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2014-07-29 Receipt Page 1 of l TRANSACTION SUMMARY TRANSAC PION TYPE'.SALE PAYMENT ITEM REFERENCE,NUMBER AMOUNT NPSC-,---Fee $100 Mu C.h sSaoE S,3.00 TOTAL: TOWS OF W APPIM10ER 20 Middlebmh Bd Wappingers Falls N112590 845499.4158 WILLIAM E Sl INT .............................................................................................................................................................................................................................................. 862434 Tmnaenion Eumbrr. 0]P_9:2014 15:24:22 EDT oam PKKeaaea. Travmnma T,, ........Card \'154-Swiped CWFnmber••• 11'834 �9YB81 wmod ra ReF<rence N—bv, 003]9]5] CeaM1 1— S50 O0 Tom]: W.00 l agreemra,above mm3 cwrding Ib .=.d s SLmaw — b MINICIPAI-SERV ICE FEE TOWN OF WAPPLSGER 400 T,ch..].,N'ay Swab—h NIE 04074 8]9564-5656 WILLIAM F SWINT .............................................................................................................................................................................................................................................. W434 T--l—Nambev EDT .—Praresed. Olc1A2014852123 EDT C T—v —Type ..1 VISA Swircd CvdNnmbec.............114 995883 AmM1awnon: Re&rtnce Yumba O0379758 Cmnenienre Fee $100 xs.on x la¢reo to rap abwel}Wtamownac emine u ePmemwl4 Iaaa lniscovvenimee fee will be A-EM m allowmy pa5—t viae­d,,—d ThVIk\'an .—d:09292014 15:2428 https://trx.npspos.com/pay app/app?component=%24DirectL ink&page=Receipt&service=d... 7/29/2014 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64783 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10982 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Kasakawitz, Joan Name: Kasakawitz, Joan 152 Rosewood Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10982 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64784 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10981 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Leonard, Marcella Name: Leonard, Marcella 15 Peter Dr Wf, NY 12590 Clerk ID: JP Internal ID: 10981 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64785 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8134 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Bjornson, Mark Name: Bjornson, Mark 5 Brian Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8134 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64786 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10983-10984 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Clearwater, Roger W Name: Clearwater, Roger W 282 Old Hopewell Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10983-10984 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64787 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01709 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Sanchez, Sandra Name: Sanchez, Sandra 125 Osborne Hill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:01709 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64788 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01708 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Sanchez, Sandra Name: Sanchez, Sandra 125 Osborne Hill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:01708 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64789 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10985 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Smith, Glen A Name: Smith, Glen A 90 Stoneykill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 10985 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64790 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7004 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#233 $100.00 Walsh, Donald Name: Walsh, Donald P.o Box 855 New Lebanon, NY 12135 Clerk ID: JP Internal ID: 14-7004 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64791 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7000 $65.00 Total Paid: $65.00 Notes: Payment Type Amount Paid By CK#5051 $65.00 Advanced Construction Contracting Inc Name: Advanced Construction Contracting Inc 50 Wild Wood Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7000 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64792 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7001 $77.00 Total Paid: $77.00 Notes: Payment Type Amount Paid By CK#3224 $77.00 Hurlbert, John Name: Hurlbert, John 20 De Garmo Hills Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7001 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64793 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7003 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#485 $150.00 Spinelli, Joseph Name: Spinelli, Joseph 16 Onondaga Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7003 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64794 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6993 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#152 $150.00 Lathrop, Timothy William Name: Lathrop, Timothy William 2516 Route 9 D Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6993 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64795 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6994 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#152 $250.00 Lathrop, Timothy William Name: Lathrop, Timothy William 2516 Route 9 D Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6994 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64796 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-6996 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2874 $150.00 Perri, John Joseph Name: Perri, John Joseph 26 Fieldstone Blvd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-6996 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64797 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7007 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754535 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-7007 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64798 Quantity Transactions Reference Subtotal 1 C/O Search 14-6997 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4271 $175.00 Title Support-upper County Name: Title Support-upper County 140 Litner Rd Rensselaerville, NY 12147 Clerk ID: JP Internal ID: 14-6997 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64799 Quantity Transactions Reference Subtotal 1 C/O Search 14-6998 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26516 $175.00 Regency Abstract Services Name: Regency Abstract Services 42 Cartherine St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6998 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64800 Quantity Transactions Reference Subtotal 1 C/O Search 14-6999 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7474 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-6999 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64801 Quantity Transactions Reference Subtotal 1 C/O Search 14-7005 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#7479 $175.00 Queen City Abstract Corp Name: Queen City Abstract Corp 325 Main St Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-7005 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64802 Quantity Transactions Reference Subtotal 1 C/O Search 14-7006 $175.00 -1 C/O Search 14-7006 -$175.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Rombout Abstract P.o Box 510 Beacon, NY 12508 Clerk ID: JP Internal ID: 14-7006 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64803 Quantity Transactions Reference Subtotal 1 C/O Search 14-7006 $325.00 Total Paid: $325.00 Notes: Payment Type Amount Paid By CK#564215 $325.00 Rombout Abstract Name: Rombout Abstract P.o Box 510 Beacon, NY 12508 Clerk ID: JP Internal ID: 14-7006 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64804 Quantity Transactions Reference Subtotal 6 Copies 64803 $1.50 Total Paid: $1.50 Notes: Payment Type Amount Paid By CASH $1.50 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID:64803 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64805 Quantity Transactions Reference Subtotal 1 Fund B 64804 $300.00 Total Paid: $300.00 Notes: Payment Type Amount Paid By CASH $150.00 Summer Camp 2014 CK#481 $150.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64804 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64806 Quantity Transactions Reference Subtotal 1 Fund B 64806 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#5758 $150.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64806 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64807 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8135-8136 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Cwiakala, Richard Name: Cwiakala, Richard 118 Edgehill Dr Wappingers Falls, NY 125903629 Clerk ID: JP Internal ID:8135-8136 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64808 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8137-8138 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#1007 $50.00 Rodriguez, Daniel Name: Rodriguez, Daniel 44 Wildwood Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8137-8138 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64809 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8139-8140 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $50.00 Swint, Sarah Name: Swint, Sarah 8 Franton Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8139-8140 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64810 Quantity Transactions Reference Subtotal 1 Male, Neutered 00556 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Edwards, Catherine Name: Edwards, Catherine P.o Box 583 Hughsonville, NY 12537 Clerk ID: JP Internal ID:00556 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64820 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8141 $50.00 -1 Recycle Center Annual Permit- Regular 8141 -$50.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Lema, Nicole 17 Hackensack Heights Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8141 * * * RECEIPT * * * Date: 07/29/14 Receipt#: 64820 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8141 $50.00 -1 Recycle Center Annual Permit- Regular 8141 -$50.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Lema, Nicole 17 Hackensack Heights Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8141