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2014-06-03
* * * RECEIPT * * * 63735 Date: 06103114 Receipt#: Quantity Transactions Reference Subtotal 1 Female, Spayed 01668 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Usifer, Michael F Name: Usifer, Michael F 130 East Caroline Drive Wappinger Fails, NY 12590 Clerk ID: JF Internal ID:01668 * * * RECEIPT * * * Date: 06/03/14 Receipt#: 63736 Quantity TransactionsReference Subtotal 63736 $20.00 2 Cert. Copies- Death Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1333 $20.00 Dewitt Funeral Home Name: Dewitt Funeral Home 64 Center Street Pine Bush, NY 12566 Clerk ID: JF Internal ID:63736 * * * RECEIPT * * * Date: 06/03114 Receipt#: 63737 Quantity Transactions Reference Subtotal 5 Cert. Copies-Death 63737 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#11904 $50.00 Straub, Catalano &Halvey Funeral Home Name: Straub, Catalano & Halvey Funeral Home 55 E. Main St. Po Box 131 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:63737 * * * RECEIPT * * * Date: 06/03/14 Receipt#: 63738 Quantity Transactions Reference Subtotal 6 Cert. Copies- Death 63738 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#11906 $60.00 Straub, Catalano&Halvey Funeral Home Name: Straub, Catalano& Halvey Funeral Home 55 E. Main St. Po Box 131 Wappingers Falls. NY 12590 Clerk ID: JF Internal ID:63738 * * * RECEIPT * * * Date: 06/03/14 Receipt#: 63739 Reference Subtotal Quantity Transactions 0114 $10.00 1 Recycle Center-monitor Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Weber, John J Name: Weber, John J 47 Scott Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0114 * * * RECEIPT * * * Date: 06/03/14 Receipt#: 63740 quantity ens Reference Subtotal R 1 Reeccycycllee Center Annual Permit-Regular 7920-7921 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Heyer, Michael Name: Heyer, Michael 36 Lake Oniad Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:7920-7921 * * * RECEIPT * * * Receipt#: 63741 Date: 06103114 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7919 $50.00 -- — Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Ferrara,Vincent Name: Ferrara,Vincent 3 Reggie Drive Wappingers Falls, N Y 12590 Clerk ID: JF Internal D:7919 * * * RECEIPT * * * Date: 06103/14 Receipt#: 63742 Quantity Transactions Reference Subtotal 1 Male, Neutered 00452 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#4635 $6.00 Shepard, Richard Name: Shepard, Richard 37 Whites Corner Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID OD452 * * * RECEIPT * * * Receipt#: 63743 Date: 06/03/14 Reference Subtotal Quantity Transactions 63743 $72.00 1 Bus Trips Total Paid: $72.00 Notes: Payment Type Amount Paid By CK#3627 $24.00 Bus Trip Saratoga CK#4340 $48.00 Bus Trip Saratoga Name: Bus Trip Saratoga Internal ID 63743 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63744 Date: 06/03114 Reference Subtotal Quantity Transactions 14-6581 $150.00 1 Building Dept Fees-Building Permit Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Seitz, Richard Name: Seitz, Richard 128 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6581 * * * RECEIPT * * * Receipt#: 63745 Date: 06/03/14 Reference Subtotal Quantity Transactions 14-6589 $150.00_ 1 Building Dept Fees- Building Permit Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Rawls Leisure Living Name: Rawls Leisure Living Internal ID: 14-6589 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63746 Date: 06/03114 Reference Subtotal Quantity Transactions 14-6591 $250.00 1 Planning Fees — Total Paid: $250.00 Notes: Payment Type Amount Paid By CASH $250.00 Conceptual Re Name: Conceptual Re 165 Myers Cors Rd Wf, NY 12590 Internal ID'. 14-6591 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63747 Date: 06I03/14 QuantityTransactions Reference Subtotal id14-6582 $150.00 1 Buildinging Dept Fees-Building Permit Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#104 $150.00 Travis, Edith L. Name: Travis, Edith L. 86 Robinson Lane Wappingers Fails, New York 12590 Internal ID:14-6582 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63748 Date: 06/03)14 Reference Subtotal Quantity Transactions 14-6583 $250.00 1 Building ng Dept Fees-Building Permit Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#104 $250.00 Travis, Edith L. Name: Travis, Edith L. 86 Robinson Lane Wappingers Falls, New York 12590 Internal ID: 14-6583 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63749 Date: 06103114 Reference Subtotal Quantity Transactions14-6584 $150.00 1 Buildingng Dept Fees-Building Permit Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2382 $150.00 Dillert, Chris Name: Gillert, Chris 643 Noxon Rd Poughkeepsie, NY 12606 Internal ID:14-6584 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63750 Date: 06/03/14 Reference Subtotal Transactions Reference _ $ubtota 0.00 Quantity 150.00 1 Building Dept Fees-Building Permit Total Paid: $ Notes: Amount Paid By Payment Type $150.00 Ashcraft, Kim CK#339 Name: Ashcraft, Kim 58 Balfour Wappingers Falls, NY 12590 Internal IO. 14-6585 Clerk ID: JP * * * RECEIPT * * * Receipt#: 63751 Date: 06103114 Reference $150.00 Quantity Subtotal Transactions 14-6590 _ $150_00_ 1 Building Dept Fees-Building Permit — Total Paid: $150.00 Notes: PaymentAmount Paid By CK# CK#0011721721 $150.00 Blue chip properties Name: Blue chip properties Internal ID: 14-6590 Clerk ID: JP * * * RECEIPT * * * 63752 Date: 06/03/14 Receipt63752 Reference $ubtota Transactions 146587 -- puantity Permit0.00 $150.00 1 _Building Dept Fees-Building Total Paid: Notes: Amount Paid By CK#001172211 $150.00 Payment Type Blue chip properties Name: Blue chip properties Internal l0: 14-6587 Clerk ID: JP * * * RECEIPT * * * 63753 Date: 06103114 Receipt63753 Reference ub8.00 tota Transactions —14-6592 _ Quantity Building Dept FeesBuilding Permit Total Paid: $48.00 Notes: Amount Paid By Payment CK#1271 $48.00 Citrone III, Mark A K#1271 Name: Citrone III, Mark A 3 Macintosh Lane Wappingers Falls, NY 12590 Internal 10'. 14-6592 Clerk ID: JP * * * RECEIPT * * * 63754 Receipt#: Date: 06103114 Subtotal Reference $ 14-6 $150.00 Quantity Transactionst Fees-Building Permit —_� Total Paid: 1 _ Building Notes: Amount Paid By Paymen CK#51 Type $150.00 Hannigan Chiropractic PC CK#5117 Name: Hannigan Chiropractic PC Internal ID:14-6593 Clerk ID: JP * * * * * RECEIPT 63755 Receipt-it:06103114 Subtotal Date: Reference 8150 00 eferen p Transactions Buildin9�ermit — Total Paid: Quantity 1 Building D � Notes: Amount Paid By Payment Type $150.00 Hinkley, Betty CK#276 Name: Hinkley, Betty 222 Old Hopewell Rd Wf, NY 12590 Clerk ID: JP Internal la 14-6594 * * * RECEIPT * * * Receipt#: 63756 Subtotal Date: 06103114 Reference $15.00 Quantity Transactions _ 27 _- Recycle Center=sin�pasim0 _ Total Paid: $15.00 1 Notes: Amount Paid By Payment Type $1500 Samuel, Lee CASH Name: Samuel, Lee 2 Ronsue Dr. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.0427 * * * RECEIPT * * * 63757 Date: 06/03/14 Receipt#: Subtotal Reference $15.00 0efe28 _ Transactions to daY $15.00 Quantity Total Paid: ____j----Recycle sing 1 _— Notes: Amount Paid By Payment Type $15.00 Ramos, Christina CK# Name: Ramos, Christina Clerk ID: JF Internal ID:0428