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2014-06-10 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Foe S3 68 Misc Cash 815000 TOTAL: $153.68 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FallsNY 125% 545-297-4158 REID M NOBLES Transaeliou Number 500298 Date Processed. 06/10/2014 13.5823 EDT Transaction Type Credit Card VISA-Swiped Card➢umber: 3142 Amhonvlion: 863071 Reference Number. 00765661 Misc Cash 515000 Total: $150.00 agree to Pay above mu eco Bt the card issue ygree Signanme MCVICI SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarborough ME 04074 877.564-5656 REID NI NOBLES Transaction Number 800298 Date Processed. 0671072014 13-58.23 EDT Transaction Type. Credit Card VISA-Swiped CardNumber:•'•••v" 3142 Authonssnom 863072 Reference Number 00765662 Convenience Fee $368 Notal: / 0.68 Kagree to pay a.. /tamp i o/Z g e card is rsemern&understand this convenience fee will be charged to allomy payment via credit I ignature (. Thank You Pnnmd 0610201413:58.29 https://trx.npspos.com/payapp/app?component=%B24DirectLink&page=Receipt&service=d... 6/10/2014 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63867 Quantity Transactions Reference Subtotal 1 Cert. Copies-Marriage _ 63867 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#1016 $10.00 Adamski, Jonathan Michael Name: Adamski, Jonathan Michael 109 Honeywell Lane Hyde Park, NY 12538 Clerk ID: JP Internal ID:63867 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63868 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10809-10810 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Giancaspro, Frank Name: Giancaspro, Frank 1 Winesap Ln. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10809-10810 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63869 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10808 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Dematteis, Anne R. Name: Dematteis, Anne R. 203 Widmer Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10808 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63870 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 10807 _ $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Greenhill, Edward Name: Greenhill, Edward 10 Daisy Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10807 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63871 Quantity Transactions Reference Subtotal 1 _Building Dept Fees-Building Permit 14-6625 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1207 $50.00 R. Costa Electric, Inc Name: R. Costa Electric, Inc 645 Route 82 Hopewell Junction, NY 12533 Clerk ID: JP Internal ID: 14-6625 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63872 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6626 $250.00 -1 Zoning Fees 14-6626 -$250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Faust, Robert 24 Macintosh Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6626 * * " RECEIPT * * * Date: 06/10/14 Receipt#: 63873 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6628 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1136 $150.00 Adreas, Knorr. Name: Adreas, Knorr. Clerk ID: JP Internal ID: 14-6628 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63874 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6629 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CASH $200.00 Mdawar, Elie CK#596 $50.00 Mdawar, Elie Name: Mdawar, Elie Clerk ID: JP Internal ID: 14-6629 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63875 Quantity Transactions Reference Subtotal _ 1 _ Building Dept Fees- Building Permit 14-6631 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#123 $150.00 Smith, Joseph Name: Smith, Joseph 2013 Rt 9D Clerk ID: JP Internal ID: 14-6631 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63876 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6632 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#123 $250.00 Smith, Joseph Name: Smith, Joseph 2013 Rt9D Clerk ID: JP Internal ID: 14-6632 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63877 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6633 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1622 $150.00 DePalma, Jason Name: DePalma, Jason 3 Onondaga Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6633 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63878 Quantity Transactions Reference Subtotal 1 Building Dept Fees_ - Building Permit 14-6636 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5370 $150.00 Mid Hudson Development Name: Mid Hudson Development P.o Box 636 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6636 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63879 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6638 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#107 $50.00 Thermo Cool Air Conditioning Name: Thermo Cool Air Conditioning 153 Creamery Road Hopewell Jct, NY 12533 Clerk ID: JP Internal 101 14-6638 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63880 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6639 _ $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1139 $250.00 Lmd Property Holdings Name: Lmd Property Holdings Clerk ID: JP Internal ID' 14-6639 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63881 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular 4613 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Pisanello, Krisana Name: Pisanello, Krisana 2268 Route 9d Wappingers Falls, New York 12590 Clerk ID: JP Internal ID.4613 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63882 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7947 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1190 $30.00 Herink, Reiner Name: Herink, Reiner 14 Sherwood Heights Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7947 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63883 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7948 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#9595 $50.00 Fronckowiak, Lynn Name: Fronckowiak, Lynn 433 All Angels Hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.7948 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63884 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0360 _ $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#9595 $15.00 Fronckow, Lynn M Name: Fronckow, Lynn M 433 All Angels Hill Hopewell Junction, NY 12533 Clerk ID: JP Internal ID:0360 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63885 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0504 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#9595 $15.00 Fronckow, Lynn M Name: Fronckow, Lynn M 433 All Angels Hill Hopewell Junction, NY 12533 Clerk ID: JP Internal ID:0504 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63886 Quantity Transactions Reference Subtotal 1 Male, Neutered 00449 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3865 $6.00 Marro, John C. Name: Marro, John C. 35 Kendall Dr Wappingers Falls, NY 12590-4336 Clerk ID: JP Internal ID:00449 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63887 Quantity Transactions Reference Subtotal _ 1 Building Dept Fees- Building Permit 14-6645 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Nobles, Reid Name: Nobles, Reid 18 Thornacres Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6645 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63888 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 10811 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Powers, Charles A Name: Powers, Charles A 268 Old Hopewell Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10811 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 63889 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6635 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Fontaine, Michael D. Name: Fontaine, Michael D. Clerk ID: JP Internal ID 14-6635 * * * RECEIPT * * * Date: 06/10/14 Receipt#: 64418 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6626 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#411 $250.00 Faust, Robert Name: Faust, Robert 24 Macintosh Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID'. 14-6626