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2014-05-27
Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 5300 Misc Cash 55000 TOTAL: 553.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Fills.NY 12590 845-297-4158 ANDREW MASTRORILLI Transaction Number. 780679 Date Processed- 05127/201412:36:37 EDT Transaction Type: Credit Card VISA.Swiped CardNumber 8448 Authodenion: 083612 Reference Number 00486642 Misc Cash S50 00 Total: 550.00 agree to pay e Lil amount according to the card issuer agreem Ematur MUNIC IPAY*SERVICE FEE TOWN OF WAPPINGER 400 Technology Wm Scaiborough ME 04074 877-564-5656 ANDREW MASTRORILLI Transaction Number. 780679 Dare Processed: 05t2712014 I2-3697 EDT Transaction Type. Credit Card VISA-Swiped CardNumber:^•••'•""'8448 Authorization' 073612 Reference Number 00486638 Convenience Fee $300 Total: 53.00 I mute to pay abovmmt according to the card issuer agreement&understand this convenience fee will be charged to allow my payment via credit sad iiamre: /y\ Thank You Printed:0527.2014 1236:41 https://trx.npspos.com/payapp/app?e mponent=%24DireLink&page=Receipt&service=d... 5/27/2014 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63594 Quantity Transactions Reference Subtotal 5 Garbage Tickets-Senior 10743-10747 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Wagenhorst, Ray F Name: Wagenhorst, Ray F 81 All Angels Hill Road Clerk ID: JP Internal ID. 10743-10747 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63595 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0499 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#269 $15.00 Gallagher, James D Name: Gallagher, James D 11 Appleblossom Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal 10:0499 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63596 Quantity Transactions Reference Subtotal 5 Gabage Tickets- Regular 4599: 4601-4603 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1649 $100.00 Webb, Charles F Name: Webb, Charles F 40 Smith Crossing Road Clerk ID: JP Internal ID 4599:46W-4603 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63597 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7867-7868 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1571 $30.00 Mannis, Joan Name: Mannis, Joan 12 Dennis Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7867-7868 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63599 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7869 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Archie, Roland C. Name: Archie, Roland C. 9 Kretch Circle Wf, NY 12590 Clerk ID: JP Internal ID:7869 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63600 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10759-10760 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Siegmund, Richard Name: Siegmund, Richard 20 Carmel Heights Ck#8085 Clerk ID: JP Internal ID: 10759-10760 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63601 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 7870-7871 - $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Beckmann JR, Allan G Name: Beckmann JR, Allan G 3 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7870-7871 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63602 Quantity Transactions Reference Subtotal 1 Fund A _ 63602 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#1626 $40.00 Lange, Kristen Name: Lange, Kristen 32 Hilltop Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:63602 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63603 Quantity Transactions Reference Subtotal 3 Garbage Tickets-Senior 10761-10763 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#2287 $30.00 Connors, Daniel P. Name: Connors, Daniel P. 23 Helen Drive Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID: 10761-10763 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63604 Quantity Transactions Reference Subtotal 1 Female, Spayed 01124 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#98 $6.00 Hurley, John J. Name: Hurley, John J. 37 Robin Ln. Wappingers Falls, NY 12590-3343 Clerk ID: JP Internal 10:01124 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63605 Quantity Transactions Reference Subtotal 1 Female, Spayed 01124 $6.00 -1 Female, Spayed 01124 -$6.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Hurley, Claire 37 Robin Ln Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01124 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63606 Quantity Transactions Reference Subtotal 1 _ Female, Spayed 01412 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Matrurilli, Andrew Name: Matrurilli, Andrew 17 Widmer Rd Wappingers Falls, NY 12590 Clerk ID: JP internal ID:01412 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63607 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7873 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Mastrorilli, Andrew Name: Mastrorilli,Andrew Clerk ID: JP internal ID:7873 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63608 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6556 $150.00. Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5369 $150.00 Mid Hudson Development Corp Name: Mid Hudson Development Corp Po Box 636 Fishkill, NY NY 12524 Clerk ID: JP Internal ID: 14-6556 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63609 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 754200 $150.00 -1 Building Dept Fees- Building _Permit 754200 -$150.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID'.754200 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63610 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6559 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754213 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6559 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63611 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6561 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#727 $200.00 Chelsea Ridge Name: Chelsea Ridge 92 River Rd Summit, NY 07901 Clerk ID: JP Internal ID: 14-6561 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63612 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6562 $154.00 Total Paid: $154.00 Notes: Payment Type Amount Paid By CK#728 $154.00 Chelsea Ridge Name: Chelsea Ridge 92 River Rd Summit, NY 07901 Clerk ID: JP Internal ID: 14-6562 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63613 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6563 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#725 $200.00 Chelsea Ridge Name: Chelsea Ridge 92 River Rd Summit, NY 07901 Clerk ID: JP Internal ID: 14-6563 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63614 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6564 $154.00 Total Paid: $154.00 Notes: Payment Type Amount Paid By CK#726 $154.00 Chelsea Ridge Name: Chelsea Ridge 92 River Rd Summit, NY 07901 Clerk ID: JP Internal ID: 14-6564 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63615 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6565 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3685 $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'. 14-6565 * " RECEIPT * * * Date: 05/27/14 Receipt#: 63616 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0352 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Barush, Name: Barush, Clerk ID: JP Internal ID:0352 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63617 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6557 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754200 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 146557 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63618 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6558 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754212 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6558 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63619 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7874-7875 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Lowry, Diana S Name: Lowry, Diana S 22 Amherst Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7874-7875 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63620 Quantity Transactions Reference Subtotal 1 Cert. Copies- Birth 63610 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Mccaffrey, Rhiannon Rose Name: Mccaffrey, Rhiannon Rose 1D Scenic Dr-Woodhill Green Wf, NY 12590 Clerk ID: JP Internal ID:63610 * * * RECEIPT * * * Date: 05/27/14 Receipt#: 63621 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular 4605 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Bairan, Jorge Name: Bairan, Jorge 101 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4605