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2014-07-19
* * * RECEIPT * * * Date: 07/21/14 Receipt#: 64669 Quantity Transactions Reference Subtotal 1 Female, Spayed 01704 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#878 $6.00 Kelly, Gina Name: Kelly, Gina 15 Central Avenue Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01704 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64670 Quantity Transactions Reference Subtotal 1 Bus Trips 64670 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#2221 $48.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JF Internal ID:64670 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64671 Quantity Transactions Reference Subtotal 1 Fund B 64671 $125.00 Total Paid: $125.00 Notes: Payment Type Amount Paid By CK#289 $125.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JF Internal ID:64671 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64672 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6949 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CASH $250.00 Brooke, Donald E Name: Brooke, Donald E 62 Marlorville Rd Wappingers Falls, NY 12590-3142 Clerk ID: JP Internal ID: 14-6949 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64673 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6951 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#530 $150.00 Chapman, Kellen J. Name: Chapman, Kellen J. 115 Smithtown Road Fishkill, New York 12524 Clerk ID: JP Internal ID: 14-6951 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64674 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6946 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#51-72182211 $250.00 People's United Bank Name: People's United Bank Clerk ID: JP Internal ID: 14-6946 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64675 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6948 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3504 $50.00 Timber Creek Homes Name: Timber Creek Homes Clerk ID: JP Internal ID: 14-6948 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64676 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6953 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1077 $250.00 Green Pastures Landscaping Name: Green Pastures Landscaping Clerk ID: JP Internal ID: 14-6953 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64677 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6956 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1077 $250.00 Green Pastures Landscaping Name: Green Pastures Landscaping Clerk ID: JP Internal ID: 14-6956 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64678 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6958 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#1078 $75.00 Green Pastures Landscaping Name: Green Pastures Landscaping Clerk ID: JP Internal ID: 14-6958 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64679 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6960 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#11198 $150.00 Able-Care Group Name: Able-Care Group Clerk ID: JP Internal ID: 14-6960 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64680 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6961 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#312 $150.00 Wolfe, Kim Name: Wolfe, Kim 24 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6961 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64681 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6963 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#463 $50.00 Cooling, Mamakating Heating And Name: Cooling, Mamakating Heating And Clerk ID: JP Internal ID: 14-6963 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64682 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8108 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Shwherman, Wendy Name: Shwherman, Wendy 9 Partners Rd Wf, NY 12590 Clerk ID: JP Internal ID:8108 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64683 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8107 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Hooten, William Name: Hooten, William 6 Upper Henry Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8107 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64684 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8109 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Rupani, Catherine Name: Rupani, Catherine 12 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8109 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64685 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0447 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#308 $15.00 Palmatier, Jeanne Name: Palmatier, Jeanne 94 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0447 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64686 Quantity Transactions Reference Subtotal 5 Copies 64686 $1.25 Total Paid: $1.25 Notes: Payment Type Amount Paid By CASH $1.25 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID:64686 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64688 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8110 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Pilon, Michael Name: Pilon, Michael 2412 Rt 9d Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8110 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64689 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4649 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Piebes, Arthur F Name: Piebes, Arthur F 17 Alpert Drive Wf NY Clerk ID: JP Internal ID:4649 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64690 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0448 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Danson, Michelle Name: Danson, Michelle Clerk ID: JP Internal ID:0448 * * * RECEIPT * * * Date: 07/21/14 Receipt#: 64691 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4648 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Melley, AnnMarie Name: Melley, AnnMarie 23 Mina Drive Wappingers Falls, New York 12590 Clerk ID: JP Internal ID:4648