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2014-08-07
* * * RECEIPT * * * Date: 08/07/14 Receipt#: 64917 Quantity Transactions Reference Subtotal 1 Female, Spayed 01718 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1479 $6.00 Nahlen, Peter Name: Nahlen, Peter 57 Robert Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01718 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64918 Quantity Transactions Reference Subtotal 1 Female, Spayed 01719 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1479 $6.00 Nahlen, Peter Name: Nahlen, Peter 57 Robert Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01719 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64919 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4665 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Penik, Sharon Name: Penik, Sharon Clerk ID: JF Internal ID:4665 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64920 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11829-11830 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Lefvre, Cleo Name: Lefvre, Cleo Clerk ID: JF Internal ID: 11829-11830 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64921 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11831 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Harmer, Richard Name: Harmer, Richard Clerk ID: JF Internal ID: 11831 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64922 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8166 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Rosa, Robert Name: Rosa, Robert 18 Boxwood Circle Hopewell Jct, NY 12533 Clerk ID: JF Internal ID:8166 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64923 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0457 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Vidot, Andy Name: Vidot, Andy 5 Cady Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0457 * * * RECEIPT * * * Date: 08/07/14 Receipt#: 64924 Quantity Transactions Reference Subtotal 1 Copies 64924 $1.68 Total Paid: $1.68 Notes: Payment Type Amount Paid By CASH $1.68 Dutchess Pro Print Name: Dutchess Pro Print Clerk ID: JF Internal ID:64924