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2014-05-22 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee S3 00 Building Dept $67,00 TOTAL: S70.00 TOWN OF WAPPINGER 20 Middlehush Rd Wappingers Fills NY 12590 845-297-4158 LISA KNOWLES Transaction Number: 776464 Date Processed 054-232014-12 00 03 EDT MASTERCARDTARCredit Card MASERD-Swiped Cvd6mnber•••"****"B9465 ReNoncetNu: 00135Z Reference Number 00511 1]889 Building Dept 567.00 Total: $67.00 I.gr..o pay"...e total am." _ .d„um d issuer agreement Signal MUNI E"ICE FEE TOWN OF WAPPINGER 400 Techmlogy Way Smborough.ME 04074 877-564-5656 LISA KNOWLES Transaction Number 776464 Date Processed: 0522)20141200:03 EDT Transaction Type: Credit Card MASTERCARD-Swiped CardNumber: 9465 Authorization 00129Z Reference Number 00517887 Convenience Fee S300 Tata!: 53.00 lar. to pay a.• total amount aocordw to the card issuer agreement; a demand this convenience fee will be charged to allow my payment ;a credit card. Signature - Th 14120007 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/22/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 5368 Building Dept SI 50.00 TOTAL: 515168 TOWN OF W APPINGER 20 Middlcbush Rd Wappingers Falls,NY 12590 845-297-0158 JAMES RAWLEY Transaction Number 776878 Date Processed 05/222014 14 5419 EDT Transaction Type: Credit Card VISA-Swiped CardNumber 5052 Authorization 035915 Reference Number. 00598570 Building Dept 515000 Total: $150.00 Siagreet mpayems�}y'e rat. n a caM insuerapeonenl. L\//1(/ SigmaEl MUM PAY•SERVICE FEE TOW OF WAPPINGER 400 Technology Way Scarborough ME 04074 877-564-5656 JAMES RAWLEY Transaction Number 776878 Date Processed 0522201414:5910 EDT Transaction Type: Credit Card VISA-Swiped CardNumbcr Authorization: 035915 Reference Number 00598569 Co nminim Fee 53.68 Total: / 53.68 IaE a to otal: co e card issuer agreement&understand Ws convenience fee will be charged to allaw my payment via credit car. 7:9 ' t . a Printed:05.222014 14:5937 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service... 5/22/2014 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63540 Quantity Transactions Reference Subtotal 2 Recycle Center- Freon 0349-0350 $30.00_ Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Benke, Jeff Name: Benke, Jeff Clerk ID: JP Internal ID.0349-0350 * * * RECEIPT * * * Date: 05122/14 Receipt#: 63541 Quantity Transactions Reference Subtotal 1 Fund A 63541 _ ,$75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#2115 $75.00 Summer Fishing 2014 Name: Summer Fishing 2014 Clerk ID: JP internal ID:63541 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63542 Quantity Transactions Reference Subtotal 1 Fund A 63542 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#2840 $40.00 Basketball 2013 Name: Basketball 2013 Clerk ID: JP Internal ID:63542 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63543 Quantity Transactions Reference Subtotal 1 Fund B 63543 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#5497 $300.00 Summer Camp 2014 CK#5498 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID.63543 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63544 Quantity Transactions Reference Subtotal 4 Garbage Tickets- Senior 10748-10751 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#10748-10751 $40.00 Pung, Bruce D Name: Pung, Bruce D 675 Wheeler Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10748-10751 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63545 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7847 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2753 $50.00 Porter, Anita Name: Porter,Anita 51 Robert Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7847 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63546 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10752 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Vargas, Albai Name: Vargas, Albai P 0 Box 489 Hughsonville, NY 12537 Clerk ID: JP Internal ID: 10752 * * * RECEIPT * * * 63547 Date: 05/22/14 Receipt#: Quantity Transactions Reference Subtotal 1 Recycle Center-monitor 0113 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 McCarthy, Michael Name: McCarthy, Michael 38 Ervin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0113 * * * RECEIPT * * * Date: 05/22/14 Receipt-it: 63548 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6549 $67.00_ Total Paid: $67.00 Notes: Payment Type Amount Paid By CREDIT CARD $67.00 Berrocal, John Name: Berrocal, John 40 Kende!! Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6549 * * * RECEIPT * * * Date: 05/22/14 Quantity Transactions Reference Subtotal 1 Fund B 63549 $900.00 -1 Fund B 63549 -$900.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:63549 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63549 Quantity Transactions Reference Subtotal 1 FundB 63550 $900.00 Total Paid: $900.00 Notes: Payment Type Amount Paid By CASH $500.00 Summer Camp 2014 CK#2388 $100.00 Summer Camp 2014 CK#598 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID.63550 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63550 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7850 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#6143 $30.00 Ditton, John A. Name: Ditton, John A. 18 Brook Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7850 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63551 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10753 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#6143 $10.00 Ditton, John A. Name: Ditton, John A. 18 Brook Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10753 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63552 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6554 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Rawley, Edith M. Name: Rawley, Edith M. 19 Booth Blvd. Wappingers Falls, NY 12590-5440 Clerk ID: JP Internal ID: 14-6554 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63553 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7849 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1775 $50.00 Riley, Luke L. Name: Riley, Luke L. 17 Bowdoin Lane Wf, NY 12590 Clerk ID: JP Internal ID 7849 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63554 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7848 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#463 $50.00 Mulvey, John& Peggy Name: Mulvey, John & Peggy 17 Cady Lane Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:7848 * * * RECEIPT * * ' Date: 05/22/14 Receipt#: 63555 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0493 $15.00_ Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#463 $15.00 Mulvey, John & Peggy Name: Mulvey, John & Peggy 17 Cady Lane Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:0493 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63556 Quantity Transactions Reference Subtotal 1 Copies 63556 $28.80 Total Paid: $28.80 Notes: Payment Type Amount Paid By CASH $28.80 Maldonado, Inez Name: Maldonado, Inez Clerk ID: JP Internal ID:63556 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63557 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10755-10756 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#5488 $20.00 Saha, Debdas Name: Saha, Debdas 21 Cindy Lane Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID: 10755-10756 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63558 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior _ 10754 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Randive, N.n. Name: Randive, N.n. Clerk ID: JP Internal ID: 10754 * * * RECEIPT * * * Date: 05/22/14 Receipt#: 63559 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10757-10758 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Sonntag, Joseph T. Name: Sonntag, Joseph T. 19 Davies Drive Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 10757-10758