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2014-07-14 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Convenience Fee $300 Misc Cash 54500 TOTAL: $48.00 TOWN OF WAPPINGER 20 Middlebusb Rd Wappingers Falls.NY 12590 845-297-4158 KENNETH J MAYER Transaction Number 842884 Date Processed: 07/I4/1014'6.06.34 EOT Trewctem Type Credit Card VISA-Swiped CardNumber. ISIS Authorization: 330131 Reference Number 00983075 Misc Ch 53500 Total $45.o0 I agreepay above to amount accordm . y d v. eat Sir4, i ti /f _- � MUNICIPAL'''. RVICE FEE TOWN OF WAPPINGER, 400 Technology Way SearWmnghME 04074 877-564.5656 KENNELL H J MAYER Transaction Number'. Date Processed- 0711412014 16.06.34 EDT Transaction Type Credit Card VISA-Swiped CardNumber 1528 Authorization- 98 u- 3074 Reference Number. 00983074 Commence Fee $3 00 Total: 33.00 l agree m pay ab.. total amount a5ial c a em. tq.. stand d.s convenience fee will be charged to allow my payment via credit camsignature- A_J'/� _ �� /� Thank You Pnnte.•l . 4:2014 16:0641 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=d... 7/14/2014 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64543 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer _ 64543 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#17-037412656 $50.00 Atkins Family Name: Atkins Family Clerk ID: JF Internal ID'.64543 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64544 Quantity Transactions Reference Subtotal 1 _ Garbage Tickets -Senior 10942c $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Christie, Rosemary Name: Christie, Rosemary 24 Fieldstone Blvd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10942c * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64545 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6922 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#13813 $150.00 Sigma-Tremblay Llc Name: Sigma-Tremblay LIG 4 Delavergine Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6922 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64546 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6925 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#9661 $200.00 Nerak Systems, Inc. Name: Nerak Systems, Inc. 4 Stagedoor Rd Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-6925 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64547 Quantity Transactions Reference Subtotal _ 1 Op And Assy(1203) _ 14-6927 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#22502 $200.00 Villegas Landscaping Inc Name: Villegas Landscaping Inc 1072 Route 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6927 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64548 Quantity Transactions Reference Subtotal 1 Op And Assy(1203) 14-6928 $200.00. Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2320 $200.00 Chelsea Yacht Club Name: Chelsea Yacht Club P.o Box 180 Chelsea, NY 12512 Clerk ID: JP Internal ID'. 14-6928 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64549 Quantity Transactions Reference Subtotal 1 _ Op And Assy (1203) 14-6926 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2351 $200.00 Lixin560 Inc Name: Lixin560 Inc 1488 Rt 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6926 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64550 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6923 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3754 $150.00 Roof Diagnostics Solar and Electric Of N Name: Roof Diagnostics Solar and Electric Of Ny 2333 Route 34 South Wall, NJ 08736 Clerk ID: JP Internal ID 14-6923 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64551 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6924 $150.00_ Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1336 $150.00 Vanguard Energy Name: Vanguard Energy 228 Myers Corners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6924 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64552 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6902 $201.00 Total Paid: $201.00 Notes: Payment Type Amount Paid By CK#1025 $201.00 Remodling Concepts Name: Remodling Concepts 1 Scarborough Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6902 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64553 Quantity Transactions Reference Subtotal 1 _ Building Dept Fees-Building Permit _ 14-6903 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#365 $150.00 Ricciard, Anthony N. Name: Ricciard, Anthony N. 22 Gold Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6903 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64554 Quantity Transactions Reference Subtotal 1 Building Dept Fees-Building Permit 14-6904 _ $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#365 $150.00 Ricciard, Anthony N. Name: Ricciard, Anthony N. 22 Gold Rd, Wappingers Falls, NY 12590 Clerk ID: JP Internal ID. 14-6904 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64555 Quantity Transactions Reference Subtotal 1 C/O Search 14-6909 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#564163 $175.00 Rombout Abstract Name: Rombout Abstract P.o Box 510 Beacon, NY 12508 Clerk ID: JP Internal ID'. 14-6909 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64556 Quantity Transactions Reference Subtotal 1 C/O Search 14-6910 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#107272 $175.00 Hudson Search, L L C Name: Hudson Search, L L C 21 Robert Pitt Drive Suite 324 Monsey. NY 10952 Clerk ID: JP Internal ID: 14-6910 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64557 Quantity Transactions Reference Subtotal 1 C/O Search 14-6911 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#564151 $175.00 Rombout Abstract Name: Rombout Abstract P.o Box 510 Beacon, NY 12508 Clerk ID: JP Internal ID: 14-6911 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64558 Quantity Transactions Reference Subtotal 1 C/O Search 14-6912 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#11979 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie, New York 12601 Clerk ID: JP Internal ID: 14-6912 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64559 Quantity Transactions Reference Subtotal 1 CIO Search 14-6913 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7721 $175.00 Royal T. Title Agency, Inc Name: Royal T. Title Agency, Inc 14 Oakland Ave Warwick, NY 10990 Clerk ID: JP Internal ID: 14-6913 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64560 Quantity Transactions Reference Subtotal 1 C/O Search 14-6914 $175.00 -1 C/O Search 14-6914 -$175.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID. 14-6914 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64561 Quantity Transactions Reference Subtotal 1 C/O Search 14-6915 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#25319 $175.00 Professional Title Of New York Name: Professional Title Of New York 290 Larkin Drive Suite 103-277 Monroe, NY 10950 Clerk ID: JP Internal ID: 14-6915 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64562 Quantity Transactions Reference Subtotal 1 C/O Search 14-6916 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12061 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie, New York 12601 Clerk ID: JP Internal ID: 14-6916 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64563 Quantity Transactions Reference Subtotal 1 C/O Search 14-6917 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12043 $175.00 Goldsand Agency LLC Name: Goldsand Agency LLC P.o Box 431 Peekskill, NY 10566 Clerk ID: JP Internal ID 14-6917 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64564 Quantity Transactions Reference Subtotal 1 C/O Search 14-6918 $175.00_ Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#79225 $175.00 Hill-n-dale Abstracters Inc Name: Hill-n-dale Abstracters Inc 20 Scotchtown Avenue Gosehen, NY 10924 Clerk ID: JP Internal ID: 14-6918 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64565 Quantity Transactions Reference Subtotal 1 C/O Search 14-6919 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#915675 $175.00 Fildelity National Title Insurance Compa Name: Fildelity National Title Insurance Company 898 Veterans Memorial Highway Hauppauge, NY 11778 Clerk ID: JP Internal ID: 14-6919 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64566 Quantity Transactions Reference Subtotal 1 C/O Search _ _ 14-6920 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#9101 $175.00 Attorneys Title Insurance Agency, Inc Name: Attorneys Title Insurance Agency, Inc 126 Barker Street Mount Kisco, NY 10549 Clerk ID: JP Internal ID: 14-6920 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64567 Quantity Transactions Reference Subtotal 1 C/O Search 14-6921 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#101324 $175.00 Red Vision Systems, Inc Name: Red Vision Systems, Inc 1 Old Country Rd Suite 1 Carle Place. NY 11514 Clerk ID: JP Internal ID: 14-6921 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64568 Quantity Transactions Reference Subtotal 1 C/O Search 14-6914 $325.00 Total Paid: $325.00 Notes: Payment Type Amount Paid By CK#26475 $325.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID. 14-6914 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64569 Quantity Transactions Reference Subtotal 1 Fund A 64569 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#449 $50.00 Summer Tennis 2014 Name: Summer Tennis 2014 Clerk ID: JP Internal ID:64569 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64570 Quantity Transactions Reference Subtotal 1 Gabage Tickets - Regular 46.45 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Lee, Ho Ming Name: Lee, Ho Ming 16 Quarry Dr Wappinger Falls, NY 12590 Clerk ID: JP Internal ID:4645 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64572 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8078 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CREDIT CARD $30.00 Mayer, Kenneth Name: Mayer, Kenneth 23 Deer Run Road Wappingers Fall, NY 12590 Clerk ID: JP Internal ID:8078 * * * RECEIPT * * * Date: 07/14/14 Receipt#: 64573 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0516 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CREDIT CARD $15.00 Mayer, Kenneth Name: Mayer, Kenneth 23 Deer Run Road Wappingers Fall, NY 12590 Clerk ID: JP Internal ID'0516 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64576 Quantity Transactions Reference Subtotal 1 Gifts and Donations- Palmateer 64575 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#3969 $30.00 Macy, Constance Name: Macy, Constance 9923 Us Hwy E Chester, TX 75936 Clerk ID: JF Internal ID'64575 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64577 Quantity Transactions Reference Subtotal 1 Gifts and Donations- Palmateer 64577 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#4158 $50.00 Anderson, Earl Name: Anderson, Earl 37 Russell Ave Beacon, NY 12508 Clerk ID: JF Internal ID:64577 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64578 Quantity Transactions Reference Subtotal 1 Gifts and Donations-Palmateer 64578 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CK#3024 $25.00 Mostransky, Beth Name: Mostransky, Beth 97 Turnberryct Poughkeepsie, NY 12603 Clerk ID: JF Internal ID 64578 * * * RECEIPT * * * Date: 07/15/14 Recelpt#: 64579 Quantity Transactions Reference Subtotal 1 Gifts and Donations- Palmateer 64579 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#4559 $15.00 Uhl, Claus Name: Uhl, Claus 109 Bedell Ave Highland, NY 12528 Clerk ID: JF Internal ID:64579 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64580 Quantity Transactions Reference Subtotal 1 Female, Spayed 01700 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CK#3024 $18.00 Monaco, Diana M Name: Monaco, Diana M 21 Doyle Dr Wappingers Falls, NY 12540 Clerk ID: JF Internal ID:01700 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64581 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10941:10943 _ $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Blose, Robert G. Name: Biose, Robert G. 12 Vorndran Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10941.10943 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64582 Quantity Transactions Reference Subtotal 1 Garbage Tickets-Senior 10944 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#3624 $10.00 Monaco, William J Name: Monaco, William J 21 Doyle Dr Wappingers Falls, NY 125904707 Clerk ID: JF Internal ID: 10944 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64583 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8079 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Adams, Preston Name: Adams, Preston Clerk ID: JF Internal l0'.8079 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64584 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0517 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Adams, Preston Name: Adams, Preston Clerk ID: JF Internal D. 0517 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64585 Quantity Transactions Reference Subtotal _ 1 Recycle Center Annual Permit-Senior 8080 $30.00_ Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Forrester, James R Name: Forrester, James R 25 Davies Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal la 8080 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64586 Quantity Transactions Reference Subtotal 3 Garbage Tickets-Senior 10945-10947 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1221 $30.00 Lozier, Victoria Name: Lozier, Victoria 2505 Route 9d Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID: 10945-10947 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64587 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10948-10949 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1286 $20.00 Dispensa, Kathleen Name: Dispensa, Kathleen Clerk ID: JF Internal ID: 10948-10949 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64588 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit-Senior 8081-8082 _ $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1285 $30.00 Dispensa, Kathleen Name: Dispensa, Kathleen Clerk ID: JF Internal ID:8081-8082 * * * RECEIPT * * * Date: 07/15/14 Receipt#: 64590 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0381 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Clark, Roger Name: Clark, Roger 1 Skytop Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0381