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2014-08-13
* * * RECEIPT * * * Date: 08/13/14 Receipt#: 65041 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 81 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Howley, Christopher James Name: Howley, Christopher James 12 Hamlet Court Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:81 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65042 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7083 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#3169 $200.00 Lincarl, Inc. Name: Lincarl, Inc. 284 Main Street Beacon, NY 12508 Clerk ID: JP Internal ID: 14-7083 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65043 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7084 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1253 $200.00 Properties, Llc Widmer Name: Properties, Llc Widmer 3510 Lexington Avenue Mohegan Lake, NY 10547 Clerk ID: JP Internal ID: 14-7084 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65044 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7085 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#801 $200.00 Collision, Llc Wreck-a-mended Name: Collision, Llc Wreck-a-mended 783 Old Route 9 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7085 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65045 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7086 $350.00 Total Paid: $350.00 Notes: Payment Type Amount Paid By CK#956 $350.00 Llc, Chelsea Ridge Ny Name: Llc, Chelsea Ridge Ny 92 River Road Summit, NJ 07901 Clerk ID: JP Internal ID: 14-7086 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65046 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7087 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#10314 $200.00 Associates, Inc. Elgen Name: Associates, Inc. Elgen 680 Old Route 9 N. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7087 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65047 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7088 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#214422 $200.00 Enterprises, Inc. Sun Up Name: Enterprises, Inc. Sun Up 1607 Route 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7088 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65048 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7090 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1120 $150.00 Services, Llc Enviroclean Petroleum Name: Services, Llc Enviroclean Petroleum 940 Abeel Street Route 213 Kingston, NY 12401 Clerk ID: JP Internal ID: 14-7090 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65049 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7092 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1120 $150.00 Services, Llc Enviroclean Petroleum Name: Services, Llc Enviroclean Petroleum 940 Abeel Street Route 213 Kingston, NY 12401 Clerk ID: JP Internal ID: 14-7092 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65050 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7093 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1181 $150.00 Herbke, Wolfgang Name: Herbke, Wolfgang 8 Pine Hills Dr Wappingers Falls, NY 12590-3024 Clerk ID: JP Internal ID: 14-7093 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65051 Quantity Transactions Reference Subtotal 1 C/O Search 14-7094 $175.00 Total Paid: $175.00 Notes: Payment Type Amount Paid By CK#35887 $175.00 Company, Liberty Tile & Escrow Name: Company, Liberty Tile & Escrow 275 West Natick Road, Suite 1000 Warwick, RI 02886 Clerk ID: JP Internal ID: 14-7094 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65052 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7095 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#4592 $150.00 Gilmartin, Margaret Name: Gilmartin, Margaret 105 Edgehill Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7095 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65053 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7096 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1339 $200.00 Equipment, J.k. Power Name: Equipment, J.k. Power 765 Old Route 9 N Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7096 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65054 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7097 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1676 $200.00 Zheng, Qin Ping Name: Zheng, Qin Ping 18 E. Main Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7097 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65055 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7098 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#35024 $200.00 Specialists, B & B Auto Name: Specialists, B & B Auto 1106 Route 9 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-7098 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65056 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7099 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#1462 $200.00 Nails, Inc. Kim & Lee Name: Nails, Inc. Kim & Lee 1083 Route 9 Suite 37 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-7099 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65057 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7100 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#14312 $200.00 Center, Airport Veterinary Name: Center, Airport Veterinary 11 Airport Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7100 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65058 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7101 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#4658 $200.00 Valley, W & H Of Hudson Name: Valley, W & H Of Hudson 185 New Hackensack Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7101 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65059 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-7102 $750.00 Total Paid: $750.00 Notes: Payment Type Amount Paid By CK#35774 $750.00 Shop, Inc. Potter Brothers Ski Name: Shop, Inc. Potter Brothers Ski 57 City View Terrace Kingston, NY 12401 Clerk ID: JP Internal ID: 14-7102 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65060 Quantity Transactions Reference Subtotal 1 Zoning Fees 14-7103 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#271 $250.00 Mcerlean-goddard, Cathy Name: Mcerlean-goddard, Cathy 24 Jenkins Ave. Stony Point, NY 10980-1910 Clerk ID: JP Internal ID: 14-7103 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65061 Quantity Transactions Reference Subtotal 1 Male, Neutered 00725 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Baker, George J Name: Baker, George J 123 Edgehill Dr. Wappingers Falls, NY 12590-3603 Clerk ID: JP Internal ID:00725 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65062 Quantity Transactions Reference Subtotal 1 Female, Spayed 01513 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Mercado, Mauro R. Name: Mercado, Mauro R. 1433 Route 376 Wappingers Falls, NY 12590-6133 Clerk ID: JP Internal ID:01513 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65063 Quantity Transactions Reference Subtotal 1 Male, Neutered 00753 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#3342 $6.00 Puttlitz, Dianne E. Name: Puttlitz, Dianne E. 21 Central Ave. Wappingers Falls, NY 12590-3803 Clerk ID: JP Internal ID:00753 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65064 Quantity Transactions Reference Subtotal 2 Recycle Center-single day pass 0397-0398 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Delehanty, Kevin Name: Delehanty, Kevin 64 East Main Street Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0397-0398 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65065 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11846-11847 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Mulkins 3rd, Lowell P. Name: Mulkins 3rd, Lowell P. 1 Peters Road Hopewell Junction, N Y 12533 Clerk ID: JP Internal ID: 11846-11847 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65066 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4672 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Consentino, Michael Name: Consentino, Michael 40 Liberty Street Clerk ID: JP Internal ID:4672 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65067 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0461 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ajmera, Atul Name: Ajmera, Atul 22 Elizabeth Terrace Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0461 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65068 Quantity Transactions Reference Subtotal 1 Recycle Center- monitor 0125 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Mcmillian, Jennifer Name: Mcmillian, Jennifer 53 Stoneykill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0125 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65069 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8185 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Hernandez, M.a. Name: Hernandez, M.a. 192 River Road North Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8185 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65070 Quantity Transactions Reference Subtotal 17 Copies 65070 $4.25 Total Paid: $4.25 Notes: Payment Type Amount Paid By CASH $4.25 Cashthan, Name: Cashthan, Clerk ID: JP Internal ID:65070 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65071 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11862-11863 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Levine, Stuart Name: Levine, Stuart Clerk ID: JP Internal ID: 11862-11863 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65072 Quantity Transactions Reference Subtotal 1 Gabage Tickets- Regular 4673 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CK#1112 $20.00 Nulu, Sayileela Name: Nulu, Sayileela 44 Degarmo Hills Road Clerk ID: JP Internal ID:4673 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65073 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0399 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#1112 $15.00 Nulu, Sayileela Name: Nulu, Sayileela 44 Degarmo Hills Road Clerk ID: JP Internal ID:0399 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65074 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11860-11861 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Menton, Virginia Name: Menton, Virginia Clerk ID: JP Internal ID: 11860-11861 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65075 Quantity Transactions Reference Subtotal 1 Male, Neutered 00712 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#6816 $6.00 Meltzer, C. Theresa Name: Meltzer, C. Theresa 44 Dorothy Heights Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00712 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65076 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11858-11859 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Pessia, Philip Name: Pessia, Philip 16 Ronsue Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 11858-11859 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65077 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11856-11857 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Dore, Jean M. Name: Dore, Jean M. 1 Davies Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 11856-11857 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65078 Quantity Transactions Reference Subtotal 1 Male, Neutered 00584 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#1669 $6.00 Velez, Patricia N. Name: Velez, Patricia N. 93 Robinson Ln. Wappingers Falls, NY 12590-6315 Clerk ID: JP Internal ID:00584 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65079 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8188 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Totten, Brian Name: Totten, Brian 121 Cooper Rd Lot 7 Fishkill, NY 12533 Clerk ID: JF Internal ID:8188 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65080 Quantity Transactions Reference Subtotal 1 Male, Neutered 01729 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Divito, Judith Name: Divito, Judith 406 Sterling Dr Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01729 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65081 Quantity Transactions Reference Subtotal 1 Male, Neutered 01471 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Lim, Daisy Name: Lim, Daisy 171 Cider Mill Loop Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01471 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65082 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8189 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Romig, Bernice Name: Romig, Bernice 110 Pye Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8189 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65083 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8191 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CK#1524 $30.00 Palamarczyk, Paul Name: Palamarczyk, Paul 54 Alpert Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8191 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65084 Quantity Transactions Reference Subtotal 1 Recycle Center- 1 axle trailer 0525 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CK#1524 $15.00 Palamarczyk, Paul Name: Palamarczyk, Paul 54 Alpert Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0525 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65085 Quantity Transactions Reference Subtotal 1 Cert. Copies- Death 65085 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Nelson, John Name: Nelson, John 39 Skytop Dr Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:65085 * * * RECEIPT * * * Date: 08/13/14 Receipt#: 65086 Quantity Transactions Reference Subtotal 2 Recycle Center-single day pass 0459-0460 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Piccolo, Dominic Name: Piccolo, Dominic 22 Ni Mesier Ave Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:0459-0460