Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2014-06-30
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3,00 Recreation $40 00 TOTAL: $43.00 TOWN OF W4PPINGER 20 Middlebmh Rd Wappingers 6.21110 2'12590 845-297-4158 KED AER NA JONES Transaction Number. 824309 Date Processed 0630 2014 120215 EDT Transaction Type: Credit Card VISA-S6 Ted CardNumber. 0564 Aumovado6 060212 Reference Number: 00748185 Recreation $4000 Total: $40.00 I agree to pny t nI necordmg to the card issuer agreement Siratt MUNICIPAY'$ERN ICE FEE TOWN OF WAPPINGER 400 Technology Wm Scarborough ME 04074 877.564.5656 KEDAER M JONES Transaction Number 824309 Date Processed 06/202014 12:02 IS EDT Transaction Type Credit Card VISA.Swiped CardNumber. AuUmimtiun 060212 Reference Number 00748186 Commie=Fec S300 Totul: $3 00 1 agree to pay aFpe amount acmNing to the card issuer agreement&understand this convenience Fee will be charged to allow m5 payment'Ia credit card. (/`/< SIgnatur Thank You Printed.0/30,2014 1292 21 j \ - a, Cori https://trx.npspos.com/payapp/app?component=%24D rectLink&page=Receipt&service=d... 6/30/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NIMBER AMOI:NT NN Contcnimm Fee 5300 Mise Cash 540.00 TOTAL: 54100 TOWN OF W APPINGER 20 Middlcbush Rd Wappingers Falk FP 115% 815-297-4158 MICHELLE ROBUS rELLI Transaction Number 825332 Date Processed 0630_01416:04:59 EDT Transaction Type: Credit Cam MASTERCARDSwipedCardNumber: 1905 Authorization 392539 Reference Number 00845011 Misc Cash $4000 Total 540.00 I agree to pay abc'c total amr w cNmt a the c. .ie a I / Signature /2 i •i4I�� \/ MUNI(IPAY•SERVICE FEE TOWN OFWAPPINGER 400 leek-68%o Way Scarborough ME 04074 877.564-5656 MICHELLE ROBUSTELLI Transaanon Number 825332 Date Processed 06110 2014 16 04 59 EDT Transaction Type: Credit Card MASTERCARD.Swiped CardNumber: Authonzalion: 393618 Reference Number 00845014 Con<mence Fee $300 Total: 53.00 I agree to patotal amomrtaoc. •li5 totM1.Isso _7,e. &understand this eon emfee will be charged to allow my payment ria credit card (77 Ar SiPOvure//——/ 1 _ • 1_i I_ Thank You Primed:06 30 2014 16 05 A4 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 6/30/2014 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64206 Quantity Transactions Reference Subtotal 1 Female, Spayed 00539 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Williams, Debbie A. Name: Williams, Debbie A. 2567 South Ave. Wappingers Falls, NY 12590-3192 Clerk ID: JF Internal ID:00539 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64207 Quantity Transactions Reference Subtotal 1 Female, Spayed 00075 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Montross, Barbara L. Name: Montross, Barbara L. 87 Mesier Ave. South Wappingers Falls, NY 12590-3720 Clerk ID: JF Internal ID.00075 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64210 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8047 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Terralavoro, Darcy Name: Terralavoro, Darcy 16 Montfort Woods Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.8047 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64211 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Senior 10887-10888 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Simonson, Charles E Name: Simonson, Charles E 41 Hackensack Hts Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10887-10888 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64212 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular _ 4627 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Wang, Name: Wang, Clerk ID: JP Internal ID:4627 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64213 Quantity Transactions Reference Subtotal 1 Fund A 64212 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CASH $75.00 Cortes, Edgar Name: Cortes, Edgar Clerk ID: JF Internal ID.64212 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64214 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6746 _ $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1022 $150.00 Correa, Armando Name: Correa, Armando 10 Bowdoin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6746 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64215 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6748 $7,768.00 Total Paid: $7,768.00 Notes: Payment Type Amount Paid By CK#9482907183 $7,768.00 Thurston, Yvonne Name: Thurston, Yvonne Clerk ID: JF Internal ID: 14-6748 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64216 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6749 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1740 $250.00 Casale, John R Name: Casale, John R 30 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JF Internal lD'. 14-6149 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64217 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6750 $1,000.00 Total Paid: $1,000.00 Notes: Payment Type Amount Paid By CK#52093394-8 $1,000.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JF Internal ID. 14-6750 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64218 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6751 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#13732 $150.00 Sigma-Tremblay LIc Name: Sigma-Tremblay LIc 4 Delavergine Ave Wappingers Fails, NY 12590 Clerk ID: JF Internal ID: 14-6751 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64219 Quantity Transactions Reference Subtotal 1 Planning Fees 14-6752 $3,430.00 Total Paid: $3,430.00 Notes: Payment Type Amount Paid By CK#52093393-7 $3,430.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JF Internal ID: 14-6752 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64220 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6753 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3721 $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: JF Internal la 14-6753 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64221 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit _ 14-6756 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#7000 $150.00 Essential Power Systems, Llc Name: Essential Power Systems, LIc 23 Moran Way Hopewell Junction, NY 12533 Clerk ID: JF Internal ID: 14-6756 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64222 Quantity Transactions Reference Subtotal 1 _ Planning Fees 14-6757 $2,000.00 Total Paid: $2,000.00 Notes: Payment Type Amount Paid By CK#52093396-1 $2,000.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JF Internal ID' 14-6757 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64223 Quantity Transactions Reference Subtotal 1 Grading, Clearing 8 MS4 Permits 14-6758 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK#52093395-0 $750.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JF Internal ID: 14-6758 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64224 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6759 $316.00 Total Paid: $316.00 Notes: Payment Type Amount Paid By CK#5811 $316.00 Wappingers Falls Manufactured Housing, I Name: Wappingers Falls Manufactured Housing, Inc 1 Laurenda Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. 14-6759 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64225 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6760 _ _ $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#5810 $250.00 Wappingers Falls Manufactured Housing, I Name: Wappingers Falls Manufactured Housing, Inc 1 Laurenda Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6760 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64226 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6762 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#112 $150.00 Roosa Enterprises LLC Name: Roosa Enterprises LLC Po Box 454 Wurtsboro, NY 12790 Clerk ID: JF Internal ID: 14-6762 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64227 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6763 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#144 $175.00 Tompkins, Sandra Name: Tompkins, Sandra 3 Leskow Circle Wappingers Falls, NY 12590 Clerk ID: JF Internal l6. 14-6763 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64228 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6765 _ $50.00_ Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#8830 $50.00 Pesano, Barbara Name: Pesano, Barbara 18 Ardmore Drive Wappingers Falls, New York 12590 Clerk ID: JF Internal ID. 14-6765 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64229 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6766 $2,981.00 Total Paid: $2,981.00 Notes: Payment Type Amount Paid By CK#6180164 $2,981.00 Mid Hudson Development Corp Name: Mid Hudson Development Corp Po Box 636 Fishkill, NY NY 12524 Clerk ID: JF Internal 01 14-6766 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64230 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6767 $1,376.00 Total Paid: $1,376.00 Notes: Payment Type Amount Paid By CK#9755202526 $1,376.00 James Liberati Construction Name: James Liberati Construction 9 Sunrise Lane Poughkeepsie, NY 12603 Clerk ID: JF Internal ID.. 14-6767 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64231 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6768 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2903 $250.00 Saz Llc Name: Saz Llc 1528 Route 376 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6768 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64232 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-676.9 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1470 $150.00 Mauro, Gennaro Name: Mauro, Gennaro 10 Kendall Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6769 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64233 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6770 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#002149331 $250.00 Kimley- Horn &Associates., Inc Name: Kimley- Horn &Associates., Inc Po Box 33068 Raleigh, NC 27636 Clerk ID: JF Internal ID: 14-6770 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64234 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6771 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4318 $150.00 Plaza, David Name: Plaza, David 194 Old Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14£771 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64235 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6772 $500.00 Total Paid: $500.00 Notes: Payment Type Amount Paid By CK#4197 $500.00 F.Sacc Land Development Corp Name: F.Sacc Land Development Corp 168 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. 14-6772 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64236 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6773 $171.00 Total Paid: $171.00 Notes: Payment Type Amount Paid By CK#4198 $171.00 F. Sacc Land Development Corp Name: F. Sacc Land Development Corp 168 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. 14-6773 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64237 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6775 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#25954 $150.00 C2g Environmental Consultants Name: C2g Environmental Consultants 165 Sherwood Ave Farmingdale, NY 11735 Clerk ID: JF Internal ID. 14-6775 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64238 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6777 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3044 $50.00 Mannino Electric Inc Name: Mannino Electric Inc 4 Buckingham Avenue Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-6777 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64239 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6779 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#25863 $150.00 C2g Environmental Consultants Name: C2g Environmental Consultants 165 Sherwood Ave Farmingdale, NY 11735 Clerk ID: JF Internal ID: 14-6779 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64240 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) _ 14-6780 _ $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#7043 $200.00 Durant's, L L C Name: Durant's, L L C 1155 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6780 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64241 Quantity Transactions Reference Subtotal _ 1_ Zoning Fees 14-6782 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#9598 $40.00 JSP Land Development Services Name: JSP Land Development Services 18 Notre Dame St Westfield, MA 01085 Clerk ID: JF Internal ID: 14-6782 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64242 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6784 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#9597 $75.00 JSP Land Development Services Name: JSP Land Development Services 18 Notre Dame St Westfield, MA 01085 Clerk ID: JF Internal ID: 14-5784 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64243 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6787 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#9596 $150.00 JSP Land Development Services Name: JSP Land Development Services 18 Notre Dame St Westfield, MA 01085 Clerk ID: JF Internal ID: 14-6787 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64244 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6788 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1233 $200.00 Dolce Von Inc Name: Dolce Von Inc 1063 Route 9 Ste 1 Fishkill, NY 12524 Clerk ID: JF Internal ID'. 14-6788 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64245 Quantity Transactions Reference Subtotal 1 Assessory Apartments 14-6790 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CK#1924 $120.00 Fisch Solutions Name: Fisch Solutions 1070 Route 9 Suite Fishkill, NY 12524 Clerk ID: JF Internal ID 14-6790 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64246 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6792 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#7761 $50.00 Sign Language Name: Sign Language 44 Noxon Road Suite 4 Poughkeepsie, NY 12603 Clerk ID: JF Internal ID'. 14-6792 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64247 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6793 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#608993 $200.00 Wappingers Central School District Name: Wappingers Central School District 167 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6793 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64248 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6794 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#796 $100.00 Roach, Juliet Name: Roach, Juliet 8 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 14-6794 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64249 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10890 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Harmer, Richard Name: Harmer, Richard 17 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10890 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64250 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6795 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#2811 $175.00 Jmv Electrical Contractors Inc Name: Jmv Electrical Contractors Inc 7 Wendy Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID. 14-6795 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64252 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6798 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5122 $150.00 Advanced Construction Contracting Inc Name: Advanced Construction Contracting Inc 50 Wild Wood Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 14-6798 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64253 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8049 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1240 $30.00 Segal, Zui Name: Segal, Zui 18 Carmel Heights Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.8049 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64254 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0374 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#5722 $15.00 Reierson, Patrica A. Name: Reierson, Patrica A. 21 Four Wheel Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal a 0374 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64256 Quantity Transactions Reference Subtotal 1 _ Cert. Copies- Marriage L5586120 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Beal, Patrick Michael Name: Beal, Patrick Michael 14 Moore Lane Washingtonville, NY 10992 Clerk ID: JF Internal ID:L5586120 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64257 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4628-4629 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Hosmer, Gary Name: Hosmer, Gary 47 Martin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4628-4629 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64258 Quantity Transactions Reference Subtotal 1 Bus Trips 64258 $1,800.00 -1 _ Bus Trips 64258 -$1,800.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Summer Camp 2014 Clerk ID: JP Internal ID:64258 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64259 Quantity Transactions Reference Subtotal 1 Fund A 64259 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1300 $150.00 Facility Use Fee Name: Facility Use Fee Clerk ID: JP Internal ID:64259 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64260 Quantity Transactions Reference Subtotal 1 Fund A 64260 _ $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CREDIT CARD $40.00 Basketball 2014 Name: Basketball 2014 Clerk ID: JP Internal ID:64260 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64261 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0375 _ $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Fitzgerald, Brian S Name: Fitzgerald, Brian S 10 W Caroline Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0375 * * * RECEIPT * * * Date: 06/30/14 Receipt#: 64429 Quantity Transactions Reference Subtotal 1 Fund B 64258 $1,800.00 Total Paid: $1,800.00 Notes: Payment Type Amount Paid By CASH $300.00 Summer Camp 2014 CK#1161 $400.00 Summer Camp 2014 CK#1718 $300.00 Summer Camp 2014 CK#1719 $250.00 Summer Camp 2014 CK#303 $300.00 Summer Camp 2014 CK#304 $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64258