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2014-07-01 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT N PS Convenience Pm S3 00 Misc Cash 56 00 TOTAL: 59.00 TOWN OF WA FTINGER 20 Middlebush Rd Wappingers Falls.N 1'12590 845-297-4158 JULIA E EURILLO Transaction Number 82630X Date Processed. 07/0b2014 10 2122 EDT Transaction Type'. Credit Card VISA-Swiped CardNumber *********"•6574 Authorization 064712 Reference Number 00511649 Misc Cash $600 Total: y��j,� S6.00 lagree to �0 .uR'a to cardissuer,kncemenl. Sisnaturt /�/s/IC//JiY�� MUNICH) SERVICE FEE TOWN OF WAPPINGER 400 Technology Way Scarborough.ME 04074 S77-564-5656 JULIA E EURILLO Transaction Number 826309 Date Processed. 07/0112014 102222 EDT Transaction Type: Credit Card VISA-Swiped CardNumbcr: 6574 Authodeanom 064717 Reference Number 00511650 Convenience Ice 5300 Total: 531W I agree :`.ii t '.t he card issuer agreement 6 understand this convenience fee will be charged to allow my payment via credit card Sinatil ,hank S�"— ?noted-0T01/2014 10:23:29 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/1/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NYS Comernrnze Fee Sloe MiscCash SI500 TOTAL: SIS.00 TOWN OF Et APPINGER 20 Middlebush Rd Wappingers Falls.NY 1590 845-297-4158 BRANDI ANORIELLO Transaction Number. 826452 Dale Processed: 07'012014 11:05:10 EDT Transaction Type Credit Card VISA-Swiped CardN umber 1643 Authorization: 05346B Reference Number 00524116 Misr.Cash 51500 Total 515.00 lac\^�, bra mu according to the card 15s crit Signature ' ..- M �_.� M1I - CIPAI•SERVICE FEE TOWN OF WAPPINGER 400 Technology Way ScarbomnghME 04074 877-564-5656 BRANDI ANDRIELLO Transacdw Number. 826452 Date Processed- 07'012014 11:05:10 EDT Transaction Type' Credit Card VISA-Swiped Cartsumber. 1643 Authoweon. 05351B Reference Number 00524117 Convenience Fee 53.00 Tout: 3300 I agree to payabovee total amo mg to Ne card issuer agreement@ ..d this convenience fee will be charged to allow my payment via credit card. Signature. , Thank You Printed.07.01.2014 11:05.14 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/1/2014 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64264 Quantity Transactions Reference Subtotal 1 Female, Spayed 01688 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CREDIT CARD $6.00 Eurillo, Julia Name: Eurillo, Julia 38 38 Degarmo Hills Road Wappingers Falls, NY 12590 Clerk ID: JF Internal 0:01688 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64265 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10891 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Thompson, Robert Name: Thompson, Robert 7 Craig Place Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10891 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64266 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10892-10893 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 McBrearty, Charles Name: McBrearty, Charles 11 Lakeside Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10892-10893 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64267 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10894-10895 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1157 $20.00 Henstebeck, Katherine E Name: Henstebeck, Katherine E 9 Bayen Drive Clerk ID: JF Internal ID: 10894-10895 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64268 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0376 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Hatzmann, Betsy Name: Hatzmann, Betsy 26 Dose Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0376 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64269 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0439 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Andriello, Brandi Name: Andriello, Brandi Clerk ID: JF Internal ID:0439 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64270 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8051 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK# $30.00 O'neill, Marsha G Name: O'neill, Marsha G 12 Reggie Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal D 8051 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64271 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8050 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Delaney, Mary Name: Delaney, Mary Clerk ID: JF Internal ID:8050 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64272 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10896-10897 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Ciesluk, Alexander Name: Ciesluk, Alexander 11 Bowdoin Lane Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID: 10896-10897 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64273 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4630 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Citrone, Mark A Name: Citrone, Mark A 3 Macintosh Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:4630 * * * RECEIPT * * * Date: 07/01/14 Receipt#: 64274 Quantity Transactions Reference Subtotal 1 Female, Spayed 01689 $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:01689