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2014-06-17
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Com emence Fee $368 Elise Cash $15000 TOTAL: S153.68 TOWN OF W APPINGER 20 Msddlebush Rd Wappingers Falls.NY 12590 845-297-4158 ALEJANDRO HERREROS Transaction Number. 808427 Date Processed. 06/1720141520:27 EDF Transaction Type. Credit Card VISA-Swiped CardNumber . _004 Authonrelonr 00865C Reference Number 00915394 Misc Cash $150 00 Total: j $15000 KIaEeeto pas total amount ace ding to the uer arreemeut $ilme aeL4'1 V4, MUNICIPAL"SERVICE FEE TOWN OF WAPPINGER 400 TechnoloLw Way ScarbcmughME 04074 877-564-5656 ALEJANDRO HERREROS Transaction Number'. 808417 Date Processed: 0611]']ON 1930.27 EDT Transaction Type. Credit Card VISA.Swiped CardN umber 2004 Authorization. 008610 Reference Number 00915393 Convenience Fee 5368 •Total 53.68 l agree to v abovetltal amount ng to th7 dissuer agreement&understand this.convenience fee will be charged to allow my payment via credit card Srenamre: w � - Thant:You Printed.06/172014 15:2031 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&servi ce=d... 6/17/2014 Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOL'NT NPS Convenience Fee 53.00 Misc Cash 550.00 TOTAL: 553.00 TOWN OF WAPPINGER 20 Middlebusb Rd Wappingers Fa]ILNY 12590 845-297-4158 KEVIN FERRIS Transaction Number' 807637 Date Processed 06'17:01410:00:35 EDT Transaction Type. Credit Card VISA-Swiped CardNumber. 5235 Ambanzanon. 697202 Reference Number. 00802791 Mise Cash S50.00 Total: 550.00 I agree to pas abov •a amount according to the card issuer agreement SiE at� / - MUNICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarborough,ME 04074 877-564.5656 KEVIN FERRIS Transaction N'wnbcr. 807637 Date Processed 06:17.2014 100035 EDT Transaction Type Credit Card VISA-Swiped CardNumber:""""""5235 Autbon2atian: 744.266 Reference Number 00802789 Convenience Fee 53.00 Total: 53.00 Iagree to a) sec total am. a. .dine to the card issuer agreement A:understand this convenience fee will be charged to allow my payment via credit card. Signature Thank You Punted 061171014 10 00 40 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/17/2014 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63989 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7972 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Ferris, Kevin Name: Ferris, Kevin 2 Franton Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7972 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63990 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior _._ 7971 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Ross, Hugh N Name: Ross, Hugh N 350 Maloney Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7971 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63991 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01679 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Gonzalez, Francisco Name: Gonzalez, Francisco 66 Imperial Blvd Apt 2410 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01679 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63992 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 7370 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Moniz, Manuel Name: Moniz, Manuel 1094 Route 9 Lote 9 Fishkill, NY 12590 Clerk ID: JP internal ID'7370 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63993 Quantity Transactions Reference Subtotal 1 _ Gabage Tickets- Regular 4618 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Grace, Martin. Name: Grace, Martin. Clerk ID: JP Internal ID:4618 * * * RECEIPT * * * Date: 06/17!14 Receipt#: 63994 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior _ 10841-10842 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Digiacomo, George Name: Digiacomo, George Clerk ID: JP Internal ID. 10841-10842 * * * RECEIPT * * * Date: 06117/14 Receipt#: 63995 Quantity Transactions Reference Subtotal 1 Fund B 63995 $1,275.00 Total Paid: $1,275.00 Notes: Payment Type Amount Paid By CK#10444 $300.00 Summer Camp 2014 CK#10445 $250.00 Summer Camp 2014 CK#1251 $150.00 Summer Camp 2014 CK#1275 $300.00 Summer Camp 2014 CK#134 $275.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal o:63995 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63996 Quantity Transactions Reference Subtotal 1 _ Returned Check Fee 63996 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#554645117 $20.00 W.m. Schultz Construction Inc Name: W.m. Schultz Construction Inc Po Box 2620 Ballston Spa, NY 12020 Clerk ID: JF Internal ID:63996 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63997 Quantity Transactions Reference Subtotal 1 Fund A 63997 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#9569 $48.00 Bus Trip Saratoga Name: Bus Trip Saratoga Clerk ID: JP Internal ID.63997 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63998 Quantity Transactions Reference Subtotal 1 Fund A 63998 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#1134 $75.00 Adult Tennis 2014 Name: Adult Tennis 2014 Clerk ID: JP Internal ID:63998 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 63999 Quantity Transactions Reference Subtotal 1 Fund A 63999 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CASH $120.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID:63999 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64000 Quantity Transactions Reference Subtotal 1 Fund A 64000 $200.00 -1 Fund A 64000 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID.64000 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64001 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6670 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1289 $150.00 Franks Construction Name: Franks Construction 55 Scenic Dr Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6670 * * * RECEIPT * * * Date: 06117/14 Receipt#: 64002 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6671 _ $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2008 $200.00 Djt Realty Llc Name: Djt Realty Lic 1127 Route 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal 10. 14-6671 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64003 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6672 $200,00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1669 $200.00 Sld Holdings Llc Name: Sld Holdings Llc 1100 Route 9 Fishkill, NY 12524 Clerk ID: JP Internal ID- 14-6672 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64004 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6673 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#63210 $200.00 Randolph School Name: Randolph School 2467 Route 9d Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6673 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64005 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6674 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#3131 $200.00 All County Hvac/r Supply Inc Name: All County Hvac/r Supply Inc 182 Old Rt 9 Ste 5 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6674 * * * RECEIPT * * * 64006 Date: 06/17/14 Receipt Quantity Transactions Reference Subtotal 1 C/O Search 14-6675 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4288 $175.00 Mds Of Ny Corp Name: Mds Of Ny Corp 30 Bay Street Suite 300 Staten Island, NY 10301 Clerk ID: JP Internal ID' 14-6675 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64007 Quantity Transactions Reference Subtotal 1 C/O Search 14-6676 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#009111 $175.00 Michael Farley Attorney At Law Name: Michael Farley Attorney At Law 1092 Main Street Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6676 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64008 Quantity Transactions Reference Subtotal 1 C/O Search 14-6677 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#2460915586 $175.00 FidelityIndeNational CompTitle Name: Fidelity National Title Insurance Company 898 Veterans Memorial Highway, Suite 340 Happauge, NY 11778 Clerk ID: JP Internal ID. 14-6677 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64009 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6678 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#3695 $250.00 Montclair Townhouse Condominium Name: Montclair Townhouse Condominium 3 Neptune Road, Suite A19 A Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6678 * * * RECEIPT * * * Receipt#: 64010 Date: 06/17/14 Reference Subtotal Quantity Transactions 14-6680 $50.00_ 1 Building Dept Fees-Building Permit Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3164 $50.00 Polak, Joseph Name: Polak, Joseph Internal ID: 14-6680 Clerk ID: JP * * * RECEIPT * * * Receipt#: 64011 Date: 06/17/14 Reference Subtotal Quantity Transactions14-6681 $175.00 1 Building Dept Fees- Building Permit Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4182 $175.00 D'angelo, Donna Name: D'angelo, Donna Internal la 14-6681 Clerk ID: JP * * * RECEIPT * * * Receipt#: 64012 Date: 06/17/14 Reference Subtotal Quantity Transactions14-6683 $50.00 1 Buildingng Dept FeBuilding Permit Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1894 $50.00 Black, Maureen Name: Black, Maureen 15 Hi View Road Wappingers Falls, NY 12590 Internal ID: 14-6683 Clerk ID: JP * * * RECEIPT * * * Receipt#: 64013 Date: 06/17/14 Reference Subtotal Quantity Transactions 14-6687 $150.00 1 Buildingng DDept Fees-Building Permit Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1147 $150.00 Koch, Daniel Name: Koch, Daniel Internal ID: 146687 Clerk ID: JP * * * RECEIPT * * * Receipt#: 64014 Date: 06/17/14 Quantity TransactionsReference Subtotal 1 Buildingng DDept Fees-Building Permit 14-6686 $150.00— Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2653 $150.00 Slusarz, Ronald Name: Slusarz, Ronald Internal ID: 14-6686 Clerk ID: JP * * * RECEIPT * * * Receiptd: 64015 Date: 06/17/14 Reference Subtotal Transactions 14-6685 $50.00 Quantity Building Dept Fees-Building Permit 1 — Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Guilfoyle, Kathleen Name: Guilfoyle, Kathleen Internal ID: 144665 Clerk ID: JP * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64016 Quantity Transactions 1 Op And Assy(1203) Reference Subtotal 14-6688 $200.00_ Total Paid: $200.00 Notes: Payment Type Amount Paid By CASH $200.00 Route 376 LLC Name: Route 376 LLC Clerk ID: JP Internal ID'. 14-6688 * * * RECEIPT * * * Receipt-ft: 64017 Date: 06/17/14 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7974 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Suggitt, Robert M Name: Suggitt, Robert M 6 Thompson Terr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7974 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64018 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7973 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Schlag, Eugene A Name: Schlag, Eugene A 115 New Hamburg Road Hughsonville, NY 12537 Clerk ID: JP Internal ID:7973 * * * RECEIPT * * * Date: 06117114 64020 Receipt#: Quantity Transactions l Reference SUuMota btota 7976+7976 50.00 1 Recycle Center Annual Permit-RegTotal Paid: $50.00 Notes: Amount Paid By Payment Type $50.00 Zandsfra, Christine CK# Name: Zandstra, Christine 6 Fowler House Road Wappingers Falls, NY 12590 Internal ID:7976+7978 Clerk ID: JP * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64021 Quantity Transactions Reference Subtotal 1 Copies 64021 $4.80 Total Paid: $4.80 Notes: Payment Type Amount Paid By CASH $4.80 Wappinger Elks#2609 Name: Wappinger Elks#2609 1195 Route 376 Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID.64021 * * * RECEIPT * * * Date: 06/17/14 Receipt#: 64432 Quantity Transactions Reference Subtotal 1 _ Fund B _ _ 64000 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1061 $200.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64000