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2014-07-08
* * * RECEIPT * * * Date: 07/08/14 Receipt#: 64435 Quantity Transactions Reference Subtotal 1 Female, Spayed 01692 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Johnson, Kathy Name: Johnson, Kathy 72 Imperial Blvd Apt 1103 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01692 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64436 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6869 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#3838 $175.00 Nava, Armando Name: Nava, Armando 29 Bowdoin Ln. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6869 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64437 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6870 $68.00 Total Paid: $68.00 Notes: Payment Type Amount Paid By CK#2814 $68.00 Jmv Electrical Contractors Inc Name: Jmv Electrical Contractors Inc 7 Wendy Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 146870 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64438 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit 14-6871 $108.00 Total Paid: $108.00 Notes: Payment Type Amount Paid By CASH $108.00 Praino, Paul Name: Praino, Paul 1 Evergreen Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6871 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64439 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6872 $206.00 Total Paid: $206.00 Notes: Payment Type Amount Paid By CK#176 $206.00 Zerafa, Christopher Name: Zerafa, Christopher Po Box 569 Millbrook, NY 12545 Clerk ID: JF Internal ID: 14-6872 * * * RECEIPT * * * Date: 07/08/14 Receiptw: 64440 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01693 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Mclean, Jessica Name: Mclean, Jessica 14A Scarborough Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01693 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64441 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit _ 14-6874 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#453 $175.00 Barberan, Colleen Name: Barberan, Colleen 31 Losee Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6874 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64442 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular _ 8063 $50.00_ Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Horn, James Name: Horn, James 7 Appleblossom Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'.8063 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64443 Quantity Transactions Reference Subtotal 1 _ Planning Fees _ 14-6879 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK#6180388 $750.00 Wappingers Cafe Name: Wappingers Cafe Clerk ID: JF Internal ID: 14-6879 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64444 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6878 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1867 $250.00 Vecchi, Catherine Name: Vecchi, Catherine 5 Germaine Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6878 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64445 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6883 $100.00_ Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1727 $100.00 The Golden Dog Grooming Inc Name: The Golden Dog Grooming Inc 376 Business Park Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6883 * * * RECEIPT * * * Date: 07/08/14 Receipt*: 64446 Quantity Transactions Reference Subtotal 2 _ Garbage Tickets -Senior 10921-10922 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Dobrovich, Philip L Name: Dobrovich, Philip L 23 Robert Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10921-10922 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64447 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8064 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Pantalone, Daniel Name: Pantalone, Daniel 26 Losee Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal l6.8064 * * * RECEIPT * * * Date: 07/06/14 Receipt#: 64448 Quantity Transactions Reference Subtotal 1 ZBA Fees _ 14-6881 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#4352 $250.00 Mph contracting LLC Name: Mph contracting LLC Clerk ID: JF Internal ID'. 14-6881 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64449 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees- Building Permit _ 14-6877 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1867 $150.00 Vecchi, PeterJ Name: Vecchi, Peter J 8 Paulette Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6877 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64450 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6880 $236.00 Total Paid: $236.00 Notes: Payment Type Amount Paid By CK#319 $236.00 Huestis, James Name: Huestis, James 51 Brothers Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6880 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64451 Quantity Transactions Reference Subtotal 1 -. Fund A 64451 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#3858 $60.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JF Internal ID: 64451 * * * RECEIPT * * * Date: 07/0B/14 Receipt#: 64452 Quantity Transactions Reference Subtotal 1 Fund B 64452 $300.00_ Total Paid: $300.00 Notes: Payment Type Amount Paid By CASH $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID 64452 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64453 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8065 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#135 $50.00 Lewis-pousada, Rhesa Name: Lews-pousada, Rhesa 62 Kent Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8065 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64454 Quantity Transactions Reference Subtotal 1 Fund B - -- 64454 $550.00 Total Paid: $550.00 Notes: Payment Type Amount Paid By CK#1557 $250.00 Summer Camp 2014 CK#1558 $300.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID:64454 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64455 Quantity Transactions Reference Subtotal 8 _ Copies 64454 $2.00 Total Paid: $2.00 Notes: Payment Type Amount Paid By CASH $2.00 Aua, Susan Name: Aua, Susan Clerk ID: JP Internal ID'. 64454 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64456 Quantity Transactions Reference Subtotal 1 Male, Neutered 00064 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#346 $6.00 Robinson, Nathaniel P. Name: Robinson, Nathaniel P. 35 Tor Rd. Wappingers Falls, NY 12590-4624 Clerk ID: JP Internal ID:00064 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64457 Quantity Transactions Reference Subtotal 1 Female, Spayed 00415 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#346 $6.00 Robinson, Nathaniel P. Name: Robinson, Nathaniel P. 35 Tor Rd. Wappingers Falls, NY 12590-4624 Clerk ID: JP Internal ID:00415 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64458 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Senior 10923-10924 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Motise, Anthony Name: Motise, Anthony 61 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10923-10924 * * * RECEIPT * * * Date: 07/06/14 Receipt#: 64459 Quantity Transactions Reference Subtotal 1 Recycle Center- single day pass 0440 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 DeAngelo, Geraldine Name: DeAngelo, Geraldine 23 Quarry Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 0440 * * * RECEIPT * * * Date: 07/08/14 Receipt#: 64460 Quantity Transactions Reference Garbage Tickets -Senior Subtotal 10920 $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: 10920