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2014-06-27 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fcc 53.00 Nise Cash 58000 TOTAL: 583.00 TOWS OF WA PPINGER 20 Middlcbush Rd Wappingers FaiIs,NY 12590 845.297-4158 TIMOTHY R HUGHES Transaction Number_ 822211 Date Processed 0627Q014 14EDT Transacnan Type: Credit Credit Card MASTERCARD SWI CardNumbeC"'^"'•'••3529 Authorization: 41 02599Z Reference Num•- Mise Cash 00940091 Tome 58000 580.00 saw:" 1 '84 leRS MUNICIPAY'SERTICE FEE TOWN OF WAPPINGER 400 Technolog Way ScarberoughME 04074 877-564-5656 TIMOTHY R HUGHES Transaction Number. 822211 Dam Processed 06I27.2014 14.29.17 EDT Transaction Type: Credit Card M ARD Nmbe SwipedCardNumbev/—ion 025982 chrtnce 4nmber: 00940088 om<nience Fee5300 / 53.00 gree to pay aboac total arnie t according to the card issuer_:.<v , onvenience fee will be charged to allow my payment aia credit card. Signature'. Thank You Printed 06:27.201414.922 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/27/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Corn emcnce Fee S3 00 Mise Cash 53000 TOTAL: S330O TOWN OF WAPPING ER 20 Middlebush Rd Wappingers Falls.NY 1590 845-297-1158 LINDA NI MORROW T acdw Number. . "82ET Date Processed- p627/201i 15Sr:dit EDT Transaction Type Credit Card ISA Sviped CardNumber."""" •5035 Authonzatioir 980860 Reference Numbev 00980860 Misc Cash 530.00 Total: S30.00 I agree to pare 1,44 our -� or• to the e cis w issuert. Sign-ew MUACIPAV SERVICE FEE TOWN OF`' " . GER 400 Technology Way ScarhomoghME 04074 877-564-5656 LINDA NI MORROW Tmnsacnon Number 822529 Date Processed 0647401415:50:00 EDT Tmnactiontype Credit Card VISA-Swipcd CardNumber 9235 Authorization 005015 Reference Number 00980857 Commimce Fee $3.00 Total: � .t�� 53.00 Iagre/e�to pay a/ on gt ent&understand this convenience fee will be charged to allow my payment via credo card. SigmaDt, C/`w rn Thank V. Piloted I • 15:50:16 haps✓/trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/27/2014 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64180 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01685 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Fredericks, Michele Name: Fredericks, Michele 5 Aster Hill Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.01685 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64181 Quantity Transactions Reference Subtotal 10 Cert. Copies- Death 64181 $100.00 -10 Cert. Copies- Death 64181 -$100.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Straub Funeral Home 55 East Main St Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:64181 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64182 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0373 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ferrell, Nidel S Name: Ferrell, Nidel S 2 Ardmore Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 0373 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64183 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8040 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Ferrell, Nigel Name: Ferrell, Nigel 2 Ardmore Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8040 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64184 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8039 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Cahill, Gary U Name: Cahill, Gary U 5 Thompson Terrace Wf, NY 12590 Clerk ID: JP Internal ID:8039 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64185 Quantity Transactions Reference Subtotal 1 _Recycle Center Annual Permit-Senior 8036 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1898 $30.00 Rinehart, Charles W Name: Rinehart, Charles W 26 Split Tree Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.8036 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64186 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10883-10884 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Matthews, Delroy W. Name: Matthews, Delroy W. 19 Meadowood Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10883-10584 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64187 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4621 $20.00 . Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#5476 $20.00 Osterman, Laura Name: Osterman, Laura 1 Stenger Court Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID.4621 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64188 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8037-8038 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Rossero, John Name: Rossero, John 13 Gabriella Rd Wappingers Falls, ny 12590 Clerk ID: JP Internal la 6037-8038 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64189 Quantity Transactions Reference Subtotal 1 _ Recycle Center- Freon 0372 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Head, Jason Name: Head, Jason Clerk ID: JP Internal ID 0372 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64190 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Regular 8042 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Collins, Gladys Name: Collins, Gladys 5 Brian Place Wf, NY 12590 Clerk ID: JP Internal ID:8042 * * * RECEIPT * * * Date: 06/27/14 Receipt*: 64191 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6747 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Blake,Adam Name: Blake, Adam Clerk ID: JP Internal ID: 14-6747 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64192 Quantity Transactions Reference Subtotal _ 1 Building Dept Fees- Building Permit 14-6755 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Pectal, Elizabeth Name: Pectal, Elizabeth Clerk ID: JP Internal ID: 14-6755 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64193 Quantity Transactions Reference Subtotal _ 1 Building Dept Fees- Building Permit 14-6785 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Nobles, Reid Name: Nobles, Reid 18 Thorneacres Dr W Clerk ID: JP Internal ID: 14-6785 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64194 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6799 $40.00_ Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Mdawar, Elie Name: Mdawar, Elie Clerk ID: JP Internal ID: 14-6799 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64195 Quantity Transactions Reference Subtotal 1 Fund A 64195 $320.00 Total Paid: $320.00 Notes: Payment Type Amount Paid By CASH $180.00 Tai Chi Summer 2014 CK#10773 $40.00 Tai Chi Summer 2014 CK#5485 $100.00 T'ai Chi Summer 2014 Name: Tai Chi Summer 2014 Clerk ID: JP Internal ID:64195 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64196 Quantity Transactions Reference Subtotal 1 Male, Neutered 01686 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Jackson, Vickie Name: Jackson, Vickie 95 Chelsea Rd Wf, NY 12590 Clerk ID: JP Internal ID:01686 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64197 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01687 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Dore, Michael Name: Dore, Michael 95 Chelsea Rd Wf, NY 12590 Clerk ID: JP Internal ID:01687 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64198 Quantity Transactions Reference Subtotal 4 Gabage Tickets-Regular 4622-4625 $80.00 Total Paid: $80.00 Notes: Payment Type Amount Paid By CASH $80.00 Hughes, Timothy Name: Hughes, Timothy Clerk ID: JP Internal ID.4622-4625 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64199 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8043 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Lucas, Stephen M. Name: Lucas, Stephen M. 4 Hearthstone Drive Wappingers Falls NY Clerk ID: JP Internal ID:8043 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64200 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8044 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Torsiello,Anthony W Name: Torsiello, Anthony W 16 Dennis Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8044 " ' RECEIPT " ' Date: 06/27/14 Receipt#: 64201 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0509 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Torsiello, Anthony W Name: Torsielio, Anthony W 16 Dennis Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0509 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64202 Quantity Transactions Reference Subtotal 1 Fund B 64202 $2,250.00 Total Paid: $2,250.00 Notes: Payment Type Amount Paid By CASH $300.00 Summer Camp 2014 CK#1110 $500.00 Summer Camp 2014 CK#175 $150.00 Summer Camp 2014 CK#2126 $150.00 Summer Camp 2014 CK#273 $300.00 Summer Camp 2014 CK#274 $250.00 Summer Camp 2014 CK#2936 $300.00 Summer Camp 2014 CK#82 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID'.64202 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64203 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4626 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Cohen, Jeffrey Name: Cohen, Jeffrey Clerk ID: JP Internal ID 4626 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64204 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior _ 8046 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Morrow, James Name: Morrow, James 21 Country Club Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 8046 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64205 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Sen -Single 2113-2114 _ $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Sessions, Bertan Name: Sessions, Bertan 6 Cady Clerk ID: JP Internal lD:2113-2114 * * * RECEIPT * * * Date: 06/27/14 Receipt#: 64209 Quantity Transactions Reference Subtotal 1 Recycle Center- single day pass 0438 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Unknown, Name: Unknown, Clerk ID: JP Internal ID 0438