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2014-06-06
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee S300 MiscCash 565,00 TOTAL: 568.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FalIs,NY 12590 S45-297-4158 ROBERT G SACKETT Transacnon Number. 795966 Date Processed. 06/06/2014 11:4495 EDT Transaction Type: Credit ard MASTERCARD-Swiped CardNumber 076 Authonvtion. 252310 Reference Number 00546546 Mus Cash 56500 Total: I 565.00 etapas ccord1 e card ieement. Signatme: .. Mk MUNICIPAY•SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarborough,ME 04074 877-564-5656 ROBERT G SACKETT Transaction Number. 795966 Date Processed 06/06101411-4495 EDT Transaction Type Credit Card MASTERCARD-Swiped CardNumber: 5076 Authonration: 252307 Reference Number 00546545 Convenience Fee 53 00 Total: / 53,00 /agree to pay a..:' c.di gto th uer agreement&understand this convenience fee will be charged to allow my payment via credit card. �/ SiPnatm.: I . .E _ tee TION You Printed 060610141144:50 https://trx.npspos.com/payapp/app?componenr%24DirectLink&page=Receipt&service=dir.,. 6/6/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 8.300 Misc Cash S16 00 TOTAL: $19.00 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4156 JUSTIN DEDRICK Transaction Number 796298 Date Processed: 06/06/201413:42-52 FDT Transaction Type Credit Card VISA-Swiped CardNumber: 5392 Authoriziion: 359171 Reference Number 00607255 Misc Cash 816 00 Total: S16.00 agree to pa)ax)ve tett amount according to the cyd ivr agree `^/\ Sig tore ,JZ�? e 'ICIPAV'SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarberough,ME 04074 877-564-5656 JUSTIN DEDRICK Transaction Number • ' 796298 Date Processed 06/06201413'.42:52 EDT Tzuetion Type Credit Card VISA-Swiped CardNumber _.92 AWhnmation 359172 Reference Number. 00607259 Comenience Fee $300 Total: $3,00 !agree to pay above I runt according to the cardiasaer ent@, rstand this convenience fee will be charged to allow my payment via credit card XSignanire. e-z--�' m��_ Th Printedm6,201413:4256 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 6/6/2014 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63829 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6615 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754263 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6615 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63830 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6616 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754264 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6616 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63831 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6618 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#92 $150.00 Stolzenberg, Joseph Name: Stolzenberg, Joseph 50 Rinaldi Blvd Poughkeepsie, NY 12590 Clerk ID: JP Internal ID: 14-6618 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63832 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6619 $500.00 Total Paid: $500.00 Notes: Payment Type Amount Paid By clot-won $500.00 Infante Associates Name: Infante Associates 9 Robinson Lane Ridgewwod NJ Clerk ID: JP Internal ID: 14-6619 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63833 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6621 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1669 $50.00 Tc Heating &Cooling Name: Tc Heating & Cooling 2 Roy Lane Highland, NY 12526 Clerk ID: JP Internal ID: 14-6621 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63834 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Budding Permit 14-6622 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#5226 $250.00 2345 LIc Name: 2345 Llc 1289 Route 9 Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID'. 14-6622 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63835 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6623 _ $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#5568 $40.00 Ruzicka, Lynn Name: Ruzicka, Lynn 36 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP internal ID: 14-6623 * * * RECEIPT * * * Date: 06/06/14 Receipt*: 63836 Quantity Transactions Reference Subtotal 1 Male, Neutered 01673 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Coluccio, Michelle Name: Coluccio, Michelle 3D Pembroke Circle Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01673 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63837 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage L5586118 _ $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Ward, Nicholas Andrew Name: Ward, Nicholas Andrew 23 Anthony Drive 110c Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: L5586118 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63838 Quantity Transactions Reference Subtotal 1 Female, Spayed 01674 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CASH $18.00 Lindh, Garry W Name: Lindh, Garry W 148 Rosewood Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01674 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63839 Quantity Transactions Reference Subtotal 1 Mate, Neutered _ 01675 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CASH $18.00 Lindh, Garry W Name: Lindh, Garry W 148 Rosewood Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.01675 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63840 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10796-10797 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Cservak, John J Name: Cservak, John 29 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10796-10797 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63841 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon _ 0359 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Sackett, Robed Name: Sackett, Robert 47 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0359 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63842 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular _ 7941 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Sackett, Robert Name: Sackett, Robert 47 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7941 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63843 Quantity Transactions Reference Subtotal 1 _ Female, Spayed 00455 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Foley, Linda D. Name: Foley, Linda D. 10 Robin Ln. Wappingers Falls, NY 12590-3342 Clerk ID: JP Internal ID'.00455 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63844 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior _ 10798:10801 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Petrillo, Angelo Name: Petrillo, Angelo 11 Apple Lane Hughsonville, NY 12537 Clerk ID: JP Internal ID. 10798:10801 * * * RECEIPT * * * Date: 06/06/14 Receiptif: 63845 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4651 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Piebes, Arthur F Name: Piebes, Arthur F 17 Alpert Drive Wf NY Clerk ID: JP Internal ID:4651 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63846 Quantity Transactions Reference Subtotal 1 Cert. Copies- Death 63846 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Caro, Michael Name: Caro, Michael 176 Davos Rd Wf, NY 12590 Clerk ID: JP Internal ID:63846 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63847 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7942 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1155 $30.00 Sessions, Bertha Name: Sessions, Bertha 6 Cady Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7942 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63848 Quantity Transactions Reference Subtotal 1 Cert. Copies-Birth 63848 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Kruse, Sharon Name: Kruse, Sharon 91 Spook Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 63646 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63849 Quantity Transactions Reference Subtotal 1 Male, Unneutered _ _ _ 01676 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CREDIT CARD $16.00 Dedrick, Justin Name: Dedrick, Justin 17 South Mesir Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal lD.01676 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63850 Quantity Transactions Reference Subtotal 1 Female, Spayed 01677 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#4165 $6.00 Parker, Janice Name: Parker, Janice 12 South Fowlerhouse Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01677 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63851 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10802-10803 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Aliotta, Eunice Name: Aliotta, Eunice 412 Cedar Hill Road Fishkill, NY 12524 Clerk ID: JP Internal ID: 10802-10803 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63852 Quantity Transactions Reference Subtotal 1 Cert. Copies-Death 63852 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Caro, Michael Name: Caro, Michael 176 Davos Rd Wf, NY 12590 Clerk ID: JP Internal ID'.63852 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63853 Quantity Transactions Reference Subtotal 1 Male, Neutered 01135 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Devine, John F. Name: Devine, John F. 47 Spook Hill Rd, Wappingers Falls, NY 12590-4220 Clerk ID: JP Internal 0'. 01135 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63854 Quantity Transactions Reference Subtotal 1 _ Female, Spayed 01134 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Devine, John F. Name: Devine, John F. 47 Spook Hill Rd. Wappingers Falls, NY 12590-4220 Clerk ID: JP Internal ID:01134 * * * RECEIPT * * * Date: 06/06/14 Receipt#: 63855 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0431 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Breault, John P Name: Breast, John P 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JP Internal ID:0431