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2014-08-20
Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE:SALE PASMENTITEM REFERENCE NI:MEET AMOUNT NPS Cemsana.Pee 5300 M.—Cash sou o0 TOTAL: 543.00 .............................................................................................................................._............................................................................................................. � TOW N OF N'APPINGER 20link lebusb Rd Wappingers Fall,yl 12590 84539]AI58 JOE MCGAYHEY .............................................................................................................................................................................................................................................. Trair—nw 1—la, 894312 Dam PmwnuM: 08201014 15:4921 EDT Trainee-Ty, Crcdha Card VISA-Sn,Ted CbAgwn . ...•••„, ••7112 A.Dan—iom 076750 ReGrtem Number 00969880 Mis C.ih 54,00 Tout: 540.00 I agree to Pay a Mae tot � s, sm Nc fsrd issnerageevm. M11NECWAY-SERVICE FEE TOWN OF W APPI.NGER 400 Teubeoloi Way Swbomu8LME 04094 897-5645656 IDE MCGAYHEY .............................................................................................................................................................................................................................................. Transient—Nunrlder 894322 Dale P—e—d: 11,111.1411 dl I I EUT Tmns—Type: I dnLard VISA�Swiped CardNumber: ..........17121 AuNovnlian: 076700 Ref—nee yumhn 0096]8]9 Coarsen—Fee $3 On Tom: 53.00 l agme lop abwemrnl—a......ding m the mrd lesuaraLne---&understand tNs ne,enience fw wdI be db.,ndmaII—myP,mt—adn card r, SiBn�/ _. Trans Son Printed:0820/20/4 15:4939 https://tr .npspos.com/payapp/app?component=%24DirectLink&page=Receipt&ser ice=d... 8/20/2014 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65223 Quantity Transactions Reference Subtotal 1 Female, Spayed 00211 $6.00 Total Paid: $6.00 Notes: Payment Type Amount Paid By CASH $6.00 Patterson, Lisa Name: Patterson, Lisa 388 Cedar Hill Road Fishkill, NY 12524 Clerk ID: JF Internal ID:00211 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65224 Quantity Transactions Reference Subtotal 1 Male, Unneutered 01734 $16.00 Total Paid: $16.00 Notes: Payment Type Amount Paid By CASH $16.00 Bruni, Valerie Name: Bruni, Valerie 20 Wenliss Terrace Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:01734 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65225 Quantity Transactions Reference Subtotal 1 Marriage Licensing Fees 91 $40.00 Total Paid: $40.00 Notes: Payment Type Amount Paid By Credit Card-Ref# $40.00 McGayhey, Joseph Michael Name: McGayhey, Joseph Michael 4 Winesap Lane Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:91 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65226 Quantity Transactions Reference Subtotal 1 Bus Trips 65226 $380.00 Total Paid: $380.00 Notes: Payment Type Amount Paid By CASH $380.00 Radio City 2014 Name: Radio City 2014 Clerk ID: JF Internal ID:65226 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65227 Quantity Transactions Reference Subtotal 1 Recycle Center- Freon 0402 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Henstebeck, K E Name: Henstebeck, K E Clerk ID: JF Internal ID:0402 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65228 Quantity Transactions Reference Subtotal 1 Recycle Center-single day pass 0469 $15.00 Total Paid: $15.00 Notes: Payment Type Amount Paid By CASH $15.00 Ignatz, Tad Name: Ignatz, Tad Clerk ID: JF Internal ID:0469 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65229 Quantity Transactions Reference Subtotal 1 Recycle Center Annual Permit- Regular 8202 $50.00 Total Paid: $50.00 Notes: Payment Type Amount Paid By CASH $50.00 Caceres, Rocco Name: Caceres, Rocco 6 Gold Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:8202 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65230 Quantity Transactions Reference Subtotal 1 Recycle Center-2 axle trailer 0038 $25.00 Total Paid: $25.00 Notes: Payment Type Amount Paid By CASH $25.00 Caceres, Rocco Name: Caceres, Rocco 6 Gold Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID:0038 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65231 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11877 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Stenger, Martin Name: Stenger, Martin Clerk ID: JF Internal ID: 11877 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65232 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11878 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Powers, Stephen Name: Powers, Stephen 5 Diddell Road Wappingers Falls, NY 12590 Clerk ID: JF Internal ID: 11878 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65233 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11876 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Herzog, Istvan Name: Herzog, Istvan Clerk ID: JF Internal ID: 11876 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65234 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Reg - Single 12750 $4.00 Total Paid: $4.00 Notes: Payment Type Amount Paid By CASH $4.00 Messerich, Tim Name: Messerich, Tim Clerk ID: JF Internal ID: 12750 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65235 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11873-11874 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Aliotta, Eunice Name: Aliotta, Eunice 412 Cedar Hill Road Fishkill, NY 12524 Clerk ID: JF Internal ID: 11873-11874 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65236 Quantity Transactions Reference Subtotal 1 Garbage Tickets- Senior 11875 $10.00 Total Paid: $10.00 Notes: Payment Type Amount Paid By CASH $10.00 Greenhill, Edward Name: Greenhill, Edward Clerk ID: JF Internal ID: 11875 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65237 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11879-11880 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Macleod, Karen Name: Macleod, Karen Clerk ID: JF Internal ID: 11879-11880 * * * RECEIPT * * * Date: 08/20/14 Receipt#: 65238 Quantity Transactions Reference Subtotal 2 Garbage Tickets- Senior 11881-11882 $20.00 Total Paid: $20.00 Notes: Payment Type Amount Paid By CASH $20.00 Siegel, James Name: Siegel, James Clerk ID: JF Internal ID: 11881-11882