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2011-07
07/29/2011 Town of Wappinger Daily Cash Report July 29, 2011 - July 29, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 07/29/11 Building PermitO Building Dept Fees - Porter, W 2011-0588 2011-0588 44171 1 20.00 Building Permit Building Dept Fees - Cobb, Jason 2011-0595 2011-0595 44182 1,446.00 Building Permit Building Dept Fees - Melfe, Daniel 30791 30791 44178 150.00 Building Permit C/O SearchO C/O Search Services, Superior 10619 10619 44186 175.00 Data C/O Search Research, Empire 3641 B2011 3641 B2011 44185 320.00 State C/O Search Abstract, River City 47212 47212 44179 1 175.00 C/O Search Abstract, River City 47229 47229 44180 1 175.00 Dog Licenses(Original) Male, Unneutered Alderson, Agnes 00635 00635 44177 1 16.00 Dog Licenses(Renewal) Female, Spayed Giaimo, Angelo M. 00634 8493 44173 1 6.00 Misc. FeesO Garbage Tickets - Reg Greco, Robert 12558 12558 44175 1 4.00 - Single Garbage Tickets - Reg Deangelo, Joseph 12559-12562 12559-12562 44187 4 16.00 - Single Garbage Tickets - Sen Mendel, Walter 2027+2028 2027+2028 44183 2 4.00 - Single Copies Carey, Gerald 44184 44184 44184 0.25 Garbage Tickets - Peltier, Thomas 6948 6948 44172 10.00 Senior Garbage Tickets - Horan, William 6949+6950 6949+6950 44174 2 20.00 Senior Garbage Tickets - Vitacco, Katherine 6951+6952 6951+6952 44176 2 20.00 Senior Garbage Tickets - Tlunah, Anastasia 6953 6953 44181 10.00 Senior Total for: 07/29/2011 $2,567.25 Report Total: $2,567.25 Page: 1 . Town of Wappinger Daily Cash Report July 28, 2011 - July 28, 2011 07/29/2011 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/28/11 Building PermitO Building Dept Fees - Ventosa, Karen 2011-0579 2011-0579 44150 1 179.00 Building Permit Building Dept Fees - Ketcham, Allison 2011-0587 2011-0587 44167 1,188.00 Building Permit Building Dept Fees - Seguine, Judy 2011-0590 2011-0590 44165 96.00 Building Permit Building Dept Fees - Vasillo, Joseph 30787 30787 44148 175.00 Building Permit Building Dept Fees - Cantone, Phillip M 30788 30788 44153 50.00 Building Permit Building Dept Fees - Electrice, Chris-Bar 30789 30789 44157 50.00 Building Permit Dog Licenses(Original) Female, Spayed Johnson, Jackie L 00625 00625 44155 1 6.00 Male, Neutered Johnson, Jackie L 00626 00626 44156 1 6.00 Female, Unspayed Gallman, Kerry L. 00628 00628 44160 1 16.00 Female, Unspayed Rios, Luis 00629 00629 44162 1 16.00 Female, Spayed Distasio, Dante 00632 00632 44169 1 6.00 Female, Spayed Andre, Jean D 00633 00633 44170 1 6.00 Dog Licenses(Renewal) Female, Spayed Scherer, Jr., Ronald 00622 8487 44151 1 6.00 J. Male, Neutered Scherer, Ron 00623 8488 44152 6.00 Female, Spayed Gustafson, Christine 00624 8489 44154 6.00 L. Male, Neutered Jensen, Per B. 00627 8490 44158 1 6.00 Male, Neutered Casatuta, Robert 00630 8491 44163 1 18.00 Male, Neutered Distasio, Dante M. 00631 8492 44168 1 6.00 Marr. Lic.O Marriage Licensing Sawick, Jill Michele 74 Yr:2011 44161 1 40.00 Fees Misc. FeesO Copies Vasillo, Joseph 44149 44149 44149 4 1.00 Cert. Copies - Cahill, Simone 44159 44159 44159 1 10.00 Marriage Garbage Tickets - Johnson, Nicholas 6946-6947 6946-6947 44166 2 20.00 Senior RecreationO Fund A Martz Field Mad 44163 44163 44164 295.00 Science Total for: 07128/2011 $2,208.00 Report Total: $2,208.00 'if1III"""" ~ 07/27/2011 Town of Wappinger Page: Daily Cash Report July 27, 2011 - July 27, 2011 -. ,- ' Date Cash CateQory Fee Description Name 10# Misc Rcpt# ~ Amount 07/27/11 Building PermitO Building Dept Fees - Shaw, Ahmed S 2006-876 2006-876 44147 1 250.00 Building Permit Building Dept Fees - Group, JVB 2011-0581 2011-0581 44135 350.00 Building Permit Building Dept Fees - Oommen, Kurien T 2011-0584 2011-0584 44142 72.00 Building Permit Building Dept Fees - Murray, Stephen 30786 30786 44144 100.00 Building Permit C/O SearchO C/O Search Kwd Electric 30784 30784 44139 50.00 C/O Search Nenni, James F 30785 30785 44140 150.00 Change Of OccupancyO Change Of Occupancy Apartments, Widmer 2011-0576 2011-0576 44130 250.00 Road ConservationO Conservation 7/27/2011 44146 29.00 Dog Licenses(Original) Female, Spayed Schaffer, Bonnie J 00619 00619 44136 6.00 Female, Spayed Denizard, Cathy 00620 00620 44138 6.00 Dog Licenses(Renewal) Male, Unneutered Ricciard, Anthony N. 00616 8483 44117 16.00 Male, Unneutered Lohrfink, Frederick 00617 8484 44126 16.00 W. Male, Neutered Lohrfink, Frederick 00618 8485 44127 6.00 W. Female, Spayed Santiago, Hilda 00621 8486 44141 1 6.00 Misc. FeesO Garbage Tickets - Reg Lupo, Michael 12556+57 12556+57 44129 2 8.00 - Single Gabage Tickets - Mcmanus, Nancy 3717 3717 44119 2 40.00 Regular Gabage Tickets - Gjeuvkas, Agim 3719-3720 3719-3720 44120 2 40.00 Regular Gabage Tickets - Davila, Diana 3721 3721 44128 20.00 Regular Gabage Tickets - Tenny, Kevin 3722 3722 44134 20.00 Regular Copies Nelson, Leonard 42232 42232 44132 12 3.00 Copies Kelly, Susan 44123 44123 44123 1 0.25 Copies Smith, John 44133 44133 44133 1 3.00 Cert. Copies - Shanab, Reda Abo 44137 44137 44137 1 10.00 Marriage Garbage Tickets - Gibbons, Michael 6940 6940 44118 10.00 Senior Garbage Tickets - Simpson, Ollie 6941 6941 44121 10.00 Senior Garbage Tickets - Melish, Wayne 6942 6942 44122 10.00 Senior Garbage Tickets - Simonson, Charles 6943 6943 44124 10.00 Senior Garbage Tickets - Miller, Steven 6944-6945 6944-6945 44125 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Apartments, Widmer 2011-0577 2011-0577 44131 200.00 Permit Road RecreationO Fund A Park Summer 44143 44143 44143 918.00 Camp, Quiet Acres Fund A 2011, Summer 44145 44145 44145 44.00 Fishing Total for: 07/27/2011 $2,673.25 Report Total: $2,673.25 07/26/2011 Town of Wappinger Daily Cash Report July 26, 2011 - July 26, 2011 ''<rf1I'" Page: 1 Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 07/26/11 Building PermitO Building Dept Fees - Ramsay, Josephine 2011-572 2011-572 44096 1 223.00 Building Permit Building Dept Fees - Seguine, Judy A 30780 30780 44104 150.00 Building Permit Building Dept Fees - Hollop, Kathleen 30781 30781 44108 150.00 Building Permit Building Dept Fees - Mosher, Richard 30782 30782 44113 175.00 Building Permit Building Dept Fees - Bergman, Jeff 30783 30783 44116 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Landscaping, J V B 30413 30413 44115 250.00 Dog Licenses(Original) Female, Spayed Schienmann, Scott 00614 00614 44105 6.00 W Dog Licenses(Renewal) Female, Spayed TolI,Jane 00613 8481 44099 6.00 Male, Neutered Mattson" Frances 00615 8482 44109 6.00 Gifts And Donations() Gifts and Donations- Mahoney, Carol 44099 44099 44100 100.00 Treasure Hunt Marr. Lic.O Marriage Licensing Ollive, John 71 Yr:2011 44098 40.00 Fees Clarence Marriage Licensing Sullivan, Patricia 72 Yr:2011 44101 40.00 Fees Ann Marriage Licensing Fasano, Alyssa 73 Yr:2011 44103 40.00 Fees Louise Mise Fees() Building Use Fee Condo Association, 44095 44095 44095 100.00 Wood hill Green Misc. Fees() Copies Pettno, Shawn 44094 44094 44093 3 0.75 Cert. Copies - Death Home, Straub 44106 44106 44106 9 90.00 Catalano & Halvey Funeral Copies Mosher, Lisa 44114 44114 44114 4 1.00 Garbage Tickets - Monaco, Diana 6934 6934 44094 1 10.00 Senior Garbage Tickets - Favale, Joseph 6935 6935 44102 10.00 Senior Garbage Tickets - Sim, Var 6936+6937 6936+6937 441 07 2 20.00 Senior Garbage Tickets - Sokol, John 6938 6938 44110 10.00 Senior Garbage Tickets - Peltner, Thomas 6939 6939 44111 10.00 Senior Recreation() Fund A 2011, Summer 44111 44111 44112 60.00 Basketball Total for: 07/26/2011 $1,647.75 Report Total: $1,647.75 07/26/2011 Town of Wappinger Daily Cash Report July 25, 2011 - July 25, 2011 Page: -:.~..- Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/25/11 Building PermitO Building Dept Fees - Panagio, Sheryl 30775 30775 44088 1 150.00 Building Permit Dog Licenses(Original) Female, Spayed Fisch, Erica 00611 00611 44091 6.00 Male, Neutered Fisch, Erica 00612 00612 44092 6.00 Dog Licenses(Renewal) Female, Spayed Passano, Jill A. 00609 8479 44081 6.00 Female, Spayed Best, George 00610 8480 44089 6.00 Marr. Lic.O Marriage Licensing Lancia, Melissa 70 Yr:2011 44087 40.00 Fees Anne Misc. FeesO Gabage Tickets - Hogue, Marion 3716 3716 44085 20.00 Regular Cert. Copies - Death Office Of The State 44084 44084 44084 10.00 Comptroller Copies Cooke, John S 44090 44090 44090 3 0.75 Multiple Dwellings PermitO Multiple Dwellings Apts, Smart 2011-0569 2011-0569 44083 1 200.00 Permit Op And Assy (1203)0 Op And Assy (1203) Borghese, Villa 2011-0568 2011-0568 44082 200.00 Op And Assy (1203) Samaj, Hindu 44086 44086 44086 200.00 Total for: 07/25/2011 $844.75 Report Total: $844.75 07/22/2011 Town of Wappinger Daily Cash Report July 22, 2011 - July 22, 2011 Page: . Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 07/22/11 Building PermitO Building Dept Fees - Corp, KBL 2011-0500 2011-0500 44070 1 100.00 Building Permit Building Dept Fees - Express, Le 2011-0557 2011-0557 44076 100.00 Building Permit Building Dept Fees - White, John 2011-0563 2011-0563 44071 64.00 Building Permit Building Dept Fees - Robinson, Alfred 2011-547 2011-547 44068 250.00 Building Permit Building Dept Fees - Porter, William 30771 30771 44058 150.00 Building Permit Building Dept Fees - Consultants, C2G 30772+30773 30772+3077 44072 300.00 Building Permit Environmental 3 Building Dept Fees - Wright, Robin 30774 30774 44067 50.00 Building Permit ConservationO Conservation 7/22/2011 44080 29.00 Dog Licenses(Renewal) Male, Neutered Santiago, Edgar 00607 8477 44063 6.00 Female, Spayed Staudinger, Mary V. 00608 8478 44077 6.00 Marr. Lie. 0 Marriage Licensing Nauta, Nicole 69 Yr:2011 44074 40.00 Fees Le'Ann Misc. FeesO Gabage Tickets - Matos, Rosemarie 3712 3712 44073 20.00 Regular Gabage Tickets - Vanderputten, Kia 3713-14-15 3713-14-15 44075 3 60.00 Regular Returned Check Fee Mulvey Jr, Frank 44061 44061 44061 20.00 Garbage Tickets - Powers, Michelle 6931 6931 44062 10.00 Senior Garbage Tickets - Ulisse, Albert 6932 6932 44069 10.00 Senior Garbage Tickets - Scherer, Oscar 6933 6933 44079 10.00 Senior Planning FeesO Planning Fees 10889, NY 1518 1518 44059 1 1,750.00 Planning Fees 10889, NY 1520 1520 44060 1 1,000.00 Planning Fees Corp, Aura Realty 1521 1521 44064 1 500.00 Planning Fees Corp, Aura Realty 1522 1522 44065 1 500.00 Planning Fees Corp, Aura Realty 1523 1523 44078 1 50.00 RecreationO Fund A 2011, Summer 44066 44066 44066 1 55.00 Fishing Total for: 07/22/2011 $5,080.00 Report Total: $5,080.00 07/21/2011 Town of Wappinger Daily Cash Report July 21, 2011 - July 21, 2011 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/21/11 Assessory ApartmentsO Assessory Apartments White, M & M 1243 1243 44037 1 500.00 C/O SearchO C/O Search Abstract, Universal 11-254-D 11-254-D 44046 1 100.00 Land C/O Search Services, Regency 11 RN-9371 11 RN-9371 44028 175.00 Abstract C/O Search Agency, Kenneth 17076 17076 44045 175.00 Pregno C/O Search Abstract, Rombout 19989WC 19989WC 44034 175.00 C/O Search General Operating 2574 2574 44050 175.00 Account, Belvedere Abstract, Inc C/O Search Abstract, Clove 273-D-OFT 273-D-OFT 44027 175.00 Valley C/O Search Abstract, River City 47127 47127 44033 175.00 C/O Search Abstract, River City 47151 47151 44047 175.00 C/O Search Abstract, River City 47170 47170 44049 175.00 C/O Search Abstract, River City 47178 47178 44044 175.00 C/O Search Abstract, River City 47191 47191 44048 175.00 C/O Search Abstract Corp, North 51122 51122 44054 175.00 River C/O Search Investors, cas 7-21-11 cas 7-21-11 44055 175.00 Meadowood C/O Search Agency, Elite Title ELI-1088 ELI-1088 44053 175.00 C/O Search Abstract, Rombout RAD-19983W RAD-19983 44026 175.00 C WC C/O Search Deposit Account, RGD-19518 RGD-19518 44029 175.00 Goldsand Agency LLC Conservation 0 Conservation 7/21/2011 44056 10.00 Dog Licenses(Original) Male, Neutered Quaid, Carol 00606 00606 44040 6.00 Dog Licenses(Renewal) Female, Spayed Barile, Frank 00604 8475 44024 6.00 Male, Unneutered Zuniga, Quiller 00605 8476 44031 16.00 l::iraolng, L;leanng & M::i4 Grading, Clearing & Rainbow Seamless 30727 30727 44038 100.00 P"rmitc::f\ MS4 Permits Gutters, Inc Marr. Lic.O Marriage Licensing Hemingway, 66 Yr:2011 44030 40.00 Fees Carolyn Ann Marriage Licensing Pratt Jr, Charles 67 Yr:2011 44041 40.00 Fees Francis Marriage Licensing Ryan II, James 68 Yr:2011 44051 40.00 Fees Patrick Misc. FeesO Cert. Copies - Vissuskus, Joyce 44025 44025 44025 10.00 Marriage Copies Mirabilio, John 44036 44036 44036 3 0.75 Copies Gaylord, David 44038 44038 44039 15 3.75 Garbage Tickets - Finkelstein, Martin 6925-6926 6925-6926 44032 2 20.00 Senior Garbage Tickets - Lefebvre, Cleo 6927+6928 6927+6928 44042 2 20.00 Senior Garbage Tickets - Maus, Frederick 6929 6929 44043 10.00 Senior Garbage Tickets - Smith, Glenn 6930 6930 44057 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Pizza, Luigi's 2011-0555 2011-0555 44035 200.00 Total for: 07/21/2011 $3,757.50 Report Total: $3,757.50 /07/20/2011 Town of Wappinger Daily Cash Report July 20, 2011 - July 20, 2011 Page: . Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 07/20/11 Building PermitO Building Dept Fees - Lincar!, Inc 2011-0552 2011-0552 44002 1 50.00 Building Permit Building Dept Fees - Music, Alto 2011-548 2011-548 44020 5,103.00 Building Permit Building Dept Fees - Ketcham, Matthew 30760 30760 43997 150.00 Building Permit Building Dept Fees - Corp, Aura Realty 30761 30761 44015 250.00 Building Permit Building Dept Fees - Dominguez, Ricardo 30762 30762 44001 150.00 Building Permit Building Dept Fees - Rebuilding Together 30765 30765 44016 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Restaurant Group, 30766 30766 44021 250.00 Hudson Harbor Dog Licenses(Original) Female, Spayed Smith, Michael A 00602 00602 44003 6.00 Dog Licenses(Renewal) Male, Unneutered Knutsen, Karen 00601 8473 44000 16.00 Female, Spayed Levine, Ronald D. 00603 8474 44008 6.00 l:iraClng, L;leanng 15< M~4 Grading, Clearing & Bender, Kelly 1237 1237 44017 250.00 P..rmitc>(\ MS4 Permits Marr. Lic.O Marriage Licensing Oberst, Kelly Ann 62 Yr:2011 43998 40.00 Fees Marriage Licensing D'Alessio, Suzanne 63 Yr:2011 44013 40.00 Fees Lyn Marriage Licensing Zwick, Gary Frank 64 Yr:2011 44014 40.00 Fees Marriage Licensing Campilii, Mari Beth 65 Yr:2011 44018 40.00 Fees Misc. FeesO Garbage Tickets - Reg Greco, Robert 12553 12553 43995 4.00 - Single Garbage Tickets - Reg Bentsen, Eric 12554 12554 44009 2 8.00 - Single Gabage Tickets - Hahn, Amy 3707 3707 43996 20.00 Regular Gabage Tickets - Light, Glenn 3708 3708 43994 20.00 Regular Gabage Tickets - Dorler, Jacqueline 3709 3709 44005 20.00 Regular Gabage Tickets - Nostro, Anthony 3710 3710 44006 20.00 Regular Gabage Tickets - Pagnotta, Gerard 3711 3711 44011 20.00 Regular Cert. Copies - Niedzielski, Traci 43998 43998 43999 10.00 Marriage Garbage Tickets - Morse, Jay 6915 6915 43993 10.00 Senior Garbage Tickets - Weston, Alice 6916+6917 6916+6917 44004 2 20.00 Senior Garbage Tickets - Lopez, Donna 6918 6918 44007 10.00 Senior Garbage Tickets - Sigmund, Richard 6919+6920 6919+6920 44010 2 20.00 Senior Garbage Tickets - Schneck, Esther 6921-6922 6921-6922 44012 2 20.00 Senior Garbage Tickets - Cole, John 6923+6924 6923+6924 44023 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Inc, The 4065 Club 1241 1241 44019 250.00 Event Sign PermitO Sign Permit Restaurant Group, 1242 1242 44022 125.00 Hudson Harbor Total for: 07/20/2011 $7,138.00 Report Total: $7,138.00 07/19/2011 Town of Wappinger Daily Cash Report July 19, 2011 - July 19, 2011 Page: 07/18/2011 Town of Wappinger Daily Cash Report July 18, 2011 - July 18, 2011 Page: 07/18/2011 Town of Wappinger Daily Cash Report July 15, 2011 - July 15,2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/15/11 Building PermitO Building Dept Fees - Marquez, Anthony 2011-0431 2011-0431 43951 1 56.00 Building Permit Building Dept Fees - Santoiemma, 2011-0516 2011-0516 43939 204.00 Building Permit Francesco Building Dept Fees - Gullo, J 2011-0518 2011-0518 43938 150.00 Building Permit Building Dept Fees - Services, Enviro 30750 30750 43943 150.00 Building Permit Clean Building Dept Fees - Kowalczyk, Nicholas 30751 30751 43935 150.00 Building Permit Building Dept Fees - Gullery, Kurt 30752 30752 43937 150.00 Building Permit Building Dept Fees - Pools, Rainbow 30753 30753 43945 250.00 Building Permit Building Dept Fees - White, John 30755 30755 43958 150.00 Building Permit ConservationO Conservation 7/15/2011 43966 29.00 Dog Licenses(Renewal) Female, Spayed Baron, Jessica L. 00588 8462 43950 6.00 Male, Neutered Morley, Christopher 00589 8463 43952 6.00 M. Male, Neutered Hart, Gregory A. 00590 8464 43953 6.00 Male, Neutered Corsini, Tammy 00591 8465 43955 6.00 \.jraolng, L;leanng IS< !VI::i4 Grading, Clearing & Pools, Rainbow 30754 30754 43944 250.00 P..rmit"n MS4 Permits Marr. Lic.O Marriage Licensing Mourges, Theodore 61 Yr:2011 43948 40.00 Fees John Misc. FeesO Garbage Tickets - Sen Henry, Ann 2025+2026 2025+2026 43959 2 4.00 - Single Gabage Tickets - Hosmer, Justin 3706 3706 43949 20.00 Regular Copies Merchan, Luis 43941 43941 43941 4 1.00 Cert. Copies - Birth Shefield, John 43946 43946 43946 1 10.00 Cert. Copies - Birth Social Security 43954 43954 43954 1 10.00 Adminstration Cert. Copies - Janow, Allison 43957 43957 43957 10.00 Marriage Garbage Tickets - Maupin, Trish 6889+6890 6889+6890 43940 2 20.00 Senior Garbage Tickets - Slayton, George 6891 6891 43942 10.00 Senior Garbage Tickets - Fanule, Victor 6892+6893 6892+6893 43947 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Condo, Fleetwood 2011-0526 2011-0526 43961 275.00 Permit Op And Assy (1 203)0 Op And Assy (1203) Buffet, Wapp 2011-0501 2011-0501 43965 200.00 Op And Assy (1203) Center, Chelsea 2011-0519 2011-0519 43964 200.00 Ridge Op And Assy (1203) Arts, Quatrochi's 2011-0524 2011-0524 43962 200.00 Martial Op And Assy (1203) Town, Kidz 2011-0529 2011-0529 43960 200.00 Op And Assy (1203) Crossroads House, 2011-1687 2011-1687 43963 200.00 T&C RecreationO Fund A Camp, Quiet Acres 43636 43636 43936 440.00 Park Summer Fund A Phillies, Mets 43956 43956 43956 245.00 Total for: 07/15/2011 $3,668.00 Report Total: $3,668.00 J . ' . Town of Wappinger Daily Cash Report July 15,2011 - July 15, 2011 Page: 07/15/2011 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# -9!Y.. Amount 07/15/11 Building PermitO Building Dept Fees - Marquez, Anthony 2011-0431 2011-0431 43951 1 56.00 Building Permit Building Dept Fees - Santoiemma, 2011-0516 2011-0516 43939 204.00 Building Permit Francesco Building Dept Fees - Gullo, J 2011-0518 2011-0518 43938 150.00 Building Permit Building Dept Fees - Services, Enviro 30750 30750 43943 150.00 Building Permit Clean Building Dept Fees - Kowalczyk, Nicholas 30751 30751 43935 150.00 Building Permit Building Dept Fees - Gullery, Kurt 30752 30752 43937 150.00 Building Permit Building Dept Fees - Pools, Rainbow 30753 30753 43945 250.00 Building Permit Building Dept Fees - White, John 30755 30755 43958 150.00 Building Permit ConservationO Conservation 7/15/2011 43966 1 29.00 Dog Licenses(Renewal) Female, Spayed Baron, Jessica L. 00588 8462 43950 1 6.00 Male, Neutered Morley, Christopher 00589 8463 43952 1 6.00 M. Male, Neutered Hart, Gregory A. 00590 8464 43953 6.00 Male, Neutered Corsini, Tammy 00591 8465 43955 6.00 I..::iraOlng, l.,;leanng (S. M::i4 Grading, Clearing & Pools, Rainbow 30754 30754 43944 250.00 P..rmit"l\ MS4 Permits Marr. Lic.O Marriage Licensing Mourges, Theodore 61 Yr:2011 43948 40.00 Fees John Misc. FeesO Garbage Tickets - Sen Henry, Ann 2025+2026 2025+2026 43959 2 4.00 - Single Gabage Tickets - Hosmer, Justin 3706 3706 43949 20.00 Regular Copies Merchan, Luis 43941 43941 43941 4 1.00 Cert. Copies - Birth Shefield, John 43946 43946 43946 1 10.00 Cert. Copies - Birth Social Security 43954 43954 43954 1 10.00 Adminstration Cert. Copies - Janow, Allison 43957 43957 43957 10.00 Marriage Garbage Tickets - Maupin, Trish 6889+6890 6889+6890 43940 2 20.00 Senior Garbage Tickets - Slayton, George 6891 6891 43942 10.00 Senior Garbage Tickets - Fanule, Victor 6892+6893 6892+6893 43947 2 20.00 Senior Multiple Dwellings PermitO Multiple Dwellings Condo, Fleetwood 2011-0526 2011-0526 43961 275.00 Permit Op And Assy (1203)0 Op And Assy (1203) Buffet, Wapp 2011-0501 2011-0501 43965 200.00 Op And Assy (1203) Center, Chelsea 2011-0519 2011-0519 43964 200.00 Ridge Op And Assy (1203) Arts, Quatrochi's 2011-0524 2011-0524 43962 200.00 Martial Op And Assy (1203) Town, Kidz 2011-0529 2011-0529 43960 200.00 Op And Assy (1203) Crossroads House, 2011-1687 2011-1687 43963 200.00 T&C RecreationO Fund A Camp, Quiet Acres 43636 43636 43936 440.00 Park Summer Fund A Phillies, Mets 43956 43956 43956 245.00 ~ Fund A Camp, Martz Field 43967 43967 43967 275.00 '2:>hc::u,lcJ h 0-\ no- \l ~- ~ 0 n ~ Summer Total for: 07/15/2011 $3,943.00 --\-1IV' au. 5 h ~'S (? 0.,/ ()'WIt -\v CO \) ~ ~e.ne \:) Report Total: $3,943.00 6t~~ \AXt-S rdvlfltJ. ,fivrn 1/</, 07/14/2011 Town of Wappinger Daily Cash Report July 14, 2011 - July 14, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/14/11 Building PermitO Building Dept Fees - Lamond, Todd 28696+29260 28696+2926 43922 1 450.00 Building Permit +27434 0+27434 Building Dept Fees - Ventosa, Karen 30734 30734 43918 150.00 Building Permit Building Dept Fees - Janos, James 30739 30739 43920 50.00 Building Permit Building Dept Fees - Fellinger, Dolores 30740 30740 43921 50.00 Building Permit Building Dept Fees - Boys, LLC, 30741-1 30741-1 43916 150.00 Building Permit Sunshine Building Dept Fees - Electrice, Chris Bar 30742 30742 43928 50.00 Building Permit Building Dept Fees - c/o Town & Country, 30745-30744- 30745-30744 43927 786.00 Building Permit Montclair 30743 -30743 Townhouse Building Dept Fees - Robinson, Alfred 30746-30747 30746-30747 43926 325.00 Building Permit Building Dept Fees - Oil, Meenen 30748 30748 43929 50.00 Building Permit Building Dept Fees - Zablocki, Loretta 30749 30749 43930 150.00 Building Permit Change Of OccupancyO Change Of Occupancy Boys, LLC, 30741-2 30741-2 43917 250.00 Sunshine ConservationO Conservation 7/14/2011 43931 29.00 Dog Licenses(Original) Male, Unneutered Cook, Joan 00587 00587 43934 16.00 Dog Licenses(Renewal) Female, Spayed Terpolillo, Alice M. 00583 8458 43914 6.00 Male, Neutered Velez, Patricia N. 00584 8459 43915 6.00 Female, Spayed Weeks, Vera E. 00585 8460 43932 6.00 Female, Spayed Cook, Joan M 00586 8461 43933 6.00 Misc. FeesO Gabage Tickets - Lee, Ho-ming 3705 3705 43919 20.00 Regular Garbage Tickets - Wheat, Florence 6885 6885 43923 10.00 Senior Garbage Tickets - Smith, Gerald 6886+6887 6886+6887 43924 2 20.00 Senior Garbage Tickets - Ruta, Aldo 6888 6888 43925 10.00 Senior Total for: 07/14/2011 $2,590.00 Report Total: $2,590.00 07/12/2011 Town of Wappinger Daily Cash Report July 12,2011 - July 12, 2011 Page: .. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/12/11 Building PermitO Building Dept Fees - Drain, Dyno 30719 30719 43868 1 150.00 Building Permit Building Dept Fees - Kbl Construstion 30720 30720 43870 150.00 Building Permit Building Dept Fees - Santoiemma, 30721 30721 43875 150.00 Building Permit Francesco Building Dept Fees - Papandonis, Lisa 30725 30725 43874 175.00 Building Permit Building Dept Fees - Slaughter, Yasmine 30726 30726 43884 150.00 Building Permit Building Dept Fees - O'Brien, Christine 30728 30728 43886 50.00 Building Permit I.jraOlng, l,;leanng ~ M::l4 Grading, Clearing & Slaughter, Yasmine 30726 30726 43885 250.00 P"rmit..l\ MS4 Permits Misc. FeesO Gabage Tickets - Saha, Anima 3702 3702 43871 20.00 Regular Gabage Tickets - Greg, Bruce 3703 3703 43876 20.00 Regular Cert. Copies - Death Straub, Catalano & 43869 43869 43869 150.00 Halvey Funeral Home Copies Menoez, Gary 43878 43878 43878 6 1.50 Garbage Tickets - Lahey, Richard 6874+6875 6874+6875 43872 2 20.00 Senior Outdoor Sales/Promo EventO Outdoor Sales/Promo Preserve, Nature 1238 1238 43881 250.00 Event RecreationO Fund A Phillies, Mets 43877 43877 43877 147.00 Sign PermitO Sign Permit Spa, 376 Nails & 1239 1239 43882 58.75 Sign Permit Spa, 376 Nails & 1240 1240 43883 15.00 ZBA FeesO ZBA Fees OOmmen, Kurien 1736 1736 43880 250.00 ZBA Fees Hall, Linda 1737 1737 43879 250.00 Total for: 07/12/2011 $2,257.25 Report Total: $2,257.25 07/11/2011 Town of Wappinger Daily Cash Report July 11, 2011 - July 11, 2011 Page: 1 07/08/2011 Town of Wappinger Page: Daily Cash Report July 08, 2011 - July 08, 2011 . Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/08/11 Dog Licenses(Original) Male, Neutered Vigna, Anthony 00568 00568 43824 1 6.00 Male, Neutered Repke, Joseph 00569 00569 43825 1 6.00 Dog Licenses(Renewal) Male, Neutered Nasi, Dawn Marie 00566 8442 43821 1 6.00 Female, Spayed Nasi, Dawn Marie 00567 8443 43822 1 6.00 Misc. FeesO Garbage Tickets - Reg Cohen, Steven 12549 12549 43832 1 4.00 - Single Garbage Tickets - Reg Hosmer, Gail 12550 12550 43834 4.00 - Single Gabage Tickets - Gor, Pritesh 3698 3698 43830 20.00 Regular Gabage Tickets - Fischer, Jennifer 3699-3700 3699-3700 43831 2 40.00 Regular Garbage Tickets - Barile, Conrad 6868 6868 43823 10.00 Senior PermitsO Peddlers Permit Bunside Consulting 43838 43838 43833 200.00 Inc RecreationO Fund A Martz Field Summer 43826 43826 43827 275.00 Camp Fund A Summer Basketball 43828 43828 43828 70.00 Fund A Summer Tennis 43829 43829 43829 110.00 Total for: 07/08/2011 $757.00 Report Total: $757.00 W '\4---\u.a.n ~ 1215 l (\ c- lu.clW 1.'\ CAsh Ck(:)O '::> \-1 > Dn 111~111 Page 1 of 1 Chase Online - Thursday, July 14,2011 Chase Online Check Details for Returned Check Number 000000001065 Post Date 07/13/2011 Amount $275.00 Account number Routing number 1010067534595 02601288 Reason for return NSF 1st Returned Check Images (Front and Back) NATALIE A. SEITZ '-'288/_ 1065 RICHARD SEITZ 128 EOGEHILl OR 7") / / WAPPINGERS FALLS. /ol'( 12590 -- - r ./ '" ~"~.'7~#L 4_ "(!12"~' ; "::y;?J;- _ ~l~~"'.r. ....- WACHOVIA- ~ Fo' ~~..._'^ - -~~ij · . 1:02-1;01,28 1:~0~001;'i'5:la.s Sill lObS ,.i, ::~'i...""!~.'.r.,__._.::=..:,,t' ,',-:j ~~:.1-:-_ ,.,-:.t~ :. ::1_ :': '_ _)"~.)~ r ,).=-o!-f -i o -<:e co~zi ~g~:i t;:;~:e<!l U1~~!S 9~~i !l~" ..... :lO \ ~I I; ~.:- ~J ~~, ," ;:: ;;. ~ .'. ~- - -~.~j. )( (Ii L. 1::': - - - This information is provided for your convenience and does not replace your monthly account statement(s), which are the official records of your accounts and does not replace any other notice we send you. JPMorgan chase Bank, NA Member FDIC @ 2011 JPMorgan Chase & Co https://banking.chase.com!AccountActivity /ReturnedDepositI tems.aspx?PageSource= AD... 7/14/2011 07/08/2011 Town of Wappinger Daily Cash Report July 07,2011 - July 07,2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/07/11 Building PermitO Building Dept Fees - Horton, James 07-07-11 07-07-11 43811 1 600.00 Building Permit Change Of OccupancyO Change Of Occupancy 2345 Lie 2011-0480 2011-0480 43808 250.00 Dog LicenseS(Original) Male, Neutered Reale, Patricia A 00561 00561 43802 6.00 Male, Neutered Negron, Michael A 00563 00563 43809 6.00 Dog Licenses(Renewal) Male, Neutered Favale, Eileen 00562 8439 43804 6.00 Male, Neutered Terrelonge, Inez C. 00564 8440 43813 6.00 Male, Neutered Terrelonge, Inez C. 00565 8441 43814 6.00 Marr. Lic.O Marriage Licensing Esquivel, Jennifer 59 Yr:2011 43818 40.00 Fees Misc. FeesO Gabage Tickets - Eliassen, Christine 3694 3694 43807 20.00 Regular A Gabage Tickets - Fusaro, Eileen B. 3695-3696 3695-3696 43810 2 40.00 Regular Gabage Tickets - Kraus, Susan 3697 3697 43820 20.00 Regular Cert. Copies - Death Halvey Funeral 43804 43804 43805 6 60.00 Home Copies Petretta, Giovanni 43806 43806 43806 1 10.50 Copies Panson, Rich 43813 43813 43815 8 2.00 Garbage Tickets - Kunicki, Zenon 6862-6864 6862-6864 43801 3 30.00 Senior Garbage Tickets - Palmateer, Joan M 6865-6867 6865-6867 43812 3 30.00 Senior Planning FeesO Planning Fees AKRF INC 1512 1512 43819 2,850.00 Planning Fees Aura Realty Corp 1514 1514 43800 50.00 RecreationO Fund A Spook Hill Summer 43803 43803 43803 660.00 Camp Sign PermitO Sign Permit Farm To Table 07-07-11A 07-07-11A 43817 72.00 Bistro Wagering FeesO Games Of Chance Wappinger Elks # 1103 1103 43816 3 75.00 License 2609 Total for: 07/07/2011 $4,839.50 Report Total: $4,839.50 User - Daily Totals Page 1 of 1 Town of Wappinger, NY log dbt DETAILS Date 07/07/11 Department Town of Wappinger, NY User Name lIofTRX Total Christine Fulton 2 $606.00 Totals 2 $606.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 7/7/2011 07/01/2011 . Town of Wappinger Daily Cash Report July 01, 2011 - July 01, 2011 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/01/11 Building PermilO Building Dept Fees - Folkes Heating, 30712 30712 43735 1 150.00 Building Permit Cooling & Burner Service Building Dept Fees - Gullo, Joseph 30718 30718 43746 150.00 Building Permit C/O SearchO C/O Search Data Trace 1070219 1070219 43748 175.00 Information Services Ii, Lie ConservationO Conservation 7/1/2011 43749 58.00 Dog Licenses(Original) Male, Neutered Cassonetlo, Helen 00551 00551 43742 6.00 Female, Unspayed Simmons, John 00552 00552 43747 16.00 Dog Licenses(Renewal) Male, Neutered Gilmartin, Linda 00550 8433 43741 6.00 Marr. Lic.O Marriage Licensing Allen, Kenneth 54 Yr:2011 43743 40.00 Fees Edward Misc. FeesO Gabage Tickets - Roddy, James 3685-3686 3685-3686 43738 2 40.00 Regular Copies Fertucci, Michael 43736 43736 43736 3.00 Garbage Tickets - Kaufman, Barry 6822 6822 43737 10.00 Senior Garbage Tickets - Cunmmins, Patrick 6823-6824 6823-6824 43744 2 20.00 Senior Garbage Tickets - Newman, Joan H 6825 6825 43745 10.00 Senior RecreationO Fund A Summer Fishing 43739 43739 43739 110.00 2011 Fund A Bus Trip 43740 43740 43740 340.00 Mets/yankee Fund A Spook Hill Summer 43750 43750 43750 220.00 Camp Fund A Martz Field Summer 43751 43751 43751 660.00 Camp Total for: 07/01/2011 $2,014.00 Report Total: $2,014.00