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2014-05-23 Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3.00 Misc Cash $50 TOTAL: S53.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 DENNIS P MCGINN Transaction Number: 777620 Date Processed: 05/23,2014 09:42156 EDT Transaction Type: Credit Card VISA-Swiped CardNumbe 5011 Authorization. 023811 Reference Nmnber 00313503 Misc Cash $50.00 Total: 550.00 I agree to pay above total •.rding to the a • - .cement. Sig-muse. 4.100 adr -.1111111111.11, MUNICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 Technology W a Searborough,ME 04074 877-564-5656 DENNIS P MCGINN Transaction Number 777620 Date Processed: 05/23201409.42.56 EDT Transaction Type Credit Card VISA-Swiped CardNumber 5011 Authorization: 023810 Reference Number r 00313504 Convenience Fee $3,00 Total: 83.00 /a I agree to pay above total ordingm thee card issuer}peeme y. understand this convenience fee will be charged to allow my payment via credit card. Signature Thank Yon Ranted-0512312014 as 43:00 https://trx.npspos.com/payapp/app?component=%24D irectLink&page=Receipt&service=... 5/23/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convemence Fee 5300 Mix Cash 545 00 TOTAL: 548.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-297-4158 JOHN 0 BONGO Transaction Number_ 22'7694 Date Processed: 0523201410:04:14 EDT Transaction Type Credit Card VISA-Swiped CardNwnber: 8935 Authorization: 050410 Reference Number 00318862 Mix Cash $4500 Toth $45.04 I agree . .. .bove total amo I cordina/e . . u agreement. Signa i / MUNICIPAY*SERV E FEE TOWN OF WAPPINGER 400 Technolo: Scarborou8R54E 04074 877-564-5656 JOHN D RONDO Transaction Number 777674 Date Processed 05 23 2014 10:04:14 EDT Transaction type: Credit Card VISA-Swiped CardNumber. 8935 Authorization: 050410 Reference Number 00318860 Convenience Fe $3.00 To63.00 Total: !agree bove total aeordi the e "-• .,, cnt&uMersund 0¢convenience fee will be charged to allow my payment via credit card. Y•. Printed 15'23 : 4 10:04:18 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/23/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee S300 Mix Cash $4500 TOTAL: $48.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FalIs,NY 12590 845-297-4 58 LOUIS TEMPESTILLI Transacnon Number. 777838 Date Processed. 05.23201410:53:34 LUT Transaction Type: Credit Card VISA-Swiped CardNumb _ 8546 Authorization: 00059C Reference Number: 00334187 Misc Cash 545 00 Total: $45.00 X/ IaBabpay above total amount according to the card isvet agree mrnt. r IV / / Sian Sr- — MI:NICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 TaMoIo®Way ScarboroughME 04074 877-564-5656 LOUIS TEMPESTILLI Transaction Number. 777838 Date Processed' 05123,201410:5394 EDT Transaction Type: Credit Card VISA-Swiped CardNumber. 8546 Authorization. 000730 Reference Number 00334188 Convenience Fee 53 00 Total: $3.00 lagree mpay above total waccording to Ne cardissuer ogre rntd understand this convenience fee will be charged to allow my payment via credit card. Signe /e4..<y p u Thant You Primed:05.23/2014 10 5338 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/23/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 53.00 Misc Cash 55000 TOTAL; 55100 . . ... ... ... .. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Fall;NY 12590 845-2974158 AMIRA A BENNETT Transaction Number'. 778530 Date Processed. 05/1201414:19:12 EDT Transaction Type- Credit Card VISA-Swiped CardNumhev 6575 Authorization: 031914 Reference Number 00438226 550 00 Misc Cash Total: 550.00 I agree to pay above total amount according to the card issuer agreement. Signator MUNICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scamorou84ME 04074 877-564-5656 AMIRA A BENNETT Transaction Number 778530 Date Processed. 0523201414:1412 EDT Transaction Type: Credit Card VISA-Swiped CardNwnber: 6575 Authorization: 031914 Reference Number. 00438230 Convenience Fee 5300 Tout: 53.00 I agree to pay above total amounts reitimthe card issuer agreement&understand this convenience fee will be charged to allow my payment via credit card. �gnatwe:� \/ Thank You Premed-05123/2014 14.19.18 https://trx.npspos.com/payapp/app?component=%24Dira tLink&page=Receipt&servic —d... 5/23/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS 3 00 MissA Convenience Fee $6500 TOTAL: L568D0 TOWN OF N APPINGER 20 Middlebush Rd Wappingers FallsNY 12590 845-297-4158 ROBERT MONTALDO Transaction Number 778554 Date Processed 09232014 1433-19 EDT Transaction Type. Credit Card VISA-Swiped CardNumber. 4941 Authorization: 0961511 Reference Number 00445749 Mice Cash 56500 65.00 Total: / e to PaJ Show m:..''w t' 'G� �14i"/ 58naarc A/// MO CIPAY•SERVICE FEE TOWN OF WAPPINGER 400 Technology Way ScarboroughME 04074 877-564.5656 ROBERT MONTALDO ..... . . . .. ... ... .. Transaction Number: 778554 Date Processed 05232014149J19 EDT Transaction Type Credit Card VISA-Swiped CardNumher. 4941 096088 Authonzation Reference Number. 00345]4] 3 00 Convenience Fee col: 53.00 o.y( ayJB( dNis convenience.fee will becbegMmellow my payment via credit card ,5 l agreeto pay about .al .. .ccor n Js ^' ,r' ' `/ISigna�ture: - a A / •�[\ (-Wag You Printed 05'23!1014 14 33: 3 haps://trx npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 5/23/2014 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63560 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7854-7855 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Rongo, Patricia A Name: Rongo, Patricia A 9 Namoth Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7854-7855 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63561 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0494 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Rongo, Patricia A Name: Rongo, Patricia A 9 Namoth Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0494 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63562 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7852 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Mcginn, Dennis P. Name: Mcginn, Dennis P. 23 Martin Dr Wf, NY 12590 Clerk ID: JP Internal ID:7852 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63563 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7853 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Barrett, Patrick M Name: Barrett, Patrick M 29 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 7853 * * * RECEIPT ' * * Date: 05/23/14 Receipt#: 63564 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7851 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Russell, Donald F. Name: Russell, Donald F. 43 Wildwood Drive Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:7851 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63565 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4600 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#5472 $20.00 Osterman, Karl Name: Osterman, Karl 1 Stenger Court Wappingers Falls, N Y 12590 Clerk ID: JP Internal la 4600 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63566 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01450 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#2790 $48.00 Keller, Sherry Name: Keller, Sherry 2328 Route 9D Hughsonville, New York 12537-0284 Clerk ID: JP Internal ID:01450 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63567 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7856 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Tempestilli, Thomas Name: Tempestilli, Thomas 8 Fleetwood Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7856 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63568 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0495 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Tempestilli, Louis Name: Tempestilli, Louis 8 Fleetwood Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.0495 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63569 Quantity Transactions Reference Subtotal 1 Female, Spayed 01661 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Rodriguez, Melissa Name: Rodriguez, Melissa 69 Wenliss Terrace Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 01661 * * * RECEIPT * * * Date: 05123114 Receipt#: 63571 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7858 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#9391 $30.00 Relyea, Robert W Name: Relyea, Robert W 15 Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7858 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63572 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0496 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#9391 $15.00 Relyea, Robert W Name: Relyea, Robert W 15 So Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0496 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63573 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7857 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Sheeran, Christopher • Name: Sheeran, Christopher 23 Scott Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7857 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63574 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6541 $425.00 Total Paid: $425.00 Notes: Payment Type Amount Paid By CK#30468 $425.00 Gns Group Name: Gns Group 97 N Clinton Street Poughkeepsie, NY 12601 Clerk ID: JP Interna' 0: 14-6541 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63575 Quantity Transactions Reference Subtotal 1Building Dept Fees- Building Permit 14-6542 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#8373 $175.00 David A. Soltish Name: David A. Soltish Clerk ID: JP Internal ID: 14-6542 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63576 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6543 $250.00 -1 Zoning Fees 14-6543 4250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Bruner, Nancy Ann 57 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6543 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63577 Quantity Transactions Reference Subtotal 1 C/O Search 14-6544 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1063 $175.00 Sequoia Abstract LLC Name: Sequoia Abstract LLC 9 Cannon Street Wappingers Falls, NY 12590 Clerk ID: JP Internal 14-6544 * * * RECEIPT * * * Date: 0523/14 Receipt#: 63578 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6545 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#09405737 $150.00 Toll Brothers Name: Toll Brothers 60 Merritt Blvd Suite 100 Fishkill. NY 12524 Clerk ID: JP Internal ID: 14-6545 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63579 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6546 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#10743 $250.00 Medical Diagnostic Imaging Name: Medical Diagnostic Imaging Clerk ID: JP Internal ID: 14-6546 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63580 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6547 $76.00 Total Paid: $76.00 Notes: Payment Type Amount Paid By CK#1596 $76.00 Remodling Concepts Name: Remodling Concepts 1 Scarborough Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 14-6547 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63581 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6548 $7000 Total Paid: $70.00 Notes: Payment Type Amount Paid By CK#1342 $70.00 King Construction Name: King Construction Clerk ID: JP Internal ID'. 14-6548 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63582 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6550 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1287 $150.00 Vanguard Energy Name: Vanguard Energy 228 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6550 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63583 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6551 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1064 $100.00 Wildman, Anne Marie Name: Wildman, Anne Marie 11 Central Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6551 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63584 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-65.52 $64.00 Total Paid: $64.00 Notes: Payment Type Amount Paid By CK#7416 $64.00 Faulds, Timothy R Name: Faulds, Timothy R 258 Smithtown Rd Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6552 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63585 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6555 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#020948 $150.00 Bottini Fuel Name: Bottini Fuel 2785 W Main Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6555 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63586 Quantity Transactions Reference Subtotal 1 Female, Spayed 00052 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2845 $6.00 Belashuk, Barbara A. Name: Belashuk, Barbara A. 21 Lor-mar Ct Wappingers Falls, NY 12590-2125 Clerk ID: JP Internal ID:00052 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63588 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7861 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Montaldo, Robert J Name: Montaldo, Robert J 25 Robert Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7861 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63589 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0497 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Montaldo, Robert J Name: Monteldo, Robert J 25 Robert Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0497 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63590 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7860 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#514 $30.00 Pena, Gustavo Name: Pena, Gustavo 38 Robin Lane Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:7860 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63591 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7862-7863 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#9535 $50.00 Paris, Robert F Name: Paris, Robert F 68 Losee Road Wappingers Falls, NY 12590 Clerk ID: JP Internal 111 7862-7863 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63592 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0498 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#9535 $15.00 Paris, Robert F Name: Paris, Robert F 68 Losee Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0498 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 63593 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7864-7865 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1903 $50.00 Afzal, Saba Name: Afzal, Saba 103 Spook Hill Rd Wf, NY 12590 Clerk ID: JP Internal ID'.7864-7865 * * * RECEIPT * * * Date: 05/23/14 Receipt#: 64415 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6543 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#399 $250.00 Bruner, Nancy Ann Name: Bruner, Nancy Ann 57 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID'. 14-6543