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2010-11 (2)
11/01/2010 , Date Cash Cateaorv 11/01/10 Building PermitO Dog Licenses(Original) Misc. FeesO Planning FeesO Recreation() Town of Wappinger Daily Cash Report November01, 2010 - November 01, 2010 Page: Fee Description Name 10# Misc Rcpt# ~ Amount Building Dept Fees - Heady, Rebecca 40802 40802 40802 1 150.00 Building Permit Building Dept Fees - Park, Birchwood 40803 40803 40804 150.00 Building Permit Mobil Home Female, Spayed della Bitta, Kathryn 5271055 05271055 40799 4.50 Gabage Tickets - Phillips, Careta 3404 3404 40796 20.00 Regular Cert. Copies - Death Walker, Teicia 40805 40805 40805 2 20.00 Garbage Tickets - Plumley, Ron 5862 5862 40797 1 10.00 Senior Planning Fees Zeller, Don 1448 1448 40803 2,250.00 Planning Fees Holdings, CSC 1449 1449 40801 1,228.00 Fund A Non-resident Bus 407800 407800 40800 30.00 Fee Fund A Non-resident Bus 40799 40799 40798 60.00 Fee Total for: 11/01/2010 $3,922.50 f:J ~ ~)I'-'2:> Report Total: $3,922.50 11/02/2010 Date Cash Category 11/02/10 Misc. FeesO Town of Wappinger Daily Cash Report November 02, 2010- November 02, 2010 ~ Fee Description Cert. Copies - Death Name Straub Funeral Home 10# 2010-11-2 Misc 2010-11-2 Rcpt# 40806 --IDY. 8 Page: Amount 80.00 Total for: 11/02/2010 $80.00 Report Total: $80.00 11/03/2010 Town of Wappinger Daily Cash Report November 03, 2010 - November 03, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/03/10 Building PermitO Building Dept Fees - Ma Gee, Katrina 2010-0949 2010-0949 40813 1 58.00 Building Permit Building Dept Fees - Mustello, Ron 2010-0985 2010-0985 40827 100.00 Building Permit Building Dept Fees - East, Guardian Self 2010-0986 2010-0986 40826 200.00 Building Permit Storage Building Dept Fees - Kane, Kevin 2010-0988 2010-0988 40818 104.00 Building Permit Building Dept Fees - Licare, Kelly A 30274 30274 40823 150.00 Building Permit Building Dept Fees - Cozza, Hilda 30275 30275 40825 150.00 Building Permit Building Dept Fees - Bruening, Paul 30276 30276 40829 150.00 Building Permit ConservationO Conservation 11/3/2010 40828 1 88.00 Dog Licenses(Original) Male, Neutered Gessman, James R 5271056 05271056 40824 1 4.50 Dog Licenses(Renewal) Male, Neutered Vaculik, Elizabeth 4339214 00007887 40821 1 4.50 Female, Spayed Wilson, Adrienne 5131031 00007886 40820 1 4.50 Misc. FeesO Gabage Tickets - Chassman, Marilyn 3405+3406 3405+3406 40811 2 40.00 Regular Gabage Tickets - Dorler, Jacqueline 3407 3407 40814 20.00 Regular Gabage Tickets - D'Antono, Joseph 3408+3409 3408+3409 40815 2 40.00 Regular Gabage Tickets - Usher, Robert 3410 3410 40817 20.00 Regular Returned Check Fee Daly, Mike 40808 40808 40807 1 35.00 Cert. Copies - Albus, Andrea 40812 40812 40812 3 30.00 Marriage Garbage Tickets - Tardiff, Norman 5863+5864 5863+5864 40809 2 20.00 Senior Garbage Tickets - Bizier, Michel 5865+5866 5865+5866 40808 2 20.00 Senior Garbage Tickets - Smith, John 5867+5868 5867+5868 40810 2 20.00 Senior Garbage Tickets - Ruta, Aldo 5869 5869 40816 10.00 Senior Garbage Tickets - Reed, Thomas 5870+5871 5870+5871 40819 2 20.00 Senior Garbage Tickets - Cole Jr., John C 5872 5872 40822 10.00 Senior Total for: 11/03/2010 $1,298.50 Report Total: $1,298.50 ~~~~P Item - Daily Totals by Department Page 1 of 1 ITEM - DAILY TOTALS BY DEPARTMENT Date 11/03/10 Department Name # ofTRX Total Town of Wappinger, NY $150.00 Totals $150.00 https://trx.npspos.comlpayapp/RT_Item_ Agg_ byDept.html?md=0.025132664866574506 11/312010 11/04/2010 .,.. Town of Wappinger Daily Cash Report November 04,2010 - November 04,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/04/10 Building PermitO Building Dept Fees - Seliber, Edward 30277 30277 40831 1 50.00 >( Building Permit Building Dept Fees - Seliber, Edward 30278 30278 40832 50.00 'I' Building Permit Building Dept Fees - Warg, Edith 30279 30279 40835 50.00 '{ Building Permit Building Dept Fees - Guaman, S 30280 30280 40839 150.00 x Building Permit Building Dept Fees - Del Villar, Jason 30281 30281 40853 150.00/' Building Permit 175.00 ,J( C/O SearchO C/O Search Company, 11-4-101 11-4-101 40838 Poughkeepsie Abstract C/O Search Frangk, Levine 114102 114102 40837 175.00 .A Hofstetter C/O Search Abstract, Queen 114103 114103 40836 175.00~ City C/O Search Agency, Kenneth 114104 114104 40834 175.00 l( Pregno 175.00 k C/O Search Co, Rombout 114105 114105 40843 Abstract C/O Search Abstract, River City 114106 114106 40841 175.00 :..:- C/O Search Abstract, River City 114106A 114106A 40842 175.00 '>< C/O Search Abstract, River City 114107 114107 40840 175.00 l( C/O Search Abstract, River City 114108 114108 40850 175.00 ~ C/O Search Agency, Transaction 11-4109 11-4109 40851 175.00 .'\: Title C/O Search Research, Empire cas 104740 cas 104740 40849 175.00t State C/O Search Associates, Vega COSOO-1340 COSOO-1340 40848 175.00 t Byrne Conservation( ) Conservation 11/4/2010 40852 136.00 Justice FeesO Justice Fees O'Connor, Byrne vs 40830 40830 40830 0.44/ Marr. Lic.O Marriage Licensing Qualter, Jason 152 Yr:2010 40844 40.00"- Fees Lawrence Multiple Dwellings PermitO Multiple Dwellings Condominium, 2010-0991 2010-0991 40846 350.ook Permit White Gate Op And Assy (1203)() Op And Assy (1203) South, Tiffany Hill 2010-0955 2010-0955 40847 200.00 -t' Op And Assy (1203) Buck, Just A 2010-0990 2010-0990 40845 200.00 ,. Total for: 11/04/2010 $3,476.44 Report Total: $3,476.44 11/05/2010 Town of Wappinger Daily Cash Report November 05,2010 - November 05, 2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/05/10 Building PermitO Building Dept Fees - Mahig, Joann 2010-0992 2010-0992 40854 1 403.00 Building Permit Building Dept Fees - Cozza, Hilda 2010-0999 2010-0999 40861 48.00 Building Permit Building Dept Fees - Corp, Kbl 2010-1004 2010-1004 40865 150.00 Building Permit Building Dept Fees - Sabia, James 30273 30273 40867 150.00 Building Permit Building Dept Fees - Underwood and 30282 30282 40868 50.00 Building Permit Sons, Orval Building Dept Fees - Clark, Trudy 30283 30283 40870 150.00 Building Permit Building Dept Fees - Kerrs, Melissa 30284 30284 40871 150.00 Building Permit Building Dept Fees - Schmitt, George 30285 30285 40874 150.00 Building Permit ConservationO Conservation 11/5/2010 40873 1 21.00 Dog Licenses(Renewal) Female, Spayed Underwood,Jeanne 4628039 00007889 40860 1 4.50 Female, Spayed Massey, Tiffanie 4926687 00007888 40856 1 4.50 Gifts And DonationsO Gifts And Donations 10/17/2010 10/17/2010 40857 1 120.00 Marr. Lic.O Marriage Licensing DePaolo, Elizabeth 153 Yr:2010 40862 1 40.00 Fees Marie Misc. FeesO Garbage Tickets - Reg Cohen, Jeffrey 12448+12449 12448+1244 40866 2 8.00 - Single 9 Gabage Tickets - Naik, Ramesh 3411 3411 40858 20.00 Regular Gabage Tickets - Burman, Howard 3412 3412 40859 20.00 Regular Cert. Copies - Andriello, Brandi 40872 40872 40872 2 20.00 Marriage Garbage Tickets - Kolhosser, Annelisa 5873 5873 40855 10.00 Senior Op And Assy (1203X) Op And Assy (1203) Market, Welcome 2010-1002 2010-1002 40864 200.00 Oriental Op And Assy (1203) Holdings, Mycor 2010-1003 2010-1003 40863 200.00 Planning FeesO Planning Fees Cereral Palsly 1451 1451 40869 750.00 Association, Hudson Valley Total for: 11/05/2010 $2,669.00 Report Total: $2,669.00 11/08/2010 Town of Wappinger Daily Cash Report November 08,2010 - November 08,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/08/10 Building PermitO Building Dept Fees - Bruening, Paul 2010-1000 2010-1 000 40883 1 58.00 Building Permit Building Dept Fees - Systems, Essential 30286 30286 40887 150.00 Building Permit Power Building Dept Fees - Midland, LLC, DCH 30287 30287 40876 150.00 Building Permit Building Dept Fees - Systems, Essential 30288 30288 40888 150.00 Building Permit Power Building Dept Fees - Bernasconi, T 30289 30289 40877 250.00 Building Permit Building Dept Fees - Olszewski, Joseph 30290 30290 40878 150.00 Building Permit Building Dept Fees - Nobles, Reid 30291 30291 40886 50.00 Building Permit Building Dept Fees - Systems, Essential 30293 30293 40894 150.00 Building Permit Power Building Dept Fees - Systems, Essential 30294 30294 40895 150.00 Building Permit Power Building Dept Fees - Minunni, John 30296 30296 40901 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Realty, Lawrence 30295 30295 40899 150.00 Development ConservationO Conservation 11/8/2010 40900 57.00 Dog Licenses(Original) Male, Neutered Velez, Jennifer 5271057 05271057 40875 4.50 Male, Neutered Higgins, Sean 5271058 05271058 40897 4.50 Dog Licenses(Renewal) Female, Spayed Maier, Lee - Ann 4317974 00007891 40898 4.50 Male, Neutered Toth, Jennifer 4352295 00007890 40885 4.50 Misc. FeesO Garbage Tickets - Sen Henry, Ann 1985 1985 40881 2.00 - Single Gabage Tickets - Mc Manus, Nancy 3413+3414 3413+3414 40896 2 40.00 Regular Copies Mc Caffrey, Robert 40879 40879 40880 7 1.75 Garbage Tickets - Stenger, Martin 5874 5874 40879 1 10.00 Senior Garbage Tickets - Dematteis, Anne 5875 5875 40882 10.00 Senior Garbage Tickets - Schneck, Donald 5876-5877 5876-5877 40893 2 20.00 Senior Sign PermitO Sign Permit Deli, Robbles 1197 1197 40892 72.00 Sign Permit Deli, Robbies 1198 1198 40891 48.00 Marr. Lic.O Marriage Licensing EI-Kadi, Kimberly 154 Yr:2010 40884 40.00 Fees Alyssa Total for: 11/08/2010 $1,876.75 Report Total: $1,876.75 Item - Daily Transactions Page 1 of 1 ITEM - QAIL Y TRANSACTIONS Day 11/08/10 Department Town of Wappinger, NY Payment Item Building Dept NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Number Trans Amouot Details PAUL R BRUENING 5...........7618 $58.00 S58.00 view Total DAIL Y TOTALS N PS Settled $58.00 S58.00 ~--~-~._~"->-~~--~--~~~-~~-<..~-_.~~~><.. Total https:/ Itrx.npspos.com!payapp/app?component=%24ItemItemDailyTable. %24DirectLink&... 11/912010 11/09/2010 Town of Wappinger Daily Cash Report November 09,2010 - November 09,2010 Page: Date Cash Cateaory Fee Description Name 10# Mise Rept# -9ri. Amount 11/09/10 Building PermitO Building Dept Fees - Whalen, Stephen 2010-0980 2010-0980 40906 1 26.00 Building Permit Building Dept Fees - Construction, Holt 2010-1006 2010-1006 40908 200.00 Building Permit Building Dept Fees - Ricciardi Jr, Joseph 30297 30297 40903 150.00 Building Permit A Building Dept Fees - Ricciardi Jr, Joseph 30298 30298 40904 150.00 Building Permit A Building Dept Fees - Calvin, Thomas 30299 30299 40907 50.00 Building Permit ConservationO Conservation 11/9/2010 40911 1 137.00 Dog Licenses(Original) Female, Unspayed Magilton, Lucy 5271059 05271059 40902 1 12.50 Dog Licenses(Renewal) Male, Neutered Lowry, Diana 4131009 00007893 40910 1 2.50 Female, Spayed Dailey, Richard 4628141 00007892 40905 1 4.50 Misc. FeesO Garbage Tickets - Clearwater,Roger 5878+5879 5878+5879 40909 2 20.00 Senior Total for: 11/09/2010 $752.50 Report Total: $752.50 11/10/2010 Town of Wappinger Daily Cash Report November 10, 2010 - November 10, 2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/10/10 Building PermitO Building Dept Fees - Perrone, Chester 2010-1021 2010-1021 40933 1 100.00 Building Permit Building Dept Fees - Heating, Appolo 30300 30300 40913 150.00 Building Permit Building Dept Fees - Electric, Anchor 30301 30301 40931 50.00 Building Permit C/O SearchO C/O Search Dale Abstract, Hill N COS11-10-1 COS11-10-1 40938 1 100.00 C/O Search Abstract, River City cos11-1 0-1 0 cos11-10-10 40937 1 175.00 C/O Search Abstract, River City COS11-10-2 COS11-10-2 40939 1 175.00 ConservationO Conservation 11/10/2010 40936 1 48.00 Dog Licenses(Renewal) Female, Spayed Williams, Anne P 3538346 00007896 40935 1 4.50 Female, Spayed Williams, Anne P 3726968 00007896 40934 1 4.50 Male, Neutered Cordaro, Debra V 3883205 00007894 40917 1 2.50 Female, Spayed Anderson, Eulie 5131041 00007895 40928 1 4.50 Marr. Lic.O Marriage Licensing Hathorn, Sean Paul 155 Yr:2010 40912 1 40.00 Fees Misc. FeesO Garbage Tickets - Reg Iversen, C J 12450 12450 40926 4.00 - Single Garbage Tickets - Reg Mena, Javer 12452-12455 12452-12455 40925 4 16.00 - Single Gabage Tickets - Marisol, Arocho 3415 3415 40923 20.00 Regular Gabage Tickets - Bristol, Patrick 3416+3417 3416+3417 40920 2 40.00 Regular Gabage Tickets - Tenny, Kevin 3418 3418 40927 20.00 Regular Gabage Tickets - Ching, Billy H 3419-3421 3419-3421 40929 3 60.00 Regular Copies Simons, Alex 40921 40921 40924 2 0.50 Garbage Tickets - Powers, Michelle 5880+5881 5880+5881 40916 2 20.00 Senior Garbage Tickets - Becker, Howard 5882-83-84-8 5882-83-84-8 40914 4 40.00 Senior 5 5 Garbage Tickets - Henstebeck, Steven 5886-87-88-8 5886-87-88-8 40915 6 60.00 Senior 9-90-91 9-90-91 Garbage Tickets - Cammarata, Frank 5892 5892 40922 10.00 Senior Garbage Tickets - Newman, Joan 5893 5893 40919 10.00 Senior Garbage Tickets - Vesey, Edward 5894 5894 40918 10.00 Senior Garbage Tickets - Stein, Donald 5895+5896 5895+5896 40921 2 20.00 Senior Garbage Tickets - Kaplan, Edward 5897 5897 40930 10.00 Senior PermitsO Peddlers Permit Cable, Richard 40932 40932 40932 200.00 Total for: 11/10/2010 $1,394.50 Report Total: $1,394.50 Item - Daily Totals ITEM - DAILY TOTALS ; Date J 1/10110 Payment Item Mise Cash Totals Department Town of Wappinger, NY # of TRX https:lltrx.npspos.comlpayapp/app?component=%24SummaryTable. %24 DirectLink&pag... Page 1 of 1 Total $9.00 $9.00 1111012010 11/12/2010 Town of Wappinger Daily Cash Report November 12, 2010 - November 12, 2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/12/10 Building PermitO Building Dept Fees - Mustello, Ron 30303 30303 40960 1 150.00 Building Permit Building Dept Fees - Excavation, Charles BP-11-12-10 BP-11-12-10 40940 150.00 Building Permit Hulsair ConservationO Conservation 11/12/2010 40963 1 5.00 Dog Licenses(Original) Female, Spayed Garofolo, Michael 5271060 05271060 40946 1 4.50 Dog Licenses(Renewal) Male, Neutered Hartwig, William H 3726969 00007899 40948 1 4.50 Male, Neutered Tucci, Susan 4263153 00007897 40944 1 4.50 Female, Spayed Tucci, Susan 4317980 00007898 40945 1 4.50 Female, Spayed Andrews, Donna 4332443 00007901 40950 1 4.50 Female, Spayed Russell, Tompkins 4430459 00007902 40951 1 4.50 Male, Neutered Farrell, William T. 4430462 00007903 40954 1 4.50 Female, Spayed Toll, Jane 4430465 00007900 40949 1 4.50 Misc. FeesO Garbage Tickets - Reg Iversen, C. L 12456+12457 12456+1245 40962 2 8.00 - Single 7 Gabage Tickets - Eliassen, Christine 3422 3422 40943 20.00 Regular A Gabage Tickets - Seney, Richard 3423 3423 40957 20.00 Regular Cert. Copies - O'Sullivan, Angela 40942 40942 40942 10.00 Marriage Garbage Tickets - Motise, Anthony 5898+5899 5898+5899 40941 2 20.00 Senior Garbage Tickets - Simonson, Charles 5900 5900 40947 10.00 Senior Garbage Tickets - Windheim, Fred 5901-02-03 5901-02-03 40952 3 30.00 Senior Garbage Tickets - Baylis, John 5904-05-06-0 5904-05-06-0 40953 4 40.00 Senior 7 7 Garbage Tickets - Nandu, Ranandire 5908+5909 5908+5909 40955 2 20.00 Senior Garbage Tickets - Maher, William 5910 5910 40956 10.00 Senior Garbage Tickets - Evers, Eleanor 5911 5911 40958 10.00 Senior Garbage Tickets - Martin, Sarah 5912+5913 5912+5913 40959 2 20.00 Senior Marr. Lic.O Marriage Licensing Stacey, Brandie 156 Yr:2010 40961 40.00 Fees Marie Total for: 11/12/2010 $599.00 Report Total: $599.00 11/15/2010 .. Town of Wappinger Daily Cash Report November 15, 2010 - November 15, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/15/10 Building PermitO Building Dept Fees - Savino, Carl 30304 30304 40967 1 150.00 Building Permit Building Dept Fees - Bristo, Miguel 30305 30305 40968 150.00 Building Permit Dog Licenses(Original) Female, Spayed Hormel, Dawn 4911495 04911495 40977 1 4.50 Dog Licenses(Renewal) Female, Spayed Martin, Jean 3765993 00007906 40973 1 4.50 Female, Spayed Modesto, Matthew J 3837016 00007909 40979 1 4.50 Male, Neutered Cortes, Dineen 4131008 00007907 40974 1 4.50 Female, Spayed Drennan, Nancy C. 4430461 00007905 40972 1 4.50 Male, Neutered Padilla, Virgilio 4720579 00007904 40969 1 4.50 Male, Unneutered Christman, Denis C 4926675 00007910 40980 1 12.50 Male, Un neutered Christman, Denis 5087211 00007908 40978 1 12.50 Misc FeesO Building Use Fee Hathorn, Santa 40974 40974 40975 1 0.50 Misc. FeesO Copies Fakhoury, 40975 40975 40976 4 1.00 Garbage Tickets - Gibbons, Michael 5914 5914 40965 1 10.00 Senior Garbage Tickets - Siegel, James 5915+5916 5915+5916 40964 2 20.00 Senior Garbage Tickets - Green, Thomas 5917+5918 5917+5918 40966 2 20.00 Senior Garbage Tickets - Meusburger, 5919+5920 5919+5920 40970 2 20.00 Senior Elizabeth Garbage Tickets - Giancaspro, Frank 5921+5922+5 5921+5922+ 40971 3 30.00 Senior 923 5923 Total for: 11/15/2010 $453.50 Report Total: $453.50 /f i:,;( "~~." 11/16/2010 Town of Wappinger Daily Cash Report November 16, 2010 - November 16, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount . 11116/10 Building PermitO Building Dept Fees - Kerrs, Kenneth 2010-1033 2010-1033 40998 1 277.00 Building Permit Building Dept Fees - Joseph, Elias 30306 30306 40989 150.00 Building Permit Building Dept Fees - Greene, Mitch 30307 30307 40994 50.00 Building Permit Building Dept Fees - Rawls, 30308 30308 41004 200.00 Building Permit Building Dept Fees - Rawls, 30309 30309 41003 150.00 Building Permit Building Dept Fees - Rawls, 30310 30310 41002 150.00 Building Permit C/O SearchO C/O Search Long Island, Valtech COS11-16-1 COS11-16-1 41000 175.00 Research of C/O Search Services. Superior COS11-16-2 COS11-16-2 41001 175.00 Data C/O Search Dale Abstracters, COS11-16-3 COS11-16-3 41005 75.00 HillN C/O Search Abstract. North COS11-16-4 COS11-16-4 41006 175.00 River C/O Search Abstract. River City COS11-16-5 COS11-16-5 41007 175.00 C/O Search Abstract. Rombout COS11-16-6 COS11-16-6 41008 175.00 C/O Search Abstract. River City COS11-16-7 COS11-16-7 41009 175.00 C/O Search Services, River COS11-16-8 COS11-16-8 41010 175.00 Realty ConservationO Conservation 11/16/2010 41011 1 66.00 Dog Licenses(Original) Female, Spayed Wood, Robert E 5271061 05271061 40997 1 4.50 Dog Licenses(Renewal) Male, Neutered Bertolini. Joan T 3605594 00007916 40992 1 4.50 Male, Neutered Selage, May 3726971 00007911 40981 1 4.50 Male, Neutered Waldron, Regina R 4720574 00007917 40993 1 4.50 Female, Spayed Paternostro, Angelo 4720581 00007914 40990 1 4.50 Female, Spayed Wood, Robert E 4808812 00007918 40996 1 4.50 Female, Spayed Hander, Christine M 5131017 00007915 40991 1 4.50 Female, Spayed Davis, Scott 5131029 00007913 40988 1 4.50 Female, Spayed Hennet, Angela 5131039 00007912 40983 1 2.50 Marr. Lic.O Marriage Licensing Bernabe Lopez, 157 Yr:2010 40995 1 40.00 Fees Jose Miguel Misc. FeesO Garbage Tickets - Delisa, Kathy 5927+5928 5927+5928 40982 2 20.00 Senior Garbage Tickets - Horan, William 5929-5930 5929-5930 40987 2 20.00 Senior Garbage Tickets - Papula, Peter 5931-5932-59 5931-5932-5 40999 3 30.00 Senior 33 933 Op And Assy (1203X) Op And Assy (1203) Mobil, Myers 2010-1034 2010-1034 40984 200.00 Corners Op And Assy (1203) of Florida, Facilities 2010-1035 2010-1035 40986 200.00 Maintenance Corp Op And Assy (1203) Bar, Tj's 2010-1037 2010-1037 40985 200.00 Total for: 11/16/2010 $3,091.50 Report Total: $3,091.50 11/17/2010 Town of Wappinger Daily Cash Report November 17, 2010 - November 17,2010 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 11/17/10 Building PermitO Building Dept Fees - Savino, Carl 2010-1043 2010-1043 41014 1 64.00 Building Permit Building Dept Fees - Polichetti, Stephen 30309 30309 41013 150.00 Building Permit Building Dept Fees - Construction, Caris 30310 30310 41026 250.00 Building Permit ConservationO Conservation 11/17/2010 41033 104.00 Dog Licenses(Renewal) Male, Neutered Mosher, Pam A 3605642 00007920 41025 4.50 Female, Spayed Kirwan, Suzanne E 3630129 00007919 41022 4.50 Female, Spayed Costa, Cynthia A 4926689 00007922 41028 4.50 Male, Neutered Muller, Bernadette 4926693 00007923 41029 4.50 Female, Spayed Mosher, Pam 5131049 00007921 41027 4.50 Marr. Lic.O Marriage Licensing Santos Miller, 158 Yr:2010 41031 40.00 Fees Vanessa Claire Misc. FeesO Gabage Tickets - Chassman, Marilyn 3424+3425 3424+3425 41012 2 40.00 Regular Gabage Tickets - Keller, Robert 3426+3427 3426+3427 41016 2 40.00 Regular Gabage Tickets - Wasilewski, Sophie 3428 3428 41017 20.00 Regular Gabage Tickets - Hilmer, Martin 3429 3429 41020 20.00 Regular Gabage Tickets - Nostro, Anthony 3430 3430 41024 20.00 Regular Gabage Tickets - Kaelin, Richard 3431 3431 41030 20.00 Regular Gabage Tickets - Richards, Stanley 3432+3433 3432+3433 41032 2 40.00 Regular Garbage Tickets - Lucato, Mary 5934 5934 41015 10.00 Senior Garbage Tickets - Kilkenny, Charles 5935-5936-59 5935-5936-5 41018 4 40.00 Senior 37-5938 937-5938 Garbage Tickets - Monaco, William 5939 5939 41019 10.00 Senior Garbage Tickets - Miller, Edward 5940+5941 5940+5941 41021 2 20.00 Senior Garbage Tickets - Bailey, Martin 5942 5942 41023 10.00 Senior Total for: 11/17/2010 $920.50 Report Total: $920.50 Item - Daily Totals by Department Page 1 of 1 ITEM - DAILY TOTALS BY DEPARTMENT Date II II 711 0 Department Name Town of Wappinger, NY Totals # of TRX Total $250.00 $250.00 https://trx,npspos.comlpayapp/RT_Item_ Agg_ byDept.html?md=0.8585367596018 11/17/2010 11/18/2610. Town of Wappinger Daily Cash Report November 18, 2010 - November 18, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/18/10 Building PermitO Building Dept Fees - Sabia, James 2010-1022 2010-1022 41034 1 604.00 Building Permit Building Dept Fees - Stenger, Martin 30311 30311 41035 150.00 Building Permit Building Dept Fees - Lippert, Bobbie 41041 41041 41041 50.00 Building Permit C/O SearchO C/O Search System, Red Vision cos11-18-1 cos11-18-1 41040 1 175.00 ConservationO Conservation 11/18/2010 41044 1 77.00 Dog Licenses(Renewal) Female, Spayed Quilliam, Jean F 4628055 00007924 41039 1 2.50 Misc. FeesO Garbage Tickets - Reg Deangleo, Joseph 12458-12459 12458-12459 41037 2 8.00 - Single Cert. Copies - Death Certury Cremation & 41042 41042 41043 10 100.00 Funeral Services, Inc. Garbage Tickets - Weston, Alice 5943-5944 5943-5944 41036 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Ski Shop, Potter 1199 1199 41042 200.00 Event Brothers Marr. Lic.O Marriage Licensing Terralavoro, 159 Yr:2010 41038 40.00 Fees Timothy James Total for: 11/18/2010 $1,426.50 Report Total: $1,426.50 11/19/2010 Town of Wappinger Daily Cash Report November 19, 2010 - November 19, 2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/19/10 Building PermitO Building Dept Fees - JMK Construction 10-1015 10-1015 41056 1 100.00 Building Permit Management, Inc. Building Dept Fees - Adams Fairacre 30317 30317 41050 250.00 Building Permit Farms C/O SearchO C/O Search Red Vision 11-19-10 11-19-10 41058 175.00 Systems, Inc ConservationO Conservation 11/19/2010 41061 503.00 Misc FeesO Building Use Fee Structural Integrity 30313 30313 41045 150.00 L1c Misc. FeesO Gabage Tickets - Monfort, Dawn 3434 3434 41051 20.00 Regular Copies Dao,Susan 41055 41055 41055 3 0.75 Garbage Tickets - Scherer, Oscar 5945-5946 5945-5946 41046 2 20.00 Senior Garbage Tickets - Pratico, Robert 5947-5948 5947-5948 41047 2 20.00 Senior Garbage Tickets - Cammarata, Frank 5949 5949 41052 10.00 Senior Garbage Tickets - Morgan, Mary 5950-5951 5950-5951 41053 2 20.00 Senior Garbage Tickets - Powers, Charled 5952 5952 41059 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Rush Order Inc 1 0-738 10-738 41054 200.00 Planning FeesO Planning Fees The Sarcone Law 30315 30315 41049 325.00 Firm RecreationO Fund A Yoga 4108 4108 41048 20.00 Sign PermitO Sign Permit JMK Construction 11-19-105 11-19-105 41057 232.50 Management, Inc. Marr. Lic.O Marriage Licensing Montross, Robert 160 Yr:2010 41060 40.00 Fees Francis Total for: 11/19/2010 $2,096.25 Report Total: $2,096.25 11/22/2010" . Town of Wappinger Daily Cash Report November 22,2010 - November 22,2010 Page: Date Cash Cateaorv Fee DeseriDtion Name 10# Mise ReDt# Qtv Amount 11/22/10 Change Of OccupancyO Change Of Occupancy Enterprises, Marino 30319 30319 41069 1 250.00 Family ConservationO Conservation 11/22/2010 41070 30.00 Dog Licenses(Original) Female, Unspayed Fay, Jim E 5271062 05271062 41066 12.50 Dog Licenses(Renewal) Male, Neutered Cetola, Theresa 4016093 00007928 41067 4.50 Female, Spayed Concepcion, Jose 4262866 00007925 41063 4.50 Male, Neutered Connor, Michael 4628104 00007927 41065 4.50 Male, Neutered Patino, Marcia 5131045 00007926 41064 4.50 Misc. FeesO Gabage Tickets - Saha, Debdas 3435 3435 41068 20.00 Regular Garbage Tickets - Cservak, John J. 5953 5953 41062 10.00 Senior Total for: 11/22/2010 $340.50 Report Total: $340.50 . 12/06/2010 Town of Wappinger Daily Cash Report November 23,2010 - November 23,2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/23/10 ConservationO Conservation 11/23/2010 41076 1 81.00 Misc. FeesO Copies Dao, Susan 41072 41072 41072 20 5.00 Copies Wilson, Elser, 41074 41074 41074 39 9.75 Moskowitz Cert. Copies - Fasano, Adriana 41075 41075 41075 3 30.00 Marriage Garbage Tickets - Scott, Lorraine A 5954-5955 5954-5955 41073 2 20.00 Senior Recreation() Fund A Baton Twirling 2010 41071 41071 41071 505.00 Total for: 11/23/2010 $650.75 Report Total: $650.75 11/23/2010 Town of Wappinger Daily Cash Report November 23,2010 - November 23,2010 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 11/23/10 Conservation{) Conservation 11/23/2010 41076 1 81.00 Misc. Fees{) Copies Dao,Susan 41072 41072 41072 20 5.00 Copies Wilson, Elser, 41074 41074 41074 39 9.75 Moskowitz Cert. Copies - Fasano, Adriana 41075 41075 41075 3 30.00 Marriage Garbage Tickets - Scott. Lorraine A 5954-5955 5954-5955 41073 2 20.00 Senior Recreation{) Fund A Baton Twirling 2010 41071 41071 41071 540.00 Total for: 11/23/2010 $685.75 Report Total: $685.75 CHASE 0 Indianapolis, IN 46277-7202 Date: Nov 30,2010 Advice D-103987 A eel: 802/837135177 These items are being charged to your account and will be assessed a fee on your analysis statement. Inquiries: 866-954-3718 COMMERCIAL CUSTOMERS:Contact SeNice Rep REASON NSF 1 ~t SEQ # ITEM AMOUNT 99002086 35.00 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 1 Item charged totaling $35.00 Advice Total $35.00 I: 1.,0 2:1:1:1 ~ qBI: 000000B:I?~:l5~??~ 10000~O:lqB?1 *074909962* 11/30/2010 99002086 This is a LEGAL COPY of your check. You can use it the same way you would use the original check. RETURN REASON-A NOT SUFFICIENT FUNDS ~- O. rl o f JOSEPH PETRILLO ~ ,\ MAUREEN PETRILLO ,. <IS SCRIBO ROAD o ~ .~ WAPPINGERS F NY 12590 0'1.......... ..... __. ,,.... N rl . j1" ~ '" rl " '~ rl " , o ~ ON 00'" rl 0'1 ~O'I o 0'1 ~ r- o ....'f"f!1J/.."T/j/lUl1ltJr.h ~/\ ''''YH.tw~/' ~--_._----------- I: i! c ~~?SO 21.1: ~O~ COOOObO~?q IlOo7&021221' (~7~R~ s3,5itV til 3559 == ...-. I ~ ,. o 2:DH CHECK QALLiIllY STYLE: .PIID ,.IO(I.2t1.l2lM __ cbeckpUery.com ....INTED ON II_CYCLED "UI!R ulING Yl!al!T ABLE-IA.aO ..'" I., I: 2 2 ~ q ? 50 2 I., I: ~ 0 q 20000 b 0 q 'i' q q III :I 5 5 q 1,1 000000 :I 5001.1 11/24/2010 Town of Wappinger Daily Cash Report November 24,2010 - November 24,2010 Page: Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 11/24/10 Building PermitO Building Dept Fees - Mustello, Ron 30320 30320 41087 1 150.00 Building Permit Building Dept Fees - The Pavillion 30321 30321 41091 449.20 Building Permit Building Dept Fees - Structural Integrity 41078 41078 41077 150.00 Building Permit L1c ConservationO Conservation 11/24/2010 41095 139.00 Dog Licenses(Renewal) Male, Neutered Chapman, Jeffrey W 3605334 00007929 41094 13.50 Misc. FeesO Gabage Tickets - Marcinkowski, Brian 3436 3436 41078 20.00 Regular K Gabage Tickets - Arce, Mildred 3437 3437 41084 20.00 Regular Gabage Tickets - McClusky, Maxwell 3438-3441 3438-3441 41085 4 80.00 Regular Gabage Tickets - Osterman, Karle 3442 3442 41088 20.00 Regular Cert. Copies - Death Delehanty Funeral 41092 41092 41092 6 60.00 Home Garbage Tickets - Blose, Robert 5956-5957 5956-5957 41080 2 20.00 Senior Garbage Tickets - Brady, James 5958-5959 5958-5959 41081 2 20.00 Senior Garbage Tickets - Saraceno, John 5960-5961 5960-5961 41082 2 20.00 Senior Garbage Tickets - Croom, Edward 5962-5963 5962-5963 41083 2 20.00 Senior Garbage Tickets - Goins, Agnes 5964 5964 41086 10.00 Senior Garbage Tickets - Smith, Glenn 5965 5965 41089 10.00 Senior Garbage Tickets - MCbeaty, Charles 5967-5966 5967-5966 41090 2 20.00 Senior Garbage Tickets - Grodenchik, Henry 5968 5968 41093 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Wappingers Falls 2010-1054 2010-1054 41079 200.00 Getty, Inc Total for: 11/24/2010 $1,431.70 Report Total: $1,431.70 11/29/2010 Town of Wappinger Daily Cash Report November 29,2010 - November 29,2010 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 11/29/10 Building PermitO Building Dept Fees - Metal, Thermo Cool 30322 30322 41099 1 50.00 Building Permit Air Conditioning & Sheet Building Dept Fees - Jeneral Sewer 30323 30323 41103 150.00 Building Permit Service ConservationO Conservation 11/29/2010 41104 1 67.00 Dog Licenses(Renewal) Female, Spayed Devine, John 4339388 00007930 41102 1 4.50 Misc. FeesO Gabage Tickets - Chase, Barbara 3443+3444 3443+3444 41100 2 40.00 Regular Copies Halvey, Katie D 41101 41101 41101 22.00 Garbage Tickets - Behnke, Jeffrey 5969 5969 41096 10.00 Senior Garbage Tickets - Henry, Ann 5970 5970 41097 10.00 Senior Garbage Tickets - Posdzich, 5971 5971 41098 10.00 Senior Rosemarie Total for: 11/29/2010 $363.50 Report Total: $363.50
