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2014-06-04
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee S3 00 Misc Cash $50.00 TOTAL: 553.00 TOWN Of WAPPINGER 20 Middlebush Rd Wappingers FallsN Y 12590 845-297-4158 ALEXANDER GIBBONS Transaction Number 792705 Date Processed: 06/042014 11.2259 EDT Transaction Type Credit Card VISA-Swiped CardNumber:"•^^"" "1830 Authonzation. 002311 Reference Number: 00895741 Misc Cash 55000 550.10 I agree m pay a v I tao dingtofiemNissueragreemem. — Signature' MCNICIPAY•SERVICE FEE TOWN OF WAPPING ER 400 Technology Way Scarburough,ME 04074 877-564-5656 ALEXANDER GIBBONS Transac ion Number: 792705 Date Proecewd 06,04.2014 11.22.59 EDT Transaction Type Credit Card VISA-Swiped CardNumbcr•.v"""•••1830 AuMav,Niow 092211 Reference Number: 00895740 C -ence Fee E300 os: 53.00 lagree m pay abo -7. r' .r the card isslmragreement k understand this concenienm fee will be charged to allow my payment via credit card. Signature. Thank You Printed 06/04/2014 112304 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63758 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage L5586117 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Letizia Jr., Leonard Gabriel Name: Letizia Jr., Leonard Gabriel 5 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: L5586117 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63759 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10790 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Saraceno, John Name: Saraceno, John 41 Hilltop Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10790 * * * RECEIPT * * * Date: 06/04/14 Receipt*: 63760 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7925 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK*147 $30.00 Paneto, Damian Name: Paneto, Damian 19 Alpine Dr. Wf, NY 12590 Clerk ID: JP Internal ID 7925 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63761 Quantity Transactions Reference Subtotal 1 Male, Neutered 01669 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Straley, Charles Name: Straley, Charles 1266 Rt 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 01669 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63762 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7928 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Ricci, Henry Name: Ricci, Henry 146 Brannan Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7928 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63763 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7926-7927 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#9130 $30.00 Carroll, Paul A Name: Carroll, Paul A 16 Dose Road Clerk ID: JP Internal ID:7926-7927 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63764 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7922:7924 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Gregory, Michael Name: Gregory, Michael 1344 Rte. 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 7922:7924 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63765 Quantity Transactions Reference Subtotal 1 Recycle Center-monitor 0115 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Manning, Dennis Name: Manning, Dennis 5 Card Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0115 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63766 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10792-10793 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1040 $20.00 Wall, Elizabeth T Name: Wall, Elizabeth T 1 Maurice Drive Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 10792-10793 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63767 Quantity Transactions Reference Subtotal 1 _ Male, Neutered 00515 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2214 $6.00 Hemroth, Susan B. Name: Hemroth, Susan B. 36 Hackensack Hts Rd Wappingers Felts, NY 12590-6114 Clerk ID: JP Internal ID:00515 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63768 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10794 $10.00_ Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#2214 $10.00 Hemroth, George J Name: Hemroth, George J 36 Hackensack Heights Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10794 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63769 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7930 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#351 $30.00 Collier, William W Name: Collier, William W 13 Gary Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7930 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63770 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7929 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#144 $50.00 Mulligan,Vincent Name: Mulligan, Vincent 35 Forest View Road Wappingers Falls, NY 12590 Clerk ID: JP Internal a 7929 * * * RECEIPT * * * Date: 06/04/14 Receipt/I: 63771 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7933 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#669 $50.00 Chorba, Joseph V. Name: Chorba, Joseph V. 7 Franton Drive Wappinger, NY 12590 Clerk ID: JP Internal ID'.7933 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63772 Quantity Transactions Reference Subtotal _ 1 Garbage Tickets-Senior 10795 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Fumerlo, Helen Name: Fumerlo, Helen Clerk ID: JP Internal ID. 10795 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63773 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0358 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Skipp, John Name: Skipp, John 179 River Road North Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.0358 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63774 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01670 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Polianaro, Pam Name: Polianaro, Pam 39B Scarborough Lane Wf, NY 12590 Clerk ID: JP Internal lo:01670 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63775 Quantity Transactions Reference Subtotal 1 Female, Spayed 00412 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2129 $6.00 Connolly, Bridget M. Name: Connolly, Bridget M. 21 Kendall Dr Wappingers Falls, NY 12590-4336 Clerk ID: JP Internal ID:00412 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63776 Quantity Transactions Reference Subtotal 1 Cert. Copies- Death 63776 $10.00_ Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Hennessey, Bernard Name: Hennessey, Bernard Clerk ID: JF Internal ID'.63776 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63777 Quantity Transactions Reference Subtotal 5 Cert. Copies- Death 63777 $50.00_ Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2452 $50.00 Lyons&Supple-Attys. Name: Lyons & Supple -Attys. 92 E. Main Street Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID.63777 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63778 Quantity Transactions Reference Subtotal 1 Female, Spayed 00521 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Short, Thomas P. Name: Short, Thomas P. 284 Pine Ridge Dr. Wappingers Falls, NY 12590-5913 Clerk ID: JP Internal ID:00521 " ' RECEIPT " " Date: 06/04/14 Receipt#: 63779 Quantity Transactions Reference Subtotal 2 Returned Check Fee 63779 $40.00 Total Paid: $40.00 Notes: Paid By Certified Check Payment Type Amount Paid By CK#5546375825 $40.00 Green Island Construction Group Name: Green Island Construction Group Po Box 1502 Green Island, NY 12183 Clerk ID: JF Internal ID:63779 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63780 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7935 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#7567 $30.00 Short, Thomas Name: Short, Thomas 284 Pineridge Dr Wappingers Fall, NY 12590 Clerk ID: JP Internal ID:7935 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63781 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0503 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#7567 $15.00 Short, Thomas Name: Short, Thomas 284 Pineridge Dr Wappingers Fall, NY 12590 Clerk ID: JP Internal ID:0503 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63782 Quantity Transactions Reference Subtotal 1 Male, Neutered 00652 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3332 $6.00 Bain, James B Name: Bain, James B 43 Liss Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00652 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63783 Quantity Transactions Reference Subtotal 1 Female, Spayed 00653 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3332 $6.00 Bain, James B Name: Bain, James B 43 Liss Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00653 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63784 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7934 _. . $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#3332 $30.00 Bain, James B Name: Bain, James B 43 Liss Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7934 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63785 Quantity Transactions Reference Subtotal 1 Recycle_Center- monitor 0116 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Johnson, Name: Johnson, Clerk ID: JP Internal ID.0116 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63786 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7932 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Gibbons, Alexander N. Name: Gibbons, Alexander N. 10 Seneca Lane Wf, NY 12590 Clerk ID: JP Internal ID:7932 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63787 Quantity Transactions Reference Subtotal 1 Dog Violations _ 63787 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Usifer, Christopher J Name: Usifer, Christopher J 130 East Caroline Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID-63787 * * * RECEIPT * * * Date: 06/04/14 Quantity Transactions Reference Subtotal 1 Fund B 63788 $550.00 -1 _ Fund B 6378.8 -$550.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: 2014, Summer Camp Clerk ID: JP Internal ID 63788 * * * RECEIPT * * * Date: 06104114 Receipt#: 63788 Quantity Transactions Reference Subtotal 1 Fund B 63789 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#143 $350.00 Summer Camp 2014 CK#7095 $200.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID'.63789 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63789 Quantity Transactions Reference Subtotal 1 Fund A 63790 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#1455 $40.00 Basketball 2014 Name: Basketball 2014 Clerk ID: JP Internal ID.63790 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63790 Quantity Transactions Reference Subtotal 1 Fund B 63791 $1,250.00 Total Paid: $1,250.00 Notes: Payment Type Amount Paid By CK#1518 $350.00 Summer Camp 2014 CK#1519 $350.00 Summer Camp 2014 CK#8957 $300.00 Summer Camp 2014 CK#8958 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63791 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63791 Quantity Transactions Reference Subtotal 1 _ _ Fund B 63792 $1,150.00 Total Paid: $1,150.00 Notes: Payment Type Amount Paid By CASH $550.00 Summer Camp 2014 CK#3060 $300.00 Summer Camp 2014 CK#4159 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63792 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63792 Quantity Transactions Reference Subtotal 1 Fund A 63793 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#234 $40.00 Basketball 2014 Name: Basketball 2014 Clerk ID: JP Internal ID:63793 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63793 Quantity Transactions Reference Subtotal 1 Fund A 63794 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#2157 $60.00 Adult Tennis 2014 Name: Adult Tennis 2014 Clerk ID: JP Internal ID:63794 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63794 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6595 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#105 $175.00 Simms, Kristen Name: Simms, Kristen Clerk ID: JP Internal ID: 14-6595 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63795 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6596 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2276 $150.00 Tumulty, Karen Name: Tumulty, Karen Clerk ID: JP internal ID: 14-6596 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63796 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6598 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2014 $150.00 James Liberati Construction Name: James Liberati Construction 9 Sunrise Lane Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6598 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63797 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6600 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#268 $50.00 Giorgio, Joseph M. Name: Giorgio, Joseph M. 13 Partners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6600 * * * RECEIPT * * * Date: 06/04/14 Receipt#: 63798 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit _ 14-6601 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Galarraga, Virginia Name: Galarraga, Virginia Clerk ID: JP Internal ID: 14-6601