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2014-07-31
L—�lceipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYNESALE PAYMENT ITEM REFERENCE NUMBER AMOLNT NPS Convrnien ,Fen 5300 Mis G.h 51600 TOTAL: 519.00 .............................................................................................................................................................................................................................................. TOWN OF N'APPISGER 20 Middlebush Rd Wappm8m FaI1sNA 125W 845-2971118 NORA BOCCIIINO .............................................................................................................................................................................................................................................. Tnnmaion Numb,, 865674 Da¢Fmcosed- 07/316014 11:52:00 EDT T—1 iwTYPe: Cled.ICmd DISCOVER Swiped 0mdNumbce:"••"""•12610 A,th—tion 03120B Rdfd,—,l—lN- 00882 W0 Ed-Cmh 814 W Toel: 816.30 /IaBae mPey aLovemm1�l oo�wtaccmrMBtO Ne c`/ /�J�/ stEnalme: MUNICIPAY'SERN'ICE FEE TOWN OF WAPPINGER 400 Technology., Scubm.. h0ME 04074 8]7-5645656 NORABOCCHINO .............................................................................................................................................................................................................................................. 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TOWN OEM APPINGER 20 AmMi.bctlt Rd We,gen rrdlsNl12590 645-297AINE OAY ID SCIORTINO .............................................................................................................................................................................................................................................. Trewnion NmnM: 86'380 Date Procevcd 07 312014 10 1920 EDT Tren OnType Coedit Card ani MASTERCARD-Swiped CmtlNttmbm""""" 3158 AUb—iinm 31RM3Y ROEreon Vvmber. WSAM62 Bmldmg Dept 40000 Tont 5200.00 1 ageem�-td.-.-Axeeyi. Emnat MtNICIPAY"SERVICE FEE TOW N OF M'APPINGER 400 Twm,l,p,R'ay Scarb—.,h,ME 04074 W7-564-5656 DAVID SCIORTINO .............................................................................................................................................................................................................................................. loye.Rion Ntmber 865380 Da¢Pmoamd 0731 2 014 10:38 20 EDT Tome—Amy To, Credit Card MASTERCARD-Swiped C.mUr—D,r""""...."I AnNonvtion: 39592, Re@rence Ntmtber: 00860463 Caovenienee Yev' 490 Toul: - 5'f'90 a�eeor e cRol o Ne wrd ismer a6relmond 6 undmsrand Uss mnvenienoefee wlll be ehi to allow my paymennu aeAt cmd. St e lTar.k Y., Ported:07 31 2014 10 39 26 https://trx.npspos.com/payapp/app?component=°/624DirectL ink&page—Receipt&service=d... 7/31/2014 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64835 Quantity Transactions Reference Subtotal 5 Cert. Copies- Death 2014136830 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#12076 $50.00 Straub, Catalano & Havely Name: Straub, Catalano & Havely Clerk ID: JP Internal ID:2014136830 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64836 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7014 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $200.00 Sciortino, Dave Name: Sciortino, Dave 100 Shamrock Ck#426 Clerk ID: JP Internal ID: 14-7014 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64837 Quantity Transactions Reference Subtotal 1 Cert. Copies- Birth 64837 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Belding, Catherine Name: Belding, Catherine 18 Adams St Wf, NY 12590 Clerk ID: JP Internal ID:64837 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64838 Quantity Transactions Reference Subtotal 1 Female, Unspayed 5156299 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $16.00 Bocchino, Nora Name: Bocchino, Nora 1668 Route 9 7b Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:5156299 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64839 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8147 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#6121 $30.00 Shealey, George A Name: Shealey, George A 322 All Angels Hill Rd Wappinger Falls, NY 12590 Clerk ID: JP Internal ID:8147 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64840 Quantity Transactions Reference Subtotal 1 Fund B 64840 $1,777.00 Total Paid: $1,777.00 Notes: Payment Type Amount Paid By CASH $1,777.00 Summer Camp 2014 Name: Summer Camp 2014 Clerk ID: JP Internal ID:64840 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64841 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0452 $15.00 -1 Recycle Center-single day pass 0452 -$15.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Chung, Mark A. 2 Hackensack Heights Road Wappingers Falls, N Y 12590 Clerk ID: JP Internal ID:0452 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64842 Quantity Transactions Reference Subtotal 1 Female, Spayed 01713 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Russo, Jennifer Name: Russo, Jennifer 510 Maloney Rd Apt F3 Poughkeepsie, NY 12603 Clerk ID: JP Internal ID:01713 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64843 Quantity Transactions Reference Subtotal 1 Male, Neutered 01714 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#4200 $6.00 D'angelo, Donna Name: D'angelo, Donna 83 Degarmo Hills Road Wf, NY 12590 Clerk ID: JP Internal ID:01714 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64844 Quantity Transactions Reference Subtotal 1 C/O Search 14-7008 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1364 $175.00 Real Property Abstract Name: Real Property Abstract Clerk ID: JP Internal ID: 14-7008 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64845 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7009 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#267 $150.00 Degelormo, James Name: Degelormo, James Clerk ID: JP Internal ID: 14-7009 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64846 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7010 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#267 $250.00 Degelormo, James Name: Degelormo, James Clerk ID: JP Internal ID: 14-7010 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64847 Quantity Transactions Reference Subtotal 1 ZBA Fees 14-7011 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2402 $250.00 Idema, Heather Name: Idema, Heather Clerk ID: JP Internal ID: 14-7011 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64848 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7012 $97.00 Total Paid: $97.00 Notes: Payment Type Amount Paid By CK#816 $97.00 Quiles- Leon, Lucy I. Name: Quiles- Leon, Lucy I. 12 Ada Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7012 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64849 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7013 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1542 $150.00 Torres, Charles Name: Torres, Charles 20 Spring Hill Ct Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7013 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64850 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7016 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1087 $150.00 River View Enterprises Name: River View Enterprises Clerk ID: JP Internal ID: 14-7016 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64851 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7018 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#958 $250.00 Donrick Construction Name: Donrick Construction Po Box 683 Glenham, NY 12527 Clerk ID: JP Internal ID: 14-7018 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64852 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7020 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2043 $150.00 Valk, Donald Name: Valk, Donald Clerk ID: JP Internal ID: 14-7020 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64853 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7021 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#2043 $250.00 Valk, Donald Name: Valk, Donald Clerk ID: JP Internal ID: 14-7021 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64854 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7022 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1478 $150.00 Thompson, Robert Name: Thompson, Robert 7 Craig Place Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7022 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64855 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7024 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2902 $150.00 R. Costa Electric, Inc Name: R. Costa Electric, Inc 645 Route 82 Hopewell Junction, NY 12533 Clerk ID: JP Internal ID: 14-7024 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64856 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7025 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#13915 $150.00 Sigma -Tremblay Llc Name: Sigma -Tremblay Llc 4 Delavergine Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7025 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 64857 Quantity Transactions Reference Subtotal 2 Cert. Copies- Death 64857 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#14720 $20.00 William Miller and Sons Name: William Miller and Sons Clerk ID: JP Internal ID:64857 * * * RECEIPT * * * Date: 07/31/14 Receipt#: 65270 Quantity Transactions Reference Subtotal 1 Interest int-7-31-14 $6.51 -1 Interest int-7-31-14 -$6.51 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Interest, Town Clerk Clerk ID: JF Internal ID:int-7-31-14