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2014-07-24
Receipt Page 1 of I TRANSACTION SUMMARY TRANSAC IION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NRS Cameniencc Fw 53 00 Mi.0-h Sd,_00 TOTAL: 00'00 .............................................................................................................................................................................................................................................. TOWN OF WAPPING ER 3011iddlcbush Rd Wappingers Falls,NY 12590 845-2911158 NUCHAEL SHERSHIN .............................................................................................................................................................................................................................................. Trair.e. nVmnber: 856003 Dam Pmcasud: 0]24101412:2329 EDT Trmsenion Type: Credit Card VISA-Swiped CardN=b.. r""'••••..3454 Aulbonriddd 0),349B Refermm1—lien 00843250 11"r Cieh 540.00 Tout: / 54400 I agree to pay'aMuc mlal amount acwrdinpm tli5 Fr aFeemrnt \ Sim MUN'ICIPA\`SERVICE PEE TOW N OF W APPINGER 4 W Tecbnolop'N9y SeaT—,ghME 04074 899-5615656 MICHAEL SHERSHIN .............................................................................................................................................................................................................................................. Trnnsanion Number 856003 Otte Fmeessed: 071141201 A 12:"_3:29 EDT Tramanian Type: Credit Card vrs A.Sw,ped Cmdtiumber.—....••••••3454 AnNmisstion 09940B Re cmnae Nmnbev 00843246 Coo r—tice Fee 5.30) $3.00 eem paypbbe,,total amo�wl accordi/ng to the aM e,.,er.d.&mder.d Nis convenimccFeewill1A chargad to allow my payment via—di,card. Thant You ]Broad 01:244014 1223 34 https://trx.npspos.com/payapp/app?component=)/o24DirectLink&page—Receipt&service—d... 7/24/2014 Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT INC...a.,,n.e Fee $3LO M.-C.,h SY)OD TOTAL: 553.00 .............................................................................................................................................................................................................................................. TOWNOF WAPPINGER 20 Middldush Rd iA appmgem FallsNY 125% W 2914158 PENNY VALENTI ........................—................................................................................................................................................................................................................... Lansamioo I—IxT. 855933 Dam Pmcescd 07124201411:5404 EDT Tmnsaaron Typc Credo Cud VISASwipedCardNumber.......- ^5414 Aulhoaimlion: 339670 0.elerenw Amnbm. 00830892 Miac CesM1 S.(P Tocol: 550.00 IaEecmpaf ebwelo N1nb ar45eement MEN'ICIPAT'SERVICE FEE TOWN OF WAPPINGER 4OOT.ma,p W. Scaeb—tigh ME 04074 877-564-5656 pENN'Y VALENTI .............................................................................................................................................................................................................................................. Tmrt�scronAumWC 855933 Dme Pmaesaed 0724201411:54:04 EDT Tamaation Type: Credit C.ad VISA-Swiped Carat, Ybe. ......'••. 5414 AmM1an'mtwr� 339668 RAE—Natalia, 00830891 Comcnience Fee $300 Tocol: 43.00 Iab^colo pay abo��modin/$/J� &vnderna�d this convenience fat will be cbarged ro allow my paymenn'ia credie card. Thank You Pnn¢d 07 241114 11 14 16 https://trx.npspos.com/payapp/app?component=B/o24DirectLink&page=Reecipt&sen,ice=d... 7/24/2014 * * * RECEIPT * * * Date: 07/24/14 Receipt#: 64744 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8125 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Valenti, Penny Name: Valenti, Penny 71 New Hackensack Rd Wf, NY 12590 Clerk ID: JP Internal ID:8125 * * * RECEIPT * * * Date: 07/24/14 Receipt#: 64745 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4655 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Wilson, Janet Name: Wilson, Janet 77 Losee Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4655 * * * RECEIPT * * * Date: 07/24/14 Receipt#: 64747 Quantity Transactions Reference Subtotal 4 Copies 64746 $1.00 Total Paid: $1.00 Notes: Payment Type Amount Paid By CASH $1.00 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID:64746