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2014-07-03
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 53.00 Mist Cash SI000 TOTAL: 513.00 TOWN OF W APPINCER 20 Middlebush Rd Wappingers Falls.NY 12590 845-2974158 OTHMAR MAYER Transaction Number 829913 Date Processed. 07/037014 1109:52 EDT Transaction Type Credit Card VISA-Swiped CNrdNunibcr •••••••",6134 Authorization: 086188 Reference Number 00687994 Misc Cash $1000 Total: 510.00 agree to pay ate,total y...9••ouunt according to the card issuer agreement Signature _ t/ — /f /// (/ \ MUNICIPAY•SER'ICE fFEE TOWN OF WAPPINGER 400 Technology Way Scarborough ME 04074 877-564-5656 OTHMAR MAYER Transaction Number: 829913 Date Processed' 07/03.2014 I I 09 52 EDT Transaction Type_ Credit Card VISA-Swiped CardNumher:•rn.rr..n...6134 Authorization: 08612B Reference Number 00687993 Convenience Fee 83.00 Total: 83.00 ?<V' l agree to pay atotal ,.: according to the card issuer agreement&understand this convenience fee will be charged to allow my payment via aedit card Signature. V Thank You Printed 07-03701411-11.22 https://trx.npspos.com/pay app/app?component=%24DirectLink&page=Receipt&service=dir... 7/3/2014 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64341 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0511 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#3268 $15.00 Ramage, Christopher W Name: Ramage, Christopher W 41 Degarmo Hills Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0511 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64342 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8056 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3268 $50.00 Ramage, Christopher W Name: Ramage, Christopher W 41 Degarmo Hills Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 8056 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64343 Quantity Transactions Reference Subtotal _ 1 Gabage Tickets-Regular 4635 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Hilmar, Kenneth Name: Hilmar, Kenneth 272 Old Hopewell Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID.4635 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64344 Quantity Transactions Reference Subtotal 1 Cert. Copies- Death 64344 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#23793 $10.00 Mchoul Funeral Home, Inc Name: Mchoul Funeral Home, Inc 1089 Main St Fishkill, NY 12524 Clerk ID: JP Internal ID:64344 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64345 Quantity Transactions Reference Subtotal 1 Female, Spayed 00523 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1576 $6.00 Thomas, Madelyn Z. Name: Thomas, Madelyn Z. 197 Riverview Dr. Fishkill, NY 12524-1408 Clerk ID: JP Internal ID:00523 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64346 Quantity Transactions Reference Subtotal 1 Cert. Copies - Marriage LS5586126 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CREDIT CARD $10.00 Mayer, Othmar Name: Mayer, Othmar 1094 Route 9 Unit 11 Fishkill, New York 12524 Clerk ID: JP Internal ID LS5586126 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64347 Quantity Transactions Reference Subtotal 1 Female, Spayed 01690 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#117 $6.00 Facchin,Alanna Name: Facchin, Alanna 24 Bowdoin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 01690 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64348 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8058 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#976 $30.00 Acosta, Lillian Name: Acosta, Lillian 1391 Route 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8058 * * * RECEIPT * * * Date: 07/03/14 Receipt-4: 64349 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10906 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Ruta,Aldo Name: Ruta, Aldo 7 Peggy Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 10906 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64350 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10904-10905 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Vessey, Edward Name: Vessey, Edward Clerk ID: JP Internal ID: 10904-10905 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64351 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10907-10908 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#5741 $20.00 Bellia, Jo Ann Name: Bellia, Jo Ann 54 Hackensack Heights Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID-: 10907-10908 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64352 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6868 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID'. 14-6868 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64353 Quantity Transactions Reference Subtotal 1 _ Op And Assy (1203) 14-6861 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6861 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64354 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6862 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID'. 14-6862 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64355 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6863 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID'. 14-6863 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64356 Quantity Transactions Reference Subtotal 1 Building Use Fee 64356 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#524288 $100.00 DPW Name: DPW Clerk ID: JP Internal ID'.64356 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64357 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6865 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID'.14-6865 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64358 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6866 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID'. 14-6866 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64359 Quantity Transactions Reference Subtotal _ 1 Op And Assy(1203) 14-6867 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal 1o: 14-6867 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64360 Quantity Transactions Reference Subtotal 1 _ Op And Assy(1203) 14-6860 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID. 14-6860 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64361 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6B64 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CK#101222333 $300.00 Nature Preserve Name: Nature Preserve P.o Box B Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6864 * * * RECEIPT * * * Date: 07103/14 Receipt#: 64362 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6856 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#3266 $250.00 Blake, Allen R Name: Blake, Allen R Ketchamtown Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 14-6856 * * * RECEIPT * * * Date: 07/03/14 Receipt*: 64363 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6857 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4349 $150.00 Mph contracting LLC Name: Mph contracting LLC Clerk ID: JP Internal ID: 14-6857 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64364 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6858 $44.00 Total Paid: $44.00 Notes: Payment Type Amount Paid By CK#1626 $44.00 DePalma, Jason Name: DePalma, Jason 3 Onondaga Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6858 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64365 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit 14-6850 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1798 $150.00 Butler, William Name: Butler, William Clerk ID: JP Internal ID'. 14-6850 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64366 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6852 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1278 $150.00 Feltman, Kenneth J. Name: Feltman, Kenneth J. 14 Winesap Lane Wappingers Falls, New York 12590 Clerk ID: JP Internal D: 14-6852 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64367 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6853 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1278 $250.00 Feltman, Kenneth J. Name: Feltman, Kenneth J. 14 Winesap Lane Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 14-6853 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64369 Quantity Transactions Reference Subtotal 1 Male, Neutered 01138 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#133 $6.00 Reiner, Michelle D Name: Reiner, Michelle D 9 Dillon Ct Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 01138 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64370 Quantity Transactions Reference Subtotal 1 Female, Spayed 01139 _ _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#133 $6.00 Reiner, Michelle D Name: Reiner, Michelle D 9 Dillon Ct Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01139 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64371 Quantity Transactions Reference Subtotal 4 Garbage Tickets- Senior 10909-10912 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#190 $40.00 Curry, William Name: Curry, William 6 Rosewood Drive Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID. 10909-10912 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64372 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-68.54 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#145 $250.00 Tompkins, Sandra Name: Tompkins, Sandra 3 Leskow Circle Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6854 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64373 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6855 $73.00 Total Paid: $73.00 Notes: Payment Type Amount Paid By CK#145 $73.00 Tompkins, Sandra Name: Tompkins, Sandra 3 Leskow Circle Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6855 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64374 Quantity Transactions Reference Subtotal 1 _ Cert. Copies-Marriage L5586127 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Ronsheim, Peter Alexander Name: Ronsheim, Peter Alexander 20 Lakeside Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. L5586127 * * * RECEIPT * * * Date: 07/03/14 Receipt#: 64375 Quantity Transactions Reference Subtotal 1 Male, Neutered 01691 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#7617 $6.00 Marcelli, Doreen Name: Marcelli, Doreen 20 Franklindale Ave. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 01691