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2012-07
07/03/20~2 Town of Wappinger Daily Cash Report July 03, 2012 - July 03, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ---9!Y.. Amount 07/03/12 Dog Licenses(Original) Female, Spayed Carrie, Jana 01153 01153 50878 1 6.00 Female, Spayed Carrie, Jana 01154 01154 50879 1 6.00 Female, Unspayed Alderson, Agnes 01155 01155 50883 1 16.00 Dog Licenses(Renewal) Female, Spayed Lockwood, Paul 00114 9144 50871 1 6.00 Male, Neutered Lockwood, Paul 00508 9143 50870 1 18.00 Male, Neutered Favale, Eileen 00562 9145 50872 1 6.00 Male, Unneutered Alderson, Agnes 00635 9148 50882 1 16.00 Female, Spayed Yatsko, Joseph 00670 9147 50875 1 6.00 Male, Neutered Menton, Ginny 01152 9146 50874 1 6.00 Gifts And DonationsO Swartwoutville Signs Cavaccini, Daniel 50881 50881 50881 1 50.18 Mise FeesO Recycle Center - single Richard, Patrick 0074 0074 50876 1 15.00 day pass Misc. FeesO Recycle Center Annual Cohen, Richard W 2931 2931 50869 30.00 Permit - Senior Recycle Center Annual Arnhold, William W 2932 2932 50884 30.00 Permit - Senior Copies Zamborski, Steve 50866 50866 50866 2 0.50 Cert. Copies - Death Mchoul Funeral 50868 50868 50868 6 60.00 Home, Inc Cert. Copies - Castellazzi, Frank 50869 50869 50867 10.00 Marriage Vincent Copies Friedmanm, 50873 50873 50873 6 1.50 Catherine Von- Burg Cert. Copies - Death Havely Funeral 50877 50877 50877 8 80.00 Home Garbage Tickets - Ciesluk, Alexander 8320 8320 50880 10.00 Senior Total for: 07/03/2012 $373.18 Report Total: $373.18 lJ ser - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date 07/03112 Department Town of Wappinger, NY User Christine Fulton NPS SETTLED TRANSACTIONS Customer Name WILLIAM W ARNHOLD SR Card Type MASTERCARD Card Trans Number Type POS Mode Amount Details 5*******..."'2330 Sale Swiped $30.00 view $30.00 Total DAILY TOTALS NPS Settled Total $30.00 $30.00 https:/ /trx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page=... 7/3/2012 07/02/2012 Town of Wappinger Daily Cash Report July 02,2012 - July 02, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/02/12 Dog Licenses(Original) Male, Neutered Secor, Phyllis 01147 01147 50851 1 6.00 Male, Neutered Cantalupo, Nicole 01151 01151 50862 1 6.00 Dog Licenses(Renewal) Male, Neutered Fitzgerald, Christine 001148 01148 50853 1 6.00 Male, Neutered Roma, Linda 00530 9142 50861 1 6.00 Female, Spayed Rowland, Jodie L. 00754 9140 50856 1 6.00 Female, Spayed Kosakowski, 01146 9137 50850 1 6.00 Christine Female, Spayed Fitzgerald, Christine 01149 01149 50854 6.00 Female, Spayed Elsins, Pamela J. 01150 9141 50857 6.00 Gifts And Donations() Swartwoutville Signs Lynch, Steve 50860 50860 50860 50.00 Marr. Lic.() Marriage Licensing McLaren SR., 80 Yr:2012 50855 40.00 Fees Rion-Mark Allan Misc. Fees() Cert. Copies - Ranallo, Joseph B. 50863 50863 50863 10.00 Marriage Recreation() Fund A Basketball 2012 50858 50858 50858 30.00 Fund A Community Day 50859 50859 50859 415.00 2012- Inflatable Ticket Sales Fund A 2012, Basketball 50864 50864 50864 30.00 Fund A Frederick. P Clark 50865 50865 50865 250.00 Total for: 07/02/2012 $873.00 Report Total: $873.00 07/05/2012 Town of Wappinger Daily Cash Report July 05,2012 - July 05, 2012 Page: User - Daily Transactions Page 1 of 1 . . Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User Christine Fulton 07/05/12 NPS SETTLED TRANSACTIONS TIMOTHY R HUGHES Card Type MASTERCARD Card Trans Number Type pas Mode Amount Details Customer Name 5*."'..******6752 Sale Swiped $40.00 view Total $40.00 DAILY TOTALS Total $40.00 $40.00 NPS Settled https://trx.npspos.comlpayapp/app ?component=%24SummaryT able. %24 DirectLink&page=... 7/5/2012 07/06/2012 Town of Wappinger Daily Cash Report July 06, 2012 - July 06, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 07/06/12 ConservationO Conservation 7/6/2012 50913 1 5.00 Dog Licenses(Original) Male, Neutered Vetrano, Brandon 01156 01156 50900 1 12.00 Dog Licenses(Rep Tags) Replacement Tags Dao, Susan 01157 01157 50907 1 3.00 Justice FeesO Justice Fees Counter Claim, 50919 50919 50918 1 0.45 Small Claims Mise FeesO Recycle Center - single Wilson, Brooke 0099 0099 50904 15.00 day pass Recycle Center - single Poliandro, Pamala 0100 0100 50912 15.00 day pass Misc. FeesO Garbage Tickets - Reg Hosmer, Gail 12640 12640 50917 4.00 - Single Garbage Tickets - Sen Henry, Ann 2068-2069 2068-2069 50903 2 4.00 - Single Recycle Center Annual Bonanno, Angela 2939 2939 50908 30.00 Permit - Senior Recycle Center Annual Bishop, Korryn A 2940 2940 50914 50.00 Permit - Regular Gabage Tickets - Deangelos, 4076 4076 50919 20.00 Regular Cert. Copies - Faust, Danielle 50910 50910 50911 10.00 Marriage Garbage Tickets - Manning, Eileen 8329 8329 50899 10.00 Senior Garbage Tickets - Harmer, Richard 8330 8330 50902 10.00 Senior Garbage Tickets - Saha, Debdas 8331-8332 8331-8332 50901 2 20.00 Senior Garbage Tickets - Maus, Fred 8333 8333 50910 10.00 Senior RecreationO Fund A Summer Camp 50809 50809 50909 275.00 2012- Deposit Fund A Baton-2012 50910 50910 50915 535.00 Fund A Bus Trip- Wicked 50916 50916 50916 158.00 Total for: 07/06/2012 $1,186.45 Report Total: $1,186.45 07/09/2012 Town of Wappinger Daily Cash Report July 09,2012 - July 09,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# -<lli.. Amount 07/09/12 Building PermitO Building Dept Fees - Grazioso, Michael V 12-2984 12-2984 50938 1 150.00 Building Permit Building Dept Fees - Folkes Heating, 12-2985 12-2985 50939 50.00 Building Permit Cooling & Burner Service Building Dept Fees - Zito, Peter 12-2986 12-2986 50940 50.00 Building Permit Building Dept Fees - Ng, Jerry 12-2987 12-2987 50941 150.00 Building Permit Building Dept Fees - Cacace, Angela 12-2991 12-2991 50937 150.00 Building Permit Dog Licenses(Original) Female, Unspayed Willis, Catherine 01159 01159 50952 16.00 Dog Licenses(Renewal) Male, Neutered Whittemore, 00555 9153 50925 18.00 Norman Male, Neutered Forlivio, Joseph 00571 9160 50934 1 6.00 Female, Spayed Baron, Jessica L. 00588 9154 50927 1 6.00 Female, Unspayed Vigo, Mayra 00592 9163 50950 1 16.00 Female, Unspayed Martinez, Rafael 00596 9156 50929 1 16.00 Female, Unspayed Martinez, Rafael 00599 9155 50928 1 16.00 Female, Spayed Sherman, Norma L. 00641 9152 50921 1 6.00 Male, Neutered O'Brien, Christine L 00656 9162 50947 1 6.00 Female, Spayed Blake, Charles J 00703 9161 50944 1 6.00 Female, Spayed Griffen, Marybeth 01158 9158 50932 1 6.00 Marr. Lic.O Marriage Licensing Curtis, Dwight 81 Yr:2012 50946 1 40.00 Fees William Misc FeesO Recycle Center - Freon Scholl, Jane 0075 0075 50922 1 15.00 Recycle Center - Freon Koenig, Sandra 0076-0077 0076-0077 50930 2 30.00 Recycle Center - single Bowe, Maria 0101 0101 50949 1 15.00 day pass Misc. FeesO Cert. Copies - Death Pasco, Linda 050949 050949 50948 4 40.00 Gabage Tickets - Tarantino, Marisol 4077 4077 50926 1 20.00 Regular Copies Stinson, Catherine 50923 50923 50924 0.25 T. Garbage Tickets - Siegal, James 8334-8335 8334-8335 50920 2 20.00 Senior Garbage Tickets - Scholl, Jane 8336 8336 50923 10.00 Senior Garbage Tickets - Ulisse, Albert 8337 8337 50943 10.00 Senior Garbage Tickets - Simonson, Charles 8338 8338 50945 10.00 Senior Op And Assy (1203)0 Op And Assy (1203) Huff 'n Puff 12-2988 12-2988 50935 200.00 Op And Assy (1203) Lixin560lnc 12-2989 12-2989 50936 200.00 RecreationO Fund A Summer Camp 50942 50942 50942 150.00 2012 Fund A Summer Camp 50951 50951 50951 275.00 2012 Total for: 07/09/2012 $1,703.25 Report Total: $1,703.25 07/1a/2012 Town of Wappinger Daily Cash Report July 10, 2012 - July 10, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# --9!Y.. Amount 07/10/12 Building PermitO Building Dept Fees - Cole, Thomas C 12-2980 12-2980 50978 1 150.00 Building Permit Building Dept Fees - Paternostro, Angelo 12-2981 12-2981 50979 175.00 Building Permit Building Dept Fees - Camacho, George 12-2992 12-2992 50959 250.00 Building Permit Building Dept Fees - C2g Environmental 12-2993 12-2993 50960 150.00 Building Permit Consultants Building Dept Fees - C2g Environmental 12-2994 12-2994 50961 150.00 Building Permit Consultants Building Dept Fees - Muller, Barry 12-2999 12-2999 50962 150.00 Building Permit Building Dept Fees - Murray, Stephen 12-3007 12-3007 50957 150.00 Building Permit Building Dept Fees - Martorello, Fabrice 12-3009 12-3009 50958 50.00 Building Permit Building Dept Fees - Siegrist & Sons 12-3025 12-3025 50993 100.00 Building Permit Construction Building Dept Fees - Siegrist & Sons 12-3027 12-3027 50994 100.00 Building Permit Construction Building Dept Fees - Kristor Lic 12-3029 12-3029 50995 150.00 Building Permit Building Dept Fees - Coyle, Daniel J. 12-3032 12-3032 50990 250.00 Building Permit Building Dept Fees - Nagel, Michael 12-3032A 12-3032A 50996 150.00 Building Permit Building Dept Fees - Murray, Stephen 12-3033 12-3033 50991 94.00 Building Permit Building Dept Fees - Astrum Solar Inc 12-3034 12-3034 50992 50.00 Building Permit C/O SearchO C/O Search Empire State 12-2995 12-2995 50967 175.00 Research,lnc C/O Search Rombout Abstract 12-2997 12-2997 50968 175.00 C/O Search' Sneeringer 12-2998 12-2998 50969 175.00 Monahon Provost C/O Search River City Abstract 12-3000 12-3000 50963 175.00 C/O Search River City Abstract 12-3001 12-3001 50964 175.00 C/O Search Integrity Land 12-3002 12-3002 50965 175.00 Services Lic C/O Search Red Vision 12-3003 12-3003 50966 175.00 Systems, Inc ConservationO Conservation 7/10/2012 50997 30.00 Dog Licenses(Original) Male, Neutered Oconnor, Michael 01160 01160 50971 6.00 Dog Licenses(Renewal) Female, Spayed Giaimo, Angelo M. 00634 9164 50975 6.00 Female, Spayed Herbke, Flora S. 00687 9165 50982 6.00 Misc. FeesO Recycle Center Annual Magee, Susan 2941 2941 50953 30.00 Permit - Senior Recycle Center Annual Oconnor, Michael 2942-2943 2942-2943 50970 50.00 Permit - Regular Recycle Center Annual Wright, Douglas 2944 2944 50974 50.00 Permit - Regular Recycle Center Annual Catalano, James J 2945-2946 2945-2946 50973 30.00 Permit - Senior Recycle Center Annual Ruka, Vata 2948 2948 50984 50.00 Permit - Regular Gabage Tickets - Rizzo, Joseph A 4075 4075 50980 20.00 Regular Gabage Tickets - Biegun, Erick 4078 4078 50981 20.00 Regular Cert. Copies - Death Robert H. 50953 50953 50954 20 200.00 Auchmoody Funeral Homes, Inc. Garbage Tickets - Powers, Vita 8339 8339 50972 10.00 Senior . 07/10/2012 Town of Wappinger Daily Cash Report July 10, 2012 - July 10, 2012 Page: 2 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# --.9!Y. Amount Garbage Tickets - Lefebrve, Cleo 8340 8340 50976 2 20.00 Senior Garbage Tickets - Martin, Sarah 8342-8343 8342-8343 50998 2 20.00 Senior Promotional EventO Promotional Event A w. Scrap 12-3028 12-3028 50988 250.00 Prpcessors, Inc Promotional Event Aw. Scrap 12-3030 12-3030 50985 250.00 Prpcessors, Inc Promotional Event Aw. Scrap 12-3031 12-3031 50986 250.00 Prpcessors, Inc Promotional Event Aw. Scrap 12-3032 12-3032 50987 250.00 Prpcessors, Inc RecreationO Fund A Bus Trip- Mets Vs 50977 50977 50977 147.00 Dodgers Fund A Summer Camp 50989 50989 50983 150.00 2012 ZBA FeesO ZBA Fees Sabbagh, Janice A 12-2996 12-2996 50956 250.00 Zoning FeesO Zoning Fees Eurostyle Marble 12-3005 12-3005 50955 43.50 And Tile Inc Zoning Fees Camancho, George 12-3029 12-3029 50989 250.00 Total for: 07/10/2012 $5,732.50 Report Total: $5,732.50 07/11/2012 Town of Wappinger Daily Cash Report July 11, 2012 - July 11, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/11/12 Building PermitO Building Dept Fees - Treacy, Jean 12-3015 12-3015 51022 1 150.00 Building Permit Building Dept Fees - Hamilton, Bruce 12-3016 12-3016 51023 150.00 Building Permit Building Dept Fees - Cole, Thomas 12-3019 12-3019 51019 40.00 Building Permit Building Dept Fees - Peak Enterprises 12-3020 12-3020 51020 150.00 Building Permit Building Dept Fees - Zaubi, Maryann 12-3022 12-3022 51021 150.00 Building Permit C/O SearchO C/O Search Michael Farley 12-3010 12-3010 51025 175.00 Attorney At Law C/O Search North River Abstract 12-3011 12-3011 51026 175.00 C/O Search Title Support-upper 12-3012 12-3012 51027 175.00 County C/O Search Sunrise Absracting 12-3013 12-3013 51028 175.00 Corp C/O Search Red Vision 12-3014 12-3014 51029 175.00 Systems, Inc C/O Search Carthage Abstract 12-3023 12-3023 51024 175.00 Limited Dog Licenses(Renewal) Female, Spayed Kilburn, Julianne E 01161 9166 51030 6.00 Male, Neutered Kilburn, Julianne E 01162 9167 51031 6.00 Going out of Business LicenseO Going out of Business Mattress Monster 51007 51007 51007 500.00 License Inc Marr. Lic.O Marriage Licensing Gwyn, Andrew John 82 Yr:2012 51002 40.00 Fees Misc FeesO Recycle Center - Freon Embree, Kathleen 0078-0079 0078-0079 51000 2 30.00 Recycle Center - Freon Walsh, Frank 0080 0080 51005 1 15.00 Recycle Center - Freon Godbout, David 0081 0081 51010 1 15.00 Recycle Center - Freon Kiernan, Joseph 0082 0082 51011 1 15.00 Recycle Center - Freon Nelson, Robert 0083 0083 51012 1 15.00 Recycle Center - Freon LeBlanc, Frank 0102 0102 51004 1 15.00 James Recycle Center - single Bensten, Eric 0103 0103 51016 15.00 day pass Misc. FeesO Garbage Tickets - Reg Bentsen, Eric 12641 12641 51017 4.00 - Single Recycle Center Annual Mann, George 2950 2950 51014 30.00 Permit - Senior Recycle Center Annual Connolly, Deborah 2951 2951 51015 30.00 Permit - Senior A Garbage Tickets - Levine, Stuart 8344-8345 8344-8345 50999 2 20.00 Senior Garbage Tickets - Morse, Jay 8346 8346 51001 10.00 Senior Garbage Tickets - Palmateer, Paul H 8347-8348 8347-8348 51003 3 30.00 Senior Garbage Tickets - Rielly, David 8350 8350 51006 10.00 Senior Garbage Tickets - Rashba, Edward J 8351-8352 8351-8352 51008 2 20.00 Senior Garbage Tickets - Weber, Charles 8353 8353 51009 10.00 Senior Garbage Tickets - Blose, Robert 8354-8355 8354-8355 51013 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Weber Martial Arts 12-3017 12-3017 51018 200.00 RecreationO Fund A Bus Trip- Mets Vs 51030 51030 51032 245.00 Dodgers Total for: 07/11/2012 $2,991.00 07/11/2012 Date Town of Wappinger Daily Cash Report July 11,2012 - July 11,2012 Cash Cate!:lorv Fee Description Name 10# Misc Page: 2 Rcpt# ----9!Y. Amount Report Total: $2,991.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY 07/1 1/12 NPS SETTLED TRANSACTIONS Customer Name DEBORAH A CONNOLLY DEBBIE HUNT KATHLEEN EMBREE DAILY TOTALS NPS Settled Total Page 1 of 1 User Christine Fulton Card Type MASTERCARD MASTERCARD MASTERCARD Card Trans POS Number Type Mode Amount Details S"'*..."'*** ."'1568 Sale Swiped $30.00 VIew 5......***"'.5318 Sale Swiped $40.00 view 5"'....******0042 Sale Swiped $30.00 view $100.00 Total 3 $100.00 3 $100.00 https:lltrx.npspos.com/payapp/app ?component=%24SummaryT able. %24 DirectLink&page... 7/11/2012 07/12/2012 Town of Wappinger Daily Cash Report July 12,2012 - July 12, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 07/12/12 Building Permit() Building Dept Fees - Dolan, Meghan M. 12-3035 12-3035 51039 1 150.00 Building Permit Building Dept Fees - Grogan, John 12-3036 12-3036 51040 80.00 Building Permit Building Dept Fees - Haack, Jill 12-3037 12-3037 51041 150.00 Building Permit Building Dept Fees - Emanuel, Manuel J 12-3038 12-3038 51042 56.00 Building Permit Building Dept Fees - Leone, Danny 12-3039 12-3039 51043 175.00 Building Permit Building Dept Fees - Ng, Jerry 12-3040 12-3040 51044 72. 00 Building Permit Building Dept Fees - Boehm, Jesse 12-3041 12-3041 51045 175.00 Building Permit Building Dept Fees - Cappo, Christopher 12-3046 12-3046 51049 150.00 Building Permit Building Dept Fees - The Pavillion 12-3047 12-3047 51050 250.00 Building Permit Condominium Inc Building Dept Fees - Ibrahim Vazquez 12-3048 12-3048 51051 300.00 Building Permit Enterprises Building Dept Fees - Construction Pros 12-3050 12-3050 51052 150.00 Building Permit Inc. Building Dept Fees - Wappingers Falls 12-3051 12-3051 51053 150.00 Building Permit Manufactured Housing, Inc Dog Licenses(Renewal) Male, Unneutered Lohrfink, Frederick 00617 9169 51054 16.00 W. Male, Neutered Lohrfink, Frederick 00618 9170 51055 6.00 W. Male, Neutered Bishop, David 00649 9168 51035 6.00 Male, Neutered Zazzaro, Joan 00724 9171 51064 6.00 Gifts And Donations() Swartwoutville Signs Monstransky, Beth 51037 51037 51037 20.00 Misc. Fees() Garbage Tickets - Reg Cohen, Rachel 12642 12642 51036 4.00 - Single Recycle Center Annual Void, Void 2952 2952 51034 0.00 Permit - Regular Recycle Center Annual Ferrara, Toni-jean 2953-2954 2953-2954 51033 50.00 Permit - Regular Recycle Center Annual Kumar, Virendra 2956 2956 51038 30.00 Permit - Senior Recycle Center Annual Feliciano, Gonzalo 2957 2957 51057 30.00 Permit - Senior Recycle Center Annual Traver, Robert 2958 2958 51058 50.00 Permit - Regular Recycle Center Annual Liber, Nancy 2959 2959 51062 50.00 Permit - Regular Recycle Center Annual Vigne, Burnell 2960 2960 51063 50.00 Permit - Regular Gabage Tickets - Kaelin, Richard 4079 4079 51056 20.00 Regular Garbage Tickets - Scott, Lorraine 8356-8358 8356-8358 51061 3 30.00 Senior Op And Assy (1203)() Op And Assy (1203) Kids Town Of 12-3042 12-3042 51046 200.00 Dutchess Recreation() Fund A Bus Trip- Wicked 51059 51059 51059 237.00 Fund A Summer Fishing 51060 51060 51060 55.00 2012 Zoning Fees() Zoning Fees New Hackensack 12-3044 12-3044 51047 160.00 Firre Co Zoning Fees Mattress Monster 12-3045 12-3045 51048 250.00 Inc Total for: 07/12/2012 $3,128.00 07/12/2012 Town of Wappinger Daily Cash Report July 12, 2012 - July 12,2012 Date Cash Category Fee Description Name 10# Misc Page: 2 Rcpt# ~ Amount Report Total: $3,128.00 07/13/2012 Town of Wappinger Daily Cash Report July 13, 2012 - July 13, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ---9!Y. Amount 07/13/12 Building Permit() Building Dept Fees - Bishop, David 12-3053 12-3053 51074 1 50.00 Building Permit Building Dept Fees - M.t.m Construction 12-3054 12-3054 51075 50.00 Building Permit Building Dept Fees - Nagel, Michael 12-3055 12-3055 51076 48.00 Building Permit Building Dept Fees - Oakside 12-3056 12-3056 51077 150.00 Building Permit Construction Co. Building Dept Fees - Cacace, Angela 12-3058 12-3058 51078 864.00 Building Permit Building Dept Fees - Barry, Lauren 12-3059 12-3059 51079 1,158.00 Building Permit C/O Search() C/O Search River City Abstract 12-3057 12-3057 51080 75.00 Conservation() Conservation 7/13/2012 51096 30.00 Dog Licenses(Renewal) Male, Neutered Reale, Patricia A 00561 9173 51084 18.00 Male, Neutered Velez, Patricia N. 00584 9176 51087 6.00 Male, Unneutered Egan, Sarah J. 00672 9177 51088 16.00 Female, Spayed Tolliver, John W. 01163 9174 51085 6.00 Male, Neutered Tolliver, John W. 01164 9175 51086 6.00 Mise Fees() Recycle Center - Freon Ellis, Renee 0084 0084 51089 15.00 Recycle Center - Freon Manning, Eileen 0085 0085 51095 15.00 Misc. Fees() Recycle Center Annual Coughlin, Kristin 2962 2962 51081 50.00 Permit - Regular Recycle Center Annual Jorgensen, George 2963 2963 51093 50.00 Permit - Regular Gabage Tickets - Digennaro, N.p 4080 4080 51082 20.00 Regular Gabage Tickets - Hahn, Amy 4081-4082 4081-4082 51091 2 40.00 Regular Gabage Tickets - Resto, Alessandro 4083 4083 51092 20.00 Regular Gabage Tickets - Hosmer, Gail 4084 4084 51094 20.00 Regular Garbage Tickets - Roy, Albert 8359-8360 8359-8360 51065 2 20.00 Senior Garbage Tickets - Sim, Var 8361-8362 8361-8362 51066 2 20.00 Senior Garbage Tickets - Ranadive, N 8363-8364 8363-8364 51067 2 20.00 Senior Garbage Tickets - Stocker, R S 8365-8366 8365-8366 51068 2 20.00 Senior Garbage Tickets - Tompkins, Sarah 8367 8367 51069 10.00 Senior Garbage Tickets - Shannon, Patricia 8368-8369 8368-8369 51070 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Immanuel Christian 12-3052 12-3052 51073 200.00 Reformed Ch Recreation() Fund A Summer Tennis 51071 51071 51071 55.00 2012 Fund A Bus Trip- Wicked 51072 51072 51072 158.00 Fund A Bus Trip- Wicked 51089 51089 51090 316.00 Total for: 07/13/2012 $3,546.00 Report Total: $3,546.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User 07/13/12 Christine Fulton NPS SETTLED TRANSACTIONS Customer Name Card Type MASTERCARD Card Trans Number Type KRISTIN M COUGHLIN 5....******.8671 Sale Total DAIL Y TOTALS NPS Settled $50.00 $50.00 Total pas Mode Swiped Page 1 of 1 Amount Details $50.00 view $50.00 https://trx.npspos.com/payapp/app ?component=%24SummaryT able. %24 DirectLink&page... 7/13/2012 ....... ...... Town of Wappinger Daily Cash Report July 16, 2012 - July 16,2012 Page: 07/16/2012 Date Cash CateQorv Fee Description Name ID# Misc Rcpt# -9!Y. Amount 07/16/12 Building PermitO Building Dept Fees - Tuttle, Aimee 12-3060 12-3060 51100 1 150.00 Building Permit Building Dept Fees - Ferraro, Christine 12-3061 12-3061 51101 250.00 Building Permit Building Dept Fees - Incorvaia, Angelo S. 12-3063 12-3063 51102 150.00 Building Permit Building Dept Fees - Incorvaia, Angelo S. 12-3064 12-3064 51103 280.00 Building Permit Dog Licenses(Original) Female, Spayed McCourt, Jacqueline 01165 01165 51104 6.00 I. Male, Neutered Kedzielawa, Eric 01166 01166 51110 6.00 Female, Spayed Lindell, Carl 01167 01167 51116 18.00 Dog Licenses(Renewal) Female, Spayed Barile, Frank 00604 9178 51099 6.00 Female, Spayed Pultz, Lisa W 00638 9179 51109 12.00 Male, Neutered Hernandez, 00746 9181 51112 6.00. Catherine Male, Neutered Hernandez, 00747 9180 51111 6.00 Catherine Marr. Lic.O Marriage Licensing Galis, Spyridon 83 Yr:2012 51115 40.00 Fees Misc FeesO Recycle Center - single Syska, Linda 0104 0104 51117 15.00 day pass Misc. FeesO Recycle Center Annual Gregory, Alice 2964 2964 51097 30.00 Permit - Senior Recycle Center Annual Scavone, Frances 2965 2965 51107 50.00 Permit - Regular Recycle Center Annual Masina, Daniel 2966 2966 51108 30.00 Permit - Senior Cert. Copies - Hasanhussein, 51105 51105 51106 3 30.00 Marriage Jennifer Garbage Tickets - Finkelstein, Martin 8370-7371 8370-7371 51113 2 20.00 Senior Garbage Tickets - Yang, Margaret 8372 8372 51114 10.00 Senior PermitsO Peddlers Permit Kessler, P. J 51104 51104 51105 200.00 Zoning FeesO Zoning Fees Ferraro, Christine 12-3062 12-3062 51098 250.00 Total for: 07/16/2012 $1,565.00 Report Total: $1,565.00 07/17/2012 Town of Wappinger Daily Cash Report July 17, 2012 - July 17, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/17/12 Building PermitO Building Dept Fees - Amparo, Francena 12-3066 12-3066 51126 1 150.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3069 12-3069 51124 250.00 Building Permit Building Dept Fees - Chelsea Ridge 12-3070 12-3070 51125 154.00 Building Permit Building Dept Fees - Ben Wilson 12-3072 12-3072 51127 150.00 Building Permit Construction C/O SearchO C/O Search Rombout Abstract 12-3071 12-3071 51128 175.00 Dog Licenses(Original) Male, Neutered Piebes, Helen D. 01168 01168 51118 18.00 Female, Spayed Piebes, Helen D. 01169 01169 51119 18.00 Female, Spayed Piebes, Helen D. 01170 01170 51120 18.00 Male, Neutered Doyle, Patricia A. 01171 01171 51134 18.00 Dog Licenses(Renewal) Female, Spayed Santiago, Hilda 00621 9185 51136 6.00 Female, Spayed Gustafson, Christine 00624 9182 51129 6.00 L. Female, Spayed Vantine, Sheila M. 00983 9186 51139 6.00 Male, Neutered Pagan, Kathy 01113 9183 51130 18.00 Male, Unneutered Pagan, Kathy 01114 9184 51131 48.00 Misc FeesO Recycle Center - Qatani, Ibrahim A 0034 0034 51138 10.00 monitor Recycle Center - 1 Kurylo, Lisa 0177 0177 51133 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Colon, Sandra 2070 2070 51122 2.00 - Single Recycle Center Annual Vecchio, Vincent 2968-2969 2968-2969 51137 30.00 Permit - Senior Returned Check Fee Pagan, Kathy 51122 51122 51132 1 20.00 Garbage Tickets - Klassen, Gertrud 8373-8374 8373-8374 51121 2 20.00 Senior Garbage Tickets - Wiejacza, Helen 8375-8376 8375-8376 51135 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) Fischer Security & 12-3067 12-3067 51123 150.00 Electric Systems Total for: 07/17/2012 $1,302.00 Report Total: $1,302.00 07/18/2012 Town of Wappinger Daily Cash Report July 18, 2012 - July 18, 2012 Page: Date Cash Cateqorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/18/12 Building PermitO Building Dept Fees - Santiago, John 12-3073 12-3073 51144 1 50.00 Building Permit Building Dept Fees - O'dell, Frank 12-3074 12-3074 51145 50.00 Building Permit Building Dept Fees - Dolan, Meghan 12-3084 12-3084 51146 150.00 Building Permit C/O SearchO C/O Search Regency Abstract 12-3075 12-3075 51150 175.00 Services C/O Search Superior Data 12-3076 12-3076 51151 175.00 C/O Search Esquire Title 12-3077 12-3077 51152 100.00 Agency, I nc C/O Search River City Abstract 12-3078 12-3078 51153 175.00 C/O Search River City Abstract 12-3079 12-3079 51154 175.00 C/O Search Rombout Abstract 12-3080 12-3080 51155 175.00 C/O Search Title Support-upper 12-3081 12-3081 51156 175.00 County C/O Search River City Abstract 12-3082 12-3082 51157 100.00 C/O Search Major Abstract Corp 12-3083 12-3083 51158 175.00 C/O Search USB Agency Inc 12-3085 12-3085 51147 175.00 C/O Search River City Abstract 12-3086 12-3086 51148 175.00 C/O Search Carthage Abstract 12-3087 12-3087 51149 175.00 Limited Dog Licenses(Renewal) Male, Neutered Hannigan, Daniel 00533 9189 51168 6.00 Female, Spayed Toll, Jane 00613 9187 51140 6.00 Male, Unneutered Ricciard, Anthony N. 00616 9191 51174 16.00 Female, Spayed Distasio, Dante 00632 9188 51167 6.00 Male, Neutered Martin, Grace E 00648 9190 51172 18.00 Mise FeesO Recycle Center - Magdalany, Donald 0035 0035 51160 10.00 monitor Recycle Center - Campbell, Krystal K 0036 0036 51170 10.00 monitor Recycle Center - Freon O'brien, Dennis 0086 0086 51162 15.00 Recycle Center - Freon White, Kenneth J 0087 0087 51165 15.00 Recycle Center - Freon Campbell, Peter 0088 0088 51171 15.00 Recycle Center - 1 O'brien, Dennis 0178 0178 51161 15.00 axle trailer Misc. FeesO Garbage Tickets - Sen Henry, Ann 2071-2072 2071-2072 51143 2 4.00 - Single Recycle Center Annual Toll, David C. 2970-2971 2970-2971 51141 30.00 Permit - Senior Recycle Center Annual Segarra, Jose E 2973 2973 51164 30.00 Permit - Senior Recycle Center Annual Campbell, Krystal K 2974-2975 2974-2975 51169 30.00 Permit - Senior Recycle Center Annual Schmidt, William 2976 2976 51176 50.00 Permit - Regular Gabage Tickets - Arriag, Sal 4085 4085 51166 20.00 Regular Copies Haskins, Kenny 51142 51142 51142 2 0.50 Returned Check Fee Wright, Douglas 51775 51775 51175 1 20.00 Garbage Tickets - Maddalany, Donald 8377-8378 8377-8378 51159 2 20.00 Senior Garbage Tickets - Dolivio, Robert 8379-8380 8379-8380 51173 2 20.00 Senior Marr. Lic.O Marriage Licensing Olmo, Jeremy 84 Yr:2012 51163 40.00 Fees Total for: 07/18/2012 $2,596.50 Report Total: $2,596.50 . 07/19/2012 Town of Wappinger Daily Cash Report July 19,2012 - July 19, 2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount 07/19/12 Marr. Lic.O Marriage Licensing Denikiewicz, Patryk 85 Yr:2012 51178 1 40.00 Fees Zygmunt Marriage Licensing Woodin, Gary 86 Yr:2012 51180 40.00 Fees Michael Marriage Licensing Covich, Matthew 87 Yr:2012 51181 40.00 Fees Sherman Misc. FeesO Copies Desbaum, Paul 51177 51177 51177 27 6.75 Garbage Tickets - Aliotta, Eunice 8381-8383 8381-8383 51182 4 40.00 Senior Garbage Tickets - Schenk, Ester 8385-8386 8385-8386 51184 2 20.00 Senior RecreationO Fund A Summer Camp 51178 51178 51179 150.00 2012 Fund A Summer Camp 51183 51183 51183 425.00 2012 Total for: 07/19/2012 $761.75 Report Total: $761.75 User - Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date Department Town of Wappinger, NY User Christine Fulton 07/19/12 NPS SETTLED TRANSACTIONS PAUL E DENBAUM Card Type MASTERCARD Card Trans Number Type pas Mode Amount Details Customer Name 5...........5659 Sale Swiped $6.75 view Total $6.75 DAIL y TOTALS $6.75 $6.75 NPS Settled Total https:lltrx.npspos.com/payapp/app?component=%24S ummaryT able. %24 DirectLink&page... 7/19/2012 07/20/2012 Town of Wappinger Daily Cash Report July 20,2012 - July 20,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/20/12 Building PermitO Building Dept Fees - Grazioso, Michael V 12-3088 12-3088 51185 1 154.00 Building Permit Building Dept Fees - Penzetta Plumbing 12-3089 12-3089 51186 150.00 Building Permit & Heating, Inc Building Dept Fees - Elgen Assoc., Inc. 12-3090 12-3090 51187 100.00 Building Permit Building Dept Fees - Cappo, Christopher 12-3091 12-3091 51188 125.00 Building Permit Building Dept Fees - Muller, Barry 12-3092 12-3092 51189 326.00 Building Permit cia SearchO cia Search Red Vision 12-3093 12-3093 51190 175.00 Systems, Inc CopiesO Copies Donally, Lynn 51194 51194 51194 29.80 Mise FeesO Recycle Center - Barca, William A 0037 0037 51202 10.00 monitor Recycle Center - Freon Pavone, Peter 0089 0089 51199 15.00 Recycle Center - 1 Keller, Charles T 0179 0179 51197 15.00 axle trailer Recycle Center - 1 Morrice, Glen 0180 0180 51200 15.00 axle trailer Building Use Fee Summer Camp 51192 51192 51192 150.00 2012 Misc. FeesO Garbage Tickets - Reg Cohen, Charlene 12643 12643 51198 4.00 - Single Recycle Center Annual Lynch, James O. 2980 2980 51195 30.00 Permit - Senior Recycle Center Annual Dey, Peter 2981 2981 51204 50.00 Permit - Regular Gabage Tickets - Maier, Leeann 4086 4086 51201 20.00 Regular Gabage Tickets - Newland, Nathan 4087-4088 4087 -4088 51203 2 40.00 Regular Garbage Tickets - Ditton, John A 8387 -8389 8387 -8389 51193 3 30.00 Senior RecreationO Fund A Bus Trip- Mets Vs 51190 51190 51191 98.00 Dodgers Fund A Hudson Cruise 2012 51196 51196 51196 30.00 Total for: 07/20/2012 $1,566.80 Report Total: $1,566.80 07/23/2012 Town of Wappinger Daily Cash Report July 23,2012 - July 23,2012 -.---...---- Page: 07/25/2012 Town of Wappinger Daily Cash Report July 24, 2012 - July 24, 2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# --9rL Amount 07/24/12 Dog Licenses(Original) Male, Neutered Rossero, John L. 01174 01174 51222 1 6.00 Marr. Lic.O Marriage Licensing Maxwell, Barry Cass 88 Yr:2012 51220 1 40.00 Fees Marriage Licensing Cronk, Jon Clinton 89 Yr:2012 51231 40.00 Fees Misc FeesO Recycle Center - Freon Gregory, Kevin J 0090 0090 51223 1 15.00 Recycle Center - Freon Ashcraft, Kimberly 0091-0092 0091-0092 51224 2 30.00 Recycle Center - single Licari, Robin 0107 0107 51230 1 15.00 day pass Misc. FeesO Recycle Center Annual Kart, Richard M 2983 2983 51221 50.00 Permit - Regular Recycle Center Annual Sullivan, William J. 2986 2986 51229 50.00 Permit - Regular Gabage Tickets - 4090 4090 51232 20.00 Regular Garbage Tickets - Hemroth, Susan 8392 8392 51226 10.00 Senior Garbage Tickets - Vesey, Edward 8393-8394 8393-8394 51227 2 20.00 Senior Garbage Tickets - Murphy, Donald 8395 8395 51228 10.00 Senior RecreationO Fund A Summer Camp 51225 51225 51225 150.00 2012 Total for: 07/24/2012 $456.00 Report Total: $456.00 07/25/2012 Town of Wappinger Daily Cash Report July 25,2012 - July 25, 2012 Page: Date Cash Cateaorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/25/12 Building PermitO Building Dept Fees - Scalone, Theresa M 12-3097 12-3097 51244 1 32.00 Building Permit Building Dept Fees - Brinn, Nelson 12-3099 12-3099 51246 175.00 Building Permit Building Dept Fees - Thermo Cool Air 12-3100 12-3100 51247 50.00 Building Permit Conditioning Building Dept Fees - Gomez, Alberto 12-3101 12-3101 51248 250.00 Building Permit Building Dept Fees - Gnann, Summer L 12-3103 12-3103 51250 150.00 Building Permit Building Dept Fees - Cohen, Harold S 12-3104 12-3104 51251 100.00 Building Permit Building Dept Fees - Kurylo, John 12-3106 12-3106 51252 175.00 Building Permit C/O SearchO C/O Search Red Vision 12-3098 12-3098 51245 175.00 Systems, Inc Dog Licenses(Renewal) Female, Spayed Court, Diane M. 00512 9197 51257 6.00 Male, Neutered Corsini, Tammy 00591 9198 51275 6.00 Male, Neutered Dobrovich, Philip L. 00637 9196 51253 6.00 Male, Neutered Cichra, Vladislav 00675 9199 51276 6.00 Female, Spayed Kempkes, Erica 00680 9200 51277 6.00 Marr. Lic.O Marriage Licensing Zolotas, Scott 90 Yr:2012 51267 40.00 Fees William Marriage Licensing Fath, Eric Alan 91 Yr:2012 51271 40.00 Fees Misc FeesO Recycle Center - Lillis, James D 0038 0038 51242 10.00 monitor Recycle Center - Freon Maida, Deborah A 0093 0093 51241 15.00 Recycle Center - single Tierney, Daniel 0108 0108 51274 15.00 day pass Misc. FeesO Garbage Tickets - Reg Masserich, Timm 12644 12644 51240 4.00 - Single Garbage Tickets - Reg Tran, Hau 12645 12645 51255 4.00 - Single Recycle Center Annual Bradby, Douglas 2987 2987 51265 50.00 Permit - Regular Recycle Center Annual Farris, Charles 2989 2989 51273 30.00 Permit - Senior Gabage Tickets - Mannell, Bradford 4091 4091 51260 20.00 Regular Gabage Tickets - Citrone, Mark 4092 4092 51268 20.00 Regular Cert. Copies - Masotti, Perry 51262 51262 51262 10.00 Marriage Garbage Tickets - Pettit, Thomas 8396 8396 51233 10.00 Senior Garbage Tickets - Ebbinger, Ronald 8397-8398 8397 -8398 51234 2 20.00 Senior Garbage Tickets - Melsh, Wayne 8399 8399 51235 10.00 Senior Garbage Tickets - Mulkins, Lowell 8400 8400 51236 10.00 Senior Garbage Tickets - Powers, Charles 8401-8402 8401-8402 51237 2 20.00 Senior Garbage Tickets - Kunicki, Zenon 8403-8404 8403-8404 51238 2 20.00 Senior Garbage Tickets - Stawaris, Walter 8405 8405 51239 10.00 Senior Garbage Tickets - Dobrovich, Philip 8406-8409 8406-8409 51254 4 40.00 Senior Garbage Tickets - Graff, Herbert 8410-8411 8410-8411 51256 2 20.00 Senior Garbage Tickets - Korzekwinski, B T 8412 8412 51258 10.00 Senior 07/25/2012 Town of Wappinger Daily Cash Report July 25,2012 - July 25,2012 Page: 2 Date Cash CateQorv Fee Description Name ID# Misc Rcpt# ~ Amount Garbage Tickets - Dellacorte, Tulillio 8413-8414 8413-8414 51259 2 20.00 Senior Garbage Tickets - Dubetsky, Derry 8415-8416 8415-8416 51264 2 20.00 Senior Garbage Tickets - Cassellius, John 8417-8420 8417 -8420 51263 4 40.00 Senior Garbage Tickets - Harmer, Richard 8421 8421 51272 10.00 Senior Recreation() Fund A Wappinger Yankees 51268 51268 51269 2,800.00 Fund A Darling, Anna 51270 51270 51270 150.00 Fund A Bailey, Virginia K 81266 81266 51266 158.00 ::sale UT LOnlng tiOOKS, lVIaps, Sale Of Zoning Books, Duddy, Brian 1277 1277 51243 15.00 R..ncol\ Maps, Regs Zoning Fees() Zoning Fees Jk Power Lie 12-3102 12-3102 51249 112.50 Total for: 07/25/2012 $4,890.50 Report Total: $4,890.50 07/26/2012 Town of Wappinger Daily Cash Report July 26, 2012 - July 26,2012 Page: Date Cash CateQorv Fee Description Name 10# Misc Rcpt# ~ Amount 07/26/12 Building PermitO Building Dept Fees - Meier, Rose 12-3107 12-3107 51281 1 150.00 Building Permit Building Dept Fees - Sauter, Jeffrey 12-3108 12-3108 51282 150.00 Building Permit Building Dept Fees - Solomon Plumbing 12-3111 12-3111 51283 150.00 Building Permit And Heating Building Dept Fees - Hudson Valley 12-3113 12-3113 51284 150.00 Building Permit Clean Energy, Inc. Building Dept Fees - Q& S Equities L1c 12-3114 12-3114 51285 250.00 Building Permit C/O SearchO C/O Search Kenneth Pregno 12-3110 12-3110 51287 175.00 Agency C/O Search Esquire Title 12-3112 12-3112 51286 75.00 Agency, Inc Dog Licenses(Original) Female, Spayed White, Jessica L. 01175 01175 51291 6.00 Dog Licenses(Renewal) Male, Neutered Benedict, Lisa J 00439 9201 51288 6.00 Male, Neutered Gale, Michelle D. 00499 9202 51290 6.00 Marr. Lic.O Marriage Licensing Kart, Richard Martin 92 Yr:2012 51278 40.00 Fees Misc. FeesO Copies Minchalo, Mirian 119 119 51292 4 1.00 Garbage Tickets - Furman, Clarence 8422-8424 8422-8424 51279 3 30.00 Senior RecreationO Fund A Summer Tennis 52189 52189 51289 55.00 2012 ZBA FeesO ZBA Fees Oaks ide 12-3109 12-3109 51280 250.00 Construction Co. Total for: 07/26/2012 $1,494.00 Report Total: $1,494.00 07/27/2012 Town of Wappinger Daily Cash Report July 27,2012 - July 27, 2012 Page: Date Cash Category Fee Description Name 10# Misc Rcpt# ----9!Y. Amount 07/27/12 Building PermitO Building Dept Fees - Licari, Antonio 12-3121 12-3121 51299 1 250.00 Building Permit Building Dept Fees - Dirocchio, Salvatore 12-3122 12-3122 51300 150.00 Building Permit Building Dept Fees - Creekview Holdings 12-3124 12-3124 51298 2,789.00 Building Permit C/O SearchO C/O Search North River Abstract 12-3118 12-3118 51301 175.00 C/O Search Sneeringer 12-3119 12-3119 51302 175.00 Monahon Provost C/O Search Regency Abstract 12-3120 12-3120 51303 175.00 Services ConservationO Conservation 7/27/2012 51327 29.00 Dog Licenses(Original) Female, Spayed Fulton, Jesse D 01176 01176 51309 6.00 Female, Spayed Martin, Russ 01177 01177 51310 6.00 Female, Spayed Sumitro, Maureen 01180 01180 51320 6.00 Male, Neutered Sumitro, Maureen 01181 01181 51321 6.00 Female, Unspayed Cook, Patrick 01182 01182 51323 16.00 Female, Unspayed Cook, Patrick 01183 01183 51324 16.00 Dog Licenses(Renewal) Male, Neutered McCullough, Tom 00192 9204 51305 6.00 Male, Neutered McCullough, 00193 9203 51304 6.00 Thomas Male, Unneutered Fulton, Jesse D 00229 9205 51308 16.00 Male, Neutered Riguzzi, Brian 01178 9207 51312 6.00 Female, Spayed Drennan, Nancy C. 01179 9209 51314 6.00 Marr. Lic.O Marriage Licensing Bernich, Nicholas 93 Yr:2012 51293 40.00 Fees Karl Marriage Licensing Kelly JR., Thomas 94 Yr:2012 51319 40.00 Fees J. Mise FeesO Recycle Center - single Ginader, Krystyna 0109 0109 51326 15.00 day pass Recycle Center - 1 Acosta, Juan A A 0181 0181 51317 15.00 axle trailer Recycle Center - 1 Gallagher, James D 0182 0182 51318 15.00 axle trailer Misc. FeesO Recycle Center Annual O'brien, Frances 2991 2991 51307 50.00 Permit - Regular Recycle Center Annual Palumbo, Anthony 2992 2992 51306 50.00 Permit - Regular Recycle Center Annual Nardone, Jamie 2994 2994 51315 50.00 Permit - Regular Recycle Center Annual Acosta, Juan A A 2995 2995 51316 50.00 Permit - Regular Recycle Center Annual Duarte, Lenyn 2998 2998 51325 50.00 Permit - Regular Gabage Tickets - Nula, Sayileela 4093 4093 51328 20.00 Regular Garbage Tickets - Thorton, Delores 8425-8426 8425-8426 51322 2 20.00 Senior Op And Assy (1203)0 Op And Assy (1203) St. Gregory's 12-3115 12-3115 51294 200.00 Orathodox Church Op And Assy (1203) Dolce Von Inc 12-3116 12-3116 51295 200.00 Planning Fees() Planning Fees North River Hops 12-3117 12-3117 51297 250.00 Brewing Lie Zoning FeesO Zoning Fees Church Of Sacred 12-3123 12-3123 51296 250.00 Mirrors Total for: 07/27/2012 $5,154.00 Report Total: $5,154.00 07/30/2012 Town of Wappinger Daily Cash Report July 30, 2012 - July 30, 2012 Page: 07/31/2012 Town of Wappinger Daily Cash Report July 31,2012 - July 31,2012 Page: Date Cash CateQorv Fee Description Name ID# Misc Rcpt# -9!Y. Amount 07/31/12 Building Permit() Building Dept Fees - Joshua Thomas 12-3133 12-3133 51350 1 50.00 Building Permit Dba Mid-hudson Valley Electric Building Dept Fees - Downing, Robert T 12-3137 12-3137 51351 400.00 Building Permit C/O SearchO C/O Search River City Abstract 12-3134 12-3134 51352 175.00 C/O Search Professional Title Of 12-3135 12-3135 51353 175.00 New York C/O Search Kenneth pregno 12-3136 12-3136 51354 175.00 Agency C/O Search Hudson Search, L L 12-3138 12-3138 51349 175.00 C Dog Licenses(Original) Female, Spayed Kelley, Mary Louise 01186 01186 51347 6.00 Dog Licenses(Renewal) Male, Neutered Karath, Karen M. 00238 9216 51357 18.00 Male, Neutered Dahl, Rick A. 00594 9215 51356 6.00 Male, Neutered Kelley, Mary Louise 00759 9214 51346 6.00 Female, Spayed Kelley, Dale L. 00762 9213 51345 6.00 Marr. Lic.() Marriage Licensing Ryan, Patrick 97 Yr:2012 51363 40.00 Fees James Misc Fees() Recycle Center - Weigandt, Karen A 0039-0040 0039-0040 51358 2 20.00 monitor Misc. FeesO Garbage Tickets - Sen 2073 2073 51361 2.00 - Single Recycle Center Annual Mcphee, Anna M 3004-3005 3004-3005 51355 30.00 Permit" Senior Recycle Center Annual Maselli, John 3006-3007 3006-3007 51359 30.00 Permit - Senior Recycle Center Annual Acampora, Ernest A 3008 3008 51362 50.00 Permit - Regular Recycle Center Annual Docherty, Thomas 3009 3009 51364 30.00 Permit - Senior Cert. Copies - West, Melody 51360 51360 51360 2 20.00 Marriage Elizabeth Garbage Tickets - Greenhill, Edward 8427-8428 8427 -8428 51348 2 20.00 Senior Marr. Lic.() Marriage Licensing Tarinelli, Dominic 98 Yr:2012 51365 40.00 Fees Richard Total for: 07/31/2012 $1,474.00 Report Total: $1,474.00 User - Daily Transactions Town of Wappinger, NY log out DETAILS Date 07/31/12 NPS SETTLED TRANSACTIONS Customer Name THOMAS DOCHERTY Department Town of Wappinger, NY User Christine Fulton pas Mode Swiped Amount Page 1 of 1 Details $30.00 $30.00 view Card Type MASTERCARD Card Trans Number Type https:/ Itrx.npspos.com/payapp/app?component=%24SummaryTable. %24 DirectLink&page... 7/31/2012 5..***......9400 Sale Total DAILY TOTALS NPS Settled $30.00 $30,00 Total
