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2014-06-05 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63799 Quantity Transactions Reference Subtotal 1 Male, Neutered 004.47 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2377 $6.00 Schweiger, Kurt Name: Schweiger, Kurt 122 Brannan PI. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00447 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63800 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7936 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Devizio, Steven Name: Devizio, Steven Clerk ID: JP Internal ID:7936 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63801 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10799-10780 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Pratico, James Name: Pratico, James 19 Doyle Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 10799-10780 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63802 Quantity Transactions Reference Subtotal 1 Female, Spayed 01451 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1585 $6.00 Daniels, Francis E Name: Daniels, Francis E 82 Pye Ln Wappinger Falls, NY 12590 Clerk ID: JP Internal ID:01951 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63803 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7937 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Brown, Anthony Name: Brown, Anthony 16 Montfort Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7937 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63804 Quantity Transactions Reference Subtotal 1 Male, Neutered 01095 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#645 $6.00 Miller, Richard Name: Miller, Richard 38 Bowdoin Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01095 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63805 Quantity Transactions Reference Subtotal 1 Male, Neutered 01671 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Zambelli, Nikki Name: Zambelli, Nikki 72 Pye Lane Wf, NY 12590 Clerk ID: JP Internal ID:01671 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63806 Quantity Transactions Reference Subtotal 1 _ Female, Spayed _ 01672 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Zambelli, Nikki Name: Zambelli, Nikki 72 Pye Lane Wf, NY 12590 Clerk ID: JP Internal ID:01672 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63807 Quantity Transactions Reference Subtotal 1 Male, Neutered 00395 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1184 $6.00 Potenza, Lori Name: Potenza, Lori 77 Kretch Cir Wappingers Falls, NY 12590-5321 Clerk ID: JP Internal ID:00395 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63808 Quantity Transactions Reference Subtotal 1 _ Female, Spayed 00377 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#8320 $6.00 Murin, Gregory M. Name: Murin, Gregory M. 27 Park Hill Dr. Hopewell Junction, NY 12533-5607 Clerk ID: JP Internal ID:00377 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63809 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6603 $250.00 -1 Zoning Fees 14-6603 -$250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Simms, Kristen Clerk ID: JF Internal ID: 14-6603 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63810 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6604 $50.00 -1 Building Dept Fees- Building Permit 14-6604 -$50.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: D'andrea, Craig 39 Whites Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6604 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63811 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6605 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1734 $175.00 Casale, John R Name: Casale, John R 30 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6605 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63812 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6606 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#6544 $175.00 Belvedere Abstract Inc Name: Belvedere Abstract Inc Po Box 657 Pleasant Valley, NY 12569 Clerk ID: JP Internal lo. 14-6606 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63813 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6607 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2483 $150.00 Renzo, Raymond Christopher Name: Renzo, Raymond Christopher 1668 Route 9 Unit 2 B Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 14-6607 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63814 Quantity Transactions Reference Subtotal 1 CIO Search 14-6608 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7303 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6608 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63815 Quantity Transactions Reference Subtotal 1 C/O Search 14-6609 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26372 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID. 14-6609 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63816 Quantity Transactions Reference Subtotal 1 C/O Search 14-6610 $250.00 -1 C/O Search 14-6610 -$250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Umscheid, Susan 10 Old Sylvan Lake Rd Hopewell Jct, NY 12533 Clerk ID: JF Internal ID: 14-6610 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63817 Quantity Transactions Reference Subtotal 1 C/O Search _ 14-6611 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4163 $175.00 Title Support-upper County Name: Title Support-upper County 140 Litner Rd Rensselaerville, NY 12147 Clerk ID: JP Internal ID: 14-6611 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63818 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6613 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4149 $150.00 F. Sacc Land Development Corp Name: F. Sacc Land Development Corp 168 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6613 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63819 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6614 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754265 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6614 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63820 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6604 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5199 $150.00 D'andrea, Craig Name: D'andrea, Craig 39 Whites Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6604 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63821 Quantity Transactions Reference Subtotal 4 Copies 63821 $1.00 Total Paid: $1.00 Notes: Payment Type Amount Paid By CASH $1.00 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID'.63821 * * * RECEIPT • * * Date: 06/05/14 Receipt#: 63822 Quantity Transactions Reference Subtotal 1 _ Gabage Tickets- Regular 4611 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Roger, Pam Name: Roger, Pam 212A Old Hopewell Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4611 * * * RECEIPT * * * Date: 06/05/14 Receipt t: 63823 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 63823 $300.00 -1 Gabage Tickets- Regular 63823 -$300.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:63823 * * * RECEIPT * * * Date: 06/05/14 Quantity Transactions Reference Subtotal 1 Bus Trips 63824 $300.00 -1 Bus Trips 63824 _ -$300.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID 63824 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63824 Quantity Transactions Reference Subtotal 1 _ Fund B 63825 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CASH $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:63825 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63825 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7938 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Perino, Nicholas Name: Perino, Nicholas 48 Remsen Ave South Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7938 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63826 Quantity Transactions Reference Subtotal 1 Fund B 63826 $850.00 Total Paid: $850.00 Notes: Payment Type Amount Paid By CK#820 $300.00 Summer Camp 2014 CK#865 $300.00 Summer Camp 2014 CK#866 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal 10:63826 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 63827 Quantity Transactions Reference Subtotal 1 Male, Neutered 01061 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#129 $6.00 O'Connor, Amanda M. Name: O'Connor, Amanda M. 69 Carroll Dr. Wappingers Falls, NY 12590-4822 Clerk ID: JP internal 01061 " " RECEIPT * * Date: 06/05/14 Receipt#: 63828 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7939 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Sun, Josephine Name: Sun, Josephine 7 Rose Lane Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID'7939 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 64416 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6603 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#106 $250.00 Gallant, Kristen Donna Marie Name: Gallant, Kristen Donna Marie 30 Kent Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6603 * * * RECEIPT * * * Date: 06/05/14 Receipt#: 64417 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6610 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#3142 $250.00 New Hackensack Fire District Name: New Hackensack Fire District Clerk ID: JF Internal ID: 14-6610