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2014-06-19
Receipt TRANSACTION SUMMARY PAYMENT ITEM NPS Convenience Fee Misc Cash TOTAL: TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 REFERENCE NUMBER FRANK CURTIS ......................................................................................... Transaction Number: Date Processed: Transaction Type: VISA -Swiped Authorization: Reference Number: Misc Cash Total: c ~~~gree to pa amount i g t is uer ee ((\\ Signature: MUNICIPAY"SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scazborough,ME 04074 877-564-5656 FRANK CURTIS Page 1 of 1 TRANSACTION TYPE: SALE AMOUNT $3.00 $30.00 $33.00 810730 06/19/2014 10:34:00 EDT Credit Cazd CardNumber: ************0744 745742 00402654 $30.00 $30.00 Transaction Number: 810730 Date Processed: 06/19/2014 10:34:00 EDT Transaction Type: Credit Card VISA -Swiped CardNumber: ************0744 Authorization: 745739 Reference Number: 00402651 Convenience Fee ~ ^ ~ $3.00 Total: / / $3.00 ~gree to pa~o amount accor~g to th~ ~sst~greem~.~derstand this convenience fee will be charged to allow my payment via credit card. Signature Thank You Printed: 06/19/2014 10:34:06 https://trx.npspos. com/payapp/app?component=%24DirectLink&page=Receipt& service=d... 6/ 19/2014 Receipt Page 1 of 1 • / TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee b4.29 v9 Misc Cash TOTAL: 1]500 $179.29 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Fa]I.&NY 12590 845-297-4158 JANE SEMERTLDES Transaction Number. Date Processed: 811569 Transaction Type: o6119R014IS 4227 EDT MASTERCARD-Swiped Credit Card CaedN Authorization umber 5801 166B To 2 R0ReferenCrr OCA7400 Misc snsoo �1.g wletnFancoraine tom ere: $175.00` e . UNICIP 'SCR ICE FEE TOWN OFWAPPINGER 't0 Tec ..logy Was 57E04074 877.564-5656 JANE SEMERTZIDES Transaction Number. 811569 Date Processed. 06/19/201415:42:P EDI Transaction Type Credit Card MASTERCARD-Swiped CardNwPoet:""'^""'5801 Authorization. R0168R Reference Number 00527405 Con l iota . em,. 14 29 X 34.29 1- .tnia convenience fee win be charged sie. � mmywnnem via credo ank You Pnnred:06 9/2014 15 42.34 / https://trx.npspo s.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/19/2014 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64042 Quantity Transactions Reference Subtotal 1 Bus Trips 64042 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#8259 $15.00 Mary Poppins Name: Mary Poppins Clerk ID: JF Internal ID:64042 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64043 Quantity Transactions Reference Subtotal 1 Bus Trips 64043 $400.00 -1 Bus Trips 64043 _-$400.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:64043 * * * RECEIPT ' * * Date: 06/19/14 Receipt#: 64044 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6689 $126.00 Total Paid: $126.00 Notes: Payment Type Amount Paid By CASH $126.00 Hannigan, John Name: Hannigan, John 78 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6689 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64045 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Budding Permit 14-6692 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Blue Fin Acquisitions Corp Name: Blue Fin Acquisitions Corp 359 Cedar Drive West Briarcliff Manor, NY 10510 Clerk ID: JP Internal ID: 14-6692 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64046 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-66.94 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Mdawar, Elie Name: Mdawar, Elie Clerk ID: JP Internal ID 14-6694 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64047 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6690 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1140 $50.00 Knorr, Andreas Name: Knorr, Andreas 53 Losee Rd Wf, NY 12590 Clerk ID: JP Internal ID' 14-6690 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64048 Quantity Transactions Reference Subtotal 1 _ C/O Search _ 14-6691 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#9064 $175.00 Prasad, Chandrika Name: Prasad, Chandrika 29 Sherwood Heights Wappingers Falls, NY 12590 Clerk ID: JP internal ID'. 14-6691 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64049 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit __14-6696 _ $274.00 Total Paid: $274.00 Notes: Payment Type Amount Paid By CK#3710 $274.00 Montclair Townhouse Condominium Name: Montclair Townhouse Condominium 3 Neptune Road, Suite A19 A Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6696 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64050 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6697 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK#6179774 $750.00 Clove Creek Dinner Theater Name: Clove Creek Dinner Theater Clerk ID: JP Internal ID'. 14-6697 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64051 Quantity Transactions Reference Subtotal 1 Planning Fees _ 14-6699 $1,000.00 Total Paid: $1,000.00 Notes: Payment Type Amount Paid By CK#6176773 $1,000.00 Clove Creek Dinner Theater Name: Clove Creek Dinner Theater Clerk ID: JP Internal ID 14-6699 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64052 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6700 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1001 $150.00 Porteus Dougherty Name: Porteus Dougherty Clerk ID: JP Internal ID: 14-6700 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64053 Quantity Transactions Reference Subtotal 1 Sign Permit 14-6702 $62.00 Total Paid: $62.00 Notes: Payment Type Amount Paid By CK#7755 $62.00 Sign Language Name: Sign Language 44 Noxon Road Suite 4 Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6702 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64054 Quantity Transactions Reference Subtotal 1 _ Zoning Fees 14-6698 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#309189 $100.00 Tompkins, Robert E. Name: Tompkins, Robert E. Clerk ID: JP Internal ID. 14-6698 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64055 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7988 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Thomas, Howell Name: Thomas, Howell 16 Hill Top Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7988 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64056 Quantity Transactions Reference Subtotal 1 _ Male, Unneutered _ 01116 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Kasameyer, Michael Name: Kasameyer, Michael 1965 Route 9d Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01116 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64057 Quantity Transactions Reference Subtotal 1 Female, Spayed _ 01405 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Lockwood, Lily Name: Lockwood, Lily 8 Elizabeth Ten-. Wappingers Falls, NY 12590-3504 Clerk ID: JP Internal ID:01405 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64058 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0507 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Green, William Name: Green, William 1094 Rt 9 Lot#8 Fishkill, NY 12524 Clerk ID: JP Internal ID:0507 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64059 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7990 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Samperi, Peter C Name: Samperi, Peter C 32 Bell-air Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7990 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64060 Quantity Transactions Reference Subtotal 1 Budding Dept Fees-Building Permit 14-6695 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CREDIT CARD $150.00 Herreros, Alejandro Name: Herreros, Alejandro Clerk ID: JP Internal ID: 14-6695 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64061 Quantity Transactions Reference Subtotal 1 Male_Unneutered 00312 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#2351192269 $16.00 Bennett, Kathryn D. Name: Bennett, Kathryn D. 20 Mesier Ave. North Wappingers Falls, NY 12590-2414 Clerk ID: JF Internal ID:00312 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64062 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7987 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Curtis, Frank Name: Curtis, Frank Clerk ID: JP Internal ID:7987 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64063 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7991 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1027 $30.00 Demello, Angelo Name: Demello, Angelo 285 Myers Corners Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7991 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64064 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10863-10864 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Dore, Jean M. Name: Dore, Jean M. 1 Davies Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10863-10864 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64065 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0363 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Swetz, Edward Name: Swett, Edward Clerk ID: JP Internal ID 0353 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64066 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 7992-7993 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Swetz, Edward Name: Swetz, Edward Clerk ID: JP Internal ID'. 7992-7993 * * * RECEIPT * * * Date: 06/19/14 Receipt#: 64431 Quantity Transactions Reference Subtotal 1 Fund B _ __ 64043 $400.00 Total Paid: $400.00 Notes: Payment Type Amount Paid By CK#653 $400.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64043