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2014-07-10 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT 3 00 NPS C shmienm Fee $4000 TOTAL:Aa543.00 O TOWN OF WAPPINGER 20 Middlebush Rd Wappingers FSls,NY 12590 545-2974150 -TABITHA HICKEY - - 838307 TransactionesNumber: 09/101201412:420]EDT Date actionTyd Credit Card VISA- Transaction d CardNumber. .818 uthrbwiond 014708 Authorization-Nu 004954]0 MiscCReferes Number. $4000 Total: M1 S40.00 bl: yl epee to pay ale to ng to the card issuer agreement Signal MU IPAYBERVI OWN OF WAPPINGER 400 Technology Way Scarborough-ME 04074 8]]-564-5656 TABITHA HICKEY "' 83030] Date Processed: 07110/1014 1147.07 EDT TmeRmeaTyp Credit Card VISAVI - iwion Type: CartlFumlcr' 818 rz oed 014708 Authorization: mber 00695469 Reference ce 00 Convenience Fee SJ.00 .7 Total: I agree to pay augvetotal.i ,'. em&understand this convenience fee will be charged to allow my payment via credit card. Siunmimeyt]{a nor//Sr Th // m eemilo:zm4¢:4x.14 https://trx.npspos.com/payapp/app?component=0/a24DirectLink&page=Receipt&service=d... 7/10/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT 53 00 NPS Convenience Fee TO $18.00 515.00 T 518.00 TAL: TOWN OF W APPINGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-2974158 STEVEN I MCGEE ns" Transaction Number 838385 Date Proessed- 09/I0.2014 13.20 12 EDT Credit Card Transaction Type. VISA-Swiped (s' rdNwnber. _630 022013 AuNanu 00]11132 Rosanne umber. 815.00 Misc.'asM1 515.00 T I agree to pay above Jutylq tucortlin8t the card issuer agreement Sipmture: SS AM — MUNIOIPAY'SERVICE FEE TOWN OF W APPINGER 400 Technology Way Scarborough.ME 04074 877-564-5656 STEVEN I MCGEE "' ... er 838385 Transaction Number. 0]/10/201413:20:12 EDT Tam Processed' Credit Card Transaction SonTdpe CardNumber. 2630 VISA-Bwion. 032013 Antbonerence Nu: 00711133 Number s�Do Total: Fee $300 Toml: I agree to pay aboveyMsam t according to Ne'. •issuer as - derstandtbf venience Fee will be charged to allow my payment da credit card. Signanue \ w Ala a- ` •, 1 P` Thank You Printed-.07/10;2014'3.20.47 https://trx.npspos.com/payapp/app?component=%24DtrectLink&page=Receipt&service=d... 7/10/2014 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64500 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon _ 0380 $15.00_ Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#1690 $15.00 Kenney, Lynn P Name: Kenney, Lynn P 7 Kretch Circle Wappingers Falls, New York 12590 Clerk ID: JP Internal ID.0380 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64501 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8068 $50.00. Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1690 $50.00 Kenney, Lynn P Name: Kenney, Lynn P 7 Kretch Circle Wappingers Falls, New York 12590 Clerk ID: JP Internal ID'.13068 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64502 Quantity Transactions Reference Subtotal 1 Garbage Tickets -Senior 10932 $10.00_ Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Kaufman, Barry Name: Kaufman, Barry Clerk ID: JP Internal ID 10932 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64503 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10933-10934_ $20.00 -- - - Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Buckley, Arthur Name: Buckley, Arthur 9 Quaker Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID'. 10933-10934 * * * RECEIPT * * * Date: 07110/14 Receipt#: 64504 Quantity Transactions Reference Subtotal 1 _ Cert. Copies-Marriage LS5586133 _ $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Thomas, Diane Name: Thomas, Diane 9 Adams St Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. LS5586133 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64507 Quantity Transactions Reference Subtotal 2 _ Recycle Center-single day pass 0442-0443 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Ajmera, Atul Name: Ajmera, Atul 22 Elizabeth Terrace Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0442-0443 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64508 Quantity Transactions Reference Subtotal 1 _ Fund A 64508 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By CK#5517 $60.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID:64508 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64509 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Regular 8070 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1010 $50.00 Lombardo, Rosaline C Name: Lombardo, Rosaline C 16 Tor Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID 8070 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64510 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8071 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1202 $50.00 Nasi, Thomas J Name: Nasi, Thomas J 30 Smith Crossing Rd Wappingers Falls, Ny 12590 Clerk ID: JP Internal ID. 8071 * * * RECEIPT * * * Date: 07/10/14 Receiptd: 64511 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4640-4641 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Kunaschk, Craig W Name: Kunaschk, Craig W 22 Spookhill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:46404641 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64512 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4642 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Newland, Nathan Name: Newland, Nathan 23 Wild Turkey Run Wappingers Falls, NY 12590 Clerk ID: JP Internal M.4642 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64513 Quantity Transactions Reference Subtotal 1 _ Recycle Center Annual Permit- Regular 8072 _ $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Inn JR., Robert Name: Imm JR., Robert 12 Malstorme Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8072 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64514 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer _ 0514 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Imm Jr., Robert A Name: Imm Jr., Robert A 12 Malstrome Rd Wappingeres Falls, NY 12590 Clerk ID: JP Internal ID 0514 * * * RECEIPT * * * Date: 07/10/14 Receipt#: 64515 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0513 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Mcgee, Steven J Name: Mcgee, Steven J 115 New Hamburg Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0513