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2014-07-07 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee 5300 Misc Cash $5000 TOTAL: 553.00 TOM'6 OF W'APPINGER 20 Middlebush Rd Wappingers Falis.NT 12590 845-297-1158 THOMAS ID FOY Transacnon Number: 833641 Daft Processed: 0707;201414:1141 EDT Transaction Type Credit Card VISA-S.iped CardNumber: 3689 Authorization: 021114 Reference Number 00841659 Mise Cash $50 Total: 550'00 1 agree to pay above total amoum according to the card issuer agreement. Signal . .4141.01 1111. • MIINICIPAVASERVICE FEE TOWN OF WAPPINGER 400 Technology Way SwborouglaME 04074 877-564-5656 THOMAS D FOY Transaction Number: 833641 Date Processed. 07.07201414:11:41 EDT Transaction Type: Credit Card VISA-Swiped CardNunlher *******fl• •.3689 Aurbonsation: 031114 Reference Number. 00841658 Convenience Fee 53 00 Total: 5100 agreeto pay ab e total �a�m'oount/t coding to the issuer ag_ment this convenience fee will be charged to allow my payment credit card. Signature titir Thank You Printed:079712014 2014 14:11:46 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/7/2014 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64376 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10913 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Newman, Joan Name: Newman, Joan 30 Old State Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10913 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64377 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6005 $200.00 -1 Op And Assy(1203) 14-6005 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Amak Tax Services 1448 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID 14-6005 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64381 Quantity Transactions Reference Subtotal 1 Fund B 64378 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#660 $100.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64378 * * * RECEIPT * * * Date: 07/07/14 Receipt/A: 64383 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior 10914-10915 $20.00 -2 Garbage Tickets- Senior 10914-10915 -$20.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Norton, Jennifer 17 Monfort Woods Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10914-10915 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64385 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 1.0.914-10915 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Norton, Jennifer Name: Norton, Jennifer 17 Monfort Woods Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10914-10915 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64388 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4636-4638 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Name: Clerk ID: JP Internal ID:4636-4638 * * * RECEIPT * * * Date: 07/07/14 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-5933 $200.00 -1 Op And Assy (1203) _ _ 14-5933 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Axe Shop 421 Violet Ave Poughkeepsie, NY 12603 Clerk ID: JF Internal ID' 14-5933 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64390 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-5934 $200.00 -1 Op And Assy (1203) 14-5934 -$200.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: C S I Clerk ID: JF Internal ID. 14-5934 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64392 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8060 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Kurdt, Ken H Name: Kurdt, Ken H 118 Caroline Drive East Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8060 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64395 Quantity Transactions Reference Subtotal 1 Bus Trips 64393 _ $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#1223 $48.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JP Internal la 64393 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64397 Quantity Transactions Reference Subtotal 1 Fund B 64394 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#55137 $150.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64394 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64400 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8061 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Foy, Deborah D Name: Foy, Deborah D 4 Spring Hill Court Clerk ID: JP Internal ID:8061 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64401 Quantity Transactions Reference Subtotal 4 Garbage Tickets -Senior 10916-10919 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Whittemore, Norman Name: Whittemore, Norman 3 Dogwood Hill Rd Wappinger Falls, NY 12590 Clerk ID: JP Internal ID: 10916-10919 * * * RECEIPT * * * Date: 07/07/14 ReceiptU: 64410 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-5440 $150.00 -1 ZBA Fees 14-5440 -$150.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Smart, Wendy Clerk ID: JF Internal ID'. 14-5440 ' " RECEIPT '' Date: 07/07/14 Receipt#: 64413 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-6507 $250.00 -1 ZBA Fees 14-6507 -$250.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Pepper White Partners Clerk ID: JF Internal ID: 14-6507 * * * RECEIPT * * * Date: 07/07/14 Receipt#: 64414 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8062 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#717 $50.00 Marchant, Roger C Name: Marchant, Roger C 1 Big Elm Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8062