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2014-08-08
Receipt Page I of I TRANSACTION SUMMARY TRANSACTION TYPE:SALE RAIMENT ITEM REFERENCE NUMBER AMOUNT NPS Com<nience Fee 5300 mnec.M1 54000 TOTAL: ul. ............................................................................................................................................................................................................................................. � TOWNOFNAPPINGER 30 Aliddlebusb Rd Wappingers P,lelcl125W 845-19i 1158 HEATHER M LOGAS .............................................................................................................................................................................................................................................. Tranzazuon Nwnbec 877838 DuD Pmce—d: 08D82014 0941 07 EDT Tmnsaznon Trpe: Gedi,Card PISA-Swiped CardNumbee""""""3161 Aldne,eion: 084109 Reference Numbe, 00330146 ntisc C.eb 8n,m Tom: 510'00 1 eem per as mml amnym acwraing 1p eew'E umaE mI. 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Sigwlwe. _ L Z / — oa PnmMa 08N8.2014 ti-0238 https://tr .npspos.com/payapp/app?component=0/B24DirectLink&page=Receipt&service—dir... 8/8/2014 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT ITEM REFERENCE NUMBER AMOUNT FPS Camwrnce Fee S3 TO MizcT.h 55000 TOTAL: 553.00 .............................................................................................................................................................................................................................................. TOWN OF N'APPINGER 20 lEddlebush Rd P'appd,m Fa11s.N112590 845297-4158 SALVATORE M CASTAGNA .............................................................................................................................................................................................................................................. Transanion Swnber: 878637 Date Pmceszcd: 09 O101 114:00:28 EDT T—ei on D, Credit Card l ISA-Swiped CardNambe, .........1641 Awhoiiaalinn: 090014 Re(etenw Fnmbec 00436915 ,It.CUM1 S1,000 TOYL _ $50.06 l epreempey v mrd vnm t cn gto cerdisso ayreemenL SiEmam _._— MCNICIPAY-SERVICE FEF.TOWN OF WAPPINGER 400 Technel.,,1, Scarborough ME 04074 877-5643656 S4LVATORE NI CAST AGNA ...............—............................................................................................................................................................................................................................. Tansagiw Number 898639 nseF —Nd. 08,08201414:00:28 PDT leau..Tree: credit Care VISA-Swiped Cardlettmber........"•1641 Auflloriradoo: O=4 Re.... .number. nn436914 Comrnimce Fee 5300 Tatnl: 53.00 l spree bryr toe mm dg m card is. pµtteement undemaad this com'eNe ce feewillbc d gedtn allow myparmentvia veditcmd. Stride YYY Thank l t. Pitted:Ox;68 2u 14 14:0034 https://trx.npspos.com/pay app/app?component=6/624DirectLink&page=Receipt&service=dir... 8/8/2014 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64925 Quantity Transactions Reference Subtotal 1 Female, Spayed 01209 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Packer, Rosemarie Name: Packer, Rosemarie 56 Carroll Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01209 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64926 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 77 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $40.00 Schaeffer, Robert Harris Name: Schaeffer, Robert Harris 138 Townview Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:77 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64927 Quantity Transactions Reference Subtotal 1 Male, Neutered 1720 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Tebbe, Barbara Name: Tebbe, Barbara 45 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 1720 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64928 Quantity Transactions Reference Subtotal 1 Male, Neutered 01721 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Tebbe, Barbara Name: Tebbe, Barbara 45 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01721 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64929 Quantity Transactions Reference Subtotal 1 Male, Neutered 01722 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Tebbe, Barbara Name: Tebbe, Barbara 45 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01722 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64930 Quantity Transactions Reference Subtotal 1 Female, Spayed 01724 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Kripfgans-loer, Diane Name: Kripfgans-loer, Diane 5 Cloverdale Place Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01724 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64931 Quantity Transactions Reference Subtotal 1 Female, Spayed 01723 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Tebbe, Barbara Name: Tebbe, Barbara 45 Brothers Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01723 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64932 Quantity Transactions Reference Subtotal 1 Male, Neutered 00615 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Mattson, Frances Name: Mattson, Frances 17 Split Tree Dr. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00615 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64933 Quantity Transactions Reference Subtotal 1 Female, Spayed 00557 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Mattson, Theresa A. Name: Mattson, Theresa A. 17 Split Tree Dr. Wappingers Falls, NY 12590-3017 Clerk ID: JF Internal ID:00557 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64934 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7027 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3367 $150.00 All Systems Heating Cooling Inc Name: All Systems Heating Cooling Inc Clerk ID: JF Internal ID: 14-7027 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64935 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7028 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Geisenheimer, Frederick Name: Geisenheimer, Frederick Clerk ID: JF Internal ID: 14-7028 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64936 Quantity Transactions Reference Subtotal 1 Female, Spayed 01187 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Fitzpatrick, Nancy A. Name: Fitzpatrick, Nancy A. 1668 Route 9 Apt. 8m Wappingers Falls, New York 12590 Clerk ID: JF Internal ID:01187 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64937 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7030 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3367 $150.00 All Systems Heating Cooling Inc Name: All Systems Heating Cooling Inc Clerk ID: JF Internal ID: 14-7030 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64938 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7033 $91.00 Total Paid: $91.00 Notes: Payment Type Amount Paid By CK#1080 $91.00 Flannigan, Robert F. Name: Flannigan, Robert F. Clerk ID: JF Internal ID: 14-7033 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64939 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7035 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1040006580 $150.00 Hammond, Robert C. Name: Hammond, Robert C. 55E Meadowbrook Lane Staatsburgh, NY 12580 Clerk ID: JF Internal ID: 14-7035 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64940 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7036 $1,393.00 -1 Building Dept Fees- Building Permit 14-7036 -$1,393.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Hammond, Robert C. 55E Meadowbrook Lane Staatsburgh, NY 12580 Clerk ID: JF Internal ID: 14-7036 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64941 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7056 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1118 $150.00 Drusik, John Name: Drusik, John 273 Osborne Hill Rd. Fishkill, NY 12524 Clerk ID: JF Internal ID: 14-7056 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64942 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7057 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#2283 $175.00 Wallin, Robert Name: Wallin, Robert 25 Brothers Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7057 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64943 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7058 $75.00 Total Paid: $75.00 Notes: Payment Type Amount Paid By CK#2284 $75.00 Wallin, Robert Name: Wallin, Robert 25 Brothers Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7058 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64944 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7059 $56.00 Total Paid: $56.00 Notes: Payment Type Amount Paid By CASH $56.00 Torres, Charles Name: Torres, Charles 20 Spring Hill Ct Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7059 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64945 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7060 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CASH $25.00 Geisenheimer Jr, Fred Name: Geisenheimer Jr, Fred Clerk ID: JF Internal ID: 14-7060 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64946 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7062 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4023 $150.00 Devincenzi, Ronald Name: Devincenzi, Ronald 27 Montfort Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7062 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64947 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7064 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#261 $150.00 Castelli, Christina Name: Castelli, Christina 21 Orchard Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7064 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64948 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7065 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#168 $175.00 Maher, Eileen Name: Maher, Eileen 101 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7065 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64949 Quantity Transactions Reference Subtotal 1 Female, Spayed 00774 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Oakes, Daniel Name: Oakes, Daniel 2264 Route 9d Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00774 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64950 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7069 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#0229 $250.00 Contractors, Inc. Sun-dance Name: Contractors, Inc. Sun-dance 424 Central Ave. Peekskill, NY 10566 Clerk ID: JF Internal ID: 14-7069 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64951 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7070 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1363 $150.00 Kleinhenz, Richard Name: Kleinhenz, Richard 228 Myers Corners Rd. Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7070 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64952 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7068 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2390 $200.00 Center, Dutchess County Performing Arts Name: Center, Dutchess County Performing Arts 1315 Route 9 Hark Plaza Building 2#104 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7068 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64953 Quantity Transactions Reference Subtotal 1 C/O Search 14-7071 $325.00 Total Paid: $325.00 Notes: Payment Type Amount Paid By CK#564230 $325.00 Co., Rombout Abstract Name: Co., Rombout Abstract P.o. Box 510 Beacon, NY 12508 Clerk ID: JF Internal ID: 14-7071 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64954 Quantity Transactions Reference Subtotal 1 C/O Search 14-7072 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26538 $175.00 Services, Regency Abstract Name: Services, Regency Abstract 42 Catherine Street Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-7072 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64955 Quantity Transactions Reference Subtotal 1 C/O Search 14-7073 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26538 $175.00 Services, Regency Abstract Name: Services, Regency Abstract 42 Catherine Street Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-7073 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64956 Quantity Transactions Reference Subtotal 1 C/O Search 14-7074 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12263 $175.00 Valley, River City Abstract Of The Hudso Name: Valley, River City Abstract Of The Hudson 2645 South Road, Suite 4 Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-7074 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64957 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7076 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Garcia, Edward Name: Garcia, Edward Clerk ID: JF Internal ID: 14-7076 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64958 Quantity Transactions Reference Subtotal 1 C/O Search 14-7077 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#1365 $175.00 Rizza, Thomas Name: Rizza, Thomas 196 South Street Marlboro, NY 12542 Clerk ID: JF Internal ID: 14-7077 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64959 Quantity Transactions Reference Subtotal 1 C/O Search 14-7078 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#9307 $175.00 Abstract, Llc Greenacre Name: Abstract, Llc Greenacre 5031 Route 9w Newburgh, NY 12550 Clerk ID: JF Internal ID: 14-7078 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64960 Quantity Transactions Reference Subtotal 1 C/O Search 14-7079 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#4284 $175.00 County, Title Support Upper Name: County, Title Support Upper 140 Littner Road Rensselaerville, NY 12147 Clerk ID: JF Internal ID: 14-7079 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64961 Quantity Transactions Reference Subtotal 1 C/O Search 14-7080 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#26523 $175.00 Garrigan, Vincent Name: Garrigan, Vincent 79 Osborne Hill Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7080 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64962 Quantity Transactions Reference Subtotal 1 C/O Search 14-7081 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#12207 $175.00 Barrett, John Name: Barrett, John 41 Diddell Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7081 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64963 Quantity Transactions Reference Subtotal 1 C/O Search 14-7082 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#35550 $175.00 Adamson, Norman Name: Adamson, Norman 77 Losee Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7082 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64964 Quantity Transactions Reference Subtotal 1 Male, Neutered 00649 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Bishop, David Name: Bishop, David 23 Sucich PI Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:00649 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64965 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7037 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#4664 $200.00 Tan, Better Name: Tan, Better 465 Violet Avenue Poughkeepsie, NY 12601 Clerk ID: JF Internal ID: 14-7037 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64966 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7038 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#7393 $200.00 Collision, Auto Elegance Name: Collision, Auto Elegance 3 Marlorville Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7038 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64967 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7041 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2827 $200.00 Corbin, Sydney Name: Corbin, Sydney 26 St. Nicholas Rd Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7041 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64968 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7044 $275.00 Total Paid: $275.00 Notes: Payment Type Amount Paid By CK#2940 $275.00 Saz, Llc Name: Saz, Llc 1528 Route 376 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7044 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64969 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-4045 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#317126 $200.00 Management, N E S Real Estate Name: Management, N E S Real Estate 8420 West Bryn Mawr Ave. Suite 310 Chicago, IL 60631 Clerk ID: JF Internal ID: 14-4045 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64970 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7048 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#3739 $200.00 Mirrors, Church Of Sacred Name: Mirrors, Church Of Sacred P.o. Box 353 Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7048 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64971 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7049 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#1007 $250.00 Garrigan, Shawn Name: Garrigan, Shawn 185 Forest Valley Rd. Pleasant Valley, NY 12569 Clerk ID: JF Internal ID: 14-7049 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64972 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7050 $64.00 Total Paid: $64.00 Notes: Payment Type Amount Paid By CK#1007 $64.00 Garrigan, Shawn Name: Garrigan, Shawn 185 Forest Valley Rd. Pleasant Valley, NY 12569 Clerk ID: JF Internal ID: 14-7050 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64973 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7052 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CASH $150.00 Farrauto, Marianna Name: Farrauto, Marianna Clerk ID: JF Internal ID: 14-7052 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64974 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7053 $100.00 Total Paid: $100.00 Notes: Payment Type Amount Paid By CK#1089 $100.00 Enterprises, River View Name: Enterprises, River View 4 Tiger Road Hopewell Junction, NY 12533 Clerk ID: JF Internal ID: 14-7053 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64975 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7046 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1977 $150.00 Aubry, Jon-paul Name: Aubry, Jon-paul P.o. Box 514 Garrison, NY 10524 Clerk ID: JF Internal ID: 14-7046 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64976 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7047 $108.00 Total Paid: $108.00 Notes: Payment Type Amount Paid By CK#117 $108.00 Klieb, Robert Name: Klieb, Robert 8 Brown Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 14-7047 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64977 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7040 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#16636 $150.00 Enterprises, Inc. Ibrahim Vazquez Name: Enterprises, Inc. Ibrahim Vazquez P.o. Box 1518 Highland, NY 12528 Clerk ID: JF Internal ID: 14-7040 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64978 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7043 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#16636 $150.00 Enterprises, Inc. Ibrahim Vazquez Name: Enterprises, Inc. Ibrahim Vazquez P.o. Box 1518 Highland, NY 12528 Clerk ID: JF Internal ID: 14-7043 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64979 Quantity Transactions Reference Subtotal 1 Male, Neutered 00618 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Lohrfink, Frederick W. Name: Lohrfink, Frederick W. 6 Veatch St. Wappingers Falls, NY 12590-3718 Clerk ID: JF Internal ID:00618 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64980 Quantity Transactions Reference Subtotal 1 Male, Unneutered 00617 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Lohrfink, Frederick W. Name: Lohrfink, Frederick W. 6 Veatch St. Wappingers Falls, NY 12590-3718 Clerk ID: JF Internal ID:00617 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64981 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0524 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Figueroa, Rhonda Name: Figueroa, Rhonda 143 Chelsea Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0524 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64982 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8173-8174 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Haldeman, Gregory Name: Haldeman, Gregory 15 Lenny Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8173-8174 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64983 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0396 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Stratica, Paulica Name: Stratica, Paulica 59 Carroll Drive Wf NY Clerk ID: JF Internal ID:0396 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64984 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0458 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $15.00 Ocasio, Eric Name: Ocasio, Eric Clerk ID: JF Internal ID:0458 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64985 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11833 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Sapio, Wilfredo Name: Sapio, Wilfredo 9 Michael Drive Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11833 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64986 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8172 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#6023 $30.00 Warren, Martin Name: Warren, Martin 4 Widmer Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8172 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64987 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4666 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Bentsen, Eric Name: Bentsen, Eric 31 Amherst Lane Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID:4666 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64988 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8171 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $50.00 Castagna, Sal Name: Castagna, Sal Clerk ID: JF Internal ID:8171 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64989 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 4821 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Khouri, Ihsan M Name: Khouri, Ihsan M 111 Rosewood Drive Wappinges Falls, NY 12590 Clerk ID: JF Internal ID:4821 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64990 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11832 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Ranadive, Alka Name: Ranadive, Alka 30 Robin Lane Wappingers Falls, N Y 12590 Clerk ID: JF Internal ID: 11832 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64991 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8167 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Damico, Joanne Name: Damico, Joanne 65 Edgehill Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8167 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64992 Quantity Transactions Reference Subtotal 1 Bus Trips 64992 $24.00 Total Paid: $24.00 Notes: Payment Type Amount Paid By CK#1336 $24.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JF Internal ID:64992 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64993 Quantity Transactions Reference Subtotal 1 Bus Trips 64993 $48.00 Total Paid: $48.00 Notes: Payment Type Amount Paid By CASH $48.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JF Internal ID:64993 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64994 Quantity Transactions Reference Subtotal 1 Bus Trips 64994 $24.00 Total Paid: $24.00 Notes: Payment Type Amount Paid By CASH $24.00 Saratoga 2014 Name: Saratoga 2014 Clerk ID: JF Internal ID:64994 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64995 Quantity Transactions Reference Subtotal 1 Fund B 64995 $272.35 Total Paid: $272.35 Notes: Payment Type Amount Paid By CK#4503 $272.35 Leentjes Amusement Corp Name: Leentjes Amusement Corp Clerk ID: JF Internal ID:64995 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64996 Quantity Transactions Reference Subtotal 12 Cert. Copies- Death 64996 $120.00 Total Paid: $120.00 Notes: Payment Type Amount Paid By CK#12101 $120.00 Straub, Catalano & Havely Name: Straub, Catalano & Havely Clerk ID: JF Internal ID:64996 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64997 Quantity Transactions Reference Subtotal 1 Female, Spayed 00437 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#7294 $6.00 Pannone, Teresa E. Name: Pannone, Teresa E. 74 Fieldstone Blvd. Wappingers Falls, NY 12590-4330 Clerk ID: JF Internal ID:00437 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64998 Quantity Transactions Reference Subtotal 1 Glfts and Donations- Palmateer 64998 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#071362 $250.00 Dumore Corporation Name: Dumore Corporation 145 Wharton Road Bristol, PA 19007 Clerk ID: JF Internal ID:64998 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 64999 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage L5886134 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CK#158 $10.00 Hanley, Michael Arthur Name: Hanley, Michael Arthur 37 Sherwood Frst C Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: L5886134 * * * RECEIPT * * * Date: 08/08/14 Receipt#: 65000 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7036 $1,393.25 Total Paid: $1,393.25 Notes: Payment Type Amount Paid By CK#104000658 $1,393.25 Hammond, Robert C. Name: Hammond, Robert C. 55E Meadowbrook Lane Staatsburgh, NY 12580 Clerk ID: JF Internal ID: 14-7036