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2011-04
04/04/2011 . . Town of Wappinger Daily Cash Report April 04, 2011 - April 04, 2011 Page: Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 04/04/11 Building PermitO Building Dept Fees - Oil, Meenan 2011-020 2011-020 42511 1 200.00 Building Permit Building Dept Fees - Carinci, Steven 30509 30509 42496 300.00 Building Permit Building Dept Fees - Gonzalez, John 30511 30511 42504 150.00 Building Permit Building Dept Fees - Kuehner, Kurt 42497 42497 42497 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Restava, 30512 30512 42506 1 250.00 Change Of Occupancy Inc, Mike Bell 30513 30513 42509 1 250.00 ConservationO Conservation 4/4/2011 42512 1 97.00 Dog Licenses(Original) Male, Neutered Joyce, Winona 00341 00341 42498 1 6.00 Female, Spayed Joyce, Winona 00342 00342 42499 1 6.00 Dog Licenses(Renewal) Male, Neutered Savino, Mary A. 00340 8274 42495 1 6.00 Misc. FeesO Gabage Tickets - Matos, James 3581 3581 42501 1 20.00 Regular Gabage Tickets - Tompkins, Eugene 3582 3582 42505 20.00 Regular Cert. Copies - Birth Harmeling, Cheryl 42499 42499 42502 10.00 Ann Garbage Tickets - Pratico, Robert 6482-6483 6482-6483 42500 2 20.00 Senior Garbage Tickets - Henstebeck, Steven 6484-85-86-8 6484-85-86-8 42503 5 50.00 Senior 7-88 7-88 Garbage Tickets - Berrocal, John 6489-90-91-9 6489-90-91-9 42510 4 40.00 Senior 2 2 Sign PermitO Sign Permit Tub, The Little Tin 1220 1220 42507 150.00 Total for: 04/04/2011 $1,725.00 Report Total: $1,725.00 04/05/2011 Town of Wappinger Page: Daily Cash Report April 05, 2011 - April 05, 2011 ~ Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/05/11 Building PermitO Building Dept Fees - Schmidt, Stephen 30515 30515 42516 1 175.00 Building Permit Building Dept Fees - & Burner Service, 30516 30516 42524 50.00 Building Permit Folkes Heating, Cooling Building Dept Fees - Services, Luzon 30517 30517 42531 150.00 Building Permit Environmental Building Dept Fees - Levine, Ronald 30518 30518 42533 50.00 Building Permit C/O Search() C/O Search Information 1813D11 1813D11 42525 175.00 Services, Data Trace C/O Search Dale Abstracters, 44566 44566 42519 175.00 HillN C/O Search Abstract, River City 46770 46770 42526 175.00 C/O Search Abstract, River City 46790 46790 42520 175.00 C/O Search Abstract, River City 46800 46800 42529 175.00 C/O Search Information 79702172 79702172 42528 175.00 Services, Data Trace C/O Search Abstract 8153 8153 42527 175.00 Corportation, North River C/O Search Upper County, Title 86265 86265 42518 175.00 Support Conservation 0 Conservation 4/5/2011 42534 97.00 Dog Licenses(Original) Male, Neutered Dao, Susan 00343 00343 42521 6.00 Dog Licenses(Renewal) Male, Neutered Gibbs, Catherine A. 00344 8275 42522 6.00 Male, Neutered Kasmeyer, Michael 00345 8276 42523 6.00 S. Marr. Lic.O Marriage Licensing Polanco, Jeffrey 15 Yr:2011 42514 40.00 Fees Adam Misc. FeesO Gabage Tickets - Martin, Grace 3583 3583 42513 20.00 Regular Gabage Tickets - Saha, Debdas 3584 3584 42517 20.00 Regular Gabage Tickets - D'Anna, Denise 3585 3585 42532 20.00 Regular Copies Mills, Kim 42514 42514 42515 0.25 Garbage Tickets - Evers, Eleanor 6493 6493 42530 10.00 Senior Total for: 04/05/2011 $2,050.25 Report Total: $2,050.25 6/2011 Town of Wappinger Daily Cash Report April 06, 2011 - April 06, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 04/06/11 Building PermitO Building Dept Fees - Harman, Brian A 30519 30519 42535 1 150.00 Building Permit ConservationO Conservation 4/6/2011 42553 87.00 Dog Licenses(Original) Male, Neutered Murphy, William 00352 00352 42551 6.00 Dog Licenses(Renewal) Female, Spayed Nava, Armondo 00346 8277 42538 6.00 Female, Spayed McGovern, James 00347 8278 42544 6.00 J. Male, Neutered Rossbach, Susan D. 00348 8279 42545 6.00 Male, Neutered Rossbach, Susan D. 00349 8280 42546 6.00 Female, Spayed Emory, Rosemarie 00350 8281 42547 6.00 Male, Neutered Emory, Rosemarie 00351 8282 42548 6.00 Misc. FeesO Garbage Tickets - Reg Green, Darlene 12503 12503 42540 4.00 - Single Gabage Tickets - Tarantino, Marisol 3586 3586 42536 20.00 Regular Gabage Tickets - Plaza, David 3587 3587 42537 20.00 Regular Gabage Tickets - Garrett, Robert 3588 3588 42554 2 40.00 Regular Cert. Copies - Fortier, Robert 42555 42555 42555 10.00 Marriage Garbage Tickets - Barile, Conrad 6494 6494 42539 10.00 Senior Garbage Tickets - Valk, Lorraine 6495+6496 6495+6496 42541 2 20.00 Senior Garbage Tickets - Conklin, Frank 6497-6498 6497-6498 42542 2 20.00 Senior Garbage Tickets - Bessette, Ronald 6499 6499 42543 10.00 Senior Garbage Tickets - Scott, Frank 6500-6501 6500-6501 42549 2 20.00 Senior Garbage Tickets - Buljeta, John 6502 6502 42550 10.00 Senior Garbage Tickets - Vesey, Edward 6503 6503 42552 10.00 Senior Total for: 04/06/2011 $473.00 Report Total: $473.00 04/07/2011 Town of Wappinger Daily Cash Report April 07, 2011 - April 07, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/07/11 Building PermitO Building Dept Fees - Corp, Widmer Inn 2011-0207 2011-0207 42556 1 100.00 Building Permit Restaurant Building Dept Fees - Ramsey, Josephine 30520 30520 42557 150.00 Building Permit Building Dept Fees - Barrett, Patrick 360521 360521 42565 50.00 Building Permit ConservationO Conservation 4/7/2011 42568 1 29.00 Dog Licenses(Renewal) Female, Spayed Breault, Donna M 00353 8283 42559 1 6.00 Female, Spayed Breault, John P 00354 8284 42560 1 6.00 Male, Neutered Jobs, Jeanne M. 00355 8285 42561 1 6.00 Male, Neutered Jobs, Jeanne M. 00356 8286 42562 1 6.00 Female, Spayed Jobs, JeanneM. 00357 8288 42564 1 6.00 Misc. FeesO Garbage Tickets - Cllausen, Louis 6504+6505 6504+6505 42558 2 20.00 Senior Planning FeesO Planning Fees Enterprises, M 1483 1483 42566 750.00 Anthony Planning Fees Enterprises, M 1484 1484 42567 1,000.00 Anthony Total for: 04/07/2011 $2,129.00 Report Total: $2,129.00 04/0g/2011 · Town of Wappinger Daily Cash Report April 08, 2011 - April 08, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 04/08/11 Building PermitO Building Dept Fees - My Way Home 2011-0187 2011-0187 42573 1 17.00 Building Permit Building Dept Fees - Kania, Peter 30522 30522 42574 150.00 Building Permit Building Dept Fees - Carreras, Julio 30523 30523 42585 50.00 Building Permit Building Dept Fees - Pritchard, Cathy 30524 30524 42590 150.00 Building Permit Building Dept Fees - Trudell, Gary 30526 30526 42592 150.00 Building Permit C/O SearchO C/O Search Black, Linda COS4-8-11 COS4-8-11 42587 1 175.00 ConservationO Conservation 4/8/2011 42596 1 34.00 Dog Licenses(Renewal} Male, Neutered Moseley, Louis C. 00358 8289 42576 1 6.00 Male, Neutered Nolan, Suzanne M. 00359 8290 42577 1 6.00 Female, Spayed Fahey, Marlene H. 00360 8291 42584 1 6.00 Justice FeesO Justice Fees Counter Claim, 42594 42594 42594 1 0.44 Small Claims Misc. FeesO Gabage Tickets - Ostermann, Karle 3590 3590 42569 20.00 Regular Gabage Tickets - Broege, Erica 3591 3591 42578 20.00 Regular Gabage Tickets - Mena, Yvette 3592 3592 42591 20.00 Regular Copies Pritchard, Cathy 42589 42589 42589 3 0.75 Copies Campbell, Kelly 42593 42593 42593 2 0.50 Cert. Copies - Death Nahlen, Peter 42595 42595 42595 6 60.00 Garbage Tickets - Cservack, John 6506-6507 6506-6507 42570 2 20.00 Senior Garbage Tickets - Green, Richard 6508 6508 42571 10.00 Senior Garbage Tickets - Laffin, Melva 6509-6510 6509-6510 42572 2 20.00 Senior -<"", Garbage Tickets - Ebbinger, Ronald 6511-6512 6511-6512 42575 2 20.00 Senior Garbage Tickets - Meusburger, 6513 6513 42586 10.00 Senior Elizabeth Garbage Tickets - Son ntog , Joseph 6514+6515 6514+6515 42588 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Central, Fun 1222 1222 42583 250.00 Event Sign PermitO Sign Permit Signfx Inc, 1221 1221 42582 125.00 Sign Permit Inc, GWC 1223 1223 42581 75.00 Properties Sign Permit Corp, Giggles World 1224 1224 42580 40.00 Sign Permit Corp, Giggles World 1225 1225 42579 72.00 Total for: 04/08/2011 $1,587.69 Report Total: $1,587.69 Item - Daily Totals Page 1 of 1 ITEM - DAILY TOTALS Date Department Town ofW.ppinger, NY 04/08/11 Payment Item Mise Cash /I ofTRX Total $29.00 Totals $29.00 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24 DirectLink&page=... 4/8/2011 05/02/2011 Town of Wappinger Daily Cash Report April 11 , 2011 - April 11, 2011 Page: Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 04/11/11 Building PermitO Building Dept Fees - Delvescovi, Linda 2011-0194 2011-0194 42599 1 3,021.00 Building Permit Building Dept Fees - Harman, Brian 30519 30519 42607 150.00 Building Permit Building Dept Fees - Sigma - Tremblay 30525 30525 42597 150.00 Building Permit L1c Building Dept Fees - Rivera, Lourdes 30528 30528 42598 150.00 Building Permit Building Dept Fees - Patel, Sanat 30529 30529 42600 150.00 Building Permit Building Dept Fees - Stenger, Martin 30530 30530 42610 150.00 Building Permit Building Dept Fees - Nagelhout, Linda 30531 30531 42611 50.00 Building Permit ConservationO Conservation 4/11/2011 42612 174.00 Dog Licenses(Original) Male, Neutered Savino, Mary 00361 00361 42602 6.00 Dog Licenses(Renewal) Female, Spayed Doherty, Walter J. 00362 8292 42608 6.00 Misc CashO Dog Violations - Hussing, Tom 42604 42604 42604 50.00 Boarding Fees Misc. FeesO Returned Check Fee Fly-by Market And 42609 42609 42609 20.00 Deli Garbage Tickets - Giamarino, Ralph 6516-6519 6516-6519 42601 4 40.00 Senior Garbage Tickets - Lopez, Donna 6520 6520 42603 10.00 Senior Garbage Tickets - Giancaspro, Frank 6521-6523 6521-6523 42605 3 30.00 Senior Garbage Tickets - Hilavacek, Margaret 6524 6524 42606 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Fly-by Market And 42545 42545 42846 200.00 Deli Total for: 04/11/2011 $4,367.00 Report Total: $4,367.00 ~cUU~fcJ -Jo1{.Ll, \)~ ~cJ ~ -frz.vm 3/a <1 +~ b<j ~. ~200- 04/11/2011 . j Towll"Of Wappinger Daily Cash Report April 11 , 2011 - April 11 , 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/11/11 Building PermitO Building Dept Fees - Delvescovi, Linda 2011-0194 2011-0194 42599 1 3,021.00 Building Permit Building Dept Fees - Harman, Brian 30519 30519 42607 150.00 Building Permit Building Dept Fees - Sigma - Tremblay 30525 30525 42597 150.00 Building Permit L1c Building Dept Fees - Rivera, Lourdes 30528 30528 42598 150.00 Building Permit Building Dept Fees - Patel, Sanat 30529 30529 42600 150.00 Building Permit Building Dept Fees - Stenger, Martin 30530 30530 42610 150.00 Building Permit Building Dept Fees - Nagelhout, Linda 30531 30531 42611 50.00 Building Permit ConservationO Conservation 4/11/2011 42612 1 174.00 Dog Licenses(Original) Male, Neutered Savino, Mary 00361 00361 42602 1 6.00 Dog Licenses(Renewal) Female, Spayed DOherty, Walter J. 00362 8292 42608 1 6.00 Misc CashO Dog Violations - Hussing, Tom 42604 42604 42604 1 50.00 Boarding Fees Misc. FeesO Returned Check Fee Fly-by Market And 42609 42609 42609 20.00 Deli Garbage Tickets - Giamarino, Ralph 6516-6519 6516-6519 42601 4 40.00 Senior Garbage Tickets - Lopez, Donna 6520 6520 42603 10.00 Senior Garbage Tickets - Giancaspro, Frank 6521-6523 6521-6523 42605 3 30.00 Senior Garbage Tickets - Hilavacek, Margaret 6524 6524 42606 10.00 Senior Total for: 04/11/2011 $4,167.00 Report Total: $4,167.00 04/12/2011 Town of Wappinger Daily Cash Report April 12, 2011 - April 12, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/12/11 Building PermitO Building Dept Fees - S1. Gregory's 30498 30498 42621 1 250.00 Building Permit Orathodox Church Building Dept Fees - Trudell, Gary 30525 30525 42617 150.00 Building Permit Building Dept Fees - Mcfall, John 30535 30535 42618 150.00 Building Permit ConservationO Conservation 4/12/2011 42624 76.00 Dog Licenses(Original) Male, Neutered Zorilo, Lauren 00364 00364 42620 6.00 Dog Licenses(Renewal) Female, Spayed Turner, Andrew J. 00363 8293 42615 6.00 Misc. FeesO Gabage Tickets - Hughes, Timothy 3593 3593 42619 20.00 Regular Copies Billig Loughlin & 42613 42613 42613 47 11.75 Baer, Lip Garbage Tickets - Walker, Bernard 6525 6525 42614 10.00 Senior Garbage Tickets - Naik, Hansa 6526 6526 42616 10.00 Senior Garbage Tickets - Hensteneck, R E 6527-6528 6527-6528 42622 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo M. Anthony 1227 1227 42623 250.00 Event Enterprises Inc Total for: 04/12/2011 $959.75 Report Total: $959.75 04/13/2011 Town of Wappinger Daily Cash Report April 13, 2011 - April 13, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/13/11 Building PermitO Building Dept Fees - Preserve, Nature 2011-0195/01 2011-0195/0 42645 1 1,861.00 Building Permit 96 196 Building Dept Fees - Preserve, Nauture 2011-221 2011-221 42639 230.00 Building Permit Building Dept Fees - Ridge, Chelsea 30500 30500 42646 150.00 Building Permit Building Dept Fees - Minet, David 30536 30536 42630 175.00 Building Permit ConservationO Conservation 4/13/2011 42653 34.00 Dog Licenses(Original) Male, Neutered Bourne, Elizabeth 00365 00365 42640 6.00 Dog Licenses(Renewal) Male, Neutered Barger, Richard G 00367 8295 42642 6.00 Male, Unneutered Gallagher, Jonathan 00368 8296 42643 16.00 A. Female, Spayed Rohle, Elizabeth B. 00369 8297 42651 6.00 Male, Neutered Barger, Richard G 400366 8294 42641 6.00 Marr. Lic.O Marriage Licensing Figueroa, Michael 16 Yr:2011 42649 40.00 Fees Louis Misc. FeesO Garbage Tickets - Sen Lupo, Michael 2008+2009 2008+2009 42636 2 4.00 - Single Gabage Tickets - Chassman, Marilynn 3594+3595 3594+3595 42625 2 40.00 Regular Gabage Tickets - Gaw, Clifford 3596 3596 42631 20.00 Regular Gabage Tickets - Hosmer, Gail 3597 3597 42654 20.00 Regular Garbage Tickets - Herder, Thomas 6529 6529 42628 10.00 Senior Garbage Tickets - Riley, David 6530 6530 42629 10.00 Senior Garbage Tickets - Horan, William 6531-6532 6531-6532 42632 2 20.00 Senior Garbage Tickets - Devries, Margaret 6533-6534 6533-6534 42633 2 20.00 Senior Garbage Tickets - Cammarata, Frank 6535 6535 42634 10.00 Senior Garbage Tickets - Miller, Edward 6536 6536 42637 10.00 Senior Garbage Tickets - Jackson, Vanessa 6537-6538 6537-6538 42635 2 20.00 Senior Garbage Tickets - Bailey, Virginia 6539 6539 42638 10.00 Senior Garbage Tickets - Behnke, Jeff 6540 6540 42644 10.00 Senior Garbage Tickets - Laffin, Tom 6541 6541 42650 10.00 Senior Garbage Tickets - Matthews, Delory 6542-6545 6542-6545 42652 4 40.00 Senior Planning FeesO Planning Fees Construction, Bob 1487 1487 42626 250.00 Emig Sign PermitO Sign Permit In The Woods, At 1226 1226 42627 250.00 Home Sign Permit Language, Sign 1229 1229 42647 90.00 Sign Permit Language, Sign 1230 1230 42648 40.00 Total for: 04/13/2011 $3,414.00 Report Total: $3,414.00 04/14/2011 Town of Wappinger Page: Daily Cash Report April 14, 2011 - April 14, 2011 " " Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/14/11 Building PermitO Building Dept Fees - Pritchard, Cathy 2011-0219 2011-0219 42656 1 33.00 Building Permit Building Dept Fees - Black, Linda 30540 30540 42665 150.00 Building Permit Building Dept Fees - School District, 30542 30542 42655 50.00 Building Permit Wappinger Central Building Dept Fees - Socha, Nicholas 30542-A 30542-A 42666 175.00 Building Permit Building Dept Fees - Orthodox Church, St 30543 30543 42667 250.00 Building Permit Gregory's Building Dept Fees - Murphy, Teresa 30544 30544 42658 150.00 Building Permit Building Dept Fees - Delmedico, Michael 30545 30545 42663 150.00 Building Permit Conservation 0 Conservation 4/14/2011 42671 15.00 Dog Licenses(Original) Female, Spayed Carroll, Victoria 00371 00371 42661 6.00 Dog Licenses(Renewal) Male, Unneutered Flores, Anita 00370 8298 42659 16.00 Female, Spayed Carmella, Pesther 00372 8299 42662 6.00 Marr. Lic.O Marriage Licensing Armstrong JR., 17 Yr:2011 42664 40.00 Fees Raymond Mise FeesO Building Use Fee Manor, Wildwood 42659 42659 42660 100.00 Misc. FeesO Cert. Copies - Diehl, Stephanie 42657 42657 42657 10.00 Marriage Cert. Copies - Death Straub, Catalano & 42665 42665 42668 3 30.00 Halvey Funeral Home Outdoor Sales/Promo EventO Outdoor Sales/Promo Shop, Potter 1231 1231 42670 250.00 Event Brothers Ski Planning FeesO Planning Fees Design, Hudson 1488 1488 42669 250.00 Land Total for: 04/14/2011 $1,681.00 Report Total: $1,681.00 04/15/2011 Town of Wappinger Daily Cash Report April 15, 2011 - April 15, 2011 Page: . Date Cash Category Fee Description Name 10# Misc Rcpt# --9!Y. Amount 04/15/11 Building PermitO Building Dept Fees - Coraro, Salvatore 30546 30546 42673 1 150.00 Building Permit Building Dept Fees - Services, Geomatrix 30547 30547 42674 250.00 Building Permit Building Dept Fees - Richeda, Jason 30548 30548 42675 150.00 Building Permit Building Dept Fees - Bova, Scott 30549 30549 42677 150.00 Building Permit Building Dept Fees - Cobb, Jason 30550 30550 42682 100.00 Building Permit Building Dept Fees - Dexter, Matthew 30551 30551 42684 150.00 Building Permit ConservationO Conservation 4/15/2011 42686 1 29.00 Dog Licenses(Original) Male, Neutered Struss, Anthony R 00374 00374 42679 1 6.00 Dog Licenses(Renewal) Female, Spayed Norris, Edward R. 00373 8300 42676 1 6.00 Misc FeesO Building Use Fee Scherer, Oscar 6546 6546 42680 1 10.00 Misc. FeesO Garbage Tickets - Reg Tracy, Britt 12504-12506 12504-12506 42685 3 12.00 - Single Garbage Tickets - Sen Foster, John 2010+2011 2010+2011 42672 2 4.00 - Single Gabage Tickets - Tompkins, Vicki 3598 3598 42678 20.00 Regular Gabage Tickets - Shepherd, Edward 3599+3600 3599+3600 42683 2 40.00 Regular Planning FeesO Planning Fees Partners, K&J 1490 1490 42681 250.00 Total for: 04/15/2011 $1,327.00 Report Total: $1,327.00 04/18/2011 Town of Wappinger Daily Cash Report April 18, 2011 - April 18, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 04/18/11 Building PermitO Building Dept Fees - Cecere, Janet 30552 30552 42700 1 150.00 Building Permit Building Dept Fees - Patel, Sanat 30553 30553 42699 150.00 Building Permit Building Dept Fees - Mencorneri, Carol 76-199 76-199 42695 72.00 Building Permit Ann ConservationO Conservation 4/18/2011 42701 87.00 Dog Licenses(Renewal) Female, Spayed Davis, Charlotte M. 00375 8301 42689 6.00 Female, Spayed Davis, Charlotte M. 00376 8302 42690 6.00 Female, Spayed Murin, Gregory M. 00377 8303 42692 6.00 Male, Neutered Morello, Jr., 00378 8304 42693 6.00 Anthony M Female, Spayed Morello, Jr., 00379 8305 42694 6.00 Anthony M Misc. FeesO Garbage Tickets - Reg Messerich, Timothy 12507 12507 42697 4.00 - Single Cert. Copies - Death Delehanty Funeral 42687 42687 42687 3 30.00 Home Cert. Copies - Death Delehanty Funeral 42688 42688 42688 10.00 Home Copies Boland, Andrew 42696 42696 42696 3 0.75 Copies Perri, Keith 42698 42698 42698 2 0.50 Garbage Tickets - Fick, Neil 6547+6548 6547+6548 42691 2 20.00 Senior Sign PermitO Sign Permit 1145 Rt. 9 Corp. 1232 1232 42703 250.00 Sign Permit 1070-1072 Route 9 1233 1233 42702 63.30 Lie Total for: 04/18/2011 $867.55 Report Total: $867.55 04/19/2011 Town of Wappinger Daily Cash Report April 19, 2011 - April 19, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/19/11 Building PermitO Building Dept Fees - Service, Jeneral 30554 30554 42704 1 150.00 Building Permit Sewer Building Dept Fees - Arco Protection Syst 30555 30555 42707 300.00 Building Permit ConservationO Conservation 4/19/2011 42711 29.00 Dog Licenses(Renewal) Female, Spayed Arvidson, Adeline D 00380 8306 42708 6.00 Marr. Lic.O Marriage Licensing Bender, Jason 19 Yr:2011 42710 40.00 Fees Michael Misc. FeesO Garbage Tickets - Maus, Frederick 6549 6549 42705 10.00 Senior Garbage Tickets - Motise, Anthony 6550+6551 6550+6551 42709 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Society, Mid 2010-0243 2010-0243 42706 200.00 Hudson Sikh Cultural Total for: 04/19/2011 $755.00 Report Total: $755.00 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Building Dept TOTAL: REFERENCE NUMBER AMOUNT $7.35 $300.00 $307.35 30555 TOWN OF WAPPINGER 20 Midd1ebush Rd Wappingers Fal1s,NY 12590 845-297-4158 CRAIG ARCa MASTERCARD - Swiped Auth #: 078722 Bui! ding Dept TOTAL CardNumber: ............3502 Ref#: 00432672 Timestamp: 04/1912011 11:19:31 EDT $300.00 5300.00 Sign: NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 T ecbnolog)' Way Scarborough, ME 04074 877-564-5656 CRAIG ARCa MASTERCARD - Swiped Auth #: 078722 CardNumber: ............3502 Ref#: 00432670 Timestamp: 04/19/2011 11:19:31 EDT $7.35 $7.35 Convenience Fee TOTAL agreement & Wlderstand this convenience fee will be charged to allow my payment via credit card. 1 agree to pay Sign: Printed: 04/19/201] 11:19:49 https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page= Receipt&service=d... 4/19/2011 04/20/2011 Town of Wappinger Daily Cash Report April 20, 2011 - April 20, 2011 Page: . Date Cash CateQorv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 04/20/11 Building PermitO Building Dept Fees - Electirc, T D 30557 30557 42720 1 50.00 Building Permit Dog Licenses(Original) Female, Spayed Napolitano, Debbie 00383 00383 42717 1 6.00 Dog Licenses(Renewal) Male, Neutered Napolitano, Debbie 00381 8307 42715 1 6.00 Female, Spayed Napolitano, Debbie 00382 8308 42716 1 6.00 Female, Spayed Scalici, Alice 00384 8309 42721 1 6.00 Male, Neutered Gustafson, Christine 00385 8310 42724 1 6.00 Male, Unneutered Fernandez, Del A. 00386 8311 42726 1 16.00 Male, Neutered Murray, Stephen J. 00387 8312 42727 1 6.00 Male, Neutered Mazziotti, Camille 00388 8313 42728 1 6.00 Male, Neutered Mazziotti, Camille 00389 8314 42729 1 6.00 Female, Spayed Rose, Richard M. 00390 8315 42734 1 6.00 Misc. FeesO Garbage Tickets - Reg Wojcik, Nathan 12508 12508 42730 1 4.00 - Single Gabage Tickets - Mena, Yvette 3601 3601 42712 20.00 Regular Gabage Tickets - Greg, Bruce 3602 3602 42733 20.00 Regular Cert. Copies - Rossi, Joseph 42735 42735 42735 10.00 Marriage Garbage Tickets - Devries, Margaret 6552+6553 6552+6553 42719 2 20.00 Senior Garbage Tickets - Brady, James 6554+6555 6554+6555 42718 2 20.00 Senior Garbage Tickets - Saroka, Gail 6556 6556 42714 10.00 Senior Garbage Tickets - Ranadive, N 6557+6558 6557+6558 42731 2 20.00 Senior Garbage Tickets - McKay, Margaret 6559+6560 6559+6560 42732 2 20.00 Senior Garbage Tickets - Cole, John 6561+6562 6561+6562 42736 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo LLC, Durant's 30558+30559 30558+3055 42722 500.00 Event 9 ::sale UT Lonmg tsOOKS, Maps, Sale Of Zoning Books, Szeligowski, John Map4-20-11 Map4-20-11 42723 15.00 R..",,:I\ Maps, Regs Marr. Lic.O Marriage Licensing Leonard, Michael 18 Yr:2011 42713 40.00 Fees Joseph Marriage Licensing Oudekerk, Gherid 20 Yr:2011 42725 40.00 Fees Edward Total for: 04/20/2011 $879.00 Report Total: $879.00 04/21/2011 Town of Wappinger Daily Cash Report April 21, 2011 - April 21, 2011 Page: Date Cash Cateaory Fee Description Name ID# Misc Rcpt# ~ Amount 04/21/11 Building PermitO Building Dept Fees - Engineering, Bohler 30556 30556 42741 1 250.00 Building Permit Building Dept Fees - Clean Energy, 30560 30560 42742 150.00 Building Permit Hudson Valley Building Dept Fees - Aziz, Saiful 30561 30561 42753 150.00 Building Permit C/O SearchO C/O Search Abstract, Feldman 111 0040059 1110040059 42746 175.00 Jacobson C/O Search Corp, C.T.I Abstract 2111071 2111071 42748 100.00 C/O Search Abstract, River City 46848 46848 42750 175.00 C/O Search Abstract, River City 46864 46864 42751 175.00 C/O Search Barry, David COS-3662 COS-3662 42744 175.00 C/O Search Abstract, River City COS-46828 COS-46828 42745 175.00 C/O Search Abstract, River City COS-46838 COS-46838 42749 175.00 C/O Search Frangk, Levine LHF-D-9687 LHF-D-9687 42747 175.00 Hofstetter & ConservationO Conservation 4/21/2011 42754 29.00 Dog Licenses(Original) Female, Spayed Torrisi, Donna M 00391 00391 42739 6.00 Misc. FeesO Gabage Tickets - Eliassen, Christine 3603 3603 42740 20.00 Regular Copies Sullivan, John 42752 42752 42752 4 1.00 Garbage Tickets - Palmateer, Paul 6563-6564-65 6563-6564-6 42737 3 30.00 Senior 65 565 Garbage Tickets - Moreira, Dolores 6566 6566 42738 10.00 Senior Garbage Tickets - Landstrom, Gary 6567+6568 6567+6568 42743 2 20.00 Senior Total for: 04/21/2011 $1,991.00 Report Total: $1,991.00 04/25/2011 Town of Wappinger Daily Cash Report April 25, 2011 - April 25, 2011 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 04/25/11 Building PermitO Building Dept Fees - Moore, Robert 30562 30562 42757 1 150.00 Building Permit Dog Licenses(Original) Female, Unspayed Tartaglione, Nick 00397 00397 42764 1 16.00 Male, Unneutered Tartaglione, Nick 00398 00398 42765 1 16.00 Dog Licenses(Renewal) Male, Neutered Todd, Patricia A. 00392 8316 42758 1 6.00 Female, Spayed Fuentes, Renee 00393 8317 42759 1 6.00 Female, Spayed Selinger, Lorie A. 00394 8318 42760 1 6.00 Male, Neutered Potenza, Lori 00395 8319 42761 1 6.00 Male, Neutered Graser, Mark A. 00396 8320 42762 1 6.00 Marr. Lic.O Marriage Licensing Ilardi, Calogero 21 Yr:2011 42767 1 40.00 Fees Giuseppe Mise CashO Dog Violations - Tartaglione, Nick 42765 42765 42766 2 100.00 Boarding Fees Misc. FeesO Copies Miccarelli, Andrea 42756 42756 42755 6 1.50 Cert. Copies - Copeland, Gail 42768 42768 42768 1 10.00 Marriage Garbage Tickets - Kaplan, Suzan 6569 6569 42769 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Motorcars, Oper 4-25-11 Oper 4-25-11 42763 200.00 Performance Planning FeesO Planning Fees Construction, Bob 1492 1492 42756 2,000.00 Emig Total for: 04/25/2011 $2,573.50 Report Total: $2,573.50 04/26/2011 Town of Wappinger Daily Cash Report April 26, 2011 - April 26, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 04/26/11 Building PermitO Building Dept Fees - Bender, Eric 30563 30563 42778 1 250.00 Building Permit Building Dept Fees - Creekview Holdings, 30564 30564 42779 150.00 Building Permit Ltd Building Dept Fees - Creekview Holdings, 30565 30565 42780 150.00 Building Permit Ltd Building Dept Fees - Juanilla, Irene 30568 30568 42785 175.00 Building Permit C/O SearchO C/O Search Abstract, C.T.1. 4-26-11 4-26-11 42784 75.00 ConservationO Conservation 4/26/2011 42786 87.00 Dog Licenses(Original) Female, Unspayed Alminha, Peggy 00401 00401 42783 16.00 Dog Licenses(Renewal) Male, Neutered Robitaille, Tiffany A. 00399 8321 42775 6.00 Male, Neutered Johnston, Marilyn J. 00400 8322 42782 6.00 Misc. FeesO Gabage Tickets - Hilliard, Alan 3604 3604 42776 20.00 Regular Gabage Tickets - Waitkus, James 3605 3605 42777 20.00 Regular Cert. Copies - Death Home, McHoul 42772 42772 42772 6 60.00 Funeral Copies Gresko, Janet 42773 42773 42773 3 0.75 Garbage Tickets - Delisa, Kathy 6570+6571 6570+6571 42771 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Acquisitions, Blue 2011-0251 2011-0251 42770 200.00 Fin Planning FeesO Planning Fees Lawrence, John 1494 1494 42774 500.00 RecreationO Fund A Faranda, Anthony 42781 42781 42781 200.00 Total for: 04/26/2011 $1,935.75 Report Total: $1,935.75 User - Daily Totals Page 1 of 1 USER - DAIL Y TOTALS Date Department Town of Wappinger, NY 04/26/11 User Name 1/ ofTRX Total Christine Fulton $29.00 Totals $29.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 4/2612011 04/27/2011 Town of Wappinger Daily Cash Report April 27, 2011 - April 27, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ---!lli.. Amount 04/27/11 Building PermitO Building Dept Fees - Delmedico, Michael 30545 30545 42794 1 64.00 Building Permit Building Dept Fees - Acampora, Ernie 30568 30568 42788 150.00 Building Permit Building Dept Fees - Imspectors, 30569+30570 30569+3057 42806 500.00 Building Permit Paragon Home 0 ConservationO Conservation 4/27/2011 42807 76.00 Dog Licenses(Original) Male, Neutered Bartlett, Regina M 00402 00402 42795 6.00 Female, Spayed Hennet, Angela M 00405 00405 42798 6.00 Male, Neutered Martin, Nancy 00406 00406 42802 6.00 Dog Licenses(Renewal) Female, Spayed Lazenka, Walter D. 00403 8323 42796 6.00 Female, Spayed Hennet, Angela M. 00404 8324 42797 6.00 Misc. FeesO Garbage Tickets - Reg Wojcik, Nathan 12509 12509 42801 4.00 - Single Garbage Tickets - Reg Richardson, 12510-11-12 12510-11-12 42800 3' 12.00 - Single Anthony Garbage Tickets - Sen Reily, David 2012+2013 2012+2013 42787 2 4.00 - Single Garbage Tickets - Sen Dematteis, Edward 2014-15-16 2014-15-16 42789 3 6.00 - Single Gabage Tickets - Bettina, Vinny 3606 3606 42804 20.00 Regular Gabage Tickets - Arce, Mildred 3607 3607 42803 20.00 Regular Cert. Copies - Walsh, James 42799 42799 42799 5 50.00 Marriage Garbage Tickets - Dilivio, Robert 6572+6573 6572+6573 42791 2 20.00 Senior Garbage Tickets - Weber, Charles 6574 6574 42790 10.00 Senior Garbage Tickets - Tardiff, Norman 6575+6576 6575+6576 42792 2 20.00 Senior Garbage Tickets - Stawaris, Walter 6577 6577 42793 10.00 Senior Garbage Tickets - Ruta, Aldo 6578 6578 42805 10.00 Senior Marr. Lic.() Marriage Licensing Hofhnan, Jonathan 22 Yr:2011 42808 40.00 Fees Derrick Total for: 04/27/2011 $1,046.00 Report Total: $1,046.00 04/28/2011 Town of Wappinger Daily Cash Report April 28, 2011 - April 28, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# --.Jlli.. Amount 04/28/11 Building PermitO Building Dept Fees - Investors, 2011-0259 2011-0259 42813 1 2,140.00 Building Permit Meadowood Building Dept Fees - Jalaj, Jai K 30566 30566 42815 100.00 Building Permit Building Dept Fees - Bob Emig 30571 30571 42814 150.00 Building Permit Construction Corp Building Dept Fees - Peiffer, Dwight 30572 30572 42816 50.00 Building Permit Building Dept Fees - Alexander 30573 30573 42818 150.00 Building Permit Construction Change Of OccupancyO Change Of Occupancy Dutchess County, 30574 30574 42819 250.00 Alto Music of ConservationO Conservation 4/28/2011 42820 20.00 Dog Licenses(Original) Female, Unspayed Pennington, Michael 00409 00409 42817 16.00 W Dog Licenses(Renewal) Male, Neutered Keuper, Abby 00407 8325 42811 1 6.00 Male, Neutered Rogers, Tammy A. 00408 8326 42812 1 6.00 Misc. FeesO Copies Coss, Marie 24808 24808 42809 2 0.50 Cert. Copies - Hoffman, Jonathan 42821 42821 42821 1 10.00 Marriage Garbage Tickets - Simonson, Charles 6579 6579 42810 10.00 Senior Total for: 04/28/2011 $2,908.50 Report Total: $2,908.50 04/29/2011 Town of Wappinger Daily Cash Report April 29, 2011 - April 29, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 04/29/11 Building PermitO Building Dept Fees - Keeffe, Eileen 30575 30575 42822 1 50.00 Building Permit Building Dept Fees - Anchor Electric 30576 30576 42824 50.00 Building Permit Building Dept Fees - Anchor Electric 30577 30577 42825 50.00 Building Permit Building Dept Fees - Geisenheimer Jr., 30578 30578 42826 175.00 Building Permit Frederick Building Dept Fees - Cornett, Kathleen 30579 30579 42829 150.00 Building Permit Building Dept Fees - Mazzola, John 30580 30580 42840 150.00 Building Permit C/O SearchO C/O Search Services, Regency 11 RN-9299 11 RN-9299 42830 175.00 Abstract C/O Search Upper County, Title 24061 24061 42831 175.00 Support ConservationO Conservation 4/29/2011 42842 29.00 Dog Licenses(Original) Male, Neutered Weigandt, Karen A 00410 00410 42836 6.00 Dog Licenses(Renewal) Male, Neutered Faulds, Timothy R. 00411 8327 42835 6.00 Misc. FeesO Garbage Tickets - Reg KOlhosser, Maria 12513 12513 42827 4.00 - Single Gabage Tickets - Biegun, Lisa 3608 3608 42828 20.00 Regular Gabage Tickets - Shepherd, Edward 3609-3610 3609-361 0 42843 2 40.00 Regular Copies Gibson, Kevin 42839 42839 42839 4 1.00 Garbage Tickets - Smeriglio, Warren 6580-6581 6580-6581 42834 2 20.00 Senior Garbage Tickets - Martin, Sarah 6582+6583 6582+6583 42838 2 20.00 Senior Garbage Tickets - Jackson, Frederic 6584-6585 6584-6585 42841 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Inc, Linearl 2869 2869 42833 200.00 Permit Op And Assy (1203)() Op And Assy (1203) & Frankel, Rider 2011-0270 2011-0270 42832 200.00 Weiner Planning FeesO Planning Fees of Dutchess, Alto 1495 1495 42823 250.00 Music Promotional EventO Promotional Event Barhumbug, 2011-0266 2011-0266 42837 250.00 Total for: 04/29/2011 $2,041.00 Report Total: $2,041.00 05/13/2011 Town of Wappinger Daily Cash Report May 13, 2011 - May 13, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/13/11 Building PermitO Building Dept Fees - Corp, Southland 2011-0299 2011-0299 43034 1 100.00 Building Permit Building Dept Fees - Berta, Michael 30591 30591 43020 760.00 Building Permit Building Dept Fees - Berta, Michael 30598 30598 43021 250.00 Building Permit Building Dept Fees - Electric, Veith 30611 30611 43017 50.00 Building Permit Building Dept Fees - Kunkel, Robert 30612 30612 43018 150.00 Building Permit Building Dept Fees - Dolan, Terence 30613 30613 43019 150.00 Building Permit Building Dept Fees - Tremblay, Sigma 30614 30614 43023 50.00 Building Permit Building Dept Fees - Parslley, Alan 30615 30615 43035 150.00 Building Permit Building Dept Fees - Rosencrans, Jeffrey 30616 30616 43038 50.00 Building Permit ConservationO Conservation 5/13/2011 43039 58.00 Dog Licenses(Original) Male, Neutered Shepard, Richard 00452 00452 43040 6.00 Male, Unneutered Luna, Raymond 00453 00453 43042 16.00 Dog Licenses(Renewal) Male, Neutered Schweiger, Kurt 00447 8361 43024 6.00 Female, Spayed Varrone, Eileen T. 00448 8362 43025 6.00 Male, Neutered Marro, John C. 00449 8363 43026 6.00 Female, Spayed Jaycox, William O. 00450 8364 43032 6.00 Male, Neutered McDonnell, Judith 00451 8365 43037 6.00 A. Misc. FeesO Garbage Tickets - Sen Maupin, Patricia 2017-18-19 2017-18-19 43029 3 6.00 - Single Gabage Tickets - Fusaro, John 3621 3621 43022 20.00 Regular Gabage Tickets - Matos, Rosemarie 3622 3622 43031 20.00 Regular Copies Sabol, Beatrice 43036 43036 43036 7 1.75 Garbage Tickets - Newman, Joan 6658 6658 43027 1 10.00 Senior Garbage Tickets - Maupin, Patricia 6659 6659 43028 10.00 Senior Garbage Tickets - Kowalsky, Bemice 6660-61-62-6 6660-61-62-6 43030 4 40.00 Senior 3 3 Marr. Lic.O Marriage Licensing Stoddard, Candace 31 Yr:2011 43033 40.00 Fees Denise Marriage Licensing DeCarlo, Simone 32 Yr:2011 43041 40.00 Fees Dina Total for: 05/13/2011 $2,007.75 Report Total: $2,007.75 05/16/2011 Town of Wappinger Daily Cash Report May 16, 2011 - May 16, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/16/11 Building PermitO Building Dept Fees - Mcintyre, Patrick B 2009-0275 2009-0275 43051 1 150.00 Building Permit Building Dept Fees - Alexander, Shane 2011-0316 2011-0316 43043 63.00 Building Permit Building Dept Fees - Witkowski, Sean 30617 30617 43044 150.00 Building Permit Building Dept Fees - Scrivner Jr., Charles 30618 30618 43059 150.00 Building Permit H Dog Licenses(Original) Female, Spayed Chafetz, Colleen 00456 00456 43054 1 6.00 Female, Spayed Chafetz, Colleen 00457 00457 43056 1 6.00 Dog Licenses(Renewal) Male, Neutered Foley, Linda D. 00454 8366 43045 1 6.00 Female, Spayed Foley, Linda D. 00455 8367 43046 1 6.00 Female, Spayed Koch, Linda R 00458 8368 43061 1 6.00 Misc. FeesO Garbage Tickets - Reg Kadakia, Arti 12521-12522 12521-12522 43052 2 8.00 - Single Gabage Tickets - Martin, Grace E 3623 3623 43055 20.00 Regular Gabage Tickets - Chafetz, 3624 3624 43057 20.00 Regular Gabage Tickets - Dorler, Jaqueline H 3625 3625 43058 20.00 Regular Gabage Tickets - Rifenburgh, Timothy 3626-3627 3626-3627 43060 2 40.00 Regular J Cert. Copies - Death Libby Funeral Home 43049 43049 43049 3 30.00 Inc Copies Kirk, Craig 43053 43053 43053 8 2.00 Copies Ferine, Randi 4308 4308 43048 4 1.00 RecreationO Fund A Field And Pavilliion 43050 43050 43050 1 50.00 Use ZBA FeesO ZBA Fees Lopez, Sergio 1729 1729 43047 250.00 Total for: 05/16/2011 $984.00 Report Total: $984.00 User - Daily Totals Page 1 of 1 '" USER - DAILY TOTALS Date Department Town of Wappinger. NY 05/J 6/11 User Name /I of TRX Total Christine Fulton Totals $250.00 $250.00 ,... .,IJ>, https:lltrx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 5/16/2011 " 05/17/2011 Town of Wappinger Daily Cash Report May 17, 2011 - May 17, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ---9rL Amount 05/17/11 Building PermitO Building Dept Fees - Johnson, Michelle 2011-0330 2011-0330 43087 1 76.00 Building Permit Building Dept Fees - Decicco, Selena 2011-0339 2011-0339 43085 53.00 Building Permit Building Dept Fees - Brennan, Gregory 2011-0342 2011-0342 43089 140.00 Building Permit Building Dept Fees - Picciano, Christian 30619 30619 43062 175.00 Building Permit Building Dept Fees - Woogen, Nancy 30620 30620 43063 150.00 Building Permit Building Dept Fees - Corp, Deluca 30621 30621 43077 150.00 Building Permit Development Building Dept Fees - Gresko, Janet 30622 30622 43083 175.00 Building Permit C/O SearchO C/O Search Systems, Red 002351 002351 43073 175.00 Vision C/O Search Information 0928D 0928D 43071 175.00 Services, Data Trace C/O Search Services, Regency 11 RN-9309 11 RN-9309 43075 175.00 Abstract C/O Search Services, Regency 11 RN-9311 11 RN-9311 43076 175.00 Abstract C/O Search Deposit Account, 19552 19552 43074 175.00 Goldsand Agency C/O Search Abstract, Rombout 19916WC 19916WC 43068 175.00 C/O Search Information Service, 30238 30238 43069 175.00 Data Trace C/O Search Abstract, River City 46891 46891 43070 175.00 C/O Search Abstract, River City 46901 46901 43072 175.00 ConservationO Conservation 5/17/2011 43086 29.00 Dog Licenses(Original) Male, Unneutered DosSantos JR., 00464 00464 43084 16.00 Angelo Dog Licenses(Renewal) Male, Neutered Williams, Glenda 00459 8369 43065 1 6.00 Male, Neutered Masi, Fran 00460 8370 43066 1 6.00 Female, Spayed Masi, Fran 00461 8371 43067 1 6.00 Female, Spayed Ruta, Aldo D. 00462 8372 43079 1 6.00 Female, Spayed Herbke, Wolfgang 00463 8373 43081 1 6.00 Misc. FeesO Copies Picciano, Chris 43064 43064 43064 3 0.75 Garbage Tickets - Ruta, Aldo 6664 6664 43080 1 10.00 Senior Garbage Tickets - Lozier, Victoria 6665-66-67 6665-66-67 43088 3 30.00 Senior RecreationO Fund A Camp 2011, 43078 43078 43078 1,485.00 Summer Fund A 2011, Baton 43082 43082 43082 520.00 Total for: 05/17/2011 $4,614.75 Report Total: $4,614.75