2014-08-04 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE'.SALE PAI MENT ITEM REFERENCE NUMBER AMOTNT NPS Coavwncncc Fee 5300 .-C.A 53000 TOTAL: S33.00 ............................................................................................................................................................................................................................................. TOWN OF U APPINGER 20 Middl,W6 Rd W appi ngers Falls,Nl 12590 "1-191AH58 STEPHAN A COHEN .............................................................................................................................................................................................................................................. Tram—n—Vombev 871501 Daw PmcmN: 0&04201412.1333 EDT Transaction Type Credit Card VISA-Swiped CardNumM."^""^•9150 Am ...1 oa: 395888 Ra--Number 00155265 Misc CasM1 5311.00 SNOM I agree m pay a l 4^1. SiBnamrc''/ � _ MUNICIPAYBERVICE FEE TOWN OF W APPINGER 400 TecMolaln Way S—a -.gh ME04014 897.5645656 -' STEPHAN A COHEN .............................................................................................................................................................................................................................................. 1-1-1—b,, 871501 Dam Processed. 08/042014 12:1333 EDT Tmnea t-Type. C2dn card VISA-Swiped CWFumb.. ........-r.1150 AuNonwion: 40a59 Reference rvumM: 11115161Comenlenw Pae 53 00 Tomb SO." aMve mml amowta ord...,.N en1 dersland 0is convenience Re will be cM1azgedm allow my paymml via mcdit caN. O_._ TE.a" Primed:08104'2014 12'.13 4' https://trx.npspos.com/payapp/app?components/o24DirectLink&page=Receipt&ser ice=dir... 8/4/2014 Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAINENTITEM REFERENCE NUMBER AJIOCNT NPS C...man-,Pec SIX Miwcwb 815,00 TOTAL: 818.00 .............................................................................................................................................................................................................................................. TOWN OF W APPINGER 20 M,ddlebush Rd Wappingers FaaNY 12590 845-yIAI58 WEVOI C SHERMAN .............................................................................................................................................................................................................................................. T—darer-lumber: 891269 Dam Hacessed 08:0420141122:28 EDT Ttansacnon Ty, Credit Card VISA-Swiped Cardlumbe, I—'""^'W34 Anhmeminoe- 095342 Refreau lumbo 00137829 Nine Crab 815 n0 Trial: / $15.00 1 agree to pav e�1o1u1�w'accordy�in Ne *� signat.e i�J .� MUNICIPAY•SERVICE FEE TOWN OF WAPPINCER 400 TecMalagy Way ScaNamagb ME 04074 977.5ri-5656 W ENDIC SHERMAN .............................................................................................................................................................................................................................................. Tran aid.-Numban 871269 Data Processed- 09/042014 11 22 28 POT Transact—T_vpe: Credit Card VISA Swiped CardNumben"""""'•9034 Audenmdan: 252508 Reference Number00137827 Com'emeece kee 5300 Total: p� 43.00 I agree. be, m o t cmdin Neca incitement understand mad wncenience me will N-,d to ally,my payment via credit card. dismatme: (p/g Thsnk Primed:09/04/2014 11:2250 https://m.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 8/4/2014 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64869 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 76 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Beale, William Holohan Name: Beale, William Holohan 65 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:76 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64870 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01521 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#1856 $16.00 Beale, William Name: Beale, William P.o. Box 347 Marloville Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01521 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64871 Quantity Transactions Reference Subtotal 1 Copies 64871 $3.36 Total Paid: $3.36 Notes: Payment Type Amount Paid By CASH $3.36 Dutchess Pro Print Name: Dutchess Pro Print Clerk ID: JF Internal ID:64871 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64872 Quantity Transactions Reference Subtotal 2 Recycle Center-single day pass 0453-0454 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Lau, Janice Name: Lau, Janice Clerk ID: JF Internal ID:0453-0454 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64873 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0392 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Shah, Ahmed Name: Shah, Ahmed Clerk ID: JF Internal ID:0392 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64874 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11805-11806 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Finkelstein, Martin Name: Finkelstein, Martin Clerk ID: JF Internal ID: 11805-11806 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64875 Quantity Transactions Reference Subtotal 4 Garbage Tickets- Senior 11807-11810 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Sontag, Joseph Name: Sontag, Joseph Clerk ID: JF Internal ID: 11807-11810 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64876 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11811 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Jackson, Frederic Name: Jackson, Frederic 314 Myers Corners Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11811 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64877 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8153 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $30.00 Cohen, Stephan A Name: Cohen, Stephan A 12 Sabra Ln. Wappingers Falls, NY 12590-2215 Clerk ID: JF Internal ID:8153 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64878 Quantity Transactions Reference Subtotal 2 Gabage Tickets- Regular 4662-4663 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Fischer, Stephen Name: Fischer, Stephen 26 Oneill Farm Road Wappigners Falls, NY 12590 Clerk ID: JF Internal ID:4662-4663 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64879 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8152 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#4230 $30.00 Scribner, Josephine A. Name: Scribner, Josephine A. 25 Franklindale Ave Wappingers Falls, NY 12590-3104 Clerk ID: JF Internal ID:8152 * * * RECEIPT * * * Date: 08/04/14 Receipt#: 64880 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0523 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $15.00 Jordan, Frank A Name: Jordan, Frank A 9 Partners Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0523