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2014-08-05
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT NMI...—eaee Fec E3 00 m-Cash $3000 TOTAL: 533.00 .............................................................................................................................................................................................................................................. TOWN OF W APPINCER 20 Middlebusb Rd Wappin,FWlaNY 12590 845¢9]-0158 DOREEN DFLUCA .............................................................................................................................................................................................................................................. Tzwd�n Nmnben 873514 pac Processed. 0810512014 12:36.1]EDT T--d-1, Cowin Card MASTERC.D-Swiped CaddNumb- .........6602 Aulhon'ssmn: 133266 Rete—Numbed 00449063 Mia.Casb 53000 Toni: 530.00 'a spool din Ne caN inueragreemen[. ZE�IY-SERIICEIEE�T.l KR OF WAPPINOER 400 Tachaology Way SwaboawQhME 04094 877.5645656 DOREEN DFLUCA .............................................................................................................................................................................................................................................. T�ansemian�Numbor 873514 pam Proaesud 08/052014 1236:19 EDT TI-1-1 Type: Credit Card MASTERCARD-Swiped CmdNamWr••':::..n..6602 Ambanwian: 10326] Re@renm Vambeu 0044WR Con..eni.a...Fee s¢rxmpeg ebdye1O'ryl��vnou�N o$ r O'u lE issuer a�nememffiuntlersvnd dtis convenience ke will be abarped m allow my paymenrvie trod:]caN. n�F\ ,\ Than �� named o 14133631 https://trx.npspos.com/payapp/app?component=B/B24DirectLink&page=Receipt&service=dir... 8/5/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT >FS Cawemoa-Fee S3 00 M6cCesb 56500 TOTAL: $69.00 ............................................................................................................................................................................................................................................. TOM'NOFN'APPNGER 20 Middlcbmh Rd Wappint Falls5Y 12590 845-291415a ELYSE R OGGHTDN .............................................................................................................................................................................................................................................. TI—R.lNombeo 893841 Date Pm—aed. 081052014142214 EDT Tansamoo Typc: Credit Card VISA-SwIPW CardVomM ............a", Amhamorna¢ 688126 Rof—o.Number 00494128 MlsCaah 56500 Total: M!"M agree to pa. oral vnonm accordionm o rdera,,rarr t. MENICIPAY'SERVICE FEE TOWN OF W APPINGER 400 Technology W. ScuMmunhME W074 877-564-5656 ELYSE R OUGHTO\ .............................................................................................................................................................................................................................................. Tanewnoo Numbev 873841 Date I-,,.d. 09 052014 14:2214 EDT Tmosacnoa Tyce: Credit Card I ISA-Swiped eamPma be I...........a", AUtimme er 688128 Roodrence Number 00494/29 Come.t—e Fee $300 Tout a3L0 I egeempa5a woral amoavt aworEingmm uer egrcemmr&wdemmdthls-imenlencelwdl be ehmged to allow my Re—nd...eredi:card S.,. Th kY.. Rimd:08052b14142141 https://trx.npspos.com/payapp/app?component=%24DirectLink&page=Receipt&service=dir... 8/5/2014 Transaction Summary Transaction Type:Sale prvment Item Reference Number Amount mou t NPS Convenience Pee $613 Misccash $25000 Total $256.13 Town of 44'vppime, 20 Middlcoah Rd Wappm,h,m Falls.NY 12590 845-1_974158 EDWARD VILLEGAS Transaction Number. 972971 Dace Processed: 08/05/2014 09:36 29 EDT Transaction Type'. Credit Card VISA-Swiped CmdNumber***** —**4666 Authorization083630 Reference Number 00397175 Misr Cash $250 00 Tend: $250.00 /) , 1, a to at rota(amount ace 8 to the card issu cement. matur Munielpuy`Servvice Fee Town of W appinger 400 Technology Way Scarborne,KME 04074 811-564-5656 EDWARD VILLEGAS Transaction Number: 872971 Date Processed'. 08/05/2014 093629 EDT Transaction Type. Credit Card VISA-Swiped C.oPsumber" •.... Authonzatiom 083630 Reference Number: 00397174 Convenleoce Fee$6.13 Fund: S6.I3 l agree pa above rot cunt according t card issuer concern tBr understand this convenience fee will be chmued to allow my pay nt via:reditc nmure: hor, You * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64881 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4664 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Chaffetz, Colleen Name: Chaffetz, Colleen Clerk ID: JF Internal ID:4664 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64882 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11813-11814 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Arvello, Aida Name: Arvello, Aida Clerk ID: JF Internal ID: 11813-11814 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64883 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11815-11816 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Falkenstern, Gary Name: Falkenstern, Gary 54 Quaker Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11815-11816 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64884 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11817-11818 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Petit, Thomas Name: Petit, Thomas Clerk ID: JF Internal ID: 11817-11818 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64885 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11819 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Campala, Phyllis Name: Campala, Phyllis 11 Midge Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11819 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64886 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11820 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Hicks, Lucinda Name: Hicks, Lucinda Clerk ID: JF Internal ID: 11820 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64887 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11821-11822 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#4140 $20.00 Mayer, Paulette Name: Mayer, Paulette 21 Top-o-hill Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11821-11822 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64888 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8159 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Hicks, Lucinda Name: Hicks, Lucinda Clerk ID: JF Internal ID:8159 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64889 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8158 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Lewis, Jared Name: Lewis, Jared 20 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8158 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64890 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8155 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#177 $50.00 Montross, Richard Name: Montross, Richard 101 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8155 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64891 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8157 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $50.00 Oughton, Elyse Name: Oughton, Elyse 1668 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8157 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64892 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0395 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $15.00 Oughton, Elyse Name: Oughton, Elyse 1668 Route 9 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0395 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64893 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8154 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $30.00 Deluca, Doreen Name: Deluca, Doreen 23 Cedar Knolls Wappinger Falls, NY 12590 Clerk ID: JF Internal ID:8154 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64894 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0394 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Lyons, Patrick F Name: Lyons, Patrick F 19 Pippin Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0394 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64895 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0393 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Falkenstern, Gary Name: Falkenstern, Gary 54 Quaker Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0393 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64896 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7054 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $250.00 Montclair Townhouse Condominium Name: Montclair Townhouse Condominium 3 Neptune Road, Suite A19 A Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-7054 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64897 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64897 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CK#2093 $25.00 Hait, Gerald F. Name: Hait, Gerald F. 30 Second Dr Hyde Park, NY 564 Clerk ID: JF Internal ID:64897 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64898 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64898 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#162 $100.00 Palmateer, Robert D. Name: Palmateer, Robert D. 273 Chicory Lane EI Cajon, CA 92021 Clerk ID: JF Internal ID:64898 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64899 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64899 $500.00 Total Paid: $500.00 Notes: Payment Type Amount Paid By CK#400 $500.00 Klinger, Alfred Name: Klinger, Alfred 1600 Ne Dixie Hwy Apt 6-103 Jensen Beach, FL 34957 Clerk ID: JF Internal ID:64899 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64900 Quantity Transactions Reference Subtotal 1 Male, Neutered 01716 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3938 $6.00 Kempter, James Name: Kempter, James 27 Peters Road Hopewell Jct, NY 12533 Clerk ID: JF Internal ID:01716 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64901 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64901 $80.00 Total Paid: $80.00 Notes: Payment Type Amount Paid By CK#152 $80.00 Underwood, Julianne Name: Underwood, Julianne Clerk ID: JF Internal ID:64901 * * * RECEIPT * * * Date: 08/05/14 Receipt#: 64902 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64902 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CK#6017 $25.00 Duncan, William Name: Duncan, William Po Box 328 Fishkill, NY 12524 Clerk ID: JF Internal ID:64902