9 Robinson Lane Ridgewwod NJ Clerk ID: JP Internal ID: 14-6506 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63416 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6507 $250.00 -1 Building Dept Fees-Building Permit 14-6507 -$250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Infante Associates 9 Robinson Lane Ridgewwod NJ Clerk ID: JF Internal ID: 14-6507 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63417 Quantity Transactions Reference Subtotal _ 1 C/O Search 14-6508 _ $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1243 $175.00 Real Property Abstract&Title Services Name: Real Property Abstract&Title Services LLC 85 Civic Centrer Plaza Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6508 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63418 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6512 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3669 $150.00 Roof Diagnostics Solar and Electric Of N Name: Roof Diagnostics Solar and Electric Of Ny 2333 Route 34 South Wall, NJ 08736 Clerk ID: JP Internal ID: 14-6512 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63419 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6510 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CASH $175.00 Boyce, Sally Name: Boyce, Sally Clerk ID: JP Internal ID: 14-6510 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63420 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6513 $150.00 -1 Building Dept Fees- Building Permit - 14-6513 -$150.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Roof Diagnostics Solar and Electric Of Ny 2333 Route 34 South Wall, NJ 08736 Clerk ID: JP Internal ID- 14-6513 * * * RECEIPT * * * Date: 05/19/14 Receiptit: 63421 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6513 $66.00 Total Paid: $66.00 Notes: Payment Type Amount Paid By CK#1008 $66.00 Spagnuolo, Frank Name: Spagnuolo, Frank 15 Lor Mar Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6513 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63422 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6514 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1482 $100.00 Dinotle, Joann Name: Dinotle, Joann 5L White Gate Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6514 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63423 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6516 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1585 $150.00 Remodling Concepts Name: Remodling Concepts 1 Scarborough Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6516 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63424 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6516 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1014 $100.00 Teayara LLC Name: Teayara LLC Clerk ID: JP Internal ID: 14-6516 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63425 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6518 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#10524 $150.00 Candlelight Landscaping Name: Candlelight Landscaping 110 Airport Dr; Suite A Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6518 * * * RECEIPT * * * Date: 05/19/14 Receipt*: 63426 Quantity Transactions Reference Subtotal 1 C/O Search 14-6519 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26327 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID. 14-6519 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63427 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6511 $575.00 Total Paid: $575.00 Notes: Payment Type Amount Paid By CASH $575.00 Boyce, Sally Name: Boyce, Sally Clerk ID: JP Internal ID: 14-6511 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63428 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7811 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Demidio, John Name: Demidio, John 7 Blackthorn Loop Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7811 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63429 Quantity Transactions Reference Subtotal 1 Plans s& Specs 63429 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#26690 $100.00 Casale Construction Services, Inc Name: Casale Construction Services, Inc 551 Main Street Wynanyskill, NY 12198 Clerk ID: JF Internal ID:63429 * * * RECEIPT * * * Date: 05/19/14 Receipt*: 63430 Quantity Transactions Reference Subtotal 1 Plans&Specs _ 63430 _ $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#050530 $100.00 Bilotta Construction Corp Name: Bilotta Construction Corp 296 Purchase Street Rye, NY 10580 Clerk ID: JF Internal ID.63430 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63431 Quantity Transactions Reference Subtotal 1 Plans&Specs 63431 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#5137 $100.00 Legacy Valve Name: Legacy Valve 14 Railroad Avenue Valhalla, NY 10595 Clerk ID: JF Internal ID:63431 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63432 Quantity Transactions Reference Subtotal 1 Plans &Specs 634.32 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#7828 $100.00 Roehrs Construction Name: Roehrs Construction Po Box 406 Clintondale, NY 12515 Clerk ID: JF Internal ID:63432 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63433 Quantity Transactions Reference Subtotal 1 _ Plans&Specs 63433 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#360855 $100.00 J. Mullen & Sons Inc Name: J. Mullen & Sons Inc 997 Kings Highway Saugerties, NY 12477 Clerk ID: JF Internal ID:63433 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63434 Quantity Transactions Reference Subtotal 1 Plans& Specs 63434 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#110496 $100.00 Bibeau Construction Co., INC Name: Bibeau Construction Co., INC 231 South Middletown Rd Unit 3 Nanuet, NY 10954 Clerk ID: JF Internal ID:63434 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63435 Quantity Transactions Reference Subtotal 1 Plans& Specs 63435 $100.00_ Total Paid: $100.00 Notes: Payment Type Amount Paid By CASH $100.00 Raines& Nagler Name: Raines& Nagler Clerk ID: JF Internal ID:63435 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63436 Quantity Transactions Reference Subtotal 1 Plans& Specs 63436 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#037373 $100.00 Sentrale Contracting Corp Name: Sentrale Contracting Corp 206 Ferris Avenue White Plains, New York 10603 Clerk ID: JF Internal ID:63436 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63437 Quantity Transactions Reference Subtotal 1 Plans& Specs 63437 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#60439 $100.00 Arold Construction Name: Arold Construction 51 Powder Mill Bridge Kingston, NY 12401 Clerk ID: JF Internal ID:63437 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63438 Quantity Transactions Reference Subtotal 1 Plans&Specs 63438 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#38277 $100.00 EIQ Industrics, INC Name: EIQ Industrics, INC 567 Fifth Avenue New Rochelle, NY 10801 Clerk ID: JF Internal ID'63438 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63439 Quantity Transactions Reference Subtotal 1 Plans& Specs 63439 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#7730 $100.00 Merritt Construction Name: Merritt Construction 6 Staghorn Drive Saugerties, NY 12477 Clerk ID: JF Internal ID:63439 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63440 Quantity Transactions Reference Subtotal 1 Plans&Specs 63440 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#2077 $100.00 Green Island Construction Group Name: Green Island Construction Group Po Box 1502 Green Island, NY 12183 Clerk ID: JF Internal ID:63440 * " RECEIPT ' Date: 05/19/14 Receipt#: 63441 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0489 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Reverri Sr, Stephen Name: Reverri Sr, Stephen 101 All Angels Hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0489 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63442 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10733-10734 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Norris, Edward R Name: Norris, Edward R 11 Macintosh Lane Wappingers Falls, NY 12590-3825 Clerk ID: JP Internal ID: 10733-10734 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63443 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10732 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Krysty, Stephen Name: Krysty, Stephen 4 Marlorville Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 10732 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63444 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7812 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2857 $50.00 Tavel, Tori S Name: Tavel, Tori S 18 Orchard Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal la 7812 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63445 Quantity Transactions Reference Subtotal 1 Plans&Specs 63441 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#38979 $100.00 Northbrook Contracting Corp Name: Northbrook Contracting Corp 7 Corporate Drive Peekskill, NY 10566 Clerk ID: JF Internal ID: 63441 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63446 Quantity Transactions Reference Subtotal 1 Plans& Specs _ 63446 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#20046 $100.00 Cdc Publishing Llc Name: Cdc Publishing LIG 1 Oakbrook Terrace Suite 510 Oakbrook Terrace, IL 60181 Clerk ID: JF Internal ID:63446 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63447 Quantity Transactions Reference Subtotal 1 Plans&Specs 63447 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#019156 $100.00 Montesano Brothers, Inc Name: Montesano Brothers, Inc 76 Plain Avenue New Rochelle, NY 10801 Clerk ID: JF Internal 0:63447 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63448 Quantity Transactions Reference Subtotal 1 Plans& Specs 63448 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1248 $100.00 W.m. Schultz Construction Inc Name: W.M. Schultz Construction Inc Po Box 2620 Ballston Spa, NY 12020 Clerk ID: JF Internal ID:63448 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63449 Quantity Transactions Reference Subtotal 1 Plans&Specs 63449 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#26691 $100.00 Casale Construction Services, Inc Name: Casale Construction Services, Inc 551 Main Street Wynanyskill, NY 12198 Clerk ID: JF Internal ID.63449 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63450 Quantity Transactions Reference Subtotal 1 Pians &Specs 634.50 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#050529 $100.00 Bilotta Construction Corp Name: Bilotta Construction Corp 296 Purchase Street Rye, NY 10580 Clerk ID: JF Internal ID 63450 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63451 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8312 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Gray, Gordon Name: Gray, Gordon 26 Russell Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.8312 * * * RECEIPT ' Date: 05/19/14 Receipt#: 63452 Quantity Transactions Reference Subtotal 1 Plans &Specs 63451 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#7827 $100.00 Roehrs Construction Name: Roehrs Construction Po Box 406 Clintondale, NY 12515 Clerk ID: JF Internal ID:63451 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63453 Quantity Transactions Reference Subtotal 1 Plans 8 Specs _ 63453 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#5138 $100.00 Legacy Valve Name: Legacy Valve 14 Railroad Avenue Valhalla, NY 10595 Clerk ID: JF Internal Id. 63453 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63454 Quantity Transactions Reference Subtotal 1 Plans&Specs 63455 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#360856 $100.00 J. Mullen &Sons Inc Name: J. Mullen & Sons Inc 997 Kings Highway Saugerties, NY 12477 Clerk ID: JF Internal ID:63455 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63455 Quantity Transactions Reference Subtotal 1 Plans&Specs 63456 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#110495 $100.00 Bibeau Construction Co., INC Name: Bibeau Construction Co., INC 231 South Middletown Rd Unit 3 Nanuet, NY 10954 Clerk ID: JF Internal ID:63456 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63456 Quantity Transactions Reference Subtotal 1 Plans &Specs 63457 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CASH $100.00 Raines& Nagler Name: Raines& Nagler Clerk ID: JF Internal ID:63457 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63457 Quantity Transactions Reference Subtotal 1 Plans &Specs 63458 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#037372 $100.00 Sentrale Contracting Corp Name: Sentrale Contracting Corp 206 Ferris Avenue White Plains, New York 10603 Clerk ID: JF Internal ID: 63458 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63458 Quantity Transactions Reference Subtotal 1 Plans& Specs 63459 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#60438 $100.00 Arold Construction Name: Arold Construction 51 Powder Mill Bridge Kingston, NY 12401 Clerk ID: JF Internal ID:63459 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63459 Quantity Transactions Reference Subtotal 1 Plans& Specs 63460 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#39278 $100.00 EIQ Industrics, INC Name: EIQ Industrics, INC 567 Fifth Avenue New Rochelle, NY 10801 Clerk ID: JF Internal ID:63460 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63460 Quantity Transactions Reference Subtotal 1 Plans&Specs 63461 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#7731 $100.00 Merritt Construction Name: Merritt Construction 6 Staghorn Drive Saugerties, NY 12590 Clerk ID: JF Internal ID:63461 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63461 Quantity Transactions Reference Subtotal 1 Plans 8 Specs 63462 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#2078 $100.00 Green Island Construction Group Name: Green Island Construction Group Po Box 1502 Green Island, NY 12183 Clerk ID: JF Internal ID'. 63462 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63462 Quantity Transactions Reference Subtotal 1 Plans 8 Specs 63463 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#2610 $100.00 Drilling Technologies Name: Drilling Technologies 38 Geneva Blvd Wynantskill, NY 12198 Clerk ID: JF Internal ID. 63463 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63463 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit- Regular 7813 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2133 $50.00 Slisher, Karen Name: Slisher, Karen 12 Montfort Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7813 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63464 Quantity Transactions Reference Subtotal 1 Plans 8 Specs 63464 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#20042 $100.00 Cdc Publishing Llc Name: Cdc Publishing LIc 1 Oakbrook Terrace Suite 510 Oakbrook Terrace, IL 60181 Clerk ID: JF Internal ID'. 63464 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63465 Quantity Transactions Reference Subtotal 1 Plans 8 Specs 63465 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#019157 $100.00 Montesano Brothers, Inc Name: Montesano Brothers, Inc 76 Rain Avenue New Rochelle, NY 10801 Clerk ID: JF Internal ID:63465 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63466 Quantity Transactions Reference Subtotal 1 _ Plans& Specs _ 63466 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#360927 $100.00 J. Mullen& Sons Inc Name: J. Mullen & Sons Inc 997 Kings Highway Saugerties, NY 12477 Clerk ID: JF Internal ID:63466 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63467 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10735 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Conrad, Jack Name: Conrad, Jack Clerk ID: JP Internal ID: 10735 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63468 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7814 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1995 $50.00 Broussard, Laurie Name: Broussard, Laurie Clerk ID: JP Internal ID.7814 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63469 Quantity Transactions Reference Subtotal 1 Plans &Specs _ 63467 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1189 $100.00 Clove Excavators Name: Clove Excavators 9 Barnes Ave Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 63467 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63471 Quantity Transactions Reference Subtotal 1 Plans 8 Specs 63470 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#19229 $100.00 Sun-up Enterprises Name: Sun -up Enterprises 1607 Route 376 Wappingers Falls, NY 12590 Clerk ID: JF Internal a 63470 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63472 Quantity Transactions Reference Subtotal 1 Fund A 63472 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CASH $60.00 Adult Tennis 2014 Name: Adult Tennis 2014 Clerk ID: JP Internal ID:63472 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63473 Quantity Transactions Reference Subtotal 1 Fund A 63473 $60.00_ Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#562 $60.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID:63473 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63474 Quantity Transactions Reference Subtotal 1 Fund A _ 63474 $80.00 Total Paid: $80.00 Notes: Payment Type Amount Paid By CK#561 $80.00 Basketball 2014 Name: Basketball 2014 Clerk ID: JP Internal ID'. 63474 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63475 Quantity Transactions Reference Subtotal 1 Fund B 63475 $1,625.00 Total Paid: $1,625.00 Notes: Payment Type Amount Paid By CK#1007 $200.00 Summer Camp 2014 CK#2134 $150.00 Summer Camp 2014 CK#2725 $300.00 Summer Camp 2014 CK#2905 $275.00 Summer Camp 2014 CK#305 $400.00 Summer Camp 2014 CK#306 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID 63475 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63476 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular _ 7815 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Smarrito, Gregory A. Name: Smarrito, Gregory A. 8 Dutchess Avenue Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:7815 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63477 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 7816-7817 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Mccarthy, William F Name: Mccarthy, William F 47 Tor Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal lo..7816-7817 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63478 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior _ 7818-7819 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Choudhry, Salemm M Name: Choudhry, Salemm M 37 Kent Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7818-7819 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63479 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7820-7821 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1472 $50.00 Elias, Bruce Name: Elias, Bruce 1989 Rt 9d Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7820-7821 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63480 Quantity Transactions Reference Subtotal 1 Cert. Copies- Death 63480 $10.00_ Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Ivanoff, Ilse Name: Ivanoff, Ilse Losee Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:63480 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 63481 Quantity Transactions Reference Subtotal 10 Cert. Copies-Death 63481 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#2381 $100.00 Delehanty Funeral Home Name: Delehanty Funeral Home 64 East Main Street Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID'.63481 * * * RECEIPT * * * Date: 05/19/14 Receipt#: 64423 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6507 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#9956 $250.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JF Internal ID'. 146507