Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2014-06-23
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee S9 80 Femurs $400.00 TOTAL: 5409.80 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FallrNY 12590 845-297.4158 THOMAS J RIZZA Transaction Number 814759 Date Processed. 0623/20141011.19 EDT Transaction Type. Credit Card DISCOVER-Swiped CardNumber. 0909 Authorization: 02376R Reference Number 00628864 Permits S400 00 opt: $400.00 /opt: to pay dm• oNe issuer agreement. Signature: ( a amount �- 41 l5,5 L— MUNICIPAY•SERVICE FEE TOWN OP WAPPINGER 400 Technology Way Scarborotgh.ME 04074 877.5645656 THOMAS I RIZZA Transaction Number. 814759 Date Processed 06232014 10:11 19 EDT Iransaction Type Credit Card DISCOVER-Swiped CardNumber 0909 Authonaationr 02360R Reference Number. 00628862 C nvenience Fee 59$0 TOYI: 59.80 I agree to pay above 5�otal amount according to card is`uer agreement&understand this convenience card t fee will be charged to allow my payment via credit . Signature. ( Wl9-ww i -1 05i C-- Thank —Thank You Primed:061H/014 100128 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/23/2014 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64087 Quantity Transactions Reference Subtotal 1 Fund B 64087 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#259 $250.00 Summer Camp 2014 CK#260 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64087 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64088 Quantity Transactions Reference Subtotal _ 2 _ Recycle Center- Freon 0366-0367 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Koenig, Kevin Name: Koenig, Kevin 44 Martin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0366-0367 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64089 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Reg -Single 12744-12745 $8.00 Total Paid: $8.00 Notes: Payment Type Amount Paid By CASH $8.00 Koenig, Kevin Name: Koenig, Kevin 44 Martin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 12744-12745 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64090 Quantity Transactions Reference Subtotal 1 Fund A 64090 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CK#547 $120.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID:64090 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64091 Quantity Transactions Reference Subtotal 8 Cert. Copies- Death 64091 $80.00 Total Paid: $80.00 Notes: Payment Type Amount Paid By CK#11968 $80.00 Straub Funeral Home Name: Straub Funeral Home 55 East Main St Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 64091 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64093 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior __ 10869-10870 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Lahey, Richard W. Name: Lahey, Richard W. 271 River Road North Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10869-10870 * * * RECEIPT * * * 64094 Date: 06/23/14 Receipt#: Reference Subtotal Quantity Transactions 0368 $15.00 1 Recycle Center-Freon Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Lahey, Richard W. Name: Lahey, Richard W. 271 River Road North Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.0368 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64095 Quantity Transactions Reference Subtotal 1 Fund B 64095 $950.00 Total Paid: $950.00 Notes: Payment Type Amount Paid By CK#1202 $175.00 Summer Camp 2014 CK#1252 $300.00 Summer Camp 2014 CK#1438 $150.00 Summer Camp 2014 CK#927 $100.00 Summer Camp 2014 Money Order#14-778473401 $225.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:6495 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64096 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10871 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Reierson, Patricia Name: Reierson, Patricia Clerk ID: JP Internal ID: 10871 * * * RECEIPT * * * Date: 06/23/14 Receipt#: 64097 Quantity Transactions Reference Subtotal 1 Male, Neutered 00565 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Terrelonge, Inez C. Name: Terrelonge, Inez C. 42 Quarry Dr. Wappingers Falls, NY 12590-3034 Clerk ID: JP Internal ID: 00565