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2014-06-24
Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Con'enlence Fee Misc Cash $300 TOTAL: 55000 553,00 TONT OF WAPPINGER 20 Middlebusb Rd Wappingers Fall6NY 12590 845-2971158 MAXISIO B FLORES Transaction Number Date Processed'. 816785 Transaction Type 06,42014 123445 EDT Credit Card I ISA Swiped Card6omber. 9100 Authorization: Reference Number 208395 Misc Cash 00948305 Total: $50 00 350,10 I a tea re m(F p ototal al amount ccording to m.___card issuera8teemem. MTNICIPAY`SERTICE FEE TOWN OF W APPINGER 400 Teclmology Way ScarberouPh,ME 04074 877-564-5656 MAXIMO B FLORES Transaction Number 816785 Date Processed. Transaction Type 06.24 2014 12:34d5 EDT \'ISA-Swiped Credit Card C AUNamstion: WFumber 00 Reference Number 908394 Convenience Fee 00948304 Total: 83.00 ryep^ 53.00 Ia M pay erctpahmaeemdin6 to 7- the is r agreement&unde t Chia convenience fee will be charged to allow my paymentvia credit card XThank\ou Printed.06,242014 12:34:50 haps://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service... 6/24/2014 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64098 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Senior 10872-10873 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#2093 $20.00 Delisa, Kathleen Name: Delisa, Kathleen 84 All Angels Hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10872-10873 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64099 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6706 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CASH $100.00 Hunt, Timothy Name: Hunt, Timothy Stoneykill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6706 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64100 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6715 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Marsenison, Scott P. Name: Marsenison, Scott P. 21 Pine Hills Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14.6715 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64101 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6720 $75.00 —_— _ Total Paid: $75.00 Notes: Payment Type Amount Paid By CASH $75.00 Seitz, Richard Name: Seitz, Richard 128 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6720 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64102 Quantity Transactions Reference Subtotal 1 Assessory Apartments _ 14-6734 $400.00 Total Paid: $400.00 Notes: Payment Type Amount Paid By CREDIT CARD $400.00 Rizza, Thomas Name: Rizza, Thomas 196 South Street Marlboro, NY 12542 Clerk ID: JP Internal ID: 14-6734 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64103 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6704 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2120 $150.00 Blake Paving And Excavating Inc Name: Blake Paving And Excavating Inc 260 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6704 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64104 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6707 _ $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3710 $150.00 Roof Diagnostics Solar and Electric Of N Name: Roof Diagnostics Solar and Electric Of Ny 2333 Route 34 South Wall, NJ 08736 Clerk ID: JP Internal ID. 14-6707 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64105 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6709 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1042 $50.00 Mcguire, Lisa Name: Mcguire, Lisa 32 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6709 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64106 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6710 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CK#340 $25.00 Ashcraft, Kim Name: Ashcraft, Kim 58 Balfour Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6710 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64107 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6712 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#021274 $150.00 Heinemann, Michelle M. Name: Heinemann, Michelle M. 1111 Route 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6712 * * * RECEIPT * * * Date: 06/24/14 Receipts: 64108 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6713 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CREDIT CARD $175.00 Semertzides, John Name: Semertzides, John Clerk ID: JP Internal ID. 14-6113 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64109 Quantity Transactions Reference Subtotal 1 C/O Search 14-6714 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#11856 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie. New York 12601 Clerk ID: JP Internal ID. 14-6714 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64110 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6716 $38.00 Total Paid: $38.00 Notes: Payment Type Amount Paid By CK#5202 $38.00 D'andrea, Craig Name: D'andrea, Craig 39 Whites Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6716 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64111 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6718 $175.00 -1 Building Dept Fees- Building Permit 14-6718 -$175.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6718 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64112 Quantity Transactions Reference Subtotal 1 C/O Search 14-6717 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26-424 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6717 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64113 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6718 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#10072 $250.00 Infante Associates Name: Infante Associates 9 Robinson Lane Ridgewwod NJ Clerk ID: JP Internal ID: 14-6718 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64114 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6719 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.c Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6719 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64115 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6721 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6721 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64116 Quantity Transactions Reference Subtotal 1 Building Dept Fees_Building Permit 14-6722 _ $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6722 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64117 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6723 __$1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.O Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6723 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64118 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6724 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6724 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64119 Quantity Transactions Reference Subtotal 1 Budding Dept Fees-Building Permit 14-6725 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve F. Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6725 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64120 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6726 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6726 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64121 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6727 $1,559.00 Total Paid: $1,559.00 Notes: Payment Type Amount Paid By CK#101222332-2 $1,559.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6727 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64122 Quantity Transactions Reference Subtotal 1 C/O Search 14-6728 $325.00 Total Paid: $325.00 Notes: Payment Type Amount Paid By CK#11848 $325,00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie, New York 12601 Clerk ID: JP Internal ID: 14-6728 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64123 Quantity Transactions Reference Subtotal 1 C/O Search 14-6729 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#9148 $175.00 GreenAcre Abstract LLC Name: GreenAcre Abstract LLC 5031 Rte 9w Newburgh, NY 12550 Clerk ID: JP Internal ID: 14-6729 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64124 Quantity Transactions Reference Subtotal 1 _ C/O Search 14-6730 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26435 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID'. 14-6730 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64125 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6732 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1016 $150.00 Minerva LLC Name: Minerva LLC 271 E237th St Bronx, NY 10470 Clerk ID: JP Internal ID: 14-6732 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64126 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6733 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#3998 $100.00 Calderin, Domingo Name: Calderin, Domingo 146 Robinson Lane Clerk ID: JP Internal ID: 14-6733 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64127 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Budding Permit 14-6736 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2471 $150.00 Fasone, Kenneth J Name: Fasone, Kenneth J 1 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal 113114-6736 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64128 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6737 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2471 $250.00 Fasone, Kenneth J Name: Fasone, Kenneth J 1 Robin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 19-6737 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64129 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6738 $750.00 -1 Building Dept Fees- Building Permit 14-6738 -$750.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: The Golden Dog Grooming Inc 376 Business Park Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6738 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64130 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6739 _ $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#949 $175.00 Delamater, Craig Name: Delamater, Craig 6 Colonial Rd Beacon, NY 12508 Clerk ID: JP Internal ID: 14-6739 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64131 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6741 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1549 $150.00 Lindauer, Joan Name: Lindauer, Joan 79 Wendy Dr Poughquag, NY 12570 Clerk ID: JP Internal ID: 14-6741 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64132 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6742 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1549 $50.00 Lindauer, Joan Name: Lindauer, Joan 79 Wendy Dr Poughquag, NY 12570 Clerk ID: JP Internal lD'. 14-6742 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64133 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6744 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#368 $150.00 Converse, Ronald Name: Converse, Ronald 37 Starmill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID. 14-6744 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64134 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6745 $55.00 Total Paid: $55.00 Notes: Payment Type Amount Paid By CK#368 $55.00 Converse, Ronald Name: Converse, Ronald 37 Starmill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID 14-6745 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64135 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon _ 0369 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Dease, Andrew J Name: Dease, Andrew J 43 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JP Internal la 0369 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64136 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular _ 8013-8014 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#215 $50.00 Dease, AndrewJ Name: Dease, Andrew J 43 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 80134014 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64137 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8012 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#5672 $30.00 Borquist, Frank Name: Borquist, Frank 22 Wildwood Dr Wf, NY 12590 Clerk ID: JP Internal ID. B012 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64138 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8011 $30.00 -1 Recycle Center Annual Permit-Senior 8011 -$30.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Flores, Maximo 72 Carmine Dr Wf, NY 12590 Clerk ID: JP Internal ID.8011 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64139 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8010 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3124 $50.00 Acampora, Ernest Name: Acampora, Ernest 46 Smith Crossing Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8010 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64140 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8009 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Schulz, Paul Name: Schulz, Paul 2 Veterans PI Wf, NY 12590 Clerk ID: JP Internal ID:8009 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64141 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10874 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Bailey, Virginia Name: Bailey, Virginia 199 Widmer Rd Wappingers Fall, NY 12590 Clerk ID: JP Internal 10: 10874 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64142 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8011 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Flores, Maximo Name: Flores, Maximo 72 Carmine Dr Wf, NY 12590 Clerk ID: JP Internal ID:8011 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64143 Quantity Transactions Reference Subtotal 6 Garbage Tickets- Senior 10875-10680 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CASH $60.00 Mccain, Lessie V Name: Mccain, Lessie V 12 Oneil Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10875-10880 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64144 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8016 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Shapiro, Saul Name: Shapiro, Saul Box 588 58 Widmer Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'8016 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64145 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8017 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Bonagura, Pamela Name: Bonagura, Pamela 112 New Hamburg Rd Wf, NY 12590 Clerk ID: JP Intemal ID:8017 * * * RECEIPT * * * Date: 06/24/14 Receipt#: 64421 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6738 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK#1020007228 $750.00 The Golden Dog Grooming Inc Name: The Golden Dog Grooming Inc 376 Business Park Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6738