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2014-06-26
Receipt Page 1 of l TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3 00 Misc Cash $50.00 TOTAL: 853.00 TOWN OF NAPPINGER 201vhdalebusn Rd Wappingers Falls,NY 12590 645-297-4158 ILMIRA POTAPOVA Transacnon Number 81%89 Dale Processed 06:16/20141146:11 EDT Transaction Type'. Credit Card VISA-Swiped CardNumber:•a*.....ee•1490 Autho2non: 084268 Reference Number. 00526187 Ffisc Cash $50.00 Total: 850.00 I agree to pay above aunt according to the card i r agreement <Tnanne L tild4 MUNICIPAY•SERVICE FEE TOWN OF WAPPINGER 400 TecImologsYr ay Scarborougb,ME 04074 g]9.564-5656 ILMIRA ROTAPOVA Transaction Number 819689 Dye Processed. 06L6R0141L4611EDT VISA- Transaction Type Credit Card VISA•Swmetl CardNumkr 1490 Authorization084158 ReferenceceNumber 00526185 Com enlence Fee S3.00 Tow; 83.00 yr ragree to pay ab0v am cgTrd(n¢m agreement&understand this convenience fee will be charged to allow my payment via credit card / Signature t ,,4 gB/�/��r [�(� Thank You Printed.0626/2014114698 hops://trx.npspos.com/payapp/app?component=%24D rectLink&page=Receipt&service=d... 6/26/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOENT NPS Comemence Fee 87.35 Misc.Cash $390 00 TOTAL: S307.35 TOWN OF N APPINGER 20 Middlebush Rd Wappin8ers FallssNY 12590 8452974158 V DICAIRANOJR transaction Number 820385 Date Processed. 062620141 5 23b86od VISA-Son T}Pe: Credit Card A95A-Swiped Cmd9mnber:""""•"914]185] Authorization 692094 ReferenceceNumber: 011614094 Misc Cash $30000 Total: 5300.00 spree to pay ahoy aq�oinpt sever agement. Sipmme:`�I A1 _ MUNICIPAV*SERVICEE FEE TOWN OF WAPPINGER 400 Technology Way Scarbarouph ME 04074 877-564-5656 V DICAIRANO JR Transaction Number 820385 Date Processed 06262014 15:23.08 PDT Iraneution TSpe: Credit Card VISA-Swiped CardNumber 1411 Authanzation: 092936 Reference Number 00619097 emrn e Fee 8735 Total � o OM�u Cn'& 57.35 Iagaeto Wl'a�_— -- ---V Iacc6iynp o hecnnderstantl this convenience fcc will be charged to allow my Payment via credit card. Thank 1.uu Primed:06'2612014 15:23:19 https://trx.npspos.com/payapp/app?component=%24DireetLink&page=Receipt&service=d... 6/26/2014 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64171 Quantity Transactions Reference Subtotal 10 Cert. Copies-Death 64171 $100.00 Total Paid: $100.00 Notes: Ellershaw Payment Type Amount Paid By CK#23773 $100.00 Mchoul Funeral Home, Inc Name: Mchoul Funeral Home, Inc 1089 Main St Fishkill, NY 12524 Clerk ID: JF Internal ID'64171 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64173 Quantity Transactions Reference Subtotal 1 _ Recycle Center- 1 axle trailer 0508 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#167 $15.00 Miliambro, Douglas R Name: Miliambro, Douglas R 28 Montfort Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0508 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64174 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8033 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1074 $30.00 Wilson, Richard Name: Wilson, Richard 15 Dugan Lane Hopewell Jct, NY 12533 Clerk ID: JP Internal ID:8033 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64175 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8034-8035 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#4532 $50.00 Friary, Terrence J. Name: Friary, Terrence J. 15 Fowlerhouse Rd. Wappingers Falls, NY 12590-5341 Clerk ID: JP Internal lb.8034-8035 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64176 Quantity Transactions Reference Subtotal 1 Fund B 64176 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CASH $550.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID 64176 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64178 Quantity Transactions Reference Subtotal 1 Fund A 64178 $280.00 Total Paid: $280.00 Notes: Payment Type Amount Paid By CK#1363 $140.00 Bus Trip Mets/Marlins CK#1946 $140.00 Bus Trip Mets/Marlins Name: Bus Trip Mets/Marlins Clerk ID: JP Internal ID:64178 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64179 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8031 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Potapov, Alex Name: Potapov, Alex 34 Losee Rd Ck# 123 Clerk ID: JP Internal ID:8031 * * * RECEIPT * * * Date: 06/26/14 Receipt#: 64574 Quantity Transactions Reference Subtotal 1 Fund B _ 64574 $300.00_ Total Paid: $300.00 Notes: Payment Type Amount Paid By CREDIT CARD $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID'.64574