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2014-07-18
Receipt Page 1 of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT TEM REFERENCE NUMBER AWOL IT NP$Convenirnce Fee S3 M-Cash Ro 0o TOTAL: sl).no .............................................................................................................................................................................................................................................. TOWN OF N'APPIFGER 30 Niddlehmh Rd WappmBa�Fa11s.NY 12590 M,197J 138 EILEEN C 0(ON .............................................................................................................................................................................................................................................. T—NE10a Smnber 849361 Das Processed: 07 IS 201415:32:47 EDT T—an-1, Credil CaM PISA-Swiped Card`Iwn r'n"^^""'3179 Awh..-I.. 083315 E,fi—.ceNumber: 00306279 MIm Cash $1000 T.1: 530.00 e` gree m pa>abaa 001 vnonm acwrtline 10 rhe caN iss greemem MUNTC IPAI"SERVICE FEE TOWN OF W APPINGER 400 Tach..I.,,NVay "Sod,...h,ME W074 e^-564-5636 EILEEN COCOANELL .............................................................................................................................................................................................................................................. D.sacnea N'ambeo 849361 Dale P—",d 09/182014 1'x3247 EDT T,M...a Tr W CrtE,C.d VISA-Swl"d CydFumBer.............2179 "th-- 083115 [Ofd—N—ba, OV206280 "..."ma Fee $3 00 Taul: 63.00 I aymee to paS abmel Lvn amgw Ole �aPrte denrantllhlemarca' cy�.,I]be¢bare=d m JI—mr Paymenn'ie er=as Bard. E a- PnAte( IaNYou vled 07 18 https://trx.npspos.com/payapp/app?component=°/624DirectLink&page—Receipt&service=d... 7/18/2014 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64636 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8095 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Butler, Marilyn J Name: Butler, Marilyn J 23 Sky Top Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8095 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64637 Quantity Transactions Reference Subtotal 1 Male, Neutered 01703 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Byer, Marc A Name: Byer, Marc A 2 Cayuga Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01703 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64638 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10959-10960 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Saraceno, John Name: Saraceno, John Clerk ID: JF Internal ID: 10959-10960 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64639 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8093 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Morales, Anna Name: Morales, Anna 7-12 Megna Way Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8093 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64640 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8094 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Derario, Michael Name: Derario, Michael 16 Gold Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8094 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64641 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0518 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Derario, Michael Name: Derario, Michael 16 Gold Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0518 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64642 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8102 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#9005 $30.00 Name: Clerk ID: JF Internal ID:8102 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64643 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8101 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1107 $50.00 Wright, Beth Name: Wright, Beth 30 Forest View Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8101 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64644 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8096 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Farina, Jennifer Diane Name: Farina, Jennifer Diane 17 Carroll Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8096 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64645 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8097 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Spero, Martha A Name: Spero, Martha A 4 Sabra Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8097 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64646 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8098-8099 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3505 $50.00 Toulan, Tim T Name: Toulan, Tim T 87 Diddell Road Clerk ID: JF Internal ID:8098-8099 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64647 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0519 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#3505 $15.00 Toulan, Tim T Name: Toulan, Tim T 87 Diddell Road Clerk ID: JF Internal ID:0519 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64648 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8100 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#258 $50.00 Kraus, Kenneth Name: Kraus, Kenneth 310 River Road North Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8100 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64649 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0446 $15.00 -1 Recycle Center-single day pass 0446 -$15.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Vitacco, Patricia J 31 Quarry Drive Clerk ID: JP Internal ID:0446 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64650 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0445 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#8134 $15.00 Breault, Donna M Name: Breault, Donna M 57 Edgehill Dr. Wappingers Falls, NY 12590-3632 Clerk ID: JF Internal ID:0445 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64651 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10961 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Meusberger, Edward Name: Meusberger, Edward Clerk ID: JF Internal ID: 10961 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64652 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 65652 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1749 $50.00 Roule, Floyd Name: Roule, Floyd 29538 Gaylord Walker, LA 70785 Clerk ID: JF Internal ID:65652 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64653 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8104 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Bliss, Michael Name: Bliss, Michael Clerk ID: JF Internal ID:8104 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64654 Quantity Transactions Reference Subtotal 1 Male, Neutered 01145 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CASH $18.00 Jarvis, Lara A. Name: Jarvis, Lara A. 5 Phyllis Dr. Wappingers Falls, NY 12590-3203 Clerk ID: JP Internal ID:01145 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64655 Quantity Transactions Reference Subtotal 1 Male, Neutered 01684 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Jarvis, Lara Name: Jarvis, Lara 5 Phyllis Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01684 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64656 Quantity Transactions Reference Subtotal 1 Male, Neutered 01705 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Buddenhagen, Gregg A Name: Buddenhagen, Gregg A 56 Kent Rd Wappingers Falls, NY 12590-3861 Clerk ID: JP Internal ID:01705 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64658 Quantity Transactions Reference Subtotal 1 Male, Neutered 01282 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Buddenhagen, Gregg A Name: Buddenhagen, Gregg A 56 Kent Rd Wappingers Falls, NY 12590-3861 Clerk ID: JP Internal ID:01282 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64659 Quantity Transactions Reference Subtotal 1 Male, Neutered 01420 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CK#3495 $18.00 Girvalo, Michael Name: Girvalo, Michael 14 Peggy Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01420 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64660 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0383 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Lucas, William J Name: Lucas, William J 9 Alpine Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0383 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64661 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10962 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Grodenchich, Henry Name: Grodenchich, Henry Clerk ID: JP Internal ID: 10962 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64663 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64661 $60.00 Total Paid: $60.00 Notes: Payment Type Amount Paid By Money Order#21843857610 $60.00 The Co Worker's of Charlie's Daughter Su Name: The Co Worker's of Charlie's Daughter Sue Clerk ID: JF Internal ID:64661 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64664 Quantity Transactions Reference Subtotal 5 Garbage Tickets- Senior 10963-10967 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Siena, Laurence Name: Siena, Laurence 1 Aspen Ct Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10963-10967 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64665 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4647 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CREDIT CARD $20.00 O'Connell, Sandra M Name: O'Connell, Sandra M 192 Smithtown Road Fishkill, NY 12524 Clerk ID: JP Internal ID:4647 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64667 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64666 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#4686 $50.00 Vail, Lloyd Name: Vail, Lloyd Clerk ID: JF Internal ID:64666 * * * RECEIPT * * * Date: 07/18/14 Receipt#: 64668 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64667 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1475 $100.00 Straub, Stanley J. Name: Straub, Stanley J. 40 North Mesier Avenue Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:64667