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2014-07-25
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAY MENT ITEM REFERENCE NUMBER AMOUNT NPSCame--Fm $300 Mlsc cnh S5000 TOTAL: SM'0 .............................................................................................................................................................................................................................................. TOWN OF NAPPEND ER 20 Nnddlebusb Rd WVpn,, ¢F,I1,DE12590 845-2974158 ROBERT L FARRINGTON .............................................................................................................................................................................................................................................. Trenucnon lumMc 857750 Dwrc RNR—d- 0725 2014 1207 26 EDT T—EDI.0n 1, Cr<di,Card VISA-Swipca CardNumber...........11111 AORrI—om 369703 R,6—Nnmbev 00170068 \list Cann 550,00 nl: 50.00 �T ree 1<peS Bbovc raylemry�a< InFm Net erg em. MLNICIPAI•SERYICE FEE OM - FNAPPINGER 400 Te-M011,r Was' Sc T,, OanME04074 877-564-5656 ROBERT L FARRINGTON .............................................................................................................................................................................................................................................. TmuwOn Numbee 857750 Dem P--d 072i2014 12:07:26 EDT Tan..n 15'1. Crede Card VISA Swiped CardNumbcr. ...........F001 ADNonvtiOn 503215 Rc(erence tiumber 00170007 Coowemeaa Fee $30 Tont: EIRE �IeSreem Pmabme i0nl amom,l raivsl �c cora iso alnecmenl dund<nuna lnia<Dav<nim<e res winM rnargm ro allow m>va5'mem.in vmdcaN. s�mna PBm< I .D\0 a-o7ns2ow 12x7e1 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&ser ice—d... 7/25/2014 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64748 Quantity Transactions Reference Subtotal 1 Bus Trips 64748 $24.00 Total Paid: $24.00 Notes: Payment Type Amount Paid By CK#3078 $24.00 Bus Trip Saratoga Name: Bus Trip Saratoga Clerk ID: JP Internal ID:64748 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64750 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8126 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Tilley, Robert E Name: Tilley, Robert E 10 Brian Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8126 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64751 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-6977 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#7214 $200.00 Smart, Chris J Name: Smart, Chris J 2187 Rt 9D Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6977 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64752 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-6982 $350.00 Total Paid: $350.00 Notes: Payment Type Amount Paid By CK#5620 $350.00 Corp., Mohawk Equipment Name: Corp., Mohawk Equipment 25 Jersey Street West Babylon, NY 11704 Clerk ID: JP Internal ID: 14-6982 * * * RECEIPT * * * Date: 07/25/14 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6983 $0.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Garner, Alice 101 Hudson St. Ste. 2100 Jersey City, NJ 07302 Clerk ID: JP Internal ID: 14-6983 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64753 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-8983 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1041 $150.00 Garner, Alice Name: Garner, Alice 101 Hudson St. Ste. 2100 Jersey City, NJ 07302 Clerk ID: JP Internal ID: 14-8983 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64754 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6979 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#3603 $50.00 Oconnor, Samantha Name: Oconnor, Samantha 8007 Chelsea Cove Drive North Hopewell Jct., NY 12533 Clerk ID: JP Internal ID: 14-6979 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64755 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6981 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2013 $250.00 Snell, Thomas Name: Snell, Thomas 1058 Rt. 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6981 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64756 Quantity Transactions Reference Subtotal 1 C/O Search 14-6980 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12130 $175.00 Contes, Salvador Name: Contes, Salvador 2645 South Road, Suite 4 Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6980 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64757 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01707 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Borland, Carrie Name: Borland, Carrie 20 North Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01707 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64758 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8127 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CREDIT CARD $50.00 Farrington, Taryn Name: Farrington, Taryn 17 Regency Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8127 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64759 Quantity Transactions Reference Subtotal 2 Recycle Center- Freon 0387-0388 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Maher, Joan Name: Maher, Joan 38 Balfour Drive Wappingers Falls, New York 12590 Clerk ID: JP Internal ID:0387-0388 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64760 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10978 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Maus, Fred J Name: Maus, Fred J 4 Barbara Drive Clerk ID: JP Internal ID: 10978 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64761 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10979-10980 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Lahey, Richard Name: Lahey, Richard Clerk ID: JP Internal ID: 10979-10980 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64762 Quantity Transactions Reference Subtotal 1 Fund B 64761 $400.00 Total Paid: $400.00 Notes: Payment Type Amount Paid By CK#2560 $400.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64761 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64763 Quantity Transactions Reference Subtotal 1 Fund A 64763 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CK#2702 $120.00 Adult Tennis 2014 Name: Adult Tennis 2014 Clerk ID: JP Internal ID:64763 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64765 Quantity Transactions Reference Subtotal 1 Bus Trips 64764 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CASH $48.00 Bus Trip Saratoga Name: Bus Trip Saratoga Clerk ID: JP Internal ID:64764 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64766 Quantity Transactions Reference Subtotal 15 Cert. Copies- Death 201427 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#12054 $150.00 Straub Funeral Home Name: Straub Funeral Home 55 East Main St Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:201427 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64767 Quantity Transactions Reference Subtotal 1 Fund B 64767 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#5181 $275.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64767 * * * RECEIPT * * * Date: 07/25/14 Receipt#: 64768 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4656 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Garrett, Robert W Name: Garrett, Robert W 10 Douglas Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:4656