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2014-06-20
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3 00 Miec Cash TOTAL: $32,00 $35.00 TOWN OF W APPINGER 20 Middlebusb Rd Wappingers FaULCNY 12590 845-299-1158 DANIEL W BECKER Transaction Number. Date Processed 812395 Transaction Typer 0620/2014 IP.14.19 EDT Credit Card VISA Swiped CardNumbeo""**•"•••1136 Authonvtion: Reference Number: 020813 Moe Cash 0%26]92 To tal: $3200 532.00 `/\/[/\/ I agree to pay above tom]amount ,rd issuer agreement. Signature. / o---- MUNICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarbomugh.ME 04074 877-564-5656 DANIEL W BECKER Transaction Number. 812395 Date Processed. 06202014 10'.1419 EDT Transaction Type. Credit Card VISA-Swiped CardNumber'. 1136 Aulhonvtion: 020785 Reference Numbers 007267% Convenience Fee $300 Total: $3.00 c/ I wee m payoe abe IpOhr�t` card issuer agreement&understand this commence fee will be charged to allow my payment via credit card. C /\ Signamm 2 Thank You Ponied:06,20:2014 10.1436 https://trx.npspos.c m/payapp/app?component=%24D rectLink&page=Reeeipt&service a... 6/20/2014 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64067 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Regular 7994 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Smith, Carl Name: Smith, Carl 23 Helen Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:7994 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64068 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01681 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CREDIT CARD $16.00 Becker, Daniel Name: Becker, Daniel 1782 South Rd Lot#100 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01681 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64069 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01682 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Becker, Daniel Name: Becker, Daniel 1782 South Rd Lot#100 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01682 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64070 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit- Regular 7999-8000 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#114 $50.00 Perry, Mark Name: Perry, Mark 9 Brothers Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal 1a:7999-8000 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64071 Quantity Transactions Reference Subtotal 1 Recycle Center-2 axle trailer 0036 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Montaldo, Robert J Name: Montaldo, Robert J 25 Robert Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 0036 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64072 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8002 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Ferry, Charles Name: Ferry, Charles 20 Park Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8002 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64073 Quantity Transactions Reference Subtotal _ 1 Recycle Center- Freon 0365 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ferry, Lori L Name: Ferry, Lori L 20 Park St Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0365 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64074 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 7996-7997 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#377 $50.00 Falco, Pamela Name: Falco, Pamela 37 North Gilmore Blvd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.7996-7997 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64075 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0364 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Gilman, Richard S. Name: Gilman, Richard S. 49 Park Hilt Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 0364 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64076 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8001 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Contes, Tracy Name: Contes, Tracy 26 Whites Corners Rd Wf, NY 12590 Clerk ID: JP Internal ID:8001 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64077 Quantity Transactions Reference Subtotal 1 Bus Trips 64077 $1,350.00 -1 Bus Trips 64077 -$1,350.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:64077 * * * RECEIPT * * * Date: 06/20/14 Receipt*: 64078 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular _ 8003 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Cruz, Victoriano Name: Cruz, Victoriano 16 Dorothy Hts Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 8003 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64079 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit- Regular 8004 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Burns, James J Name: Burns, James J 3 Granger PI Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.8004 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64080 Quantity Transactions Reference Subtotal _ 1 __ Recycle Center Annual Permit-Senior 8005 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Leonard, Marcella Name: Leonard, Marcella 15 Peter Dr Wf, NY 12590 Clerk ID: JP Internal ID. 8005 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64081 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8006 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#5132 $30.00 Hannigan, John Name: Hannigan, John 78 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8006 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64082 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Senior 8007 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1464 $30.00 Devries, Margaret Name: Devries, Margaret 4 Franton Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8007 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64083 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10865-10866 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1464 $20.00 Devries, Margaret Name: Devries, Margaret 4 Franton Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10865-10866 * • * RECEIPT " . Date: 06/20/14 Receipt*: 64084 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10867-10868 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Palmateer, Joan Name: Palmateer, Joan 40 Montfort Rd Wappinger Falls, NY 12590 Clerk ID: JP Internal ID: 10867-10868 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64085 Quantity Transactions Reference Subtotal 1 Gabage Tickets - Regular 4619 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#369 $20.00 O'Connell, Eileen C. Name: O'Connell, Eileen C. 247 Smithtown Rd. Fishkill, New York 12524-2437 Clerk ID: JP Internal ID.4619 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64086 Quantity Transactions Reference Subtotal 3 Copies 64086 $0.75 Total Paid: $0.75 Notes: Payment Type Amount Paid By CASH $0.75 Oliveri, Concetta Name: Oliveri, Concetta Clerk ID: JP Internal ID:64086 * * * RECEIPT * * * Date: 06/20/14 Receipt#: 64430 Quantity Transactions Reference Subtotal 1 Fund B 64077 $1,350.00 Total Paid: $1,350.00 Notes: Payment Type Amount Paid By CASH $550.00 Summer Camp 2014 CK#1214 $400.00 Summer Camp 2014 CK#1354 $400.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID.64077