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2014-07-02
tili Receipt Page 1 of 1 • / TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $3.00 Permits $3200 TOTAL: 535.00 TOWN OF W APPINGER 20 Middlebusb Rd Wappingers Falls.N112590 845-297-4158 FRANKS CONSTRUCTION Transaction Number: 828057 Date Processed' 07/02:201410-14:22_EDT Transaction Type Credit Card VISA-Swiped CardNumber:"......•'••1587 Authonzatian: 190531 Reference Number 00334380 Pemms 53200 Total: 532.00 I agree topar abtotal amount according.t7o issuer agreement. Signature: V- �� MUNICIPAY*SERV ICE FEE TOWN OF WAPPINGER 400 Technology Way Scarborougit ME 04074 877-564-5656 FRANKS CONSTRUCTION Transaction Number: 828057 Date Processed. 07/02.2014 10:14 II PDT Transaction Type Credo Card VISA-Swiped CardNumber•**********'1587 Autonrenon: 190527 Reference Number 00334379 Convenience Fee 5300 Total: 53.00 I agree to pay above cording to the card Suer am. nevt8wderstsnd this convenience fee will be charged mallow myl payment vin credo card Thank You Primed:07/02:2014 10:14.27 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/2/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 5300 Misc Cash 53000 TOTAL: 533.00 TOWN OF W APPINGER 20 Middlebush Rd Wappingers FalisNY 12590 845-297-4158 FRANK P PATTERSON Transaction Number: 828913 Date Processed: 07/022014 15 26 30 EDT Transaction Type Credit Card VISA-Swiped CardNumber: 9341 Authorization: 012615 Reference Number 00462140 Misc Cash S30.00 Total: / 530.00 Signature Ben aa. .-suer 1 . crit. X/ si��enc /L MUNICIPAY'SERVICE FEE TOWN OF WAPPINGER 400 Technology Way ScarboroughME 04074 877564-5656 FRANK P PATTERSON Transaction Number 828913 Date Processed: 0792/201415.26 30 EDT Transaction Type: Credit Card VISA-Swiped CardNumber: 9341 Amhonzanon 012615 Reference Number: 00462139 Convenience Fee 5300 Total; / 53.00 // I agree to pay above aunt ace ivBmthe p�idss •;pW •erstan• is convenience fee will be charged to alloy.my payment via credit card Signature. / Thank You Printed 07/02/2014 15 26 34 https://trx.npspos.com/payapp/app?component=%24D rectLink&page=Receipt&service=dir... 7/2/2014 Receipt Page 1 of 1 C- TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAN 31ENT ITEM REFERENCE NUMBER AMOUNT NPS Cnn cnience Fee 56.13 Recreation 5250 00 TOTAL: 5256.13 TOWN OF WAPPINGER 20 Middlebnsb Rd Wappingers Falls.NY 12590 845-297-1158 TONI ANN SLAGLE Transaction Number 828100 Date Processed. 07/02/201410-26:57 EDT Transaction Type Credit Card DISCOVER-Swiped Card>mnber 5782 Authorization: 002118 Reference Num• 003374/0 Recreation j 525000 Tool: 5250.00 l /J agree m.._ b e total amount a Aiding to dr •is. ragreem-n. Signature' fga MUNICIPAY*SERVIC EF TOWN OF WAPPINGER 400 Technology Way SearboroughME 04074 877-564-5616 T051 ANN SLAGLE Transaction Number 828100 Date Processed. 07/02/2014 10.26:57 EDT Transaction Type Credit Card DISCOVER-Swiped CudNwnber.a"""'^^982 Authonzation. 002936 Reference Num.-r 00337409 Comenten¢ eLS6.13 Tool: / 56.13 agree to.ay..n e total anion. . carding to lb card i.:let ate ear&understand this convenience We will be charged to allow my payment via credit card MFmt IV Thank You Printed 07/0212014 102704 LC https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/2/2014 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64276 Quantity Transactions Reference Subtotal _ 1 Op p And Assy(1.203) 14-6801 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#17644 $200.00 Red Cedar Landscapers, Inc Name: Red Cedar Landscapers, Inc 28 Bill Horton Way Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6801 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64277 Quantity Transactions Reference Subtotal 1 _ Op And Assy(1203) 14-6802 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2007 $200.00 Djt Realty Llc Name: Djt Realty Llc 1127 Route 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6802 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64278 Quantity Transactions Reference Subtotal _ 1 _ Op And Assy(1203) 14-6803 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2284 $200.00 Stephen Wilantewicz D.M.D P.0 Name: Stephen Wilantewicz D.M.D P.0 282 New Hackensack Heights Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6803 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64279 Quantity Transactions Reference Subtotal 1 Op And d Assy(1203) 14-6804 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#9109 $200.00 Dutchess County Pistol Name: Dutchess County Pistol 49 Muirfield Court Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6804 * * * RECEIPT * * * Date: 07/02/14 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6805 $200.00 -1 Op And Assy(1203) 14-6805 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Fleetwood Condominium 297 Mill Street Poughkeepsie, NY 12601 Clerk ID: JP Internal ID. 14-6805 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64280 Quantity Transactions Reference Subtotal 1 _ Op And Assy (1203) 14-6805 $350.00 Total Paid: $350.00 Notes: Payment Type Amount Paid By CK#1000130 $350.00 Fleetwood Condominium Name: Fleetwood Condominium 297 Mill Street Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6805 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64261 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6806 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#4411 $200.00 The Brake Shop Name: The Brake Shop 1228 Route 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6806 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64282 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6807 $182.00_ Total Paid: $182.00 Notes: Payment Type Amount Paid By CK#1471 $182.00 Mauro, Gennaro Name: Mauro, Gennaro 10 Kendall Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6807 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64283 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6808 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2931 $200.00 Perfect Game Name: Perfect Game 182 Old Route 9 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6808 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64264 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6810 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#4373 $50.00 Stein, William Name: Stein, William 24 Rolling Green Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6810 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64285 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6811 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5822 $150.00 Wappingers Falls Manufactured Housing, I Name: Wappingers Falls Manufactured Housing, Inc 1 Laurenda Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6811 * * * RECEIPT * * * Date: 07/02114 Receipt#: 64286 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6812 $150.00. Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 D'urbano, Antonio Name: D'urbano, Antonio Clerk ID: JP Internal ID'.14-6812 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64287 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Budding Permit 14-6813 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CASH $250.00 D'urbano, Antonio Name: D'urbano, Antonio Clerk ID: JP Internal ID: 14-6813 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64288 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6814 $8,036.00 Total Paid: $8,036.00 Notes: Payment Type Amount Paid By CK#09434462 $8,036.00 Toll Land V Limited Name: Toll Land V Limited 250 Gibraltar Road Horsham, PA 19044 Clerk ID: JP Internal ID'. 14-6814 * * * RECEIPT * * * Date: 07102/14 Receipt#: 64289 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6815 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#7404 $150.00 Juliano,Albert Name: Juliano, Albert Clerk ID: JP Internal ID: 14-6815 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64290 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6816 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#802 $250.00 Farley, Patrick S Name: Farley, Patrick S 46 Raker Road Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6816 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64291 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6800 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#101222334 $250.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID 14-6800 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64292 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6851 $32.00 Total Paid: $32.00 Notes: Payment Type Amount Paid By CREDIT CARD $32.00 Mercatante, Barbara Name: Mercatante, Barbara Clerk ID: JP Internal lo: 14-6851 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64293 Quantity Transactions Reference Subtotal _ 1 Fund B 64293 $1,100.00 Total Paid: $1,100.00 Notes: Payment Type Amount Paid By CASH $400.00 Summer Camp 2014 CK#188 $700.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID 64293 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64294 Quantity Transactions Reference Subtotal 1 Fund A 64294 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CASH $120.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID'.64294 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64295 Quantity Transactions Reference Subtotal 1 Fund A 64295 $140.00 Total Paid: $140.00 Notes: Payment Type Amount Paid By CK#359 $140.00 Mets vs Marlins Name: Mets vs Marlins Clerk ID: JP Internal ID 64295 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64296 Quantity Transactions Reference Subtotal 1 Fund A 64296 _ $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#2440 $48.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JP Internal ID:64296 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64297 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Reg-Single 12746 $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Meserich, Tim Name: Meserich, Tim Clerk ID: JP Internal ID: 12746 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64298 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4631-4632 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Fenton, Robert Name: Fanton, Robert 11 Schule Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4631-4632 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64299 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10898 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Colon, Sandra Name: Colon, Sandra 20 Pinehill Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10898 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64300 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10899 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Greenhill, Edward Name: Greenhill, Edward 10 Daisy Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10899 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64301 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10900-10901 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Conklin, Francis Name: Conklin, Francis 9 Boxwood Close Hopewell Junction, NY 12533 Clerk ID: JP Internal ID: 10900-10901 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64302 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10902-10903 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Brady, James Name: Brady, James 1 South Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10902-10903 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64303 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0510 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Zastenchik, George Name: Zastenchik, George 48 Pine Ridge Drive Hopewell Jct, NY 12590 Clerk ID: JP Internal ID.0510 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64304 Quantity Transactions Reference Subtotal 2 Recycle Center- Freon 0378-0379 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Esteban, Vera Name: Esteban, Vera 22 Baldwin Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.0378-0379 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64305 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon _ 0377 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Maxwell, Roger Name: Maxwell, Roger 27 Valley Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0377 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64306 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4633-4634 __$40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#8641 $40.00 Rifenburg, Timothy Name: Rifenburg, Timothy 95 Old Hopewell Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4633-4634 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64307 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage 64307 $10.00 -1 Cert. Copies- Marriage 64307 _ -$10.00_ Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Brenner, Stewart 126 E. Main St. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.64307 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64308 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage 6430.8 _ $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#1375 $10.00 Brenner, Stewart Name: Brenner, Stewart 126 E. Main St. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:64308 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64309 Quantity Transactions Reference Subtotal 1 Cert. Copies-Marriage 64309 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#3296 $10.00 Prunty, Kevin Name: Prunty, Kevin 10 Lydia Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:64309 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64310 Quantity Transactions Reference Subtotal 1 Cert. Copies-Marriage 64310 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#1375 $10.00 Brenner, Stewart Name: Brenner, Stewart 126 E. Main St. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:64310 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64311 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6818 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Praino, Paul Name: Praino, Paul 1 Evergreen Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6818 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64312 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit-Senior _ 8053-8054 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1336 $30.00 Kurosman, Kathleen Name: Kurosman, Kathleen 8 Dose Road Wappinger Falls, NY 12590 Clerk ID: JP Internal ID. 8053-8054 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64313 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8055 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Patterson, Frank Charles Name: Patterson, Frank Charles 8 Baldwin Dr. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.8055 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64314 Quantity Transactions Reference Subtotal _ 2 Cert. Copies-Marriage 64315 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Sprunger, Rebecca Beth Name: Sprunger, Rebecca Beth 11 Namoth Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:64315 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64315 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6817 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1145 $50.00 Knorr,Andreas Name: Knorr, Andreas 53 Losee Rd Wf, NY 12590 Clerk ID: JP Internal ID: 14-6817 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64316 Quantity Transactions Reference Subtotal 1 Building Dept Fees_-Building Permit 14-6819 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#002258 $250.00 Red' Real Estate Name: Redl Real Estate Clerk ID: JP Internal ID: 14-6819 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64317 Quantity Transactions Reference Subtotal 1 Building Dept Fees-_Building Permit 14-6821 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1659 $150.00 Howard, Wendy Name: Howard, Wendy 47 Patrick Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6821 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64318 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6822 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1326 $150.00 Vanguard Energy Name: Vanguard Energy 228 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6822 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64319 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6824 _ $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1274 $150.00 Dunrite Home Improvement Name: Dunrite Home Improvement Clerk ID: JP Internal ID: 14-6824 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64320 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6825 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CK#2666 $120.00 Slusarz, Ronald Name: Slusarz, Ronald Clerk ID: JP Internal ID: 14-6825 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64321 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6826 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1098 $150.00 Monzat, Daniel Name: Monzat, Daniel Clerk ID: JP Internal ID: 14-6826 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64322 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6827 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#713 $17$.00 Fox, Nancy Name: Fox, Nancy 14 Michael Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.14-6827 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64323 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6829 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2132 $150.00 Blake Paving And Excavating Inc Name: Blake Paving And Excavating Inc 260 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JP Internal la 14-6829 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64324 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6830 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2132 $250.00 Blake Paving And Excavating Inc Name: Blake Paving And Excavating Inc 260 Ketchamtown Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6830 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64325 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6832 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Avila, Angel Name: Avila, Angel 8 Wendy Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6832 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64326 Quantity Transactions Reference Subtotal _ 1 Building Dept Fees-Building Permit _ 14-6833 $76.00 Total Paid: $76.00 Notes: Payment Type Amount Paid By CK#1023 $76.00 Correa, Armando Name: Correa, Armando Clerk ID: JP Internal ID: 14-6833 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64327 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6834 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5373 $150.00 Mid Hudson Development Name: Mid Hudson Development P. Box 636 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6834 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64328 Quantity Transactions Reference Subtotal 1 C/O Search 14-6836 $325.00 Total Paid: $325.00 Notes: Payment Type Amount Paid By CK#7355 $325.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal IO'. 14-6836 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64329 Quantity Transactions Reference Subtotal 1 0/0 Search 14-6837 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7356 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6837 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64330 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6839 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Pepper White Partners Name: Pepper White Partners Clerk ID: JP Internal ID: 14-6839 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64331 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6840 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#11846 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie. New York 12601 Clerk ID: JP Internal ID 14-6840 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64332 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6841 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26412 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6841 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64333 Quantity Transactions Reference Subtotal 1 C/O Search _ _ 14-6842 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4219 $175.00 Title Support-upper County Name: Title Support-upper County 140 Litner Rd Rensselaerville, NY 12147 Clerk ID: JP Internal ID'. 14-6842 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64334 Quantity Transactions Reference Subtotal 1 C/O Search 14-6843 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4223 $175.00 Title Support-upper County Name: Title Support-upper County 140 Litner Rd Rensselaerville, NY 12147 Clerk ID: JP Internal ID: 14-6843 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64335 Quantity Transactions Reference Subtotal 1 C/O Search 14-6844 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26439 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Carthenne St Poughkeepsie, NY 12601 Clerk ID: JP Internal 10: 14-6844 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64336 Quantity Transactions Reference Subtotal 1 C/O Search 14-6845 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#9081 $175.00 Attorney's Title Insurance Agency, Inc Name: Attorney's Title Insurance Agency, Inc 126 Barker Street Mount Kisco, NY 10549 Clerk ID: JP Internal ID: 14-6845 * * * RECEIPT * * * Date: 07/02/14 Receipt*: 64337 Quantity Transactions Reference Subtotal 1 9/0 Search 14-6846 $175.00_ Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4350 $175.00 Mds Of Ny Corp Name: Mds Of Ny Corp 30 Bay Street Suite 300 Staten Island, NY 10301 Clerk ID: JP Internal ID: 14-6846 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64338 Quantity Transactions Reference Subtotal 1 C/O Search _ 14-6847 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#11899 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie. New York 12601 Clerk ID: JP Internal ID: 14-6847 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64339 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6848 $96.00 Total Paid: $96.00 Notes: Payment Type Amount Paid By CASH $96.00 Marsenison, Scott P. Name: Marsenison, Scott P. 21 Pine Hills Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal M: 14-6848 * * * RECEIPT * * * Date: 07/02/14 Receipt#: 64340 Quantity Transactions Reference Subtotal 1 Fund B 64340 $250.00_ Total Paid: $250.00 Notes: Payment Type Amount Paid By CREDIT CARD $250.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:6434D