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2014-07-23
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAIMENT ITEM REFERENCE NUMBER AMOUNT SPS Coaveai ee Fee 5300 Mis Cash s5m TOTAL: 551.0° .............................................................................................................................................................................................................................................. TOWNOFAAPPI5CER 70 Middlebi,h Ra M'appid,m Falls NT 12590 845-2994158 MARIA C GOLDRICK .............................................................................................................................................................................................................................................. T—ND.ca Nwabcr: 854867 Dire Pm—d 01/23/201415 05:52 EDT : Type :cdia Cird MASTERCARDMAER -Swipcd CudNumber""'••"•x'3593 Arlh-da- 30499Z Reference Sumbcc 00611280 Mi Csa*11E 850.D0 55°.00 is eaPeeeminnt MCMCIW N OF W APPINGRR 400 TecMo].,N'ry Scarborcuyh,NE 04074 877-564-5656 MARIA C GOLDRICK .............................................................................................................................................................................................................................................. Tm:naraioa Number 854867 Dvc P—e—d 07/23,20141505:22 EDT T--i,-Type: Crean Card MASTERCARD-Swiped CardN—ber rr"'r^'•"3593 Ardher - 305692 R,E—ee 1—beo 00611281 C vonlenm P¢ 53.00 d3, SJ.. IaF^ee lD Paye o o c..dmp lc the cmdissuer ap:ecmemI—E—ndthiswm'eniena fee Al N, h,ddl to tllow my peymenrtia aedil cued. Sim Thm0.1'Du Printed:0723:2014 150532 https://trx.npspos.com/payapp/app?component=0/B24DirectLink&page=Receipt&service=d... 7/23/2014 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64706 Quantity Transactions Reference Subtotal 2 Recycle Center- Freon 0385-0386 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Briccetti, Theresa B Name: Briccetti, Theresa B 15 Cindy Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0385-0386 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64707 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10976 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Bailey, Virginia Name: Bailey, Virginia 199 Widmer Rd Wappingers Fall, NY 12590 Clerk ID: JP Internal ID: 10976 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64708 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10975 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Lynch, Donna H Name: Lynch, Donna H 2 Partners Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10975 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64709 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10974 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Scherer Jr, Oscar Name: Scherer Jr, Oscar 12 Crabapple Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10974 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64710 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10972 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Riley, David Name: Riley, David Clerk ID: JP Internal ID: 10972 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64711 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10973 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Cammara, Frank Name: Cammara, Frank Clerk ID: JP Internal ID: 10973 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64712 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0520 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Bliss, Michael Name: Bliss, Michael Clerk ID: JP Internal ID:0520 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64713 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8120 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Catale, Kenneth J Name: Catale, Kenneth J 48 Top O Hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8120 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64714 Quantity Transactions Reference Subtotal 1 Recycle Center- monitor 0123 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Tierney, Daniel Name: Tierney, Daniel Clerk ID: JP Internal ID:0123 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64715 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8121 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#719 $50.00 Traver, Robert Name: Traver, Robert 21 Clapp Ave FI 2 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8121 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64716 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8117:8119 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#3489 $30.00 Pratt, James D. Name: Pratt, James D. 21 Old Troy Road Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:8117:8119 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64717 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8116 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Bishop, David Name: Bishop, David 23 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8116 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64718 Quantity Transactions Reference Subtotal 1 Fund B 61718 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#6204 $150.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:61718 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64719 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6964 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754513 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-6964 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64720 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6966 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#272 $150.00 Giorgio, Joseph M. Name: Giorgio, Joseph M. 13 Partners Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6966 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64721 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6967 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1194 $150.00 Clove Excavators Name: Clove Excavators 9 Barnes Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6967 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64722 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6968 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1003 $150.00 Estate Of Regina A. Garrigan Name: Estate Of Regina A. Garrigan Clerk ID: JP Internal ID: 14-6968 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64723 Quantity Transactions Reference Subtotal 1 C/O Search 14-6969 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26495 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6969 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64724 Quantity Transactions Reference Subtotal 1 C/O Search 14-6970 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#60384 $175.00 Sneeringer Monahon Provost Name: Sneeringer Monahon Provost 420 Warren St Hudson, NY 12534 Clerk ID: JP Internal ID: 14-6970 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64725 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6971 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#814 $150.00 Leon, Lucy Name: Leon, Lucy 12 Ada Dr Wf, NY 12590 Clerk ID: JP Internal ID: 14-6971 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64726 Quantity Transactions Reference Subtotal 1 C/O Search 14-6972 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#25327 $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: 14-6972 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64727 Quantity Transactions Reference Subtotal 1 C/O Search 14-6973 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7434 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6973 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64728 Quantity Transactions Reference Subtotal 1 C/O Search 14-6974 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12110 $175.00 River City Abstract Name: River City Abstract 2645 South Road Suite 4 Poughkeepsie, New York 12601 Clerk ID: JP Internal ID: 14-6974 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64729 Quantity Transactions Reference Subtotal 1 C/O Search 14-6975 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#2917 $175.00 Rockland Abstract Corp. Name: Rockland Abstract Corp. 19 Squadron Blvd, 2nd Floor New City, NY 10956 Clerk ID: JP Internal ID: 14-6975 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64730 Quantity Transactions Reference Subtotal 1 C/O Search 14-6976 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7433 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6976 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64731 Quantity Transactions Reference Subtotal 1 Plans & Specs 64731 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2158 $50.00 Landworks of Hudson Valley Name: Landworks of Hudson Valley Clerk ID: JP Internal ID:64731 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64732 Quantity Transactions Reference Subtotal 1 Plans & Specs 64732 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#9756107729 $50.00 Chase Bank Name: Chase Bank 712 Main St 4e Houston, TX 77002 Clerk ID: JP Internal ID:64732 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64733 Quantity Transactions Reference Subtotal 1 Plans & Specs 64733 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1453 $50.00 Thomas Gleason, Inc. Name: Thomas Gleason, Inc. 42 Mc Kinley Lane Poughkeepsie, N Y 12601 Clerk ID: JP Internal ID:64733 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64734 Quantity Transactions Reference Subtotal 1 Plans & Specs 64734 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1098 $50.00 R & R Name: R & R Clerk ID: JP Internal ID:64734 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64735 Quantity Transactions Reference Subtotal 1 Plans & Specs 64735 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#110 $50.00 Nealy, Brian Name: Nealy, Brian Clerk ID: JP Internal ID:64735 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64736 Quantity Transactions Reference Subtotal 1 Plans & Specs 64736 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#2233 $50.00 Nickel Electric Name: Nickel Electric Clerk ID: JP Internal ID:64736 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64737 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0449 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ajmera, Atul Name: Ajmera, Atul 22 Elizabeth Terrace Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0449 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64738 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8122-8123 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#208 $30.00 Massey, Thomas Name: Massey, Thomas 106 Kent Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8122-8123 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64739 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10977 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Thompson, Doreen Name: Thompson, Doreen 7 Craig Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10977 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64740 Quantity Transactions Reference Subtotal 1 Bus Trips 64740 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CK#2817 $48.00 Bus Trip Saratoga Name: Bus Trip Saratoga Clerk ID: JP Internal ID:64740 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64741 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8124 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Goldrick, Maria Name: Goldrick, Maria 18 Barbara Lane Wf, NY 12590 Clerk ID: JP Internal ID:8124 * * * RECEIPT * * * Date: 07/23/14 Receipt#: 64742 Quantity Transactions Reference Subtotal 1 Male, Neutered 01706 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Sabia-bianca, Mary Name: Sabia-bianca, Mary 393 Old Hopewell Rd Wf, NY 12590 Clerk ID: JP Internal ID:01706