Loading...
2014-07-09 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Commence Fee $100 Mu Cash $1500TOTAL: SIP.00 TOWN OF WAPPING ER 20 Middlebush Rd Wappingers Fal 19 NY 12590 845-297-1158 HYDRICR MANAIGO Transaction Nwnber. 836522 Date Pm m. 07 09 II 48 EDT Transaction Type Credit Card VISA -swi cudrvmnber -01N Referentio¢ 363692 Reference Numbeo 00361692 Misc Cash $15 00 Total: s15.0o I agree to•Tab sect al amo accordrag othe o.d sgrneement All aR /n1�� � C���'\/_"�/l/ VICE•E TOWN OF WAPPINCER MVV 400 Tochnolog,Was SwbomnghME 04074 877-5645656 IIYDRICA MANAIGO Transaction Number 836522 Date Processed 07,092014 11 48 02 EDT Transaction Type Credit Card VISA-SwipedCardmmmh _014 _ Autoneation: 780659 Reference Nmnbcr: 00361690 Convenience Fee 53 00 Total: $3.00 agree to lw7.. al amount ac MogmtM1c Lssn- .!el uncle gpnQ1 �{ena fee will becharged to allow my paymamvia credit card lik Signature: I_` L r1J \ Thank1m Pruned t 7.09,2014 11:•:07 haps://trx.npspo s.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 7/9/2014 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64461 Quantity Transactions Reference Subtotal 1 Male, Neutered _ 00166 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Reiser, Gerald M. Name: Reiser, Gerald M. 1 Pattie PI Wappingers Falls, NY 12590-3201 Clerk ID: JF Internal ID:00166 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64462 Quantity Transactions Reference Subtotal 1 Female, Spayed 01249 _ $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Reiser, Nob D. Name: Reser, Nola D. 1 Pattie PI Wappingers Falls, NY 12590-3201 Clerk ID: JF Internal ID.01249 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64463 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8067 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Wohlmuth, Norman Name: Wohlmuth, Norman 28 Fox Hill Rd Ck#5629 Clerk ID: JF Internal ID * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64464 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0512 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Wohlmuth, Norman Name: Wohlmuth, Norman 28 Fox Hill Rd Ck#5629 Clerk ID: JF Internal la 0512 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64465 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0441 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Manaigo, Hydrick Name: Manaigo, Hydrick 7 Cady Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0441 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64466 Quantity Transactions Reference Subtotal 2 Garbage Tickets-Senior _ 10925-10925 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Reed, Paul Name: Reed, Paul Clerk ID: JF Internal ID'. 10925-10925 * * * RECEIPT * * * Date: 07/09114 Receipt#: 64467 Quantity Transactions Reference Subtotal _ 2 Garbage Tickets-Senior 10927-10928 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Cochran, Leon Name: Cochran, Leon Clerk ID: JF Internal ID'.10927-10928 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64468 Quantity Transactions Reference Subtotal 2 Garbage Tickets -Senior 10929-10930 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Kaplan, Edward Name: Kaplan, Edward Clerk ID: JF Internal ID: 10929-10930 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64469 Quantity Transactions Reference Subtotal 1 _ Garbage Tickets- Senior 10931 - $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Reinheimer, Rick Name: Reinheimer, Rick 113 Widmer Road Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID: 10931 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64470 Quantity Transactions Reference Subtotal 1 Gabage Tickets-Regular 4638 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Tarantino, Marisol Name: Tarantino, Marisol Clerk ID: JF Internal ID'.4638 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64471 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4639 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1109 $20.00 Nulu, Sayileela Name: Nulu, Sayileela 44 Degarmo Hills Road Clerk ID: JF Internal ID:4639 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64472 Quantity Transactions Reference Subtotal _ 2 Cert. Copies- Death 64472 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Coates, Christa Name: Coates, Christa Clerk ID: JF Internal IP.64472 * * * RECEIPT * * * Date: 07/09/14 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0446 $15.00 -1 Recycle Center- 1 axle trailer 0446 -$15.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID:0446 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64476 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0446 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF internal lo:0946 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64477 Quantity Transactions Reference Subtotal 0 _ Recycle Center Annual Permit-Regular 7520 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void,Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID 7520 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64478 Quantity Transactions Reference Subtotal 1 _Recycle Center Annual Permit-Regular 7682 _ $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void. NY 12590 Clerk ID: JF Internal ID'.7682 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64479 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7706 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID:7706 * * * RECEIPT * * * Date: 07/09/14 Receipt*: 64480 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7755 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID 7755 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64481 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 7860 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID.7860 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64482 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7892 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID:7892 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64483 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 7989 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Void, Voic 123 Void Void, NY 12590 Clerk ID: JF Internal ID:7989 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64484 Quantity Transactions Reference Subtotal 1 Fund A 64484 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#1655 $60.00 Summer Tennis Name: Summer Tennis Clerk ID: JF Internal ID 64484 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64485 Quantity Transactions Reference Subtotal 1 Fund B 64485 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#1879 $275.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID:64485 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64486 Quantity Transactions Reference Subtotal 1 Fund B 64486 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#1438 $150.00 Summer Camp 2014 CK#1439 $125.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID 64486 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64487 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6888 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1307 $150.00 Wolverine Plumbing Name: Wolverine Plumbing 535 Route 376 Hopewell Jot, NY 12533 Clerk ID: JF Internal ID: 14-6888 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64488 Quantity Transactions Reference Subtotal 1 _ Op And Assy(1203) 14-6894 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#0259 $200.00 Sunshine Boy Llc Name: Sunshine Boy Llc 20 Harvest Rd Bloomburg, NY 12721 Clerk ID: JF Internal ID. 14-6894 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64489 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6895 $200.00_ Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#33343 $200.00 Solid State Cooling Systems Name: Solid State Cooling Systems 167 Myers Corners Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6895 ' * * RECEIPT * * * Date: 07/09/14 Receipt#: 64490 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6896 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#3290 $200.00 St. Gregory's Orthodox Church Name: St. Gregory's Orthodox Church 1500 Rt 376 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6896 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64491 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6897 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#444 $200.00 Kidz Town of Dutchess Name: Kidz Town of Dutchess 1299 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID'. 14-6897 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64492 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6889 _ $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#3495 $175.00 Leake, Virginia Name: Leake, Virginia 4 Partners Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-5889 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64493 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6891 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#30490 $50.00 Mannino Electric Inc Name: Mannino Electric Inc 4 Buckingham Avenue Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-6891 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64494 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6892 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#0104 $250.00 Champion Fuel and Service Corporation Name: Champion Fuel and Service Corporation 1234 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6892 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64495 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6893 $192.00 Total Paid: $192.00 Notes: Payment Type Amount Paid By CK#3155 $192.00 The Nature Preserve Name: The Nature Preserve 297 Mill Street Poughkeepsie, NY 12590 Clerk ID: JF Internal ID: 14-6893 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64496 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6884 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Brown, Earl M Name: Brown, Earl M 24 Robert Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-6884 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64497 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6885 $115.00 Total Paid: $115.00 Notes: Payment Type Amount Paid By CK#9516 $115.00 Diggelmann, John Name: Diggelmann, John 19 Audubon Trail Salt Point, NY 125878 Clerk ID: JF Internal ID: 14-6885 * * * RECEIPT * * * Date: 07/09/14 Receipt#: 64498 Quantity Transactions Reference Subtotal 1 Building Dept Fees -Building Permit 14-6887 $50.00_ Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#5415 $50.00 Doyle, Susan A. Name: Doyle, Susan A. Po Box 1739 Pleasant Valley, NY 12569 Clerk ID: JF Internal ID. 14-6887