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2014-08-18
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PAYMENT FEEM REFERENCE NUMBER AMOUNT NPS Cu,cu—c Fee $3 00 NvcCub SOOt TOTAL: $85.00 ..................................................................................................—......................................................................................................................................... TOM N OF NAPPINGER 20%hddlebus0 Rd MaPFlnpars Fa16.N113590 $45-397-4158 DEBORAH DIFALC0 .....................................................................................................................................................................................................—..................................... . T—ad. n Nnmbeo 89REo Data Pmcessed_ 08.192014 t2ftl EDT Tansa¢iov To" tredil Card \'ISA Swiped CardNmnb. "'c""'^'4]]9 Autbonssnort 040112 Ra4emnccNw�ber: � 003219]5 Misc Paah 58200 Total: S81A0 1 e re m pas tat a ac—do., p c. SiP m--, m ME'NIC IPAI'•SER\'ICC YEE TOWN OF W APPINGER 400 TecMology Way Scub—.,hME040]4 A99-564-5656 DEBORAH DEALCO .............................................................................................................................................................................................................................................� 11—o'climi Numbev 890095 Fuc Pmcess<d.. 08/181014 11:m 09 LUT T saclion T, ,oc"Card VISn Sw,cd I Card.--do, ----"'4119 amhon:eron 040112 Rercrc:a Bamber .311913 Comeoiznce Fee S3 00 Taut: .—_.. 3." l e,tem Pay abmcmlal vn ml ac - gto Be cud luuer ayaemenl&nndervaad lh,,—a—ence fee wdl 6n chu,ed to sllom Payment is cmditcmd Thank I a PRcd 081810141191:18 https://trx.npspos.com/pavapp/app?component=B/o24DirectLink&page=Receipt&service=d... 8/18/2014 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65169 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11868-11869 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Tallman, Richard Name: Tallman, Richard 22 Roberts Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 11868-11869 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65170 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 87 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 George, Anthony James Name: George, Anthony James 5325 Westbard Ave Apt 311 Bethesda, MD 20816 Clerk ID: JP Internal ID:87 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65171 Quantity Transactions Reference Subtotal 1 Male, Neutered 00571 $18.00 Total Paid: $18.00 Notes: Payment Type Amount Paid By CASH $18.00 Forlivio, Joseph Name: Forlivio, Joseph 46 DeGarmo Hills Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00571 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65172 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 88 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CK#305 $40.00 Cezo, James David Name: Cezo, James David 1855 Larpenteur Avenue Apt 12 Falcon Heights, MN 55113 Clerk ID: JP Internal ID:88 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65173 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0401 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Fusaro, Sharon Name: Fusaro, Sharon Clerk ID: JP Internal ID:0401 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65174 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7155 $250.00 Total Paid: $250.00 Notes: Payment Type Amount Paid By CK#46243 $250.00 Commercial Instruments And Alarm Systems Name: Commercial Instruments And Alarm Systems 2 Summit Court Ste 306 Fishkill, NY 12524 Clerk ID: JP Internal ID: 14-7155 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65175 Quantity Transactions Reference Subtotal 1 Op And Assy (1203) 14-7150 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#3742 $200.00 Tire King Of Wappingers Name: Tire King Of Wappingers 206 Old Hopewell Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7150 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65176 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7152 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1677 $150.00 Howard, Wendy Name: Howard, Wendy 47 Patrick Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7152 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65177 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7154 $200.00 Total Paid: $200.00 Notes: Payment Type Amount Paid By CK#2032 $200.00 Saz Llc Name: Saz Llc 1528 Route 376 Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7154 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65178 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7153 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Devincenzi, Ronald Name: Devincenzi, Ronald 27 Montfort Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7153 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65179 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7157 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3210 $150.00 Rawley, Edith M. Name: Rawley, Edith M. 19 Booth Blvd. Wappingers Falls, NY 12590-5440 Clerk ID: JP Internal ID: 14-7157 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65180 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7159 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#3210 $150.00 Rawley, Edith M. Name: Rawley, Edith M. 19 Booth Blvd. Wappingers Falls, NY 12590-5440 Clerk ID: JP Internal ID: 14-7159 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65181 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7161 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#14-7161 $150.00 Howard, Wendy Name: Howard, Wendy 47 Patrick Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7161 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65182 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7163 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#1684 $150.00 Howard, Wendy Name: Howard, Wendy 47 Patrick Lane Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7163 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65183 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7165 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CK#30629 $50.00 Mannino Electric Inc Name: Mannino Electric Inc 4 Buckingham Avenue Poughkeepsie, NY 12601 Clerk ID: JP Internal ID: 14-7165 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65184 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7167 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#25952 $150.00 C2g Environmental Consultants Name: C2g Environmental Consultants 165 Sherwood Ave Farmingdale, NY 11735 Clerk ID: JP Internal ID: 14-7167 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65185 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7169 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#2321 $150.00 Sykes, Anthony Name: Sykes, Anthony 167 Diddell Rd Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: 14-7169 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65186 Quantity Transactions Reference Subtotal 1 Building Dept Fees- Building Permit 14-7170 $150.00 Total Paid: $150.00 Notes: Payment Type Amount Paid By CK#754687 $150.00 Solarcity Corporation Name: Solarcity Corporation 3055 Clearview Way San Mateo, CA 94402 Clerk ID: JP Internal ID: 14-7170 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65187 Quantity Transactions Reference Subtotal 1 Male, Neutered 01151 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#152 $6.00 Cantalupo, Nicole Name: Cantalupo, Nicole 39 Widmer Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01151 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65188 Quantity Transactions Reference Subtotal 9 Copies Foi1111 $2.25 Total Paid: $2.25 Notes: Payment Type Amount Paid By CASH $2.25 Fisher, Lauen Name: Fisher, Lauen Clerk ID: JP Internal ID: Foil 111 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65189 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01731 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $16.00 Difalco, Deborah Name: Difalco, Deborah 68 Balfour Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01731 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65190 Quantity Transactions Reference Subtotal 1 Female, Unspayed 01732 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $16.00 Difalco, Deborah Name: Difalco, Deborah 68 Balfour Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01732 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65191 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 89 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By CASH $40.00 Pasquazi, Thomas Anthony Name: Pasquazi, Thomas Anthony 8 Maple Ave. Elenville, NY 12428 Clerk ID: JP Internal ID:89 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65192 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8196 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $50.00 Difalco, Deborah Name: Difalco, Deborah 68 Balfour Drive Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8196 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65193 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Senior 8197 $30.00 Total Paid: $30.00 Notes: Payment Type Amount Paid By CASH $30.00 Rice, Joel S Name: Rice, Joel S 87 Osborne Hill Rd. Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8197 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65194 Quantity Transactions Reference Subtotal 1 Female, Spayed 00624 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#2804 $6.00 Gustafson, Christine L. Name: Gustafson, Christine L. 10 Cross Ridge Rd. Wappingers Falls, NY 12590-6208 Clerk ID: JP Internal ID:00624 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65195 Quantity Transactions Reference Subtotal 1 Female, Spayed 01227 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CK#221 $6.00 Monahan, Maureen Name: Monahan, Maureen 36 Top O'hill Road Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01227 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65196 Quantity Transactions Reference Subtotal 1 Male, Unneutered 00430 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CK#154 $16.00 Gonzabay, Wendy Name: Gonzabay, Wendy 6 Henry Street Upper Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:00430 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65197 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage 65197 $10.00 -1 Cert. Copies- Marriage 65197 -$10.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Allen II, Michael Gene 1668 Route 9 Apt 6e Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:65197 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65202 Quantity Transactions Reference Subtotal 8 Copies 65198 $2.00 -8 Copies 65198 -$2.00 Total Paid: $0.00 Notes: Payment Type Amount Paid By Name: Koran, Glenda R 410 Cedar Hill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:65198 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65198 Quantity Transactions Reference Subtotal 12 Copies 65177 $3.00 Total Paid: $3.00 Notes: Payment Type Amount Paid By CASH $3.00 Koran, Glenda R Name: Koran, Glenda R 410 Cedar Hill Rd Fishkill, NY 12524 Clerk ID: JP Internal ID:65177 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65199 Quantity Transactions Reference Subtotal 1 Female, Spayed 01733 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 David, Samantha Name: David, Samantha 57 Sherwood Forest Apt A Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01733 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65199 Quantity Transactions Reference Subtotal 1 Female, Spayed 01733 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 David, Samantha Name: David, Samantha 57 Sherwood Forest Apt A Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:01733 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65200 Quantity Transactions Reference Subtotal 1 Male, Neutered 00469 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Hansen, Marilyn Name: Hansen, Marilyn 69 Hackensack Hts Rd Wappingers Falls, NY 12590-6116 Clerk ID: JP Internal ID:00469 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65201 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 Crawford, Denise M Name: Crawford, Denise M 2108 Rt 9d Wappingers Falls, NY 12590 Clerk ID: JP Internal ID:8158 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65203 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Sen - Single 2120 $2.00 Total Paid: $2.00 Notes: Payment Type Amount Paid By CASH $2.00 Demario, George Name: Demario, George Clerk ID: JP Internal ID:2120 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65204 Quantity Transactions Reference Subtotal 24 Copies 65204 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Czariniecki, Alex Name: Czariniecki, Alex Clerk ID: JP Internal ID:65204 * * * RECEIPT * * * Date: 08/18/14 Receipt#: 65205 Quantity Transactions Reference Subtotal 1 Cert. Copies- Marriage L5586135 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Allen II, Michael Gene Name: Allen II, Michael Gene 1668 Route 9 Apt 6e Wappingers Falls, NY 12590 Clerk ID: JP Internal ID: L5586135