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2011-05
05/02/2011 Town of Wappinger Daily Cash Report May 02, 2011 - May 02, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/02/11 Building PermitO Building Dept Fees - Murphy, Teresa 2011-0276 2011-0276 42848 1 62.00 Building Permit Building Dept Fees - Johnson, Geoffrey 30582 30582 42849 150.00 Building Permit Building Dept Fees - Gibson, Kevin D. 30583 30583 42851 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Singh, Balwant 30581 30581 42845 250.00 ConservationO Conservation 5/2/2011 42852 94.00 Dog Licenses(Renewal) Female, Spayed Connolly, Bridget M. 00412 8328 42853 6.00 Misc. FeesO Garbage Tickets - Joseph, William 6586 6586 42847 10.00 Senior Garbage Tickets - Mccain, Lessie 6587-88-89-9 6587-88-89-9 42850 4 40.00 Senior 0 0 Total for: 05/02/2011 $762.00 Report Total: $762.00 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Mise Cash TOTAL: REFERENCE NUMBER AMOUNT $1.59 $65.00 $66.59 .............................................................................................................................................................................................................................................. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 JAMES B TAPLEY MASTERCARD - Swiped Auth #: 06119B CardNumber: ............2673 Ref #: 00284325 Timestamp: 05/02/2011 10:57:26 EDT $65.00 $65,00 Mise Cash TOTAL Sign: I 877-564-5656 JAMES B TAPLEY MASTERCARD - Swiped Auth #: 05855B CardNwnber: ............2673 Ref#: 00284324 Timestamp: 05/02/2011 10:57:26 EDT $1.59 $1.59 Convenience Fee erstand this convenience fee will be charged to allow my payment via credit card. hrtps:/ /trx.npspos.comlpayapp/ app ?component=%24 DirectLink&page=Receipt&service=dir... 5/2/2011 User - Daily Totals Page 1 of 1 USER - DAILY TOTALS Date 05/02/11 Department Town of Wappinger, NY User Name /I ofTRX Total Christine Fulton $65.00 Totals $65.00 https://trx.npspos.comlpayapp/app?component=%24SummaryT able. %24 DirectLink&page=... 5/2/2011 05/03/2011 Town of Wappinger Daily Cash Report May 03, 2011 - May 03, 2011 Page: Date Cash Cate!:lorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/03/11 Building PermitO Building Dept Fees - Electrice, Circuit 30584 30584 42860 1 50.00 Building Permit ConservationO Conservation 5/3/2011 42861 5.00 Dog Licenses(Renewal) Female, Spayed Cooney, Deborah 00413 8329 42858 6.00 Male, Neutered Robinson, Nathaniel 00414 8330 42862 6.00 P. Female, Spayed Robinson, Nathaniel 00415 8331 42863 6.00 P. Marr. Lic.O Marriage Licensing Lena Jr., Michael 23 Yr:2011 42856 40.00 Fees David Misc. FeesO Cert. Copies - Frawley, Aida 42855 42855 42855 2 20.00 Marriage Garbage Tickets - Colon, Sandra 6591 6591 42854 10.00 Senior Garbage Tickets - McBrearty, Charles 6592+6593 6592+6593 42857 2 20.00 Senior RecreationO Fund A Post, Avery 42859 42859 42859 25.00 Total for: 05/03/2011 $188.00 Report Total: $188.00 05/04/2011 Town of Wappinger Daily Cash Report May 04, 2011 - May 04, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/04/11 Building PermitO Building Dept Fees - Bell, Jason 30585 30585 42879 1 50.00 /' Building Permit ConservationO Conservation 5/4/2011 42890 1 145.00- CopiesO Copies Cohen, Allen 42888 42888 42888 34 8.50./' r"/'~ Dog Licenses(Renewal) Female, Spayed ""Williams, Anne P. 00416 8332 42875 1 6.00/ c?" ,... 9fJ\ Female, Spayed ....-sullivan, Cynthia J. 00417 8333 42883 1 6.00- ~ t\ Female, Spayed Honigsberg, Denise 00418 8334 42884 1 6.00 ....--- ~ A. Female, Spayed "..sullivan, Cynthia J. 00419 8335 42885 6.00 ,/ i./\ Il-) Male, Neutered Perrin, Patricia A. 00420 8336 42889 6.00/' Marr. Lic.O Marriage Licensing Malaspina, 24 Yr:2011 42877 40.00 ...- Fees Christopher Robert Mise FeesO Building Use Fee /Condo, Wood hill 42866 42866 42867 100.00 ..-/ Green Misc. FeesO Gabage Tickets - Blose, James 3611 3611 42881 1""""- 20.00 /" Regular ../ Gabage Tickets - / Galletta, Paul 3612+3613 3612+3613 42878 21'" 40.00, Regular Copies Lamonica, Christine 42876 42876 42876 3 0.75/ Garbage Tickets - Conklin, Frank 6594+6595 6594+6595 42864 2/ 20.00 ./ Senior / Garbage Tickets - Schmidt, Dieter 6596+6597 6596+6597 42865 2...... 20.00 V" Senior /'Multtal, Authur Garbage Tickets - 6598-6602 6598-6602 42866 5- 50.00''/ Senior Garbage Tickets - Cammarata, Frank 6603 6603 42869 1-- 10.00 ...... Senior '/seeker, Howard Garbage Tickets - 6604-05-06 6604-05-06 42868 3/ 30.00 ./ Senior Garbage Tickets - /Scozzafava, Ronald 6607+6608 6607+6608 42870 2-- 20.00 /' Senior Garbage Tickets - Powers, Daniel 6609 6609 42871 1/ 10.00 .,/ Senior 10.00 /' Garbage Tickets - Vesey, Edward 6610 6610 42872 1" Senior Garbage Tickets - .....--tarr, Frederik 6611-12-13-1 6611-12-13-1 42873 41 40.00 /' Senior 4 4 Garbage Tickets - /Galloway, Josephus 6615-16-17-1 6615-16-17-1 42874 4/ 40.00 / Senior 8 8 Garbage Tickets - Debetsky, Derry 6619+6620 6619+6620 42880 -/ 20.00 ./ Senior Op And Assy (1203)0 Op And Assy (1203) ~alon, Rosanna's Oper 5-4-11 Oper 5-4-11 42887 200.00/ Beauty Marr. Lic.O Marriage Licensing Faust, Michael 25 Yr:2011 42882 40.00...-/ Fees Joseph Total for: 05/04/2011 $944.25 Report Total: $944.25 05/05/2011 Town of Wappinger Daily Cash Report May 05, 2011 - May 05, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/05/11 Building PermitO Building Dept Fees - Associates, MDA 30508 30508 42892 1 5,274.00 Building Permit Building Dept Fees - Mahunik, Catherine 30587 30587 42897 150.00 Building Permit C/O SearchO C/O Search Imformation cas 5-5-1 cas 5-5-1 42899 175.00 Service, Data Trace Dog Licenses(Renewal) Male, Neutered Brienza, Jr., Gerald 00421 8337 42893 6.00 Female, Spayed Dettrey, Richard E. 00422 8338 42896 6.00 Female, Spayed Bloom, Mary 00423 8339 42904 6.00 Marr. Lic.O Marriage Licensing Goodchild Jr., 26 Yr:2011 42895 40.00 Fees Franklin Henry Misc. FeesO Copies Rosenberg, Jack 42891 42891 42891 3 0.75 Cert. Copies - Robbins, Maureen 42898 42898 42898 2 20.00 Marriage Garbage Tickets - Ventresca, Arlene 6621 6621 42906 10.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Hannaford's, Promo-5-5-11 Promo-5-5-1 42907 250.00 Event 1 Promotional EventO Promotional Event Nissan, 2011-0287 2011-0287 42901 250.00 Poughkeepsie RecreationO Fund A Camp, Summer 42894 42894 42894 1,155.00 Sign PermitO Sign Permit Language, Sign 1235 1235 42905 210.00 ZBA FeesO ZBA Fees Ramsey, Josephine 1725 1725 42902 250.00 Total for: 05/05/2011 $7,802.75 Report Total: $7,802.75 - 05/09/2011 Town of Wappinger Daily Cash Report May 06, 2011 - May 06, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/06/11 Building PennitO Building Dept Fees - Patel, 2011-294 2011-294 42922 1 250.00 Building Penn it Building Dept Fees - Boland, Andrew 30582 30582 42920 175.00 Building Pennit Building Dept Fees - Duke, Carrie 30590 30590 42926 175.00 Building Penn it Building Dept Fees - HIAPE, 30591 30591 42928 150.00 Building Pennit C/O SearchO C/O Search Abstract, Belvedere COS-5-5-2 COS-5-5-2 42910 175.00 ConservationO Conservation 5/6/2011 42927 44.00 Dog Licenses(Original} Female, Spayed Radley, Robert 00424 00424 42909 6.00 Dog Licenses(Renewal} Male, Neutered Connolly, Peter D. 00425 8340 42913 6.00 Female, Spayed Kalinski, 00426 8341 42914 6.00 Christopher W. Male, Neutered Avon,Joan 00427 8342 42916 6.00 Male, Neutered Flynn, Scott V. 00428 8343 42930 6.00 Misc. FeesO Garbage Tickets - Reg Grabec-dingman, 12514 12514 42923 4.00 - Single Arianna Gabage Tickets - Maier, Leeann 3614 3614 42919 20.00 Regular Gabage Tickets - Fusaro, Eileen 3615 3615 42925 20.00 Regular Cert. Copies - Death Rivera Funeral 42815 42815 42915 2 20.00 Home Copies Lopez, Sergio 42912 42912 42912 3 0.75 Garbage Tickets - Cassellius, John 6622-23-24-2 6622-23-24-2 42908 4 40.00 Senior 5 5 Garbage Tickets - Peltier, Thomas 6626+6627 6626+6627 42918 2 20.00 Senior Garbage Tickets - Green, Robert 6628+6629 6628+6629 42924 2 20.00 Senior Garbage Tickets - Shannon, Patricia 6631-32-33-3 6631-32-33-3 42929 4 40.00 Senior 4 4 Sign PennitO Sign Penn it Sportsmen's 1234 1234 42911 45.00 Association, Southern Dutchess & Putnam ZBA FeesO ZBA Fees Gibson, Kevin 1726 1726 42921 250.00 Total for: 05/06/2011 $1,478.75 Report Total: $1,478.75 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Building Dept TOTAL: REFERENCE NUMBER AMOUNT $3.68 $150.00 $153.68 .............................................................................................................................................................................................................................................. TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 MICHAEL R BERTA MASTERCARD - Swiped Auth #: R4286Z CardNumber: **..********9618 Ref #: 00332967 Timestamp: 05/06/2011 15: 18:32 EDT $150.00 $150,00 NPS MUNICIPA Y CONY FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough, ME 04074 877-564-5656 MICHAEL R BERTA MASTERCARD - Swiped Auth #: R4294Z CardNumber: *******..***9618 Timestamp: 05106/2011 15: 18:32 EDT $3.68 $3.68 is convenience fee will be charged to allow my payment via credit card. '" Printed: 05/06/2011 1518:54 https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page= Receipt&service=dir... 5/6/2011 05/09/2011 Town of Wappinger Page: Daily Cash Report May 09, 2011 - May 09, 2011 . . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/09/11 Building PermitO Building Dept Fees - Deresh, Richard 30592 30592 42944 1 175.00 Building Permit Building Dept Fees - Shala, Gjergj 30593 30593 42936 175.00 Building Permit Dog Licenses(Renewal) Male, Unneutered Gregory, Alice K 00429 8344 42931 16.00 Male, Unneutered Barragon, Wendy 00430 8345 42933 16.00 Male, Neutered Ward, Elyse 00431 8346 42934 6.00 Female, Spayed Laug, Lori A. 00432 8347 42935 6.00 Male, Neutered Savino, Marietta 00433 8348 42937 6.00 Male, Neutered Saraceno, Aldo 00434 8349 42939 6.00 Male, Unneutered Sanchez-Cancino, 00435 8350 42940 16.00 Mary M. Female, Spayed Ward, Kathy A. 00436 8351 42941 6.00 Marr. Lic.O Marriage Licensing Thomas, Barbara 27 Yr:2011 42938 40.00 Fees Christine Misc. FeesO Gabage Tickets - Chase, Barbara 3616+3617 3616+3617 42943 2 40.00 Regular Garbage Tickets - Powers, Carmen 6630 6630 42932 10.00 Senior Garbage Tickets - Lefebvre, Alphonse 6635+6636 6635+6636 42942 2 20.00 Senior ZBA FeesO ZBA Fees Juanilla, Irene 1727 1727 42945 250.00 Marr. Lic.O Marriage Licensing Silvestri, Vincent 28 Yr:2011 42946 40.00 Fees Paul Marriage Licensing Barber, Gregg 29 Yr:2011 42947 40.00 Fees Townsend Total for: 05/09/2011 $868.00 Report Total: $868.00 05/10/2011 Town of Wappinger Daily Cash Report May 10, 2011 - May 10, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/10/11 Building PermitO Building Dept Fees - Bove, Scott 2011-0298 2011-0298 42950 1 72.00 Building Permit Building Dept Fees - Electric, S. K. 30595 30595 42948 50.00 Building Permit Building Dept Fees - Electric, S. K. 30596 30596 42949 50.00 Building Permit ConservationO Conservation 5/10/2011 42963 5.00 Dog Licenses(Renewal) Female, Spayed Pannone, Teresa E. 00437 8352 42951 6.00 Female, Spayed Hertzog, Regina L. 00438 8353 42952 6.00 Male, Neutered Benedict, Lisa J 00439 8354 42955 6.00 Misc. FeesO Gabage Tickets - Goff, Ed 3618 3618 42966 20.00 Regular Cert. Copies - Rose, Michele 42953 42953 42953 10.00 Marriage Copies Connor, Milagros 42960 42960 42960 4 1.00 Copies O'keefe, Margaret 42964 42964 42964 3 0.75 Garbage Tickets - Siegmund, Richard 6637 6637 42954 1 10.00 Senior Garbage Tickets - Slywkanycz, Irena 6638-39-40 6638-39-40 42962 3 30.00 Senior RecreationO Fund A Summer Camp 42956 42956 42956 8,010.00 2011, Fund A Tennis 2011, 42957 42957 42957 110.00 Fund A Fishing Camp 2011, 42958 42958 42958 110.00 Fund A Summer Basketball 42959 42959 42959 180.00 2011, Fund A Tennis 2011, 42965 42965 42965 55.00 ZBA FeesO ZBA Fees Mack, McCabe & 1728 1728 42961 250.00 Total for: 05/10/2011 $8,981.75 Report Total: $8,981.75 05/11/2011 Town of Wappinger Daily Cash Report May 11, 2011 - May 11, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/11/11 Building PermitO Building Dept Fees - Moore, Roberta 2011-0300 2011-0300 42968 1 47.25 Building Permit Building Dept Fees - Dexter, Matthew 2011-0302 2011-0302 42977 150.00 Building Permit Building Dept Fees - Inspectors, Paragon 2011-0309+2 2011-0309+2 42987 100.00 Building Permit Home 011-0307 011-0307 Building Dept Fees - Acampora, Ernest 2011-0310 2011-0310 42976 100.00 Building Permit Building Dept Fees - Properties, Widmer 30599 30599 42967 50.00 Building Permit Building Dept Fees - Lopez, Sergio 30600 30600 42969 175.00 Building Permit Building Dept Fees - Excavating, Charles 30601 30601 42999 150.00 Building Permit Hulsair Building Dept Fees - Carrington, Douglas 30602 30602 42982 150.00 Building Permit Building Dept Fees - Malave, Carmen 30603 30603 42994 150.00 Building Permit Building Dept Fees - Duncan, Gary 30604 30604 42986 150.00 Building Permit Building Dept Fees - Electric, Hartley 30607 30607 42993 50.00 Building Permit ConservationO Conservation 5/11/2011 43001 1 29.00 Dog Licenses(Renewal) Male, Neutered Walker, Bernard G. 00440 8355 42981 1 6.00 Female, Spayed Magurno, Barb 00441 8356 42991 1 6.00 Male, Neutered Cavalieri, Natalie 00442 8357 42992 1 6.00 Male, Neutered Halvey, William J. 00443 8358 42995 1 6.00 Misc. FeesO Garbage Tickets - Reg Messerich, Tim 12515-16-17 12515-16-17 42974 3 12.00 - Single Gabage Tickets - Ragsdale, Aimee 3619 3619 42989 20.00 Regular Gabage Tickets - Kaelin, Richard 3620 3620 42990 20.00 Regular Copies Duncan, Gary 42988 42988 42988 2 0.50 Copies Rauch, Karla 42997 42997 42997 2 0.50 Garbage Tickets - Greenhill, Edward 6641+6642 6641+6642 42970 2 20.00 Senior Garbage Tickets - Monaco, Diana 6643 6643 42975 10.00 Senior Garbage Tickets - Graff, Herbert 6644+6645 6644+6645 42978 2 20.00 Senior Garbage Tickets - Poulsen, Finn 6646+6647 6646+6647 42979 2 20.00 Senior Garbage Tickets - Smeriglio, Warren 6648+6649 6648+6649 42980 2 20.00 Senior Garbage Tickets - Walker, Bernard 6650 6650 42984 10.00 Senior Garbage Tickets - Mataiainen, Gail 6651+6652 6651+6652 42985 2 20.00 Senior Garbage Tickets - Kaufman, Doreen 6653 6653 42996 10.00 Senior Garbage Tickets - Smith, Glenn A 6654 6654 42998 10.00 Senior Garbage Tickets - Lawrence, Andrew 6655-56-57 6655-56-57 43000 3 30.00 Senior Multiple Dwellings PermitO Multiple Dwellings Realty, DJT 2011-0305 2011-0305 42971 275.00 Permit Multiple Dwellings Realty, DJT 2011-0308 2011-0308 42972 200.00 Permit Op And Assy (1203)0 Op And Assy (1203) NY DEP, City of 2011-0311 2011-0311 42973 200.00 Total for: 05/11/2011 $2,223.25 05/11/2011 Date Town of Wappinger Daily Cash Report May 11, 2011 - May 11, 2011 Cash CateQorv Fee Description Name 10# Misc Page: 2 Rcpt# ~ Amount Report Total: $2,223.25 Receipt Page 1 of 1 TRANSACTION ~UMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Building Dept TOTAL: REFERENCE NUMBER AMOUNT $4.29 $175.00 S179.29 ............................................................................................................................................................................................................................................11 TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls.NY 12590 845-297-4158 SERGIO LOPEZ MASTERCARD - Swiped Auth #: 34440B CardNumbcr: ............9370 Ref#: 00390740 Timestamp: 05/11/201109:41:50 EDT $175.00 S175.00 NPS MUNICIPA Y CONV FEE - TOWN OF WAPPINGER, NY 400 Technology Way Scarborough, ME 04074 877-564-5656 SERGIO LOPEZ MASTERCARD - Swiped Aulh #: 34398B CardNumber: ............9370 Ref#: 00390739 Timestamp: 05/11120] 1 09:41 :50 EDT $4.29 S4.29 Sign: e card issuer agreement & understand this convenience fee will be cbarged to allow my payment via credit card. Convenience Fee Printed: 05/11/2011 09:41:57 https://trx.npspos.comlpayapp/app? component=%24 DirectLink&page= Receipt&service=d... 5/11/2011 . Town of Wappinger Daily Cash Report May 12, 2011 - May 12,2011 Page: 05/12/2011 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/12/11 Building PermitO Building Dept Fees - Partners, K&J 2011-0081 2011-0081 43013 1 150.00 Building Permit Building Dept Fees - Decicco, Selena 30606 30606 43002 175.00 Building Permit Building Dept Fees - Homes, Hoffman 30607 30607 43006 150.00 Building Permit Building Dept Fees - Tremblay, LLC, 30608 30608 43007 150.00 Building Permit Sima Building Dept Fees - Brennan, Gregory 30609 30609 43009 150.00 Building Permit Building Dept Fees - Quinn, Norah 30610 30610 43015 150.00 Building Permit ConservationO Conservation 5/12/2011 43014 1 87.00 Dog Licenses(Original) Female, Unspayed Burlingame, Dina 00444 00444 43004 1 16.00 Dog Licenses(Renewal) Female, Spayed Juanilla, Irene 00445 8359 43010 1 6.00 Male, Neutered Kennedy, Peter 00446 8360 43011 1 6.00 Misc. FeesO Garbage Tickets - Reg Deangelo, Joe 12518-19-20 12518-19-20 43016 3 12.00 - Single Dog Violations Burlingame, Dina 43005 43005 43005 1 50.00 Copies Auslander, 43008 43008 43008 35 8.75 Donoghue, Thomas Cert. Copies - Birth Russell, Dorthy 43012 43012 43012 10.00 Marr. Lic.O Marriage Licensing Stroh, Edward 30 Yr:2011 43003 40.00 Fees Thomas Total for: 05/12/2011 $1,160.75 Report Total: $1,160.75 05/18/2011 Town of Wappinger Page: Daily Cash Report May 18, 2011 - May 18, 2011 , Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/18/11 Building PermitO Building Dept Fees - Witkowski, Sean 3011-0343 3011-0343 43092 1 100.00 Building Permit Building Dept Fees - Kearns Electric Inc 30623 30623 43094 50.00 Building Permit Building Dept Fees - Nurzia Construction 30624 30624 43106 50.00 Building Permit Corp. Dog Licenses(Original) Male, Unneutered Idema, David 00467 00467 43103 16.00 Dog Licenses(Renewal) Female, Spayed Eglit, James T. 00465 8374 43099 6.00 Female, Spayed Evans, Linda J. 00466 8375 43100 6.00 Marr. Lic.O Marriage Licensing Salvati, Douglas 33 Yr:2011 43101 40.00 Fees Anthony Misc. FeesO Gabage Tickets - Wang, Xia 3628 3628 43090 20.00 Regular Gabage Tickets - Roger, Scott 3629 3629 43096 20.00 Regular Gabage Tickets - Gonzalez, John 3630 3630 43102 20.00 Regular Gabage Tickets - Cichrn, Teresa 3631-32-33-3 3631-32-33-3 43105 4 80.00 Regular 4 4 Copies Kellermann, 43096 43096 43097 5 1.25 Thomas Dog Violations Idema, David 43104 43104 43104 50.00 Garbage Tickets - Riley, David 6668 6668 43091 10.00 Senior Garbage Tickets - Lacross, Robert 6669 6669 43093 10.00 Senior Garbage Tickets - Barile, Conrad 6670 6670 43095 10.00 Senior Garbage Tickets - Hamer, Richard 6671 6671 43107 10.00 Senior RecreationO Fund A 2011, Aerobics 43098 43098 43098 350.00 Total for: 05/18/2011 $849.25 Report Total: $849.25 05/19/2011 Town of Wappinger Daily Cash Report May 19, 2011 - May 19, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/19/11 Building Permit() Building Dept Fees - Construction. DuPut 2011-0332 2011-0332 43114 1 191.00 Building Permit Building Dept Fees - Mahunik. Catherine 2011-0340 2011-0340 43111 92.00 Building Permit Building Dept Fees - Dolan, Meghan 2011-338 2011-338 43108 48.00 Building Permit Building Dept Fees - Perri, Keith 30625 30625 43112 150.00 Building Permit Building Dept Fees - Siegmund. Richard 30626 30626 43116 150.00 Building Permit Dog Licenses(Renewal) Male, Neutered Baker, Jr., William H 00468 8376 43110 1 6.00 Male, Neutered Hansen, Marilyn 00469 8377 43113 1 6.00 Misc. Fees() Gabage Tickets - Ruh-Ungar. 3635+3636 3635+3636 43109 2 40.00 Regular Christina Garbage Tickets - Tretola, Andrew 6672-6673 6672-6673 43117 2 20.00 Senior Recreation() Fund A Rain Bus Trip 43115 43115 43115 1,710.00 Total for: 05/19/2011 $2,413.00 Report Total: $2,413.00 OS/20/2011 Town of Wappinger Daily Cash Report May 20, 2011 - May 20, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount OS/20/11 Building PermitO Building Dept Fees - Duncan, Gary 30604 30604 43131 1 236.00 Building Permit Building Dept Fees - Passarelli, John 43125 43125 43125 150.00 Building Permit C/O SearchO C/O Search Systems, Red T011129196 T011129196 43129 175.00 Vision Change Of OccupancyO Change Of Occupancy Solutions, Fisch 2011-0350 2011-0350 43118 1 250.00 Dog Licenses(Renewal) Female, Spayed Cohen, Stephan A 00470 8378 43127 1 6.00 Misc. FeesO Garbage Tickets - Reg Hosmer, Justin 12523-12524 12523-12524 43134 2 8.00 - Single Gabage Tickets - Osterman, Karl 3637 3637 43119 20.00 Regular Cert. Copies - Laffin, Melva 43120 43120 43120 2 20.00 Marriage Copies Corvalan, Patricia 43126 43126 43126 63 15.75 Copies Clarke, Mary Alison 43128 43128 43128 3 0.75 Cert. Copies - Delucia, Paul 43131 43131 43133 1 10.00 Marriage Garbage Tickets - Moran, Mary 6674-6675 6674-6675 43121 2 20.00 Senior Garbage Tickets - Laffin, Melva 6676+6677 6676+6677 43122 2 20.00 Senior Garbage Tickets - Dore, Cornelius 6678-6679 6678-6679 43124 2 20.00 Senior RecreationO Fund A Calli, Anthony 253171 253171 43123 15.00 Marr. Lic.O Marriage Licensing Lizewski Jr., 34 Yr:2011 43132 40.00 Fees Theodore Steven Total for: 0512012011 $1,006.50 Report Total: $1,006.50 OS/24/2011 Town of Wappinger Daily Cash Report May 24, 2011 - May 24, 2011 Page: Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount OS/24/11 Building PermitO Building Dept Fees - Perri, Keith 2011-0360 2011-0360 43152 1 80.00 Building Permit Building Dept Fees - Apap, George 30633 30633 43180 150.00 Building Permit C/O SearchO C/O Search Abstract, North 11-NRA-DU-5 11-NRA-DU- 43153 175.00 River 0607 50607 C/O Search Abstract, Bridge City 13204 13204 43174 175.00 C/O Search County, Title 2196 2196 43172 175.00 Support-Upper C/O Search Services, Municipal 2806169 2806169 43173 175.00 Data C/O Search Abstract, River City 46964 46964 43176 1 175.00 C/O Search Abstract, River City 46972 46972 43177 1 175.00 C/O Search Limited, Carthage CAR-3681 CAR-3681 43175 1 175.00 Abstract, C/O Search Title Agency, CLD-1932 CLD-1932 43171 325.00 Charles Lujack Change Of OccupancyO Change Of Occupancy Lawrence, John 30631 30631 43157 1 250.00 Conservation 0 Conservation 5/24/2011 43179 1 92.00 Dog Licenses(Original) Female, Spayed Peck, Sterling 00473 00473 43160 1 6.00 Male, Unneutered Minard, Lynn 00475 00475 43163 1 16.00 Male, Unneutered Hernandez, Juan 00476 00476 43164 1 16.00 Dog Licenses(Renewal) Male, Neutered Riordan, Michelle K 00474 8381 43162 1 6.00 Gifts And DonationsO Gifts and Donations - Longobardi 43169 43169 43169 1 100.00 Treasure Hunt Restaurant Misc. FeesO Garbage Tickets - Reg Deangelo, Joe 12525+12526 12525+1252 43170 2 8.00 - Single 6 Gabage Tickets - Pisanello, Dominick 3640 3640 43158 20.00 Regular Gabage Tickets - Hogue, Marion 3641 3641 43159 20.00 Regular Garbage Tickets - Sigmind, Richard 6685 6685 43156 10.00 Senior Garbage Tickets - Cammarata, Frank 6687 6687 43165 10.00 Senior Garbage Tickets- Delaney, Mark 6688+6689 6688+6689 43166 2 20.00 Senior Garbage Tickets - Plaza, David 6690-6691 6690-6691 43178 2 20.00 Senior RecreationO Fund A 2011, Summer 43154 43154 43154 715.00 Camp Fund A 2011, Summer 43155 43155 43155 60.00 Basketball Fund A 2011, Summer 43161 43161 43161 880.00 Camp Fund A Troop 26, Boy Scout 43167 43167 43167 25.00 Fund A 2011, Summer 43168 43168 43168 220.00 Camp Marr. Lic.O Marriage Licensing Prosch, Matthew 35 Yr:2011 43181 40.00 Fees Michael Total for: OS/24/2011 $4,314.00 Report Total: $4,314.00 OS/25/2011 Town of Wappinger Daily Cash Report May 25, 2011 - May 25, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount OS/25/11 Building PermitO Building Dept Fees - Hoffman, 2011-0333 2011-0333 43187 1 18.00 Building Permit Anne-marie Building Dept Fees - Comcepts, Custom 30634 30634 43194 100.00 Building Permit Home Building Dept Fees - Lopez, Sergio 30635 30635 43201 150.00 Building Permit ConservationO Conservation 5/25/2011 43202 5.00 Dog Licenses(Original) Male, Neutered Rosario, Frederick 00478 00478 43196 6.00 Dog Licenses(Renewal) Male, Neutered Jiava, Christopher 00477 8382 43195 6.00 F. Female, Spayed Smith, Stephen 00479 8383 43197 1 6.00 Female, Spayed Kuss, Eric R. 00480 8384 43200 1 6.00 Marr. Lic.O Marriage Licensing Aseltine, Mallory 36 Yr:2011 43182 1 40.00 Fees Elizabeth Misc. FeesO Garbage Tickets - Reg Castioni, Karen 12527 12527 43186 4.00 - Single Garbage Tickets - Reg Ranadive, Alka 12528 12528 43191 4.00 - Single Gabage Tickets - Beale, William 3642 3642 43189 20.00 Regular Garbage Tickets - Green, Thomas 6686 + 6692 6686 + 6692 43183 2 20.00 Senior Garbage Tickets - Green, Albert 6693+6694 6693+6694 43184 2 20.00 Senior Garbage Tickets - Rompala, Lewis 6695+6696 6695+6696 43185 2 20.00 Senior Garbage Tickets - Sapio, Wilfredo T 6697 6697 43188 10.00 Senior Garbage Tickets - Posdzich, 6698 6698 43190 10.00 Senior Rosemarie Garbage Tickets - Vitacco, Katherine 6699+6700 6699+6700 43193 2 20.00 Senior Garbage Tickets - Scherer, Oscar 6701 6701 43192 10.00 Senior Promotional EventO Promotional Event Toyota, DCH 2011-0366 2011-0366 43199 250.00 Wappingers Falls RecreationO Fund A Trip, Bus 43198 43198 43198 200.00 Total for: OS/25/2011 $925.00 Report Total: $925.00 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PA YMENT ITEM NPS Convenience Fee Building Dept TOTAL: REFERENCE NUMBER AMOUNT $3.68 $150.00 5153.68 .................................................................................................................................................................,............................................11............................., TOWN OF WAPPINGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 SERGIO LOPEZ MASTERCARD - Swiped Auth #: 61671B CardNumber: ............9370 Ref#: 00646964 Timestamp: 05125/2011 15:33:16 EDT 5150.00 5150.00 NPS MUNICIPA Y CONV FEE - TOWN OF W APPING . Y 400 Technology Way Scarborough,ME 04074 877-564-5656 SERGIO LOPEZ MASTERCARD - Swiped Auth #: 61602B CardNumber: ............9370 Ref#: 00646967 Timestamp: OS/25/2011 15:33:16 EDT 53.68 53.68 Convenience Fee TOTAL card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. () https://trx.npspos.com/payapp/app ?component=%24 DirectLink&page=Receipt&service=d... 5/25/2011 OS/26/2011 --- Town of Wappinger Daily Cash Report May 26, 2011 - May 26, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount OS/26/11 Building PermitO Building Dept Fees - Correa, Armando 2010-0304 2010-0304 43206 1 16.00 Building Permit Building Dept Fees - Parshley, Alan 30615 30615 43205 90.00 Building Permit Building Dept Fees - Patel, Deepesh 30636 30636 43203 50.00 Building Permit Building Dept Fees - Amundson, 30637 30637 43204 150.00 Building Permit Maryhattie Building Dept Fees - Landry, Wayne 30639 30639 43210 150.00 Building Permit Building Dept Fees - Dutchess Building 30640 30640 43211 150.00 Building Permit Specialists, Inc Building Dept Fees - Smith, Clarence L 30641 30641 43215 150.00 Building Permit Building Dept Fees - Farfaro, Richard 30642 30642 43216 175.00 Building Permit Building Dept Fees - Murphy, Garrette 30643 30643 43217 150.00 Building Permit Building Dept Fees - Hall, Linda 30644 30644 43221 50.00 Building Permit Change Of OccupancyO Change Of Occupancy Gas, Hopewell 2011-0369 2011-0369 43209 250.00 Premium ConservationO Conservation 5/26/2011 43224 34.00 Dog Licenses(Original) Female, Spayed Beatty, Gordon 00481 00481 43214 6.00 Gifts And DonationsO Gifts and Donations - Nature's Pantry Of 43223 43223 43223 500.00 Treasure Hunt Fishkill Marr. Lie. 0 Marriage Licensing Imperiale, Steven 37 Yr:2011 43218 40.00 Fees Joseph Misc. FeesO Cert. Copies - Death Funeral Home, 43213 43213 43213 12 120.00 Willam Miller & Sons Garbage Tickets - Pulcher, Diane 6702 6702 43212 10.00 Senior Garbage Tickets - Plumley, Ronald 6703 6703 43219 10.00 Senior Garbage Tickets - Evens, Eleanor 6704 6704 43220 10.00 Senior Garbage Tickets - Vargas, Alba 6705-6706 6705-6706 43225 2 20.00 Senior RecreationO Fund A 2011, Summer 43222 43222 43222 1,320.00 Camp Sign PermitO Sign Permit Sign, Anchor 1236 1236 43208 310.00 Total for: OS/26/2011 $3,761.00 Report Total: $3,761.00 05/;31/2011 Town of Wappinger Daily Cash Report May 27,2011 - May 27, 2011 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount OS/27/11 Building Permit{) Building Dept Fees - Inc, Niedra 2011-0359 2011-0359 43249 1 250.00 Building Permit Building Dept Fees - Siegmund, Richard 2011-0361 2011-0361 43231 100.00 Building Permit Building Dept Fees - Rivera, Roberto 30645 30645 43226 150.00 Building Permit Building Dept Fees - Contracting, PJD 30646 30646 43227 150.00 Building Permit Building Dept Fees - Lippert, Barbara 30647 30647 43232 150.00 Building Permit Building Dept Fees - Morris, Lori J 30648 30648 43233 50.00 Building Permit Conservation{) Conservation 5/27/2011 43248 58.00 Dog Licenses(Renewal) Female, Unspayed Hongach, David M. 00482 8386 43229 16.00 Male, Neutered Capurro, Jennifer K 00483 8387 43235 6.00 Female, Spayed Chefalo, James 00484 8388 43241 6.00 Male, Neutered Spruck, Rob 00485 8389 43244 6.00 Female, Spayed Spruck, Rob 00486 8390 43245 6.00 Female, Unspayed McMahon, Richard 00487 8391 43246 16.00 Misc Fees{) Building Use Fee Acampora, Ernest BP11-310 BP11-310 43228 66.00 Misc. Fees{) Gabage Tickets - Arce, Mildred 3643 3643 43238 20.00 Regular Gabage Tickets - Broege, Erica 3644+3645 3644+3645 43239 2 40.00 Regular Gabage Tickets - Hosmer, Gail 3646 3646 43242 20.00 Regular Gabage Tickets - Mayott, Patricia 3647 3647 43247 20.00 Regular Copies Lippert, Barbara 43230 43230 43230 2 0.50 Garbage Tickets - Joyce, Walter 6707-6708 6707-6708 43234 2 20.00 Senior Garbage Tickets - Kolhosser, 6709+6710 6709+6710 43236 2 20.00 Senior Annelease Garbage Tickets - Campa la, John 6711+6712 6711+6712 43240 2 20.00 Senior Garbage Tickets - Gale, Michelle 6713+6714 6713+6714 43243 2 20.00 Senior Recreation{) Fund A 2011, Summer 43237 43237 43237 440.00 Camp Total for: OS/27/2011 $1,650.50 Report Total: $1,650.50 Receipt Page 1 of 1 TRANSACTION SUMMARY TRANSACTION TYPE: SALE PAYMENT ITEM NPS Convenience Fee Building Dept TOTAL: REFERENCE NUMBER AMOUNT $3.68 $150.00 5153.68 .........................................................................................................................................................................................11................................................... TOWN OF W APPlNGER 20 Middlebush Rd Wappingers Falls,NY 12590 845-297-4158 ROBERTO RIVERA JR DISCOVER - Swiped Auth #: 02742R Building Dept TOTAL CardNumher: ............1782 Ref#: 00526179 Timestamp: OS/27/201108:58:22 EDT $150.00 5150.00 issuer agreement. NPS MUNIClPA Y CONV F,EE - TOWN OF W APPlNGER, NY 400 Technology Way Scarborough,ME 04074 877-564-5656 ROBERTO RIVERA JR DISCOVER - Swiped Auth #: 02741R CardNumber: ............1782 Ref #: 00526178 Timestamp: OS/27/2011 08:58:22 EDT $3.68 53.68 Convenience Fee TOTAL . g to the card issuer agreement & understand this convenience fee will be charged to allow my payment via credit card. Sign: Printed: OS/27/201108:58:28 https://trx.npspos.comlpayapp/app ?component=%24 DirectLink&page=Recei pt&service=d... 5/27/2011 05/31/2011 Town of Wappinger Daily Cash Report May 31,2011 - May 31, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 05/31/11 Building PermitO Building Oept Fees - Minet Jr., David 2011-0255 2011-0255 43253 1 48.00 Building Permit Building Dept Fees - Knutsen Jr, Richard 30650 30650 43254 150.00 Building Permit Building Dept Fees - Marsh, Neal 30651 30651 43255 50.00 Building Permit ConservationO Conservation 5/31/2011 43261 1 29.00 Dog Licenses(Original) Female, Spayed Hatzmann, Betsy 00488 00488 43252 1 6.00 Female, Spayed Brooke, Donald E. 00489 00489 43257 1 6.00 Male, Neutered della Bitta, Kathryn 00491 00491 43260 1 6.00 Dog Licenses(Renewal) Male, Unneutered Caruso, Carolyn 00490 8392 43258 1 16.00 Mise FeesO Building Use Fee Passarelli, John 2011-0375 2011-0375 43250 1 32.00 Misc. FeesO Gabage Tickets - Tarantino, Marisal 3648 3648 43256 1 20.00 Regular Garbage Tickets - Pettit, Thomas 6715 6715 43251 10.00 Senior RecreationO Fund A Summer Basketball 43259 43259 43259 30.00 2011 Total for: 05/31/2011 $403.00 Report Total: $403.00 User - Daily Transactions Page 1 of 1 . USER - 'DAILY TRANSACTIONS Date Department Town of Wappinger, NY User Christine Fulton 05/31/11 NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount Details MICHAEL J CARUSO DISCOVER 6...........1067 Sale Swiped $16.00 view JOHN PASSARELLI MASTERCARD 5...........9445 Sale Swiped $32.00 view Total $48.00 DAILY TOTALS NPS Settled $48.00 Total 2 $48.00 qr 'V) https:/ Itrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 5/31/2011 06/01/2011 Town of Wappinger Daily Cash Report June 01, 2011 - June 01, 2011 Page: Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 06/01/11 Building PermitO Building Dept Fees - Ciccarelli, William 2011-0378 2011-0378 43268 1 40.00 Building Permit Building Dept Fees - Unger, Michael 30652 30652 43270 150.00 Building Permit Building Dept Fees - Coviello, Edward 30653 30653 43278 50.00 Building Permit Building Dept Fees - Wheeler, Bradley 30654 30654 43280 150.00 Building Permit ConservationO Conservation 6/1/2011 43284 1 58.00 Dog Licenses(Original) Male, Neutered Valentin, Julianna 0 00492 00492 43281 1 6.00 Female, Spayed Felix, Andria 00493 00493 43282 1 6.00 Male, Neutered Felix, Andria 00494 00494 43283 1 6.00 Misc. FeesO Gabage Tickets - Hughes, Timothy 3649+3650 3649+3650 43267 2 40.00 Regular Gabage Tickets - Kleinenz, Richard 3651 3651 43269 20.00 Regular Garbage Tickets - Conklin, Frank 6716+6717 6716+6717 43263 2 20.00 Senior Garbage Tickets - Stein, Donald 6718+6719 6718+6719 43264 2 20.00 Senior Garbage Tickets - Coleman, Irma 6720 6720 43265 10.00 Senior Garbage Tickets - Manning, Eileen 6721 6721 43271 10.00 Senior Garbage Tickets - Saraeno, John 6722 6722 43272 10.00 Senior Garbage Tickets - Reed, Thomas 6723+6724 6723+6724 43273 2 20.00 Senior Garbage Tickets - Lopez, Donna 6725 6725 43274 10.00 Senior Garbage Tickets - Ciesluk, Maureen 6726+6727 6726+6727 43276 2 20.00 Senior Garbage Tickets - Hicks, Lucinda 6728 6728 43277 10.00 Senior Garbage Tickets - Tedone, Christine 6729+6730 6729+6730 43279 2 20.00 Senior RecreationO Fund A Tickets, Mets 43266 43266 43266 510.00 Yankees Fund A Trip, Mets Yankees 43275 43275 43275 1,530.00 Marr. Lic.O Marriage Licensing Landi, Daniel 38 Yr:2011 43285 40.00 Fees Joseph Total for: 06/01/2011 $2,756.00 Report Total: $2,756.00