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2014-07-30
Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE.SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NPS Com<mca..Fee $300 Hlssccsth H°00 TOTAL: 5,13A0 .............................................................................................................................................................................................................................................. TOWN OF N APPINGER 20 NAddlebusb Rd Wappinper Fw[s,D1125W 845397LIA ROBERT D AEF1 IA .............................................................................................................................................................................................................................................. Tress—Number 863643 Due P ,.eaml 07 3012014 1?13:55 EDT Tmnnnioa Tie Leda Card VISA-Swiped CardNumM.•••••^•••••0627 Auth-s ¢ 03,803 Ralrnmce Nantes, 00590574 sho.c.b 54000 Thai $0.00 Iaereem aT abuse to dinp5eeq nageement SiEmanre'. MU[IC FAA-SERVICE FEE TOWN OF WAPPINGER 400 TecMdo_ry Way Scab omugkME 04094 877-564-5656 ROBERT JO ANGLIA .............................................................................................................................................................................................................................................. Tmrvmmian Nmnbeo 863643 Dam P—eamd: 073°4014 12'.13.55 EDT Trvrsachou Tied Cwdrt Card \'ISA-SxupN Cardroumber......••••••Ofi27 Aulloaimlied 093806 Ru cna Somber 00590513 Co..uumoe Fee Sq T) T a.n° agreem ail aEorda ara A Orth, d issuer arieemem ad understand this eunremrnce fee will be charged to allow on,pa>mus is credit cam. S gnat Tbau vnu 1'no1N 0 3614 11 1ao° https://trx.npspos.com/payapp/app?component=0/R24DirectLink&page=Receipt&serviced... 7/30/2014 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64811 Quantity Transactions Reference Subtotal 1 Female, Spayed 01710 $6.00 -1 Female, Spayed 01710 -$6.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Wood, Mary Anne 32 Pye Ln. Wappingers Falls, NY 12590-3610 Clerk ID: JF Internal ID:01710 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64812 Quantity Transactions Reference Subtotal 1 Female, Spayed 01710 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CK#3156 $18.00 Wood, Mary Anne Name: Wood, Mary Anne 32 Pye Ln. Wappingers Falls, NY 12590-3610 Clerk ID: JF Internal ID:01710 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64813 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage 64813 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#5923 $10.00 Pasquale, Paul Name: Pasquale, Paul 60 Forge Hill Gdns New Windsor, NY 12553 Clerk ID: JF Internal ID:64813 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64814 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10990 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Walker, Bernard Name: Walker, Bernard 131 Brannan Place Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 10990 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64815 Quantity Transactions Reference Subtotal 1 Male, Neutered 01711 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Pilla, Marie Name: Pilla, Marie 15 Alpine Drive Apt G Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01711 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64816 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4657 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Denarda, Anthony Name: Denarda, Anthony Clerk ID: JF Internal ID:4657 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64817 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4658 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Denarda, Anthony Name: Denarda, Anthony Clerk ID: JF Internal ID:4658 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64818 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10986-10987 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Conklin, Francies Name: Conklin, Francies Clerk ID: JF Internal ID: 10986-10987 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64819 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 10988-10989 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Mulhall, Arthur Name: Mulhall, Arthur Clerk ID: JF Internal ID: 10988-10989 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64821 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Reg - Single 2748 $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Messerich, Tim Name: Messerich, Tim Clerk ID: JF Internal ID:2748 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64822 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0451 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Terzigni, Bernadette Name: Terzigni, Bernadette 14 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0451 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64822 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0451 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Terzigni, Bernadette Name: Terzigni, Bernadette 14 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0451 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64823 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0450 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ciulla, Christopher Name: Ciulla, Christopher 23B Carnaby Street Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0450 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64824 Quantity Transactions Reference Subtotal 3 Recycle Center- Freon 0389-0391 $45.00 Total Paid: $45.00 Notes: Payment Type Amount Paid By CK#5236 $45.00 Cullen, Elaine Name: Cullen, Elaine 374 Cedar Hill Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0389-0391 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64825 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8143 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 O'donnell, William Name: O'donnell, William 11 Creekview Ct Wf, NY 12590 Clerk ID: JF Internal ID:8143 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64826 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 75 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $40.00 D'Amelia, Robert James Name: D'Amelia, Robert James 45 Addison Rd. Fishkill, NY 12524 Clerk ID: JF Internal ID:75 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64827 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8144 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Edwards, Anesha R Name: Edwards, Anesha R 143 Washington St Poughkeepsie, NY 12603 Clerk ID: JP Internal ID:8144 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64828 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8145 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Weirtz, Adam Name: Weirtz, Adam Clerk ID: JP Internal ID:8145 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64829 Quantity Transactions Reference Subtotal 1 Female, Spayed 00610 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Best, George Name: Best, George 43 Sky Top Dr. Wappingers Falls, NY 12590-5488 Clerk ID: JP Internal ID:00610 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64830 Quantity Transactions Reference Subtotal 4 Garbage Tickets- Senior 10991-10994 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#264 $40.00 Galloway, Joseph Name: Galloway, Joseph 17 Partners Road Wappingers Falls, New York 12590 Clerk ID: JP Internal ID: 10991-10994 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64831 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 10995 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Harmer, Richard Name: Harmer, Richard Clerk ID: JP Internal ID: 10995 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64832 Quantity Transactions Reference Subtotal 1 Copies 64832 $0.25 Total Paid: $0.25 Notes: Payment Type Amount Paid By CASH $0.25 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID:64832 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64833 Quantity Transactions Reference Subtotal 3 Copies 64833 $0.75 Total Paid: $0.75 Notes: Payment Type Amount Paid By CASH $0.75 Copies, Copies Name: Copies, Copies Clerk ID: JP Internal ID:64833 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 64834 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8141 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#155 $50.00 Lema, Nicole Name: Lema, Nicole 17 Hackensack Heights Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8141 * * * RECEIPT * * * Date: 07/30/14 Receipt#: 65274 Quantity Transactions Reference Subtotal 1 Interest int-7-31-14 $16.59 Total Paid: $16.59 Notes: Payment Type Amount Paid By CASH $16.59 July, Interest May June Name: July, Interest May June Clerk ID: JF Internal ID:int-7-31-14