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2014-07-17
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCENIIMBER AMOUNT IRS Cameni —F« 53.00 Panus S75 00 TOTAL: 578.00 .............................................................................................................................................................................................................................................. TON'S OF NAPPINGER 20 MW&cbmb Rd Wappingers 4slhSti 1290 E9c297,Iq DA W]A DOAKA .............................................................................................................................................................................................................................................. Tmmannon Numbco 847613 OveP--d 07/12201415"4) EDT Tmnsa<—T,, C¢dii Card VISA-Swip<d CardN—ben•"rrrr.r...36}g AuNmv ... 691491 E<f.... nb<C D0.11IU ul: ryu 5'5.00 I epa mp: bo o1a cn cmd irrucragmemrnl. 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Thenk 1 on Pnn:ed 07:11'014 15:851 L https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&sen,ice=d... 7/17/2014 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64621 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6945 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Cox, Stephen B Name: Cox, Stephen B 20 Partners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6945 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64622 Quantity Transactions Reference Subtotal 1 Male, Neutered 01401 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK# $6.00 Maxaner, Cheryl Name: Maxaner, Cheryl 30 Skytop Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01401 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64623 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6942 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#1074 $75.00 USS Starcross Name: USS Starcross 8 Osborne Hill Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6942 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64624 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6943 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#192 $100.00 Michael B. Lund Name: Michael B. Lund 3 Earlwood Park Poughkeepsie, NY 12603 Clerk ID: JP Internal ID: 14-6943 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64625 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6940 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3223 $150.00 Hurlbert, John Name: Hurlbert, John 20 Degarmo Hills Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6940 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64626 Quantity Transactions Reference Subtotal 1 Female, Spayed 00481 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Beatty, Gordon Name: Beatty, Gordon 92 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00481 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64627 Quantity Transactions Reference Subtotal 1 Female, Spayed 00559 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Milliken, Andrew C. Name: Milliken, Andrew C. 44 Top O' Hill Rd. Wappingers Falls, NY 12590-2234 Clerk ID: JF Internal ID:00559 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64628 Quantity Transactions Reference Subtotal 1 Male, Neutered 01702 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#330 $6.00 Egan, Tawna R. Name: Egan, Tawna R. 124 Johnson PI Wappingers Falls, NY 12590-5807 Clerk ID: JF Internal ID:01702 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64629 Quantity Transactions Reference Subtotal 1 Female, Spayed 00489 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Brooke, Donald E. Name: Brooke, Donald E. 62 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00489 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64630 Quantity Transactions Reference Subtotal 1 Female, Spayed 00559 $6.00 -1 Female, Spayed 00559 -$6.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Milliken, Andrew C. 44 Top O' Hill Rd. Wappingers Falls, NY 12590-2234 Clerk ID: JP Internal ID:00559 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64631 Quantity Transactions Reference Subtotal 2 Cert. Copies- Marriage L5586132 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Gutowski, Carl T Name: Gutowski, Carl T 5 Sherrywood Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: L5586132 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64632 Quantity Transactions Reference Subtotal 1 Fund A 64632 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#2437 $275.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64632 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64633 Quantity Transactions Reference Subtotal 1 Bus Trips 64633 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CASH $48.00 Bus Trip Saratoga CK#121 $24.00 Bus Trip Saratoga CK#3325 $24.00 Bus Trip Saratoga CK#909 $24.00 Bus Trip Saratoga Name: Bus Trip Saratoga Clerk ID: JP Internal ID:64633 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64634 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10957-10958 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Vitacco, Katherine Name: Vitacco, Katherine 33 Diddell Road Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 10957-10958 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64635 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6950 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CREDIT CARD $75.00 Dorien, Joseph J Name: Dorien, Joseph J 10 Russ Place Wappingers Falls., NY 12590 Clerk ID: JP Internal ID: 14-6950 * * * RECEIPT * * * Date: 07/17/14 Receipt#: 64620 Quantity Transactions Reference Subtotal 2 Cert. Copies- Marriage 64620 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Kennedy, Brittany Sue Name: Kennedy, Brittany Sue 64 Red Hawk Hollow Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:64620