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2012-03
03/01/2012 ,. . Town of Wappinger Daily Cash Report March 01, 2012 - March 01, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Mlsc Rcpt# ~ Amount 03/01/12 Building PermitO Building Dept Fees - Vasillo JR., Joseph 12-2370 12-2370 48526 1 195.00 Building Permit Michael C/O SearchO C/O Search Queen City Abstract 12-2371 12-2371 48527 175.00 Corp Dog Licenses(Renewal) Male, Neutered DeLucia, Steve A. 00162 8861 48522 6.00 Mise FeesO Recycle Center - 2 Henshaw, Diane 0008 0008 48530 25.00 axle trailer Recycle Center - 1 Taylor, Brian 0113 0113 48521 15.00 axle trailer Misc. FeesO Recycle Center Annual Taylor, Brian 2272 2272 48520 50.00 Permit - Regular Recycle Center Annual Boland, Thomas 2273 2273 48528 30.00 Permit - Senior Recycle Center Annual Henshaw, Diane 2274 2274 48529 30.00 Permit - Senior Gabage Tickets - D'Antono, Joseph . 3953-3954 3953-3954 48531 2 40.00 Regular Cert. Copies - Death Straub, Catalano & 48530 48530 48532 2 20.00 Halvey Funeral Home Copies Fun Centrallnc, 48532 48532 48533 44 11.00 Garbage Tickets - Herczeg, Istvan 7855 7855 48534 1 10.00 Senior Zoning FeesO Zoning Fees Kbl Construstion 12-2372 12-2372 48523 250.00 Zoning Fees Sign Language 12-2373 12-2373 48524 40.00 Zoning Fees Sign Language 12-2374 12-2374 48525 50.00 Total for: 03/01/2012 $947.00 Report Total: $947.00 .~ X' J User - Daily Transactions j I . Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 03/01/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS 5...........0640 Amount Details DIANE HENSHAW Card Type MASTERCARD Total Card Trans Number Customer Name $55.00 view 555.00 DAILY TOTALS ^"',~,_"~~~""~,"",..~_~~~N~"" NPS Settled $55.00 Total 555.00 "",.,,,._.,..,.,,,_,,..,,,,,,.....,,,.,,,_n.,..n.,,,,.,, "...._"__.....",,"".."_M.._..""..nn"""'...".."". https:/ Itrx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page= ... 3/1/2012 03/05/2012 Town of Wappinger Daily Cash Report March 02, 2012 - March 02, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/02/12 Building PennitO Building Dept Fees - Fromm, William F. 12-2375 12-2375 48535 1 150.00 Building Pennit Building Dept Fees - Fromm, William F. 12-2376 12-2376 48536 250.00 Building Pennit Dog Licenses(Renewal) Female, Spayed Correa, Annando 00170 8862 48541 1 6.00 Female, Unspayed Woods, Kristine 00206 8864 48546 1 16.00 Female, Unspayed Woods, Kristine 00207 8863 48545 1 16.00 Male, Neutered Dansereau, George 00309 8865 48554 1 6.00 E. Gifts And DonationsO Gifts And Donations Brent Financial 48543 48543 48544 100.00 Group Misc. FeesO Garbage Tickets - Reg Hoffman, Lynn 12619 12619 48550 4.00 - Single Recycle Center Annual Kulaga, Bronislaw 2278 2278 48540 30.00 Permit - Senior Recycle Center Annual Murin, Gregory M. 2279 2279 48542 30.00 Permit - Senior Recycle Center Annual Viscusi, Danielle 2280 2280 48553 50.00 Pennit - Regular Recycle Center Annual Guzman, Sydney E 2281 2281 48555 50.00 Pennit - Regular Gabage Tickets - Hosmer, Justin 3955-3956 3955-3956 48548 2 40.00 Regular Gabage Tickets - Hoffman, Lynn 3957 3957 48549 20.00 Regular Garbage Tickets - Lozier, Victoria 7856-7859 7856-7859 48538 4 40.00 Senior Garbage Tickets - Plaza, David 7860 7860 48539 10.00 Senior Garbage Tickets - White Jr, Clarence 7861 7861 48543 10.00 Senior D Garbage Tickets - Ruta, Aldo 7862 7862 48547 10.00 Senior Garbage Tickets - Lawrence, Andrew 7863-7864 7863-7864 48551 2 20.00 Senior Sign PennitO Sign Pennit Spooge, Inc 1274 1274 48537 82.50 Totalfor: 03/02/2012 $940.50 Report Total: $940.50 J up.}.,SO User - Daily Transactions Page I of 1 .. Town of Wappinger, NY logout DETAILS Date 03/02/12 User Christine Fulton Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS _'__~NmN,W"w~~N~"'W,'"wM.~,,'W "W"W,~w~ww,<_~w~~~u"WN"'~""Wo'<<'N,,~,,~,,'~u~~_mm~'-"_"~~~NNNN_"'~_m~"ff,.,.......",wNm""_'_~~N__~~""""'N~_"'~""~'~N_"N,^"",'N=N~~wm,,,,,_~'^~~H^-__~'NNNU_.,wffN"'" w...".".N.,.,....'_mw".'.',.,. w_' ARMANDO CORREA Card Type MASTERCARD Card Trans Number Type 5...........3653 Sale POS Mode Swiped Amount Details Customer Name $6.00 view BRONISLA W N KULAGA DISCOVER Total 6...........9957 Sale Swiped $30.00 $36.00 view DAILY TOTALS NPS Settled 2 $36.00 Total 2 $36.00 https://trx.npspos.com/payapp/ app?component=%24SummaryTable. %24 DirectLink&page=... 3/2/2012 03/65/2011 Town of Wappinger Daily Cash Report March 05, 2012 - March 05, 2012 Page: J 03/06/2012 Town of Wappinger Daily Cash Report March 06, 2012 - March 06, 2012 Page: \/ User - Daily Transactions Page 1 of 1 Town of Wappinger. NY logout DETAILS Date 03/06/12 Department Town of Wappinger. NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Card Number Trans Amount Details BRIAN P LUHRS DISCOVER 6*..........3810 $50.00 $50.00 view Total ~~H_H~mH~'H'~',.HHH^'^'HH"~~^-~".,.,~~'_^"'mN......".,."'....,,~""~~~_H~~HH~~NnHH^ DAILY TOTALS NPS Settled $50.00 Total $50.00 https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page= ... 3/6/2012 03/07/2012 Town of Wappinger Daily Cash Report March 07, 2012 - March 07, 2012 Page: 1 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/07/12 Building Pennit{) Building Dept Fees - Neave Landscaping 12-2387 12-2387 48620 1 250.00 Building Penn it Building Dept Fees - Neave Landscaping 12-2388 12-2388 48621 150.00 Building Pennit Building Dept Fees - Schmitt, Patricia 12-2389 12-2389 48622 150.00 Building Penn it Conservation{) Conservation 3/7/2012 48639 1 29.00 Dog Licenses(Renewal} Male, Neutered Kelly, Antoinette M. 00256 8882 48634 1 18.00 Male, Neutered Torre, Martin W. 00289 8880 48612 1 6.00 Male, Neutered Schweiger, Kurt 00447 8881 48624 1 6.00 Male, Unneutered Bloomer, Kerri 0997 8883 48637 1 16.00 Mise Fees{) Recycle Center - 1 Lee, Herbert 00117 00117 48632 1 15.00 axle trailer Recycle Center - single Sanchez, Sandra 0035 0035 48613 15.00 day pass Recycle Center - single Glickman, Sheryl 0036 0036 48619 15.00 day pass Misc. Fees{) Recycle Center Annual Haack, Jill 2299 2299 48615 50.00 Pennit - Regular Recycle Center Annual Squillace, Nicholas 2300 2300 48618 30.00 Pennit - Senior Recycle Center Annual Garcano, Alphonses 2301 2301 48617 30.00 Pennit - Senior Recycle Center Annual Tatis, Radhames 2303 2303 48625 50.00 Permit - Regular Recycle Center Annual Lee, Herbert 2304 2304 48626 30.00 Pennit - Senior Recycle Center Annual Rivera, Barbara 2305 2305 48628 50.00 Permit - Regular Recycle Center Annual Lamond, Todd 2306 2306 48627 50.00 Pennit - Regular Gordon Recycle Center Annual Dalia, Anthony V 2307-2308 2307-2308 48633 50.00 Pennit - Regular Gabage Tickets - Broege, Erica 3964-3965 3964-3965 48611 2 40.00 Regular Gabage Tickets - Bairan, Jorge 3966 3966 48623 20.00 Regular Copies Ulacco, Margaret 48638 48638 48638 3 0.75 Garbage Tickets - Roger, David 7874 7874 48614 1 10.00 Senior Garbage Tickets - Rielly, David 7875 7875 48616 10.00 Senior Garbage Tickets - Newman, Joan 7877 7877 48631 2 20.00 Senior Garbage Tickets - Powers, Charles 7878 7878 48630 10.00 Senior Garbage Tickets - Green, Robert 7879 7879 48629 2 20.00 Senior Garbage Tickets - Maus, Fred 7881 7881 48636 10.00 Senior Recreation{) Fund A Propfe, Jennifer 48635 48635 48635 35.00 Total for: 03/07/2012 $1,185.75 Report Total: $1,185.75 v User - Daily Transactions Page 1 of 1 . . Town of Wappinger, NY log out DETAILS Date 03/07/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount DetaUs W~~".~.w.'.w.."m"",_~~~,~."__"~'m'.~,,A"'''''''~''''''''.~. .'. ~,w"m"m~mm~w.' "~^V_~_W_",_""_"",,,,~~mw""mmmm_VAW.',,_.~ ".,,_~_.~..~.~.v~w.m~vv,~'m'.'.'m"',,'A ._.'.,.""''',...._~..,,,....,,,..~..... m",'vv.."."..m.w.'wnnmmn. RADHAMES TATIS DISCOVER 6...........0389 Sale Swiped $50.00 view Total 550.00 DAILY TOTALS NPS Settled $50.00 Total 550.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 3/7/2012 03/08/2012 Town of Wappinger Daily Cash Report March 08, 2012 - March 08, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ 03/08/12 Building PermitO Building Dept Fees - Bottini Fuel 12-2392 12-2392 48657 1 250.00 Building Permit Building Dept Fees - The Vast Abyss Teg 12-2393 12-2393 48658 250.00 Building Permit Hub Lie Building Dept Fees - Executive Square 12-2395 12-2395 48662 250.00 Building Permit Associates, Lie Building Dept Fees - Executive Square 12-2396 12-2396 48663 250.00 Building Permit Associates, Lie Building Dept Fees - Executive Square 12-2397 12-2397 48664 250.00 Building Permit Associates, Lie Building Dept Fees - Thomas, Robert S 12-2400 12-2400 48659 100.00 Building Permit Building Dept Fees - B.smith & Company 12-2401 12-2401 48660 50.00 Building Permit General Contracting Corp Building Dept Fees - O'neil; Marsha 12-2402 12-2402 48661 175.00 Building Permit Dog Licenses(Original) Female, Spayed Johnson, Ellen 00999 00999 48668 1 18.00 Dog Licenses(Renewal) Male, Neutered Dao,Susan 00343 8884 48640 1 6.00 Male, Unneutered Fernandez, Del A. 00386 8885 48644 1 16.00 Male, Neutered Gramuglia, 00998 8886 48651 1 6.00 Salvatore Marr. Lic.O Marriage Licensing Hetling, Marc James 19 Yr:2012 48646 40.00 Fees Misc. FeesO Recycle Center Annual Jagich, Darlene 2310 2310 48642 50.00 Permit - Regular Recycle Center Annual Felipe, Mary 2311 2311 48643 50.00 Permit - Regular Recycle Center Annual Kolachik, Victor 2312-2313 2312-2313 48648 30.00 Permit - Senior Recycle Center Annual Schmults, Debra A 2314-2315 2314-2315 48653 50.00 Permit - Regular Recycle Center Annual Munoz, Steven 2316-1317 2316-1317 48652 30.00 Permit - Senior Cert. Copies - Death Duffy, Trevor 48646 48646 48647 10.00 Cert. Copies - Death Olympia Closing 48666 48666 48666 10.00 Services,lnc Garbage Tickets - Greenhill, Edward 7882-7883 7882-7883 48641 2 20.00 Senior Garbage Tickets - Manning, John 7884 7884 48667 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Executive Square 12-2394 12-2394 48654 200.00 Associates, Lie Op And Assy (1203) Bj's Wholesale Club 12-2398 12-2398 48656 150.00 Op And Assy (1203) Infinity Technology 12-2399 12-2399 48655 200.00 Systems, Lie RecreationO Fund A Hudson Valley 48645 48645 48645 150.00 Sports Field Lie Fund A Boy Scouts Of 48648 48648 48649 75.00 America Fund A Ennesser, Joseph J 48650 48650 48650 25.00 Fund A Rotary Club Of 48662 48662 48665 250.00 Wappingers Falls, Inc Total for: 03/08/2012 $2,971.00 Report Total: $2,971.00 ~ . Page lof1 \ ~ \ \ \ User - Daily Transactions Town of Wappinger, NY logout DETAILS Date 03/08/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS STEVEN L MUNOZ Card Type MASTERCARD Card Trans Number Type 5...........0075 Sale POS Mode Swiped Amount Details Customer Name $30.00 view STEVEN L MUNOZ MASTERCARD 5...........0075 Void Swiped ($50.00) view m_~'m_~mm'~~~'_~'~m_"m_m'_.__"~~_'_m_"m~_'m~....m_..~_~'~~_''''~''''''''__''''''.W..W~''.'m''"..mm.mm._"wmn_mm~'m.''__m_,w~"m.'~~_~,_,_~,~_ MASTERCARD 5...........0075 Sale Swiped $50.00 view STEVEN L MUNOZ MARC J HETLING DISCOVER Total 6...........6955 Sale Swiped $40.00 570.00 view DAILY TOTALS NPS Settled Total 4 570.00 4 570.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page= ... 3/8/2012 .03/12/2P12 Town of Wappinger Daily Cash Report March 09, 2012 - March 09, 2012 Page: J 03/12/2012 Town of Wappinger Daily Cash Report March 12, 2012 - March 12, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/12/12 Building PermitO Building Dept Fees - Neave Landscaping 12-2407 12-2407 48697 1 100.00 Building Permit Building Dept Fees - Keams Electric Inc 12-2408 12-2408 48698 50.00 Building Permit Building Dept Fees - Trembellos, Chris 12-2409 12-2409 48699 150.00 Building Permit Building Dept Fees - Iannone, Michael 12-2410 12-2410 48700 100.00 Building Permit ConservationO Conservation 3/12/2012 48706 1 94.00 Dog Licenses(Renewal) Male, Neutered Myers, Robert 00271 8890 48705 1 6.00 Female, Spayed Ciccinati, Patricia A 00293 8888 48691 1 6.00 Female, Spayed Joyce, Winona 00342 8889 48703 1 6.00 Misc FeesO Recycle Center - Freon Smith, Paul R 0022 0022 48695 1 15.00 Misc. FeesO Recycle Center Annual Baisley, Robert 2329 2329 48694 1 30.00 Permit - Senior Recycle Center Annual Ferrara, Vincent 2332 2332 48704 50.00 Permit - Regular Cert. Copies - Niemcyk, Cynthia 48692 48692 48693 10.00 Marriage Garbage Tickets - Baglis, John 7886-7887 7886-7887 48692 2 20.00 Senior Garbage Tickets - Jensen, Per 7888 7888 48701 4 40.00 Senior Garbage Tickets - Delaney, Mark 7892-7893 7892-7893 48702 2 20.00 Senior Zoning FeesO Zoning Fees Neave Landscaping 12-2406 12-2406 48696 250.00 Total for: 03/12/2012 $947.00 Report Total: $947.00 J ~ Town of Wappinger Daily Cash Report March 13, 2012 - March 13, 2012 Page: 03/13/2012 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/13/12 Building PermitO Building Dept Fees - Johnson, Virginia 12-2413 12-2413 48709 1 150.00 Building Permit Lynn Building Dept Fees - Baisley, Mary 12-2414 12-2414 48710 150.00 Building Permit Building Dept Fees - Hidalgo, Antonio 12-2415 12-2415 48711 150.00 Building Permit Building Dept Fees - Venditto, Shannon 12-2416 12-2416 48712 150.00 Building Permit Building Dept Fees - Old Time 12-2417 12-2417 48713 150.00 Building Permit Automotive C/O SearchO C/O Search River City Abstract 12-2412 12-2412 48714 1 175.00 ConservationO Conservation 3/13/2012 48739 1 30.00 Dog Licenses(Original) Male, Neutered Pensabene, 01015 01015 48718 1 18.00 Heather Female, Spayed Pensabene, 01016 01016 48719 18.00 Heather Female, Spayed Pensabene, 01017 01017 48720 18.00 Heather Female, Spayed Goertich, Corinne 01018 01018 48723 1 6.00 Dog Licenses(Renewal) Female, Spayed Mardorf, Brian T. 00263 8893 48726 1 6.00 Male, Neutered Mardorf, Brian T. 00264 8894 48727 1 6.00 Male, Neutered Mardorf, Brian T. 00265 8895 48728 1 6.00 Male, Neutered Mardorf, Brian T. 00266 8896 48729 1 6.00 Male, Neutered Mardorf, Brian T. 00267 8897 48730 1 6.00 Male, Neutered Mardorf, Brian T. 00268 8898 48731 1 6.00 Male, Neutered Rodgers, Gordon W 00334 8891 48724 1 6.00 Female, Spayed Malone, Ouida B 01019 8892 48725 1 6.00 Misc. FeesO Recycle Center Annual Taft, Charles J 2333 2333 48716 1 50.00 Permit - Regular Recycle Center Annual Pansa, Richard 2334 2334 48734 50.00 Permit - Regular Recycle Center Annual Weglarz, Gerard 2335-2336 2335-2336 48735 50.00 Permit - Regular Recycle Center Annual Lindros, Jennifer 2337 2337 48738 50.00 Permit - Regular Gabage Tickets - Arce, Mildred 3970 3970 48732 20.00 Regular Gabage Tickets - Knowles, Lisa 3971 3971 48737 20.00 Regular Cert. Copies - Ladue, Mary 48732 48732 48736 10.00 Marriage Garbage Tickets - Giancappro, Frank 7895-7896 7895-7896 48715 2 20.00 Senior Garbage Tickets - Blose, Robert 7896-7897 7896-7897 48721 2 20.00 Senior Garbage Tickets - Siegman, Richard 7898 7898 48722 10.00 Senior Garbage Tickets - Harmer, Karen 7899 7899 48733 10.00 Senior Planning FeesO Planning Fees Compass Tire 12-2418 12-2418 48707 250.00 Service L1c Zoning FeesO Zoning Fees Hmm Pirnie 12-2411 12-2411 48708 500.00 Total for: 03/13/2012 $2,123.00 Report Total: $2,123.00 V 03/14/2012 Town of Wappinger Daily Cash Report March 14,2012 - March 14,2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ~ Amount 03/14/12 Building PermitO Building Dept Fees - Treetop Landscape 12-2421 12-2421 48743 1 133.00 Building Permit Construction ConservationO Conservation 3/14/2012 48771 75.00 Dog Licenses(Original) Male, Neutered Hurlbert, John 01021 01021 48768 6.00 Female, Spayed Hurlbert, Spencer 01022 01022 48769 6.00 Dog Licenses(Renewal) Male, Neutered Andersen, Linda M 00329 8900 48757 6.00 Male, Neutered Bourne, Elizabeth 00365 8901 48761 6.00 Female, Spayed Kuss, Eric R. 00480 8902 48762 6.00 Female, Spayed Andersen, Linda M 01020 8899 48756 6.00 Misc FeesO Recycle Center - Freon Ciancio, Salvatore 0023 0023 48751 15.00 Recycle Center - Freon Celestri, Steven 0024 0024 48760 15.00 Recycle Center - single Padilla, Damian 0037 0037 48744 15.00 day pass Recycle Center - single Croshier, David 0038 0038 48745 15.00 day pass Recycle Center - single Chen, Ji Mao 0039 0039 48746 15.00 day pass Recycle Center - single Ciancio, Salvatore 0040 0040 48750 15.00 day pass Recycle Center - 1 Sherman, Harvey E 0118 0118 48753 15.00 axle trailer Recycle Center - 1 Tracy, Brett 0119 0119 48755 15.00 axle trailer Misc. FeesO Recycle Center Annual Muller, Warren C 2338 2338 48748 30.00 Permit - Senior Recycle Center Annual Menton, Michael 2339-2340 2339-2340 48749 50.00 Permit - Regular Recycle Center Annual Sherman, Harvey E 2341-2342 2341-2342 48752 30.00 Permit - Senior Recycle Center Annual Anderson, Linda M 2344+2349 2344+2349 48758 30.00 Permit - Senior Recycle Center Annual Celestri, Steven 2345' 2345 48759 50.00 Permit - Regular Recycle Center Annual Medina-serrano, 2346 2346 48764 50.00 Permit - Regular Felix-alberto Recycle Center Annual Scott, Jayson 2347-2348 2347-2348 48765 50.00 Permit - Regular Recycle Center Annual Miles, Wanda 2350 2350 48766 30.00 Permit - Senior Recycle Center Annual Derasmo, Connie 2351-2352 2351-2352 48767 30.00 Permit - Senior Recycle Center Annual Paulson, Melissa A 2353-2354 2353-2354 48770 50.00 Permit - Regular Recycle Center Annual Grogan, John D 2355 2355 48772 50.00 Permit - Regular Gabage Tickets - Norton, Jennifer 3972 3972 48754 20.00 Regular Copies Pilon, Paul 48747 48747 48747 8 2.00 Garbage Tickets - Scherer, Oscar 7900 7900 48763 1 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Flavormatic 12-2419 12-2419 48740 200.00 Industries Inc Op And Assy (1203) The Talbots Inc 12-2420 12-2420 48741 200.00 Zoning FeesO Zoning Fees Phi-ton Enterprises 12-2422 12-2422 48742 75.00 Inc Totalfor: 03/14/2012 $1,321.00 Report Total: $1,321.00 J User - Daily Transactions Town of Wappinger, NY logout DETAILS Date 03/14112 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Name CONNIE DERASMO RONALD PETTIT STEVEN V CELESTRl DAMIAN A PADILLA Card Type MASTERCARD User Christine Fulton Card Trans Number Type 5...........9632 Sale MASTERCARD MASTERCARD MASTERCARD 5...........5783 5...........9164 5...........9918 Total DAILY TOTALS POS Mode Swiped Sale Sale Sale Swiped Swiped NPS Settled Total 4 $165.00 4 5165.00 Page 1 of 1 Amount Details $30.00 view $70.00 $50.00 $15.00 5165.00 view view view https:/ /trx.npspos.comlpayapp/app?component=%24SummaryTable. %24DirectLink&page... 3/14/2012 03/15/2012 Town of Wappinger Daily Cash Report March 15,2012 - March 15,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/15/12 Building PermitO Building Dept Fees - Pilon, Sabrina 12-2423 12-2423 48779 1 150.00 Building Permit Building Dept Fees - Quaid, Anthony 12-2424 12-2424 48780 198.00 Building Permit ConservationO Conservation 3/15/2012 48790 29.00 Dog Licenses(Original} Male, Neutered Tosi, Courtney A 01023 01023 48775 6.00 Dog Licenses(Renewal} Male, Neutered Muller, Bernadette P 01024 8903 48785 6.00 Marr. Lic.O Marriage Licensing Mazzola, Frank 21 Yr:2012 48776 40.00 Fees Anthony Misc FeesO Recycle Center - single Wasilko, Amanda 0041 0041 48774 15.00 day pass Recycle Center - 1 Duffy, William F 0120 0120 48784 15.00 axle trailer Recycle Center - 1 Mayer, Kenneth 121 121 48789 15.00 axle trailer Misc. FeesO Recycle Center Annual Brady, Stephen 2356 2356 48773 30.00 Permit - Senior Recycle Center Annual Mann, Mary Jo 2359 2359 48781 30.00 Permit - Senior Recycle Center Annual Duffy, William F 2362 2362 48783 50.00 Permit - Regular Recycle Center Annual Maslosky, Robert 2364-2365 2364-2365 48786 30.00 Permit - Senior Recycle Center Annual Mayer, Kenneth 2366 2366 48788 50.00 Permit - Regular Gabage Tickets - 3973 3973 48787 20.00 Regular Garbage Tickets - Jo, Mann. Mary 7901-7902 7901-7902 48782 2 20.00 Senior Planning FeesO Planning Fees Airport Drive 12-2425 12-2425 48777 250.00 Properties Lie Planning Fees Mid- Hudson Sikh 12-2426 12-2426 48778 250.00 Cultural Society Inc., Ny Total for: 03/15/2012 $1,204.00 Report Total: $1,204.00 .J User - Daily Transactions Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 03/15/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS NMmM'~'_~_"~'~"""" "~NNN_~~~mMN~,,~"""M""W'" "'~",'m",,'~'~=""~"""~""N~,,,,_,~,~,,~,'~N~~"~~".~W~""""~="""~,,=,,,,_,,,,~_"~~"N"~""~'"='_'=~'''~''~'''''^~'''''~''W~'''""""""~'~'''Mm"w",,~,'.w,'''',.w,,'W'' PATRICK M JOYCE Card Type MASTERCARD Card Trans Number Type 5...........9034 Sale POS Mode Swiped Amount Details Customer Name $40.00 view Total 540.00 DAILY TOTALS NPS Settled Total $40.00 540.00 https://trx.npspos.com/payapp/app ?component=%24SummaryTable. %24 DirectLink&page... 3/15/2012 . 0~/20i2ct12 .... Town of Wappinger Daily Cash Report March 16,2012 - March 16,2012 Page: 1 Date Cash Cateaorv Fee DescrlDtion Name 10# Misc RCDt# ~ Amount 03/16/12 Building PermitO Building Dept Fees - Thermo Cool Air 12-2429 12-2429 48795 1 150.00 Building Permit Conditioning Building Dept Fees - Custom Decks 12-2430 12-2430 48801 96.00 Building Permit Building Dept Fees - Theodoseau, 12-2432 12-2432 48796 84.00 Building Permit Matthew Building Dept Fees - Clark, Christopher 12-2433 12-2433 48797 150.00 Building Permit Building Dept Fees - Saz L1c 12-2434 12-2434 48798 150.00 Building Permit Building Dept Fees - Lingardo, Frank 12-2435 12-2435 48799 150.00 Building Permit Building Dept Fees - Lasko, Thomas S 12-2436 12-2436 48800 150.00 Building Permit cIa SearchO C/o Search Carthage Abstract 12-2427 12-2427 48804 175.00 . Limited C/O Search North River Abstract 12-2431 12-2431 48803 175.00 C/O Search Clove Valley 12-2437 12-2437 48802 175.00 Abstract ConservationO Conservation 3/16/2012 48822 1 35.00 Dog Licenses(Original) Male, Neutered Cordova, Rebecca 01025 01025 48805 1 6.00 Male, Neutered Todaro, Joseph 01026 01026 48806 1 6.00 Male, Neutered Sherman, Sara 01027 01027 48812 1 18.00 Dog Licenses(Renewal) Female, Spayed Ryan, Susan E. 00288 8904 48808 1 6.00 Female, Spayed O'Dea, Margaret M 00321 8905 48811 1 6.00 Misc FeesO Recycle Center - single Void, 0042 0042 48810 1 0.00 day pass Recycle Center - 1 Coddington, Richard 0122 0122 48814 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Powers, Stephen 2053-2056 2053-2056 48792 4 8.00 - Single Recycle Center Annual Maljevec, Joseph 2367-2368 2367-2368 48791 50.00 Permit - Regular Recycle Center Annual Coddington, Richard 2369 2369 48813 30.00 Permit - Senior Recycle Center Annual Mulligan, Colm 2370 2370 48816 50.00 Permit - Regular Recycle Center Annual Haan, William 2371 2371 48809 30.00 Permit - Senior Recycle Center Annual Daneshvar, Lori 2372 2372 48817 50.00 Permit - Regular Recycle Center Annual Damico, Danielle 2373 2373 48818 50.00 Permit - Regular Recycle Center Annual Keenan, Patrick 2374 2374 48820 50.00 Permit - Regular Recycle Center Annual Blumenthal, Robert 2375 2375 48821 50.00 Permit - Regular Gabage Tickets - Hoffman, Lynn 3974 3974 48819 20.00 Regular Dog Violations Todaro, Joseph 48807 48807 48807 50.00 Garbage Tickets - Coddington, Richard 7903 7903 48815 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Mega-gemsl Nutz 12-2428 12-2428 48793 200.00 Op And Assy (1203) Renaissance Kids, 12-2438 12-2438 48794 200.00 Inc Total for: 03/16/2012 $2,395.00 Report Total: $2,395.00 V ... Town of Wappinger Daily Cash Report March 19,2012 - March 19, 2012 Page: '\ 03/20/2012 .. Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/19/12 Building PermitO Building Dept Fees - Ramos, Jose 12-2439 12-2439 48841 1 175.00 Building Permit Building Dept Fees - Ross, Hugh 12-2440 12-2440 48842 50.00 Building Permit Building Dept Fees- Schmitt, George 12-2441 12-2441 48844 50.00 Building Permit Building Dept Fees - Sheppard, Lynne 12-2442 12-2442 48843 185.00 Building Permit Dog Licenses(Original} Male, Unneutered Nunez, Frida 01028 01028 48838 16.00 Dog Licenses(Renewal} Male, Neutered Montfort, David E. 00058 8908 48835 6.00 Female, Spayed Wegescheide, Clare 00244 8906 48833 6.00 Male, Neutered Wegescheide, Clare 01029 8907 48834 6.00 C. Misc FeesO Recycle Center - Trece, Mark 0023 0023 48829 10.00 monitor Misc. FeesO Recycle Center Annual Nunez, Frida 2376 2376 48832 50.00 Permit - Regular Recycle Center Annual Rzasa, Tadeusz 2377 2377 48830 50.00 Permit - Regular Recycle Center Annual Pinto, Jose 2379 2379 48827 50.00 Permit - Regular Recycle Center Annual Trece, Mark 2380-2381 2380-2381 48828 50.00 Permit - Regular Recycle Center Annual Mcelroy, David 2382 2382 48826 50.00 Permit - Regular Recycle Center Annual Gruodis, Algirdas 2383 2383 48825 30.00 Permit - Senior Recycle Center Annual Lainsbury, Donna 2385 2385 48824 50.00 Permit - Regular Gabage Tickets - Munnangi, Lakshmi 3975 3975 48823 20.00 Regular Copies Schyler, Peter 48831 48831 48831 445 111.25 Cert. Copies - Death Delehanty Funeral 48844 48844 48845 1 10.00 Home Zoning FeesO Zoning Fees Meadowood 12-2443 12-2443 48839 250.00 Investors Zoning Fees Creekview Holdings 12-2444 12-2444 48840 250.00 Total for: 03/19/2012 $1,475.25 Report Total: $1,475.25 v . Town of Wappinger Daily Cash Report March 20,2012 - March 20, 2012 Page: 03/20/2012 Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/20/12 Conservation(} Conservation 3/20/2012 48863 1 30.00 Dog Licenses(Renewal) Female, Spayed Bazzano, Melissa 00108 8909 48848 1 6.00 Gifts And Donations(} Gifts And Donations Sedore & Company 48852 48852 48852 1 100.00 Cpa Gifts And Donations Royal Carting 48853 48853 48853 100.00 Service Co. Misc. Fees(} Recycle Center Annual Incoronato, Joseph 2387 2387 48837 30.00 Permit - Senior Recycle Center Annual Moniz, Manuel 2389-2390 2389-2390 48847 30.00 Permit - Senior Recycle Center Annual Garcia, Hiro H 2393 2393 48849 30.00 Permit - Senior Recycle Center Annual Fitzgerald, Lewis 2394 2394 48851 50.00 Permit - Regular Gabage Tickets - Confordi, E~ward 3976 3976 48846 20.00 Regular Gabage Tickets - Riffenburgh, 3977 3977 48850 20.00 Regular Timothy Garbage Tickets - Fairey, Alan 3988+7904-7 3988+7904-7 48861 3 30.00 Senior 905 905 Garbage Tickets - Pulcher, Diane 7906 7906 48862 10.00 Senior Recreation(} Fund A Fertucci, Michael 48853 48853 48854 50.00 Fund A Art And Soul 48855 48855 48855 50.00 Creations Fund A Verna, Rita 48856 48856 48856 50.00 Fund A Lee, Nancy 48858 48858 48858 50.00 Fund A Bielksi, Darryl 48859 48859 48859 50.00 Fund A Immanuel Christian 48860 48860 48860 25.00 Reformed Ch Fund A Csillag, Andrew 58857 58857 48857 25.00 Marr. Lic.(} Marriage Licensing Tompkins, Jasol) 22 Yr:2012 48836 40.00 Fees Wayne Total for: 03/20/2012 $796.00 Report Total: $796.00 J 03/21/2012 Town of Wappinger Daily Cash Report March 21, 2012 - March 21,2012 Page: 1 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 03/21/12 Building PermitO Building Dept Fees - Trembellos, Chris 12-2445 12-2445 48880 1 84.00 Building Permit Building Dept Fees - Clark, Christopher 12-2446 12-2446 48883 90.00 Building Permit Building Dept Fees - Grotzer, Joseph 12-2448 12-2448 48884 50.00 Building Permit Building Dept Fees - Bishop, Richard 12-2449 12-2449 48885 150.00 Building Permit Building Dept Fees - Jnr Restoration 12-2450 12-2450 48888 150.00 Building Permit Services Building Dept Fees - Sumano, Marci 12-2451 12-2451 48889 500.00 Building Permit ConservationO Conservation 3/21/2012 48902 1 40.00 Dog Licenses(Original) Male, Neutered Peralta, Joann 01030 01030 48867 1 18.00 Male, Neutered Kicara, Laura 01032 01032 48879 1 18.00 Male, Neutered Flynn, Kathleen A 01033 01033 48892 1 6.00 Dog Licenses(Renewal) Female, Spayed Jaycox, William O. 00450 8911 48899 1 6.00 Male, Neutered Kicara, Laura 01031 8910 48875 1 18.00 Mise FeesO Recycle Center - Yadalla, 0024-0025 0024-0025 48894 2 20.00 monitor Recycle Center - Freon Marshall, Raymond 0025 0025 48887 15.00 Recycle Center - Freon Lashlee, Michael 0026 0026 48893 15.00 Recycle Center - single Maxcy, David 0043 0043 48870 15.00 day pass Recycle Center - single Godbout, 0044 0044 48895 15.00 day pass Recycle Center - 1 Void, 0123 0123 48878 0.00 axle trailer Recycle Center - 1 Bitting, William J 0124 0124 48874 15.00 axle trailer Misc. FeesO Recycle Center Annual Hughes, Catherine 2395 2395 48865 50.00 Permit - Regular Recycle Center Annual Void, 2396 2396 48877 0.00 Permit - Regular Recycle Center Annual Bitting, William J 2397 2397 48873 50.00 Permit - Regular Recycle Center Annual Driscoll, Michael C 2398 2398 48876 50.00 Permit - Regular Recycle Center Annual Huron, Robert W 2399 2399 48897 30.00 Permit - Senior Recycle Center Annual Wyant, Suzette 2400 2400 48896 50.00 Permit - Regular Recycle Center Annual Dutka, Peter L 2401 2401 48900 30.00 Permit - Senior Gabage Tickets - Fusaro, John 3978 3978 48864 20.00 Regular Gabage Tickets - Seney, Richard 3979 3979 48882 20.00 Regular Gabage Tickets - Dexter, Matthew 3980 3980 48891 20.00 Regular Gabage Tickets - Snell, Thomas H 3981 3981 48898 20.00 Regular J Garbage Tickets - Conklin, Francis 7907-7908 7907-7908 48866 20.00 Senior Garbage Tickets - Miller, Edward 7909 7909 48868 10.00 Senior Garbage Tickets - Mcbrearty, Charles 7910 7910 48871 10.00 Senior Garbage Tickets - Clausen, Louis 7911-7912 7911-7912 48869 2 20.00 Senior Garbage Tickets - Lehey, Richard 7913-7914 7913-7914 48881 2 20.00 Senior 03/21/2012 Town of Wappinger Daily Cash Report March 21, 2012 - March 21, 2012 Page: 2 Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount Garbage Tickets - Croom, Edward 7915-7916 7915-7916 48886 2 20.00 Senior RecreationO Fund A 2012, Gymnastics 48890 48890 48890 120.00 Fund A Hit & Run Sports, 489001 489001 48901 475.00 Inc Zoning FeesO Zoning Fees Distasio, Dante 12-2452 12-2452 48872 250.00 Totalfor: 03/21/2012 $2,510.00 Report Total: $2,510.00 03/23/2012 Town of Wappinger Daily Cash Report March 22, 2012 - March 22, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/22/12 Building PennitO Building Dept Fees - H. A.. Schreck 12-2453 12-2453 48910 1 150.00 Building Pennit Building Dept Fees - Seney, Richard A 12-2455 12-2455 48908 150.00 Building Pennit Building Dept Fees - Candlelight 12-2457 12-2457 48909 250.00 Building Pennit Landscaping Building Dept Fees - Mountainside 12-2459 12-2459 48906 150.00 Building Penn it Custom Homes Building Dept Fees - Solarcity 12-2460 12-2460 48907 150.00 Building Pennit Corporation C/O SearchO C/O Search Attomey's Title 12-2454 12-2454 48911 175.00 Insurance Agency, Inc ConservationO Conservation 3/22/2012 48923 1 208.00 Dog Licenses(Original) Male, Neutered Graziano, Regina M 01034 01034 48917 1 6.00 Dog Licenses(Renewal) Female, Spayed Conners, Evelyn A. 00328 8913 48913 1 6.00 Male, Neutered Enkler, Moira L 00330 8912 48912 1 6.00 Female, Spayed Norris, Edward R. 00373 8914 48914 1 6.00 Misc. FeesO Recycle Center Annual Praino, Paul 2402 2402 48903 1 50.00 Pennit - Regular Recycle Center Annual Angelovich, Edward 2403-2404 2403-2404 48916 50.00 Pennit - Regular Recycle Center Annual Tapley, James 2405 2405 48919 30.00 Pennit - Senior Recycle Center Annual Quiles, Lucy Leon 2407-2408 2407-2408 48921 30.00 Pennit - Senior Recycle Center Annual Demidio, John 2410 2410 48924 50.00 Permit - Regular Copies Mastrianni, Carol 48918 48918 48918 4 1.00 Cert. Copies - Death Mchoul Funeral 48922 48922 48922 10 100.00 Home, Inc. Garbage Tickets - Norris, Edward R 7917 7917 48915 10.00 Senior Garbage Tickets - Onnsby, Roland 7918-7919 7918-7919 48920 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Smiles Nightclub 12-2456 12-2456 48904 200.00 Zoning FeesO Zoning Fees Wappinger 12-2458 12-2458 48905 250.00 Shopping Center Total for: 03/22/2012 $2,048.00 Report Total: $2,048.00 J User - Daily Transactions Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 03/22/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name JAMES B TAPLEY Card Type MASTERCARD MASTERCARD Total Card Trani POS Number Type Mode Amount Details 5...........9901 Sale $58.00 view 5...........2673 Sale Swiped $30.00 view 588.00 DAILY TOTALS NPS Settled Total 2 $88.00 "~~~"~-'~"~'"^"~'--'~N^."~"~,_,~,~,,_~~,~~^_,=~ 2 $88.00 https:lltrx.npspos.comJpayapp/app?component=%24SummaryTable. %24DirectLink.&page... 3/22/2012 03/23/2012 ;:'- Town of Wappinger Daily Cash Report March 23, 2012 - March 23, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/23/12 Building PermitO Building Dept Fees - Lasko, Thomas S 12-2461 12-2461 48925 1 96.00 Building Permit Building Dept Fees - Strategic 12-2462 12-2462 48926 150.00 Building Permit Management Enterprises Building Dept Fees - Morris, Lori J 12-2463 12-2463 48927 150.00 Building Permit Conservation 0 Conservation 3/23/2012 48950 29.00 Dog Licenses(Renewal) Male, Neutered Martin, Nancy 00406 8915 48934 6.00 Mise FeesO Recycle Center - single Lofaro, Joseph 0045 0045 48937 15.00 day pass Recycle Center - single Duva, Diane 0046 0046 48949 15.00 day pass Recycle Center - 1 Bellantoni, Steven 0125 0125 48945 15.00 axle trailer M Misc. FeesO Recycle Center Annual Su, Johnny 2411 2411 48931 50.00 Permit - Regular Recycle Center Annual Seymour, Frank 2412 2412 48933 30.00 Permit - Senior Recycle Center Annual Rossero, John L 2413-2414 2413-2414 48936 30.00 Permit - Senior Recycle Center Annual Sinzer, William H. 2415 2415 48939 50.00 Permit - Regular Recycle Center Annual Aleman, Mayra K 2416 2416 48938 50.00 Permit - Regular Recycle Center Annual Barrett, Patrick M 2417 2417 48943 50.00 Permit - Regular Recycle Center Annual Fasolino, Sammy P 2418-2419 2418-2419 48941 50.00 Permit - Regular Recycle Center Annual Francese, Odalia S 2420 2420 48942 50.00 Permit - Regular Recycle Center Annual Bellantoni, Steven 2421-2422 2421-2422 48944 50.00 Permit - Regular M Recycle Center Annuai Castro, Claudia 2423 2423 48946 50.00 Permit - Regular Recycle Center Annual Ferrieri, Stephen 2424-2425 2424-2425 48951 50.00 Permit - Regular Gabage Tickets - Wilson, Janet 3982 3982 48948 20.00 Regular Garbage Tickets - Monaco, Diana M 7920 7920 48928 10.00 Senior Garbage Tickets - Wiejaczka, Helen M. 7921-7922 7921-7922 48932 2 20.00 Senior Garbage Tickets - Meusbuerger, 7923-7924 7923-7924 48947 2 20.00 Senior Edward RecreationO Fund A Sales, Nick 48929 48929 48929 30.00 Fund A Calli, Anthony 48930 48930 48930 15.00 Fund A Pratico, Livia M 48935 48935 48935 60.00 Marr. Lic.O Marriage Licensing Santiago, Amaldo J. 23 Yr:2012 48940 40.00 Fees C. Total for: 03/23/2012 $1,201.00 Report Total: $1,201.00 .J 03/26/2012 Town of Wappinger Daily Cash Report March 26,2012 - March 26, 2012 Page: ~ . , III Date Cash Cateaory Fee DescriDtion Name 10# Mise ReDt# ~ Amount 03/26/12 Building PermitO Building Dept Fees - Rp 1207 Lie 12-2464 12-2464 48954 1 250.00 Building Permit Building Dept Fees - Breese, Joseph 12-2465 12-2465 48955 175.00 Building Permit Building Dept Fees - Breese, Joseph 12-2466 12-2466 48956 250.00 Building Permit ConservationO Conservation 3/26/2012 48967 1 89.00 Dog Licenses(Original) Female, Spayed Milholm, Thomas J 01035 01035 48958 1 6.00 Dog Licenses(Renewal) Female, Spayed Pivarnik, Margery J. 00272 8916 48966 1 12.00 Gifts And DonationsO Gifts And Donations Camo Pollution 48964 48964 48965 1 500.00 Control, Inc Marr. Lic.O Marriage Licensing Dunn, James Travis 24 Yr:2012 48953 40.00 Fees Misc. FeesO Recycle Center Annual Van utrecht, Yvonne 2426 2426 48952 50.00 Permit - Regular Recycle Center Annual Hunt, Gordon R 2427 2427 48957 50.00 Permit - Regular Recycle Center Annual Vanscoy, Robert 2428 2428 48959 30.00 Permit - Senior Recycle Center Annual Fulton, Joseph H 2429 2429 48963 30.00 Permit - Senior Recycle Center Annual Boschulte, Sean F 2430-2431 2430-2431 48964 50.00 Permit - Regular Gabage Tickets - Pisanello, Krisana 3983 3983 48962 20.00 Regular Copies Viva Ida, John 48960 48960 48961 3 0.75 Garbage Tickets - Parsons, Helen 7925-7926 7925-7926 48960 2 20.00 Senior Total for: 03/26/2012 $1,572.75 Report Total: $1,572.75 v 03/28/2012 Town of Wappinger Daily Cash Report March 27, 2012 - March 27,2012 Page: J Date Cash Catenorv Fee OeserfDtion Name 10# Mise RCDt# ~ Amount 03/27/12 Building PermitO Building Dept Fees - Sosabella 12-2467 12-2467 48975 1 250.00 Building Permit Construction Building Dept Fees - Nardone, Jamie 12-2474 12-2474 48976 150.00 Building Permit Op And Assy (1203)0 Op And Assy (1203) Strider Construction 12-2468 12-2468 48969 200.00 Co. Op And Assy (1203) Giggles World 12-2469 12-2469 48970 200.00 Corporation Op And Assy (1203) Hp Coolidge 12-2470 12-2470 48971 350.00 Maloney Road Lie Op And Assy (1203) Tech Air 12-2471 12-2471 48972 200.00 Op And Assy (1203) Goodwill Industries 12-2472 12-2472 48973 200.00 Zoning FeesO Zoning Fees Adams Fairacre 12-2475 12-2475 48974 2~.00 Farms Total for: 03/27/2012 $1,800.00 Report Total: $1,800.00 j / 93/27/2012 , Town of Wappinger Daily Cash Report March 27, 2012 - March 27,2012 Page: Date Cash Cateaory Fee OeseriDtion Name 10# Mise ReDt# ~ Amount 03/27/12 Building Permit() Building Dept Fees - Sosabella 12-2467 12-2467 48975 1 250.00 Building Permit Construction Building Dept Fees - Nardone, Jamie 12-2474 12-2474 48976 150.00 Building Permit Op And Assy (1203)0 Op And Assy (1203) Strider Construction 12-2468 12-2468 48969 200.00 Co. Op And Assy (1203) Giggles World 12-2469 12-2469 48970 200.00 Corporation Op And Assy (1203) Hp Coolidge 12-2470 12-2470 48971 350.00 Maloney Road LIe Op And Assy (1203) Tech Air 12-2471 12-2471 48972 1 200.00 Op And Assy (1203) Goodwill Industries 12-2472 12-2472 48973 ';t Planning FeesO Planning Fees Airport Drive 12-2473 12-2473 48968 1~, . 0.00 Properties LIe Zoning FeesO Zoning Fe~s Adams Fairaere 12-2475 12-2475 48974 1 250.00 Farms Total for: 03/27/2012 $2,300.00 U~ Report Total: $2,300.00 -sf ~ ~ 03/29/2012 Town of Wappinger Daily Cash Report March 28,2012 - March 28, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 03/28/12 C/O SearchO C/O Search Clove Valley 12-2476 12-2476 48979 1 175.00 Abstract C/O Search Clove Valley 12-2477 12-2477 48980 175.00 Abstract ConservationO Conservation 3/28/2012 49009 60.00 Dog licenses(Original) Female, Spayed Muller, Bernadette P 01036 01036 48977 18.00 Dog Licenses(Renewal) Female, Spayed Divestea, Gloria 00326 8917 49004 6.00 Misc FeesO Recycle Center - single Martinez, Robert 0047 0047 48982 15.00 day pass Recycle Center - single Capawana, Bridget 0048 0048 48988 15.00 day pass Recycle Center - 1 Castano, Thomas 0126 0126 48996 15.00 axl~ trailer Recycle Center - 1 Loja, Jose S 0127 0127 48994 15.00 axle trailer Misc. FeesO Recycle Center Annual Irving, Mark J 2433 2433 48978 50.00 Permit - Regular Recycle Center Annual Brown, Michael 2434 2434 48981 50.00 Permit - Regular Recycle Center Annual Kolhosser, William 2435 2435 48983 50.00 Permit - Regular Recycle Center Annual Caballero, Hilda B 2437 2437 48986 30.00 Permit - Senior Recycle Center Annual Justiniano, Gladys 2438 2438 48987 50.00 Permit - Regular M. Recycle Center Annual Barry, Brendon 2439 2439 48999 50.00 Permit - Regular Recycle Center Annual Morgantini, 2440 2440 48998 30.00 Permit - Senior Michaelyn Recycle Center Annual Narciso, Ralph 2441-2442 2441-2442 48995 50.00 Permit - Regular Recycle Center Annual Dizillo, Michael 2444-2445 2444-2445 48993 30.00 Permit - Senior Recycle Center Annual Mitchell, Eugene M 2446 2446 49002 50.00 Permit - Regular Recycle Center Annual Patti, Joseph G. 2447 2447 49005 30.00 Permit - Senior Recycle Center Annual Brennan, Thomas 2448 2448 49006 50.00 Permit - Regular Recycle Center Annual Kozlowski, Mary 2449 2449 )49008 30.00 Permit - Senior Recycle Center Annual Sullivan, Keith 2450 2450 49010 50.00 Permit - Regular Gabage Tickets - Wang, Xia 3984 3984 48985 20.00 Regular Cert. Copies - Death Timothy P Doyle 48991 48991 48992 10 100.00 Funeral Home Garbage Tickets - Morse, Jason 7927 7927 48984 10.00 Senior Garbage Tickets - Brady, James 7928-7929 7928-7929 48997 2 20.00 Senior Garbage Tickets - Cservack, John 7930-7931 7930-7931 48990 2 20.00 Senior Garbage Tickets - Ortiz, Ralph 7932 7932 48989 6 60.00 Senior Garbage Tickets - Saraceno, John 7938 7938 48991 10.00 Senior Garbage Tickets - Dellacorte, Tullio 7939-7940 7939-7940 49000 2 20.00 Senior Garbage Tickets - Wittemore, Norman 7941-7942 7941-7942 49001 2 20.00 Senior Garbage Tickets - Shannon, Michael 7943-7944 7943-7944 49007 2 20.00 Senior Marr. Lic.O Marriage Licensing Holloway III, Harry 25 Yr:2012 49003 40.00 Fees George '03/29/2fl12 Date Town of Wappinger Daily Cash Report March 28, 2012 - March 28, 2012 Cash Cateaorv Fee Description Name 10# Page: 2 Misc Rcpt# -9!Y. Amount Total for: 03/28/2012 $1,434.00 Report Total: $1,434.00 04/04/2012 . Town of Wappinger Daily Cash Report March 29,2012 - March 29, 2012 Page: 1 Date Cash Cateaory Fee Description Name 10# Misc Rcpt# ~ Amount 03/29/12 Building PermitO Building Dept Fees - Hulsair, George 12-2478 12-2478 49017 1 246.00 Building Permit Building Dept Fees - Nurzia Construction 12-2479 12-2479 49018 250.00 Building Permit Corp. Building Dept Fees - Nurzia Construction 12-2480 12-2480 49019 250.00 Building Permit Corp. Building Dept Fees - Old Time 12-2481 12-2481 49020 240.00 Building Permit Automotive Building Dept Fees - Kedzielawa, Eric 12-2482 12-2482 49021 150.00 Building Permit Building Dept Fees - Martin, Tracy 12-2483 12-2483 49022 150.00 Building Permit Building Dept Fees - Ggehs,lIc 12-2486 12-2486 49023 50.00 Building Permit C/O SearchO C/O Search Rp 1207 L1c 12-2484 12-2484 49024 1 250.00 C/O Search Red Vision 12-2485 12-2485 49025 '1 175.00 Systems, Inc ConservationO Conservation 3/29/2012 49027 106.00 Dog Licenses(Renewal) Female, Spayed Nilsen, Julia 00306 8918 49011 6.00 Female, Spayed Nilsen, Julia 00307 8919 49012 6.00 Misc FeesO Recycle Center - single Mcgann, 0049 0049 49039 15.00 day pass Recycle Center - single Albea, Kimberly 0128 0128 49014 15.00 day pass Misc. FeesO Recycle Center Annual Albea, Kimberly 2451 2451 49013 50.00 Permit - Regular Recycle Center Annual Koeler, Andrea M 2452 2452 49016 30.00 Permit - Senior Cert. Copies - Holloway III, Harry 49017 49017 49026 2 20.00 Marriage Garbage Tickets - Colon, Sandra 7945 7945 49015 10.00 Senior Total for: 03/29/2012 $2,019.00 Report Total: $2,019.00 Daily Details by User for Department Page 1 of 1 Town of Wappinger, NY logout DETAILS Date 03/29/12 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name BRENDAN MCGANN Card Type MASTERCARD Total Card Trans Number Type 5...........4588 Sale POS Mode Swiped Amount Details $15.00 view 515.00 DAILY TOTALS '~~~~"~'~~'''''--'"-~=''_#~'''^~^'~'_^~~W=~_N~N...__~,'~"^""._~~~w~,,~~~,~ NPS Settled $15.00 515.00 Total https://trx.npspos.com/payapp/app?component=%24U serU serDailyTable. %24 DirectLink&... 4/4/2012 , :'1 03/30/2012 Town of Wappinger Daily Cash Report March 30, 2012 - March 30, 2012 Page: