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2014-05-30
Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Cmrvmience Fee 5300 Misc Cash 550.00 TOTAL: 553.00 TOWN OF APPINGER 20 Middlebush Rd Wappingers Falls NY 12590 845-297-4158 JAMES 0 VAZQUEZ Transaction Number: 786207 Date Processed: 0530:014130901 EDT Transaction Type: Credit Card VISA-Swiped CardNumber: 2861 Authonzation 020913 Reference Number. 00416167 Misc Cash S50.00 Total: 550.00 Iagreetopaya'. torn]am.. taccordin . Signi ' i IPAY•SERYICE FEE TOWN OF W APPINGER 400 Technology Way Scarborough.ME 04074 877-564-5656 JAMES 0 VAZQCEZ Transaction Number: 786207 Daie Processed 05 302014 13:09:01 EDT Transaction Type Credit Card \TSA-Swiped CardNumber: 2861 Authorization: 010913 Reference Number. 00416165 Con enience Fee S3 00 Total: $3.00 I mute to -y above total amount Ing to the card issuer agreement&understand this commence fee will be charged to allow my payment na credit card. gn / Printer'.05'3012014 13.09'25 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63684 Quantity Transactions Reference Subtotal 1 Returned Check Fee 63684 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Figueroa, Rhonda Name: Figueroa, Rhonda 143 Chelsea Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID'.63684 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63685 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7898 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2027 $50.00 Peters, Todd J. Name: Peters, Todd J. 740 Old Route 9 Wappingers Falls, New York 12590 Clerk ID: JF Internal la 7898 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63686 Quantity Transactions Reference Subtotal 1 Male, Neutered 00656 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1038 $6.00 O'Brien, Christine L Name: O'Brien, Christine L 9 Malstorme Rd. Wappingers Falls, NY 12590-3013 Clerk ID: JF Internal ID:00656 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63687 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4606 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Arriaga, Amanda Name: Arriaga, Amanda 17 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:4606 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63688 Quantity Transactions Reference Subtotal 1 Bus Trips _ 63688 $180.00 Total Paid: $180.00 Notes: Payment Type Amount Paid By CK#550 $180.00 Mets vs Marlins Name: Mets vs Marlins Clerk ID: JF Internal ID'63688 * * * RECEIPT * * * Date: 05/30114 Receipt#: 63689 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7899 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Mirabella, Leonard L Name: Mirabella, Leonard L 13 Macintosh Ln Wappingers Falls, NY 125903825 Clerk ID: JF Internal ID:7899 * * * RECEIPT * * * Date: 05/30114 Receipt#: 63690 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7901 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#7901 $50.00 Masi, Fran &Joseph Name: Masi, Fran & Joseph 11 Heather Court Fishkill, NY 12524 Clerk ID: JF Internal ID:7901 * * * RECEIPT * * * Date: 05130/14 Receipt#: 63691 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7900 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#168 $50.00 Corsini, Tammy Name: Corsini, Tammy 2 Grace Ct Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7900 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63692 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10788-10789 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Brandis, Elmar K Name: Brandis, Elmar K 30 Ervin Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10788-10789 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63693 Quantity Transactions Reference Subtotal 1 Female, Spayed 01662 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Alpert, Shannon Name: Alpert, Shannon 7 Bowdoin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID.01662 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63694 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6576 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CASH $25.00 Scott, Irving Name: Scott, Irving Clerk ID: JF Internal ID: 14-6576 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63695 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6574 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4163 $150.00 F. Sacc Land Development Corp Name: F. Sacc Land Development Corp 168 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6574 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63696 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6577 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5564 $150.00 Ruzicka, Lynn Name: Ruzicka, Lynn 36 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ln. 14-651 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63697 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6579 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#2061 $175.00 Dipalma, Joseph Name: Dipalma, Joseph 11 Nicole Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:14-6579 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63698 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6580 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Mdawar, Elie Name: Mdawar, Elie Clerk ID: JF Internal ID: 14-6580 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63699 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6578 $175.00 -1 Building Dept Fees-Building Permit 14-6578 -$175.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Criscone, Sylvester Clerk ID: JF Internal ID' 14-6578 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63700 Quantity Transactions Reference Subtotal 1 CIO Search 14-6578 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#100099 $175.00 Red Vision Systems, Inc Name: Red Vision Systems, Inc 1 Old Country Rd Suite 1 Carle Place, NY 11514 Clerk ID: JF Internal ID'. 14-6578 * * * RECEIPT * * * Date: 05130/14 Receipt#: 63701 Quantity Transactions Reference Subtotal 1 Fund B 63701 $900.00 Total Paid: $900.00 Notes: Payment Type Amount Paid By CASH $700.00 Summer Camp CK#2330 $200.00 Summer Camp Name: Summer Camp See Notes Clerk ID: JF Internal ID:63701 * * * RECEIPT * * * 63702 Date: 05/30/14 Receipt#: Quantity Transactions Reference Subtotal 1 Male, Neutered 01663 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Justiniano, Gladys M. Name: Justiniano, Gladys M. 6 Walnut Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01653 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63703 Quantity Transactions Reference Subtotal 1 Female, Spayed 00354 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#8124 $6.00 Breault, John P Name: Breault, John P 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JF Internal ID:00354 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63704 Quantity Transactions Reference Subtotal 1 Female, Spayed 00353 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#8124 $6.00 Breault, Donna M Name: Breault, Donna M 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JF Internal ID 00353 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63705 Quantity Transactions Reference Subtotal 1 Male, Neutered 01664 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#8124 $6.00 Breault, Donna M Name: Breault, Donna M 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JF Internal ID 01664 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63706 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0426 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#8124 $15.00 Breault, John P Name: Breault, John P 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JF Internal ID.0426 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63707 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7904 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Lyman,Victor Name: Lyman, Victor 30 Bell Air Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID.7904 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63708 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7903 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Vazquez, James 0 Name: Vazquez, James 0 11 Brook Place Wappingers Falls, NY 12590 Clerk ID: JF Internal ID.7903 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63709 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7902 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1719 $50.00 Landaira, Wilfredo Name: Landaira, Wilfredo 4 Lake Oniad Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7902 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63710 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10791 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Martin, Sarah Name: Martin, Sarah 5 Erie Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal D: 10791 * * * RECEIPT * * * Date: 05/30114 Receipt#: 63711 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4607 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Maier, Leeann Name: Maier, Leeann Clerk ID: JF Internal ID:4607 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63712 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7905 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1520 $50.00 Boyle, Barbara Name: Boyle, Barbara 8 Gary Place Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7905 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63713 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7906 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#343 $50.00 Aziz, Saiful Name: Aziz, Saiful 1 Red Hawk Hollow Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7906 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63714 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7907 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1771 $50.00 Faro, Joseph M Name: Faro, Joseph M 257 Cedar Hill Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 7907 * * * RECEIPT * * * Date: 05/30/14 Receipt#: 63715 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0501 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#1771 $15.00 Faro, Joseph M Name: Faro, Joseph M 257 Cedar Hill Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 0501