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2013-02
02/01/2013 Town of Wappinger Page: 1 Daily Cash Report - _- -, February 01, 2013 -February 01, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 02!01/13 Dog Licenses(Original) Female, Spayed Reitter, Joseph 01338 01338 54581 1 18.00 Dog Licenses(Renewal) Female, Spayed Quimby, Scott F. 00932 9529 54568 1 6.00 Male, Neutered Quimby, Scott F. 01337 9528 54567 1 6.00 Misc Fees() Recycle Center - Fulton, Jessica Ann 0067 0067 54593 1 10.00 monitor Recycle Center -single Desilva, Luiz S 0219 0219 54582 1 15.00 day pass Recycle Center - 1 Fonteneou, David 0225 0225 54577 1 15.00 axle trailer Recycle Center - 1 Bettini, Robert D 0226 0226 54588 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Divestea, Ronald 4091-4902 4091-4902 54560 1 30.00 Permit -Senior Recycle Center Annual Knutsen, Richard 4093-4094 4093-4094 54561 1 30.00 Permit -Senior Recycle Center Annual Wegescheide, 4095 4095 54563 1 50.00 Permit -Regular Richard A Recycle Center Annual Fonteneou, David J 4096 4096 54566 1 50.00 Permit -Regular Recycle Center Annual Herbst, Edward 4097-4098 4097-4098 54569 1 30.00 Permit -Senior Recycle Center Annual Byrwa, Eric C 4099 4099 54570 1 50.00 Permit -Regular Recycle Center Annual Cicero, Annmarie 4100-4101 4100-4101 54571 1 30.00 Permit -Senior Recycle Center Annual Gargano, Alphonse 4102 4102 54572 1 30.00 Permit -Senior J. Recycle Center Annual Hayes, Francis X 4103-4104 4103-4104 54573 1 30.00 Permit -Senior Recycle Center Annual Arriaga, Salvador 4105-4106 4105-4106 54574 1 50.00 Permit -Regular Recycle Center Annual Fiore, Stephen M 4107-4108 4107-4108 54575 1 30.00 Permit -Senior Recycle Center Annual Ferriera, Angela M 4109 4109 54576 1 50.00 Permit -Regular Recycle Center Annual Lucas, Bernard 4110 4110 54578 1 50.00 Permit -Regular Recycle Center Annual Seney, Richard 4111 4111 54583 1 30.00 Permit -Senior Recycle Center Annual Cookingham, Susan 4113 4113 54585 1 30.00 Permit -Senior Recycle Center Annual Zindler, Eric W 4114-4115 4114-4115 54586 1 50.00 Permit -Regular Recycle Center Annual Bettini, Robert D 4116-4117 4116-4117 54587 1 50.00 Permit -Regular Recycle Center Annual Berkeley, Carolyn 4118 4118 54589 1 50.00 Permit -Regular Recycle Center Annual Henry, William A 4119 4119 54590 1 50.00 Permit -Regular Recycle Center Annual Newland, Nathan 4121 4121 54591 1 50.00 Permit -Regular Recycle Center Annual Dudzinski, Stephen 4122 4122 54592 1 50.00 Permit -Regular J Recycle Center Annual Weickel, Ray 4123 4123 54594 1 50.00 Permit -Regular Recycle Center Annual Constentino, 4125 4125 54595 1 50.00 Permit -Regular Michael Gabage Tickets - Bairall, Jorge 4245 4245 54562 1 20.00 Regular Gabage Tickets - Constentino, 4246 4246 54596 1 20.00 Regular Michael Cert. Copies -Death Doxsey, Howard 54564 54564 54565 2 20.00 Garbage Tickets - Meusburger, 9199-9200 9199-9200 54579 2 20.00 Senior Elizabeth 02/01 /2013 _, • Town of Wappinger Daily Cash Report February 01, 2013 -February 01, 2013 Page: 2 Date Cash Category Fee Descriation Name ID# Misc Rcat# Qty Amount Garbage Tickets - Conklin, Francis 9201-9202 9201-9202 54580 2 20.00 Senior Garbage Tickets - Seney, Richard 9203 9203 54584 1 10.00 Senior Total for: 02/01/2013 $1,165.00 Report Total: $1,165.00 User -Daily Transactions a ~ ....' Town of Wappinger, NY log out DETAILS Date Department 02/01/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type RAYMOND C WEICKEL ~~~ ~ ~~~~~ ~~~~~~~~ VISA JOSEPH M REITTER VISA HOWARD DOXSEY ._ VISA ._,._. RONALD DIVESTEA VISA Total DAILY TOTALS NPS Settled Total User Christine Fulton Page 1 of 1 Card Trans POS Number Type Mode Amount Details 4•*""'"'•'"2777 ~~~~~ Sale ~ _ ~ ~ Swiped $50.00 view 4•'••"•••**'7187 Sale Swiped $18.00 view grssaasssts*gg01 Sale Swiped $20.00 view 4""""'*"2539 Sale Swiped $30.00 view _. _ $118.00 4 $118.00 4 v...$118.00__ https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 2/1 /2013 02!04/2013 Town of Wappinger Daily Cash Report February 04, 2013 -February 04, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 02/04/13 Building Permit() Building Dept Fees - Adamakis, Helga 13-3995 13-3995 54613 1 150.00 Building Permit Building Dept Fees - Schiller, Carl E. 13-3996 13-3996 54614 1 80.00 Building Permit Building Dept Fees - Mazzei, Stephen J 13-3997 13-3997 54618 1 150.00 Building Permit Building Dept Fees - Michael R. Berta Aia 13-3999 13-3999 54619 1 150.00 Building Permit Architecture & Planning Building Dept Fees - Michael R. Berta Aia 13-4000 13-4000 54620 1 100.00 Building Permit Architecture & Planning Building Dept Fees - Mlc Masonry Inc. 13-4002 13-4002 54621 1 150.00 Building Permit Building Dept Fees - Paragon Home 13-4003 13-4003 54622 1 100.00 Building Permit Inspectors, Llc Building Dept Fees - O'connor, James 32017 32017 54607 1 150.00 Building Permit Conservation() Conservation 2/4/2013 54625 1 5.00 Dog Licenses(Original) Female, Spayed Milholm, Tom 01339 01339 54608 1 18.00 Dog Licenses(Renewal) Male, Neutered Friel, Karen L. 00101 9530 54603 1 6.00 Misc Fees() Recycle Center - 1 Hipolito, Celia 0227 0227 54606 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Stojkaj, Jakup 4126 4126 54597 1 50.00 Permit -Regular Recycle Center Annual Patchoros, Paul 4127-4128 4127-4128 54598 1 30.00 Permit -Senior Recycle Center Annual Wydro, Anette 4129-4130 4129-4130 54599 1 50.00 Permit -Regular Recycle Center Annual Maus, Frederick J. 4131 4131 54600 1 30.00 Permit -Senior Recycle Center Annual Malizia, Laura 4133+4136 4133+4136 54602 1 30.00 Permit -Senior Recycle Center Annual Hamilton, Bruce 4134-4135 4134-4135 54604 1 30.00 Permit -Senior Recycle Center Annual Hipolito, Celia 4137 4137 54605 1 50.00 Permit -Regular Recycle Center Annual Milholm, Thomas 4138 4138 54609 1 30.00 Permit -Senior Recycle Center Annual Hawley, Robert C 4139 4139 54611 1 50.00 Permit -Regular Recycle Center Annual Greg, Bruce 4140-4141 4140-4141 54615 1 50.00 Permit -Regular Recycle Center Annual Farman, Dana 4142 4142 54616 1 30.00 Permit -Senior Recycle Center Annual Willie, Michael M 4143 4143 54617 1 50.00 Permit -Regular Recycle Center Annual Primrose, Eugene 4144 4144 54623 1 50.00 Permit -Regular Recycle Center Annual Stache, Terry A 4146-4147 4146-4147 54624 1 50.00 Permit -Regular Recycle Center Annual Mccann, Paul 4149 4149 54628 1 30.00 Permit -Senior Recycle Center Annual Mennell, Bradford 4150 4150 54627 1 50.00 Permit -Regular Gabage Tickets - Hosmer, Gary 4247 4247 54612 1 20.00 Regular Cert. Copies -Death Murphy & Lambiase 54610 54610 54610 1 10.00 Cert. Copies -Death Mchoul Funeral 54626 54626 54626 2 20.00 Home, Inc Garbage Tickets - Maus, Frederick J. 9204 9204 54601 1 10.00 Senior Total for: 02/0412013 $1,794.00 02/04/2013 Town of Wappinger Page Daily Cash Report February 04, 2013 -February 04, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount Report Total: $1,794.00 Daily Details by User for Department Town of Wappinger, NY log out DETAILS Date 02/04/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans POS Number Type Mode 6**'********9759 Sale Swiped Amount Details $150.00 view $150.00 1 $150.00 1 $150.00 https://trx.npspos.com/payapp/app?component=%24UserUserDailyTable.%24DirectLink... 5/ 14/2013 02/05/2013 Town of Wappinger r Daily Cash Report ~ February 05, 2013 -February 05, 2013 Page: 1 Date Cash Cateporv Fee Description Name ID# Misc Rcpt# ~ Amount 02/05/13 Building Permit() Building Dept Fees - Mycor Holding, Llc 13-4004 13-4004 54640 1 150.00 Building Permit Building Dept Fees - Howard, Wendy 13-4006 13-4006 54641 1 150.00 Building Permit Dog Licenses(Original) Male, Neutered Pisani, Christina 01341 01341 54636 1 6.00 Dog Licenses(Renewal) Female, Spayed Scozzari, Michael 00112 9532 54634 1 6.00 Female, Spayed Socha, Catherine 00262 9533 54635 1 6.00 Male, Neutered Mulder, Stephanie 01340 9531 54630 1 6.00 L. Male, Neutered Barreiro, Brooke 01342 9534 54646 1 6.00 Male, Neutered Barreiro, Brooke 01343 9535 54647 1 6.00 Misc. Fees() Recycle Center Annual Colombos, Jennifer 4148+4159 4148+4159 54648 1 50.00 Permit -Regular Recycle Center Annual Zammiello, Tim 4151 4151 54629 1 30.00 Permit -Senior - Recycle Center Annual Mccourt, Neil 4153 4153 54632 1 30.00 Permit -Senior Recycle Center Annual Tucholski, Patricia 4154 4154 54633 1 30.00 Permit -Senior Recycle Center Annual Hart, Greg 4155-4156 4155-4156 54644 1 50.00 Permit -Regular Recycle Center Annual Travers, Lawrence 4157 4157 54645 1 30.00 Permit -Senior Garbage Tickets - Powers, Charles A 9025 9025 54631 1 10.00 Senior Garbage Tickets - Baylis, John 9206-9209 9206-9209 54637 4 40.00 Senior Op And Assy (1203)() Op And Assy (1203) Rite Aid 13-4005 13-4005 54638 1 200.00 Recreation() Fund A Aerobics 2013 54640 54640 54642 16 720.00 Fund A Baton 2013 54641 54641 54643 13 455.00 ZBA Fees() ZBA Fees Ferris, Ronald 13-4008 13-4008 54639 1 250.00 Total for: 02/05/2013 $2,231.00 Report Total: $2,231.00 02/06/2093 Town of Wappinger Page: 1 Daily Cash Report February 06, 2013 -February 06, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcat# Q~ Amount 02/06/13 Conservation() Conservation 2/6/2013 54690 1 127.00 Dog Licenses(Original) Male, Neutered Schwind, Emest A 01344 01344 54660 1 6.00 Male, Neutered Gaetaniello, Robert 01345 01345 54677 1 6.00 W. Female, Spayed Gaetaniello, Robert 01346 01346 54678 1 6.00 W. Female, Spayed Gaetaniello, Robert 01347 01347 54679 1 6.00 W. Dog Licenses(Renewal) Male, Neutered Bellia, Jo Ann 00097 9537 54662 1 6.00 Male, Neutered Bellia, Jo Ann 00098 9536 54661 1 6.00 Gifts And Donations() Swartwoutville Signs Anonymous Donor 54649 54649 54649 1 21.00 Swartwoutville Signs Morris, Cathy 54691 54691 54691 1 20.00 Marr. Lic.() Marriage Licensing Hernandez JR., 7 Yr:2013 54687 1 40.00 Fees Daniel Misc Fees() Recycle Lenter - 1 Stojkaj, Jakup 0228 0228 54671 1 15.00 axle trailer Recycle Center - 1 Ebbinger, Ronald H 0229 0229 54675 1 15.00 axle trailer Misc. Fees() Garbage Tickets -Reg Deangelo, Joeseph 12682-12683 12682-12683 54673 2 8.00 -Single Recycle Center Annual Mayott, Petricia 4160-4161 4160-4161 54650 1 50.00 Permit -Regular Recycle Center Annual Void, Voic 4162 4162 54652 0 0.00 Permit -Regular Recycle Center Annual Berisha, Nazmi 4163 4163 54653 1 50.00 Permit -Regular Recycle Center Annual Cregon, Michael 4164-4165 4164-4165 54654 1 30.00 Permit -Senior Recycle Center Annual Ashcraft, Kimberly 4166 4166 54655 1 50.00 Permit -Regular Recycle Center Annual Roe, Michael A 4167 4167 54656 1 30.00 Permit -Senior Recycle Center Annual Furman, Clarence 4168-4169 4168-4169 54657 1 30.00 Permit -Senior Recycle Center Annual Clark Jr, Everett 4170 4170 54658 1 30.00 Permit -Senior Recycle Center Annual Hartling, Edward H 4171 4171 54659 1 50.00 Permit -Regular Recycle Center Annual Bentsen, Eric O 4172-7173 4172-7173 54663 1 50.00 Permit -Regular Recycle Center Annual Slacin, Stephen J 4174-7175 4174-7175 54665 1 30.00 Permit -Senior Recycle Center Annual Waxter, Herman 4177-4178 4177-4178 54668 1 50.00 Permit -Regular Recycle Center Annual Puri, Vijay 4179-4180 4179-4180 54667 1 30.00 Permit -Senior Recycle Center Annual Thompson, Gerhard 4181 4181 54669 1 30.00 Permit -Senior Recycle Center Annual Bostwick, Robert 4183 4183 54672 1 50.00 Permit -Regular Scott Recycle Center Annual Hanson, Gregory J 4184 4184 54670 1 50.00 Permit -Regular Recycle Center Annual Delgado, Reynaldo 4185 4185 54674 1 50.00 Permit -Regular Recycle Center Annual Ebbinger, Ronald H 4186 4186 54676 1 30.00 Permit -Senior Recycle Center Annual Connor, Micheal J 4187-4188 4187-4188 54681 1 50.00 Permit -Regular Recycle Center Annual Campbell, Carl 4189 4189 54682 1 50.00 Permit -Regular Recycle Center Annual Archimede, John 4190 4190 54683 1 30.00 Permit -Senior Recycle Center Annual Plaza, David 4191-4192 4191-4192 54688 1 30.00 Permit -Senior 02/06/2043 Town of Wappinger Page: 2 Daily Cash Report February 06, 2013 -February 06, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount Gabage Tickets - Mayott, Petricia 4248 4248 54651 1 20.00 Regular Gabage Tickets - Bentsen, Eric O 4249 4249 54664 1 20.00 Regular Cert. Copies - Bomba, Carol 54684 54684 54686 1 10.00 Marriage Garbage Tickets - Stawaris, Walter 9210 9210 54666 1 10.00 Senior Garbage Tickets - Practico, Robert 9211-9212 9211-9212 54680 2 20.00 Senior Garbage Tickets - Archimede, John 9213 9213 54684 1 10.00 Senior Garbage Tickets - Plaza, David 9214 9214 54689 1 10.00 Senior Total for: 02/06/2013 $1,232.00 Report Total: x1,232.00 User -Daily Transactions ' Town of Wappinger, NY log out DETAILS Date Department User 02/06/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans Name Type Number Type DAILY TOTALS Page 1 of 1 POS Mode Amount Details Swiped $40.00 view ~~ Sw,.,.._~._.__..._.._.___ sped $50.00 view Swiped $50.00 view _._. ~~.. $140.00 __..~_.~._ NPS Settled 3 $140.00 Total 3 $140.00 https: //trx.npspos. com/payapp/app?component=%24 SummaryTable. %24DirectLink&page=... 2/6/2013 02/07/2013 Town of Wappinger Page: 1 4_ _ . Daily Cash Report _ February 07, 2013 -February 07, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 02/07/13 Conservation() Conservation 2/7/2013 54719 1 65.00 Dog Licenses(Original) Female, Spayed Karasinski, Jessica 01348 01348 54700 1 6.00 Misc Fees() Recycle Center - 1 Vaccaro, Ray W 0230 0230 54718 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Nilsen, Timothy S 4193 4193 54693 1 50.00 Permit -Regular Recycle Center Annual Chefalo, James 4194-4195 4194-4195 54692 1 50.00 Permit -Regular Recycle Center Annual Hayden, Thomas E 4196-4197 4196-4197 54697 1 50.00 Permit -Regular Recycle Center Annual Thompson, Eric 4198-4199 4198-4199 54698 1 50.00 Permit -Regular Recycle Center Annual Bartush, Eleanor 4200 4200 54701 1 30.00 Permit -Senior Recycle Center Annual Cochrane, Leon M 4201 4201 54702 1 30.00 Permit -Senior Recycle Center Annual Simpson, Ollie 4202-4203 4202-4203 54703 1 30.00 Permit -Senior Recycle Center Annual Timmons, William H 4204-4205 4204-4205 54704 1 50.00 Permit -Regular Recycle Center Annual McLain, Donald A 4206-4207 4206-4207 54705 1 30.00 Permit -Senior Recycle Center Annual Void, Voic 4208 4208 54707 1 0.00 Permit -Senior Recycle Center Annual McDonald, Peter 4209 4209 54706 1 30.00 Permit -Senior Recycle Center Annual Lazzarotti, William 4210 4210 54710 1 30.00 Permit -Senior Recycle Center Annual Carr, John J 4211-4212 4211-4212 54708 1 30.00 Permit -Senior Recycle Center Annual Manning, John E 4213 4213 54711 1 30.00 Permit -Senior Recycle Center Annual Gray, Robert 4214-4215 4214-4215 54713 1 30.00 Permit -Senior Recycle Center Annual Fasolino, Sammy P 4216-4217 4216-4217 54714 1 50.00 Permit -Regular Recycle Center Annual Johns, Norman D 4218-4219 4218-4219 54716 1 30.00 Permit -Senior Recycle Center Annual Vaccaro, Ray W 4220 4220 54717 1 50.00 Permit -Regular Gabage Tickets - Hilmar, Martin 4250 4250 54695 1 20.00 Regular Cert. Copies - Covich, Matthew 54696 54696 54696 1 10.00 Marriage Sherman Garbage Tickets - Wagenhorst, Ray 9215-9218 9215-9218 54694 4 40.00 Senior Garbage Tickets - Groll, Kurt 9219 9219 54699 2 20.00 Senior Garbage Tickets - Manning, Eileen 9221 9221 54709 1 10.00 Senior Garbage Tickets - Manning, John E 9222 9222 54712 1 10.00 Senior Garbage Tickets - Campala, John 9223 9223 54715 1 10.00 Senior Total for: 02/07/2013 $858.00 Report Total: $856.00 02/08/2013 Town of Wappinger • Daily Cash Report February 08, 2013 -February 08, 2013 Page: 1 Date Cash Cate4orv Fee Description Name ID# Misc Rcat# Qt ~ Amount 02/08/13 Building Permit() Building Dept Fees - Vin Van Vic Inc Dba 13-4010 13-4010 54729 1 400.00 Building Permit Orange County Pools Building Dept Fees - Hudson Valley 13-4013 13-4013 54733 1 150.00 Building Permit Heating & Jjc Electric Building Dept Fees - Essential Power 13-4014 13-4014 54734 1 150.00 Building Permit Systems, Llc Building Dept Fees - Rondack 13-4015 13-4015 54735 1 250.00 Building Permit Construction, Inc Building Dept Fees - Rosario, Amy Marie 13-4016 13-4016 54736 1 150.00 Building Permit Building Dept Fees - Wood Hill Green 13-4019 13-4019 54739 1 100.00 Building Permit Condo Assoc. Building Dept Fees - Kellner, Aaron 13-4021 13-4021 54742 1 150.00 Building Permit Building Dept Fees - Bottini Fuel 13-4025 13-4025 54747 1 150.00 Building Permit Building Dept Fees - Hopkins, Mark 13-4026 13-4026 54748 1 150.00 Building Permit Building Dept Fees - Rosen, Holly D. 13-4027 13-4027 54749 1 50.00 Building Permit C/O Search() C/O Search Dch Investments Inc 13-3994 13-3994 54740 1 650.00 C/O Search Carthage Abstract 13-4020 13-4020 54741 1 175.00 Limited C/O Search Mds Of Ny Corp 13-4022 13-4022 54750 1 175.00 C/O Search Empire State 13-4023 13-4023 54751 1 320.00 Research,lnc C/O Search Data Trace 13-4024 13-4024 54752 1 175.00 Information Services li, Llc Misc. Fees() Recycle Center Annual Pettit, James J 4221 4221 54721 1 30.00 Permit -Senior Recycle Center Annual Wenzl, Donna 4222-4223 4222-4223 54722 1 50.00 Permit -Regular Recycle Center Annual Liberti, Rusell T 4225-4226 4225-4226 54723 1 50.00 Permit -Regular Recycle Center Annual Damico, Joanne 4227 4227 54725 1 50.00 Permit -Regular Recycle Center Annual Keon, Kevin J 4228 4228 54727 1 30.00 Permit -Senior Recycle Center Annual Mathiasen, James R 4229-4230 4229-4230 54724 1 50.00 Permit -Regular Recycle Center Annual Settembrino, 4231-4232 4231-4232 54731 1 50.00 Permit -Regular William J Recycle Center Annual Garrett, Robert W 4234-4235 4234-4235 54743 1 50.00 Permit -Regular Recycle Center Annual Baron, Linda M 4236 4236 54744 1 30.00 Permit -Senior Garbage Tickets - Harmer, Richard 9224 9224 54726 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Nymag Martial Arts 13-4011 13-4011 54730 1 200.00 Academy Inc Op And Assy (1203) Country Lane Farm 13-7012 13-7012 54732 1 150.00 Planning Fees() Planning Fees Myers Comers 13-4018 13-4018 54738 1 1,000.00 Road ZBA Fees() ZBA Fees Nesheiwat, Mousa 13-4009 13-4009 54728 1 250.00 Zoning Fees() Zoning Fees Bmb Real Estate 13-4017 13-4017 54737 1 150.00 Corp Zoning Fees Grace Bible Church 13-4028 13-4028 54745 1 150.00 Zoning Fees Grace Bible Church 13-4029 13-4029 54746 1 100.00 Marr. Lic.() Marciage Licensing Thomas JR., Mark 8 Yr:2013 54720 1 40.00 Fees Herman 02/08/2013 Town of Wappinger Page Daily Cash Report February 08, 2013 -February 08, 2013 Date Cash Cate9orv Fee Description Name ID# Misc Rcpt# Qt ~ Amount Total for: 02/08/2013 $5,635.00 Report Total: $5,635.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date 02/08/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type JOANNE DAMICO VISA Total DAILY TOTALS NPS Settled _ ...___.__ ...., ., Total Page 1 of 1 User Cluistine Fulton Cerd Trsns POS Number Type Mode 4***"*******7301 Sale Swiped 1 $50.00 1 $50.00 Amount Details $50.00 view $50.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 2/8/2013 02/12/2013 Town of Wappinger Page: 1 - Daily Cash Report February 11, 2013 -February 11, 2013 Date Cash CateQOrv Fee Description Name ID# Misc Rcpt# Qt ~ Amount 02/11/13 Dog Licenses(Original) Female, Spayed Reedy, Paul 01349 01349 54762 1 6.00 Male, Unneutered Reedy, Paul 01350 01350 54763 1 16.00 Dog Licenses(Renewal) Male, Neutered Enkler, Moira L 00330 9539 54759 1 6.00 Male, Neutered Timmons, Debra 00986 9538 54753 1 6.00 Marr. Lic.Q Marriage Licensing Burns, Ryan Lance 9 Yr:2013 54754 1 40.00 Fees Misc Fees() Recycle Center - 1 Nardelli Jr, James L 0231 0231 54756 1 15.00 axle trailer Recycle Center - 1 Mahoney, Michael 0232 0232 54758 1 15.00 axle trailer W Misc. Fees() Recycle Center Annual Blom, Gregory K. 4238 4238 54766 1 50.00 Permit -Regular Recycle Center Annual Karasinski, Ramond 4239 4239 54765 1 30.00 Permit -Senior N Recycle Center Annual Nardelli Jr, James L 4240-4241 4240-4241 54755 1 50.00 Permit -Regular Recycle Center Annual Mahoney, Michael 4242-4243 4242-4243 54757 1 50.00 Permit -Regular W Recycle Center Annual Gardell, Eric 4244 4244 54764 1 30.00 Permit -Senior Recycle Center Annual March, Charles N 4245 4245 54769 1 30.00 Permit -Senior Gabage Tickets - Osterman, Karl 4251 4251 54767 1 20.00 Regular Gabage Tickets - Dorier, Jacquline 4252 4252 54768 1 20.00 Regular Cert. Copies - Kearney, Adriana 54761 54761 54761 2 20.00 Marriage Garbage Tickets - Curry, William 9225-9228 9225-9228 54760 4 40.00 Senior Total for: 02/11/2013 $444.00 Report Total: $444.00 Search Transactions 4 .~ Town of Wappinger, NY log out CREDIT CARD TRANSACTIONS Customer Isat Card User Date First Name Name Number Christine Fulton ~_ 201 ~,.02-~~.. ~-.,.__ _..__~~._......~,___~_.._ _ _ 3- ll CHARLES N MARCH 4"'"'*"*"6843 https://trx.npspos. com/payapp/R_SearchReports.html?rnd=0.75 54318825427475 Page 1 of 1 Trans View Type Total Details m Sale $30.00 ViewY 2/12/2013 02/12/2013 Town of Wappinger Page: 1 Daily Cash Report _ February 12, 2013 -February 12, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# _Q~t L Amount 02/12/13 Misc Fees() Recycle Center - 1 Maurer, Kenneth 0233 0233 54784 1 15.00 axle trailer Recycle Center - 1 Andrew, Paul 0234 0234 54787 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Smith, Richard 4246 4246 54770 1 30.00 Permit -Senior Recycle Center Annual Blute, Gerard 4247 4247 54771 1 50.00 Permit -Regular Recycle Center Annual Acuna, Catherine A. 4248 4248 54772 1 50.00 Permit -Regular Recycle Center Annual Rizzo, Joseph A 4249 4249 54774 1 50.00 Permit -Regular Recycle Center Annual Groblewski, Nancy 4250 4250 54773 1 50.00 Permit -Regular Recycle Center Annual Desimone-miner, 4251 4251 54775 1 50.00 Permit -Regular Lisa Recycle Center Annual Tassel, Joseph Van 4252 4252 54776 1 30.00 Permit -Senior Gabage Tickets - Estay, Claudio 4253 4253 54783 1 20.00 Regular Recycle Center Annual Clark, Richard 4253-4254 4253-4254 54779 1 30.00 Permit -Senior Gabage Tickets - Magdalany, Laura 4254 4254 54793 1 20.00 Regular Recycle Center Annual Cunningham, 4255 4255 54781 1 50.00 Permit -Regular Bernice Gabage Tickets - McCarthy, Timothy 4255a 4255a 54795 1 20.00 Regular Recycle Center Annual Estay, Claudio G 4256-4257 4256-4257 54782 1 50.00 Permit -Regular Recycle Center Annual Hwang, Thomas T 4259-4260 4259-4260 54786 1 30.00 Permit -Senior Recycle Center Annual Koran, Glenda R 4261 4261 54788 1 50.00 Permit -Regular Recycle Center Annual McDonnell, Judith 4262 4262 54789 1 30.00 Permit -Senior A. Recycle Center Annual Reedy Jr., Paul W. 4263 4263 54790 1 50.00 Permit -Regular Recycle Center Annual Friedenberg, Joel N 4264 4264 54791 1 30.00 Permit -Senior Recycle Center Annual Cohen, Leonard 4265 4265 54792 1 30.00 Permit -Senior Recycle Center Annual Buoncora, Anthony 4266+4268 4266+4268 54796 1 30.00 Permit -Senior Recycle Center Annual McCarthy, Timothy 4267 4267 54794 1 50.00 Permit -Regular Garbage Tickets - Greenhill, Edward 9232 9232 54780 1 10.00 Senior Garbage Tickets - Moore, Russell 9233 9233 54778 1 10.00 Senior Garbage Tickets - Hwang, Thomas 9234 9234 54785 1 10.00 Senior Recreation() Fund A Gymnastics 2013 54777 54777 54777 1 45.00 Total for: 02/12/2013 $905.00 Report Total: $905.00 User -Daily Transactions Page 1 of 1 h Town of Wappinger, NY log out DETAILS Date Department User 02/12/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount Details TIMOTHY MCCARTHY VISA ~, .. __~._~....,,,,,.,,~~.~~,,..,~~_ __._. ~_,,.__.... .,,,,, __ 4"**********0241 . .._.__~~~ ...~.~__,w__,._, Sale Swiped .. .___.~_.., _, _ . $70.00 view , DARENEANDREW VISA -.* 4 ***+***+5358 . p_.~ .. Sale Swi ed __ ~.~. __m.._...._.~ _ ._~.._.,,,~, $15.00 view KENNETH MAURER VISA 4***"*******2246 Sale Swiped $15.00 view Total $100.00 DAILY TOTALS ..__._~.M... w.._..__..__ .,___..~,w, . NPS Settled .. _..~.~,.~._.. ~.._..~.,,__. _ ~ . __,.~~_, ~...~___ _ _ ._ 3 $100.00 Total 3 $100 00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 2/ 12/2013 02/13/2013 Town of Wappinger Page: 1 Daily Cash Report ~ February 13, 2013 -February 13, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Qty Amount 02/13/13 Conservation() Conservation 2/13/2013 54813 1 65.00 Dog Licenses(Renewal) Female, Spayed Desario, Frank 00076 9540 54798 1 6.00 Male, Neutered Rufino, Nicole 01351 9541 54810 1 6.00 Misc Fees() Recycle Center - Bizien, Remy 0068 0068 54797 1 10.00 monitor Misc. Fees() Gabage Tickets - Burman, Howard 4256 4256 54811 1 20.00 Regular Gabage Tickets - Fischer, Daniel 4257-4258 4257-4258 54815 2 40.00 Regular Recycle Center Annual Adam, Edward 4270 4270 54803 1 50.00 Permit -Regular Recycle Center Annual Ruger, John 4272 4272 54806 1 30.00 Permit -Senior Recycle Center Annual Schink, Ursula 4274 4274 54809 1 30.00 Permit -Senior Recycle Center Annual Jandrew, Michael 4275-4276 4275-4276 54814 1 50.00 Permit -Regular Recycle Center Annual Reyes, Leoncio A 4277 4277 54812 1 50.00 Permit -Regular Recycle Center Annual Fischer, Daniel S. 4278 4278 54816 1 50.00 Permit -Regular Garbage Tickets - Zerilli, Robert 9235 9235 54799 1 10.00 Senior Garbage Tickets - Giancappro, Frank 9236-9238 9236-9238 54800 3 30.00 Senior Garbage Tickets - Giammarino, Ralph 9239-9242 9239-9242 54802 4 40.00 Senior Garbage Tickets - Lahey, Richard 9243-9244 9243-9244 54801 2 20.00 Senior Garbage Tickets - Aras, Joseph 9245 9245 54804 1 10.00 Senior Garbage Tickets - Croom, Edward 9246-9247 9246-9247 54805 2 20.00 Senior Garbage Tickets - Bailey, Virginia 9248 9248 54807 1 10.00 Senior Garbage Tickets - Motise, Anthony 9249 9249 54808 1 10.00 Senior Total for: 02/13/2013 $557.00 Report Total: $557.00 02/14/2013 Town of Wappinger Daily Cash Report February 14, 2013 -February 14, 2013 Page: 1 Date Cash CategoN Fee Descriation Name ID# Misc Rcat# Q~ Amount 02/14/13 Building Permit() Building Dept Fees - Ibrahim Vazquez 13-4030 13-4030 54827 1 150.00 Building Permit Enterprises Building Dept Fees - Ibrahim Vazquez 13-4031 13-4031 54828 1 150.00 Building Permit Enterprises Building Dept Fees - Cummings, William 13-4032 13-4032 54829 1 150.00 Building Permit Building Dept Fees - Cummings, William 13-4033 13-4033 54830 1 150.00 Building Permit Building Dept Fees - Chaudhry, Asif 13-4035 13-4035 54831 1 150.00 Building Permit Building Dept Fees - Mid Hudson 13-4036 13-4036 54832 1 2,713.00 Building Permit Development Corporation Building Dept Fees - Brian And Kathleen 13-4038 13-4038 54836 1 150.00 Building Permit Desilets Trust Building Dept Fees - Csr Services Corp 13-4040 13-4040 54835 • 1 150.00 Building Permit Building Dept Fees - Roberts Contracting 13-4041 13-4041 54837 1 250.00 Building Permit Inc Building Dept Fees - Miller, Harold 13-4042 13-4042 54838 1 150.00 Building Permit Building Dept Fees - Sisto, Riccardo Di 32038 32038 54845 1 150.00 Building Permit Dog Licenses(Renewal) Male, Neutered O'Hanlon, Anita H. 00138 9543 54822 1 6.00 Female, Spayed Diesing, Marilyn J. 00893 9545 54825 1 6.00 Male, Neutered Diesing, Marilyn J. 00894 9544 54824 1 6.00 Male, Neutered Kutz, Ronald D. 00935 9546 54826 1 18.00 Male, Unneutered Greggo, John M. 00945 9542 54817 1 16.00 Misc Fees() Recycle Center - 1 Darrow, Frank E 0235 0235 54820 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Hickey, Michael 4279-4280 4279-4280 54818 1 30.00 Permit -Senior Recycle Center Annual Darrow, Frank E 4281 4281 54819 1 30.00 Permit -Senior Recycle Center Annual Dehnhardt, Fritz 4282 4282 54823 1 30.00 Permit -Senior Recycle Center Annual Nostro, Anthony 4283-4284 4283-4284 54839 1 50.00 Permit -Regular Recycle Center Annual Scambelluri, David J 4285-4286 4285-4286 54840 1 30.00 Permit -Senior Recycle Center Annual Ekstroem, Hanna 4287 4287 54841 1 30.00 Permit -Senior Recycle Center Annual Jennings, Raymond 4288-4289 4288-4289 54844 1 30.00 Permit -Senior B Recycle Center Annual Tamms, Dieter 4290 4290 54846 1 30.00 Permit -Senior Recycle Center Annual Costanzo, Judith J 4291 4291 54848 1 50.00 Permit -Regular Cert. Copies -Death Mchoul Funeral 54842 54842 54842 4 40.00 Home, Inc Cert. Copies -Death Mchoul Funeral 54843 54843 54843 5 50.00 Home, Inc Garbage Tickets - Scholl, Jane 9229-9230 9229-9230 54821 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Greenbaum & 13-4039 13-4039 54834 1 200.00 Gilhooley's Zoning Fees() Zoning Fees Ketcham, Matthew 13-4037 13-4037 54833 1 400.00 Marr. Lic.Q Marriage Licensing Perpetua JR., 10 Yr:2013 54847 1 40.00 Fees Michael Joseph Total for: 02/14/2013 $5,440.00 Report Total: $5,440.00 User -Daily Transactions `~'~' Town of Wappinger, NY log out DETAILS Date Department 02/14/13 Town of Wappinger, NY User Christine Fulton Card Trans Number Type 4ttttt*ttttt4790 Sale __ .,m.~ ,,..,.~~~,_ 4rtttstttttt8762 Sale 4ttttttttttt3080.~~ .. Sale Page 1 of 1 POS Mode Amouut Details Swiped $40.00 view _......Sw~ped,. ~.~ ~~~ $150.00 ~~~~~~~ view ~p _ .._.._._.~.... Swi ed $30.00 view __._ . _...._._, $2..__ _ ._ _ ___ _ _ . ,.._. 20.00 3 $220.00 3 $220.00 https: //trx.npspos. com/payapp/app?component=%24 SummaryTable. %24DirectLink&page... 2/ 14/2013 02/15/2013 Town of Wappinger Page: 1 Daily Cash Report February 15, 2013 -February 15, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# QtY Amount 02/15/13 Building Permit() Building Dept Fees - Veith Electric 13-4049 13-4049 54872 1 150.00 Building Permit Building Dept Fees - Feldman Jacobson 13-4056 13-4056 54878 1 175.00 Building Permit Abstract Building Dept Fees - Amato, Michael J 13-4058 13-4058 54880 1 150.00 Building Permit C/O Search() C/O Search Regency Abstract 13-4044 13-4044 54867 1 175.00 Services C/O Search Mds Of Ny Corp 13-4059 13-4059 54881 1 175.00 C/O Search Belvedere Abstract 13-4060 13-4060 54882 1 175.00 Inc Conservation() Conservation 2/15/2013 54888 1 30.00 Dog Licenses(Renewal) Male, Neutered Alberto, Marisol A. 00096 9549 54862 1 18.00 Male, Neutered Cassonetto, Helen 00551 9547 54855 1 6.00 Female, Spayed Malone, Ouida B 01019 9548 54857 1 6.00 Fire Protection() Fire Protection Infinity Technology 13-4046 13-4046 54869 1 200.00 Systems, Llc Fire Protection Strider Construction 13-4051 13-4051 54873 1 200.00 Co. Fire Protection Blauth, Paul 13-4052 13-4052 54874 1 200.00 Fire Protection Hp Coolidge 13-4053 13-4053 54875 1 350.00 Maloney Road Llc Fire Protection Renaissance Kids, 134054 134054 54876 1 200.00 Inc Fire Protection Poughkeepsie 13-4055 13-4055 54877 1 200.00 Nissan Fire Protection Mega-gems/ Nutz 13-4057 13-4057 54879 1 200.00 Misc Fees() Recycle Center - 1 Santiago, 0236 0236 54851 1 15.00 axle trailer Constance Recycle Center - 1 Kiernan, Joseph J 0237 0237 54854 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Tarantino, Marisol 4259 4259 54865 1 20.00 Regular Recycle Center Annual Marcinkewski, Brian 4292 4292 54849 1 50.00 Permit -Regular Recycle Center Annual Santiago, 4293 4293 54850 1 30.00 Permit -Senior Constance Recycle Center Annual Kiernan, Joseph J 4294 4294 54853 1 30.00 Permit -Senior Recycle Center Annual Velez, Oscar 4295-4296 4295-4296 54856 1 30.00 Permit -Senior Recycle Center Annual Mendez, Joshua 4297 4297 54858 1 50.00 Permit -Regular Recycle Center Annual Tompkins, Vicki A. 4298 4298 54859 1 30.00 Permit -Senior Recycle Center Annual Mendez, Carol 4299-4300 4299-4300 54860 1 50.00 Permit -Regular Recycle Center Annual Pulcher, Diane M. 4301-4302 4301-4302 54861 1 30.00 Permit -Senior Recycle Center Annual Pearson, Bruce E. 4303 4303 54883 1 50.00 Permit -Regular Recycle Center Annual Amendola, Anthony 4304 4304 54863 1 30.00 Permit -Senior Recycle Center Annual Ruta, Vincent 4305 4305 54864 1 50.00 Permit -Regular Recycle Center Annual Santoro, John 4306-4307 4306-4307 54866 1 30.00 Permit -Senior Recycle Center Annual Nava, Armando 4308 4308 54885 1 50.00 Permit -Regular Recycle Center Annual Chassman, Marilyn 4309 4309 54886 1 50.00 Permit -Regular J Recycle Center Annual Ljuljdjuraj, Anton 4310 4310 54887 1 50.00 Permit -Regular 02/15/2013 Town of Wappinger Page: 2 Daily Cash Report February 15, 2013 -February 15, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# _Q~ Amount Dog Violations Caroline, Lara 54867 54867 54884 1 50.00 Garbage Tickets - Monaco, Diane 9231+9250 9231+9250 54852 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Smiles 13-4045 13-4045 54868 1 200.00 Op And Assy (1203) Hudson Valley 13-4048 13-4048 54871 1 200.00 Karate Planning Fees() Planning Fees Grace Bible 13-4047 13-4047 54870 1 250.00 Total for: 02/15/2013 $3,990.00 Report Total: $3,990.00 User -Daily Transactions Page 1 of 1 Town of Wappinger, NY log out DETAILS Date Department User 02/15/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Card Trans POS Number Type Mode Amount Details 4*****"****"7132 _ ~__~ „~ Sale .__.__... .. _„ , Swiped .,,_....~__ $50.00 view __,_ ._~.._.._ . __~___ ~~ *********** 29 4 Sale Swiped $50.00 view 5*********"'2583 Sale Swiped $45.00 view $145.00 3 $145.00 3 $145.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 2/ 15/2013 02/19/204 3 Town of Wappinger Page: Daily Cash Report February 19, 2013 -February 19, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Q~ Amount 02/19/13 Conservation() Conservation 2/19/2013 54913 1 5.00 Dog Licenses(Renewal) Male, Neutered Lucato, Sr., Louis A. 00082 9550 54890 1 6.00 Male, Neutered Tosi, Courtney A 01023 9551 54910 1 6.00 Marr. Lic.() Marriage Licensing Scapellati, Charles 11 Yr:2013 54889 1 40.00 Fees Phillip Misc Fees() Recycle Center -single Musumeci, Gail 0220 0220 54901 1 15.00 day pass Recycle Center - 1 Bueti, Rocco 0238 0238 54893 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Webber, Mark A 4311 4311 54891 1 50.00 Permit -Regular Recycle Center Annual Bueti, Rocco 4312 4312 54892 1 30.00 Permit -Senior Recycle Center Annual Vanufrecht, Harry M 4314 4314 54894 1 50.00 Permit -Regular . Recycle Center Annual Fragoso, Ernest 4315 4315 54895 1 30.00 Permit -Senior Recycle Center Annual Lucato, Viola 4316 4316 54896 1 30.00 Permit -Senior Recycle Center Annual Pesano, William 4317 4317 54897 1 30.00 Permit -Senior Recycle Center Annual Pradyumna, Dave 4318-4319 4318-4319 54898 1 30.00 Permit -Senior Recycle Center Annual Lacy, Patrick J 4320 4320 54899 1 50.00 Permit -Regular Recycle Center Annual Pesther, Richard F 4321 4321 54900 1 30.00 Permit -Senior Recycle Center Annual Decina, Carol 4322 4322 54902 1 30.00 Permit -Senior Recycle Center Annual Latino, Cynthia L 4323 4323 54903 1 50.00 Permit -Regular Recycle Center Annual Blanke, Robert A 4324+4327 4324+4327 54905 1 50.00 Permit -Regular Recycle Center Annual Cole, William H. 4325-4326 4325-4326 54904 1 50.00 Permit -Regular Recycle Center Annual Marshall, Raymond 4328 4328 54909 1 30.00 Permit -Senior Recycle Center Annual Adiletta, Gabriel 4329 4329 54911 1 50.00 Permit -Regular Recycle Center Annual Smith, Donald 4330 4330 54912 1 30.00 Permit -Senior Garbage Tickets - Sigmund, Richard 9251-9252 9251-9252 54906 2 20.00 Senior Garbage Tickets - Valk, Lorianne 9253 9253 54907 1 10.00 Senior Garbage Tickets - Connors, Thomas 9254-9256 9254-9256 54908 3 30.00 Senior Total for: 02/19/2013 $767.00 Report Total: $767.00 02/20/2013 Town of Wappinger Daily Cash Report February 20, 2013 -February 20, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# _Q~t L Amount 02/20/13 Conservation() Conservation 2/20/2013 54937 1 10.00 Dog Licenses(Original) Female, Spayed Kelley, Dale L. 01352 01352 54915 1 6.00 Dog Licenses(Renewal) Male, Unneutered Lohrfink, Frederick 00239 9553 54940 1 16.00 W. Female, Spayed Staudinger, Mary V. 5156605 9552 54914 1 6.00 Misc Fees() Recycle Center -Freon Shah, Ahmed 0186 0186 54926 1 15.00 Recycle Center -single Macisaac, Wayne M 0239 0239 54917 1 15.00 day pass Recycle Center - 1 Perri, Kenneth 0240 0240 54920 1 15.00 axle trailer Recycle Center - 1 Bogdan, Martin S 0241 0241 54938 1 15.00 axle trailer Recycle Center - 1 Fowler, Richard E 0242 0242 54925 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Kaelen, Richard 4260 4260 54936 2 40.00 Regular Recycle Center Annual Macisaac, Wayne M 4331 4331 54916 1 30.00 Permit -Senior Recycle Center Annual Ruh, Sabina 4332 4332 54918 1 30.00 Permit -Senior Recycle Center Annual D'arinzo, Anthony 4333 4333 54919 1 50.00 Permit -Regular Recycle Center Annual Masarweh, Moniv 4334 4334 54922 1 50.00 Permit -Regular Recycle Center Annual Coleman, Leroy 4335 4335 54923 1 30.00 Permit -Senior Recycle Center Annual Foster, John 4336 4336 54927 1 30.00 Permit -Senior Recycle Center Annual Quaranta, Anthony 4337 4337 54928 1 50.00 Permit -Regular & Alice Recycle Center Annual Lowe, David 4338-4339 4338-4339 54929 1 50.00 Permit -Regular • Recycle Center Annual Smith, Kathleen M. 4340 4340 54930 1 50.00 Permit -Regular Recycle Center Annual Bogdan, Martin S 4341 4341 54932 1 30.00 Permit -Senior Recycle Center Annual Laffin, Nicholas 4342 4342 54933 1 50.00 Permit -Regular Recycle Center Annual Schumacher, 4343-4344 4343-4344 54934 1 30.00 Permit -Senior George Recycle Center Annual Barry, Brendon 4345 4345 54935 1 50.00 Permit -Regular Recycle Center Annual Fowler, Richard E 4346 4346 54924 1 30.00 Permit -Senior Copies Talaska, Thomas 54930 54930 54931 4 1.00 Garbage Tickets - Digiacomo, George 9257 9257 54921 1 10.00 Senior Marr. Lic.Q Marriage Licensing Barbato, Tyrone 12 Yr:2013 54939 1 40.00 Fees Total for: 02/20/2013 $764.00 Report Total: $764.00 User -Daily Transactions ~~~~ Town of Wappinger, NY log out DETAILS Date Department 02/20/13 Town of Wappinger, NY Page 1 of 1 User Christine Fulton Card Csrd Trans POS Type ..... Number _ ___ Type .... _ Mode __ Amouut __. Details MASTERCARD .~ _,. ,~ .. ,,.,___ , „_ _ g**•*******"4386 ~_.. ......_.._ ~ . _,...,...,, ~.._ Sale ~ __.., ., _ , , .,, Swip ed ._~ _. ,.. $50.00 _.... _, . _ ... view .._ __ ,... . VISA _.._..~. _ .._.._ 4**•****'**"5189 .... ._. __ ..._. ....._..._. .. Sale _._ .. p . Swi ed ._... ~._-_.._ $5000 _ _....._ view _.. VISA ~~~~ ~~~ ~~~~ H 4******""**"5189 ~~~~~~~ Void ~~~~ ~ ~ ~~ P Swi ed ~~ ~ Error ~ H~~HW~~H~ view ~~~~~ ~ VISA 4**********"7965 Sale Swiped $50.00 view VISA 4***»******"3878 Sale Swiped $30.00 view Total $180.00 DAILY TOTALS NPS Settled_.._...~_ __.......... Total 4 $180.00 4 $180.00 https://trx.npspos. com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 2/20/2013 02/21/2013 Town of Wappinger Page: 1 Daily Cash Report February 21, 2013 -February 21, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# ~ Amount 02/21/13 Building Permit() Building Dept Fees - Rb Halprin 13-4062 13-4062 54944 1 150.00 Building Permit Consulting Llc Building Dept Fees - Jacks Auto Body 13-4063 13-4063 54945 1 250.00 Building Permit Building Dept Fees - Hopkins, Mark 13-4064 13-4064 54946 1 150.00 Building Permit Building Dept Fees - Rosario, Amy Marie 13-4065 13-4065 54947 1 150.00 Building Permit Dog Licenses(Original) Female, Spayed Cantarella, Thomas 01354 01354 54963 1 6.00 Dog Licenses(Renewal) Female, Spayed Divney, Christine T. 00191 9558 54960 1 6.00 Male, Neutered Dimock, Janice R. 00310 9555 54957 1 6.00 Mate, Neutered Rozycki, Laura A. 00323 9556 54958 1 6.00 Female, Spayed O'roark, Patty 00751 9559 54961 1 6.00 Male, Neutered Robustelli, Robert 00988 9560 54962 1 6.00 • V. Female, Spayed Goerlich, Corinne 01018 9557 54959 1 6.00 Female, Spayed Wells, Rose A. 01353 9554 54941 1 18.00 Misc. Fees() Gabage Tickets - Adamson, Norman 4262 4262 54949 1 20.00 Regular Recycle Center Annual Naik, Ramesh M 4347-4348 4347-4348 54950 1 30.00 Permit -Senior Recycle Center Annual Chafetz, Barry 4349 4349 54951 1 50.00 Permit -Regular Recycle Center Annual Simonetty, John N 4350-4351 4350-4351 54952 1 30.00 Permit -Senior Recycle Center Annual Scott, Tony 4352-4353 4352-4353 54953 1 50.00 Permit -Regular Recycle Center Annual Torrisi, James 4354 4354 54954 1 50.00 Permit -Regular Recycle Center Annual Goldstein, Mark S 4355 4355 54955 1 50.00 Permit -Regular Recycle Center Annual Jonigan, Martin 4356-4357 4356-4357 54956 1 30.00 Permit -Senior Garbage Tickets - Naik, Ramesh 9258-9259 9258-9259 54948 2 20.00 Senior Recreation() Fund A Gynastics 2013 54942 54942 54942 1 15.00 Fund A Gymnastics 2013 54943 54943 54943 1 330.00 Total for: 02/21/2013 $1,435.00 Report Total: $1,435.00 02/22/2013 Town of Wappinger Page: 1 ' Daily Cash Report • February 22, 2013 -February 22, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 02/22/13 Conservation() Conservation 2/22/2013 54987 1 5.00 Dog Licenses(Renewal) Male, Neutered Janicker, Robert A. 00105 9561 54966 1 6.00 Male, Neutered Keller, Sherry 00128 9562 54967 1 18.00 Female, Spayed Torrisi, Donna M 00391 9563 54979 1 6.00 Male, Neutered Torrisi, Donna M 01355 9564 54980 1 6.00 Dog Licenses(Rep Tags) Replacement Tags Torrisi, Donna M 01356 00391 54981 1 3.00 Marr. Lic.Q Marriage Licensing Quirk, Brian 13 Yr:2013 54965 1 40.00 Fees Matthew Marriage Licensing Blacker, Trevor 14 Yr:2013 54986 1 40.00 Fees Redmon Misc. Fees() Gabage Tickets - Arce, Mildred 4263 4263 54977 1 20.00 Regular Gabage Tickets - Maier, Leanne 4264 4264 54991 1 20.00 Regular Recycle Center Annual Stickle, William T 4358-4359 4358-4359 54972 1 50.00 Permit -Regular Recycle Center Annual Beahan, Kenneth R 4360 4360 54973 1 50.00 Permit -Regular Recycle Center Annual Glover, George 4361-4362 4361-4362 54975 1 30.00 Permit -Senior Recycle Center Annual Brent, Christina 4363 4363 54976 1 50.00 Permit -Regular Recycle Center Annual Desantola, Timothy 4364 4364 54982 1 50.00 Permit -Regular Recycle Center Annual Kienle, Michael J 4366 4366 54984 1 30.00 Permit -Senior Recycle Center Annual Ropes, Anne 4367 4367 54990 1 30.00 Permit -Senior Recycle Center Annual Weitlich, Alan 4368 4368 54989 1 30.00 Permit -Senior Recycle Center Annual Paintain, Laurene 4369 4369 54988 1 50.00 Permit -Regular Cert. Copies -Death Robert H. 54964 54964 54964 3 30.00 Auchmoody Funeral Homes, Inc. Cert. Copies - Kaczmarek, Adam 54969 54969 54970 1 10.00 Marriage Cert. Copies - O'Neil, Kristen 54970 54970 54971 2 20.00 Marriage Copies Polchinski, Carol 54974 54974 54974 2 0.50 Cert. Copies - Melin, Bethany Mae 54985 54985 54985 2 20.00 Marriage Garbage Tickets - Horder, Thomas 9260 9260 54978 1 10.00 Senior Garbage Tickets - Thompson, Robert 9261 9261 54983 1 10.00 Senior Total for: 02/22/2013 $634.50 Report Total: $634.50 User -Daily Transactions Page 1 of 1 ~, >.u Town of Wappinger, NY log out DETAILS Date Department User 02/22/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number Type Mode Amount Details MELISSA A FUSCO ... _,___ ... .._ _._.___ VISA ~~ ...._._. 4***********9118 _. ~r.___. ... Sale ....._,,. ~ _ ._ Swiped ,__ _. $40.00 _.. view ALAN R WEITLICH VISA 4***********6650 Sale Swiped ., ,.__ $30.00 _.... _._ view BETHANY M MELIN VISA 4***********6033 Sale Swiped _ $20.00 _ view KENNETH R BEAHAN _.. _ MASTERCARD 5 3220 _. . Sale Sw~ ed $50.00 view RYAN MARRON VISA 4***********2483 Sale Swiped $40.00 view Total $180.00 DAILY TOTALS NPS Settled Total 5 $180.00 .......................................... _. _ 5 $180.00 https://trx.npspos. com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 2/22/2013 02/25/201.3 Town of Wappinger Daily Cash Report - February 25, 2013 -February 25, 2013 Page: 1 Date Cash Cateporv Fee Description Name ID# Misc Rcpi# Qt ~ Amount 02/25/13 Building Permit() Building Dept Fees - Salimov, Sieran 13-4074 13-4074 55002 1 150.00 Building Permit Building Dept Fees - Engles, Brian 13-4077 13-4077 55003 1 250.00 Building Permit Building Dept Fees - Nadeau, Gina M. 13-4080 13-4080 55006 1 175.00 Building Permit C/O Search() C/O Search Carthage Abstract 13-4075 13-4075 55009 1 175.00 Limited C/O Search Fidelity National 13-4076 13-4076 55010 1 125.00 Title Insurance Company Conservation() Conservation 2/25/2013 55029 1 59.00 Dog Licenses(Original) Male, Neutered Jankowski, William 01357 01357 54994 1 6.00 Dog Licenses(Renewal) Male, Neutered Caporuscio, Gary S 00985 9565 54995 1 12.00 . Misc Fees() Recycle Center -single Sneed, Joseph 0222 0222 55016 1 15.00 day pass Recycle Center - 1 Jankowski, William 0243 0243 55015 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Cohen, Jeffrey 4266 4266 55020 1 20.00 Regular Recycle Center Annual Reese, Alexander 4370-4371 4370-4371 55012 1 50.00 Permit -Regular S. Recycle Center Annual Carey, William G 4372 4372 55013 1 30.00 Permit -Senior Recycle Center Annual Jankowski, William 4373 4373 55014 1 50.00 Permit -Regular Recycle Center Annual Kosma, Kevin 4374 4374 55021 1 50.00 Permit -Regular Recycle Center Annual Rosario, Frederick 4375-4376 4375-4376 55022 1 30.00 Permit -Senior Recycle Center Annual Cohen, Jeffery C. 4377-4378 4377-4378 55023 1 50.00 Permit -Regular . Recycle Center Annual Tebolt, Michae- A 4379 4379 55024 1 30.00 Permit -Senior Recycle Center Annual Franklin, Thomas 4380 4380 55025 1 50.00 Permit -Regular W. Recycle Center Annual Dellacorte, Tom 4381 4381 55026 1 50.00 Permit -Regular Recycle Center Annual Mccollum, William 4382 4382 55027 1 30.00 Permit -Senior Recycle Center Annual Owen, Allen D 4383 4383 55028 1 30.00 Permit -Senior Cert. Copies - Baker, Christopher J 54996 54996 54996 1 10.00 Marriage Cert. Copies -Death Mchoul Funeral 54997 54997 54997 12 120.00 Home, Inc Garbage Tickets - Pung, Rosalie 9262-9265 9262-9265 55019 4 40.00 Senior Garbage Tickets - Harmer, Richard 9266 9266 55011 1 10.00 Senior Garbage Tickets - Vargas, Alba 9267 9267 55017 1 10.00 Senior Garbage Tickets - Yurus, John 9268 9268 55018 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Von Hagen, Carl 13-4068 13-4068 54998 1 150.00 Op And Assy (1203) A.c Moore 13-4070 13-4070 55000 1 200.00 Op And Assy (1203) Country Side 13-4072 13-4072 55001 1 275.00 Properties Planning Fees() Planning Fees Widmer Inn 13-4069 13-4069 54999 1 250.00 Restaurant Corp Zoning Fees() Zoning Fees Greiner, Amy 13-4078 13-4078 55007 1 100.00 Zoning Fees Engles, Brian 13-4079 13-4079 55008 1 70.00 Total for: 0 2/25/2013 $2,697.00 02/25/2013 Town of Wappinger Page: 2 Daily Cash Report ' ~ February 25, 2013 -February 25, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt i Amount Report Total: $2,697.00 User -Daily Transactions ~. ;v" Town of Wappinger, NY log out DETAILS Date Department 02/25/13 Town of Wappinger, NY Page 1 of 1 User Christine Fulton Card Trans Number Type 5*******"*"*0899 Sale POS Mode Amount Details _~._ Swiped $30.00 view 00 1 $30.00 ........................................... - _ 1 $30.00 https://trx.npspos.com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 2/25/2013 02/26/2013 Town of Wappinger Page: 1 Daily Cash Report • February 26, 2013 -February 26, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount 02/26/13 Building Permit() Building Dept Fees - Veith Electric 13-4081 13-4081 55032 1 150.00 Building Permit Building Dept Fees - Veith Enterprises 13-4082 13-4082 55033 1 150.00 Building Permit Inc Building Dept Fees - Cabello, Jose 13-4083 13-4083 55034 1 150.00 Building Permit Building Dept Fees - Rc Harris Plumbing, 13-4094 13-4094 55039 1 150.00 Building Permit Heating & Ac, Inc C/O Search() C/O Search Fidelity National 13-4093 13-4093 55038 1 50.00 Title Insurance Company Conservation() Conservation 2/26/2013 55062 1 87.00 Dog Licenses(Renewal) Female, Spayed Giancaspro, 00140 9566 55031 1 6.00 Elizabeth S. Female, Spayed McElroy, Brian P. 00152 9570 55047 1 6.00 Male, Neutered Angus, Paula 00200 9568 55044 1 12.00 Male, Neutered Dillon, Josephine L. 00335 9567 55042 1 6.00 Male, Neutered Cordova, Rebecca 01025 9569 55045 1 6.00 Misc Fees() Recycle Center -single Zheng, Qingin 0223 0223 55040 1 15.00 day pass Recycle Center -single Overbey, Elena A 0224 0224 55053 1 15.00 day pass Misc. Fees() Gabage Tickets - Fantom, Ann 4267 4267 55052 1 20.00 Regular Gabage Tickets - Weiss, Harvey 4268 4268 55056 1 20.00 Regular Recycle Center Annual Narciso, Ralph 4384-4385 4384-4385 55041 1 50.00 Permit -Regular Recycle Center Annual Thomas, Glenn P 4386 4386 55046 1 30.00 Permit -Senior Recycle Center Annual Gruschow, Michael 4387-4388 4387-4388 55050 1 50.00 Permit -Regular G Recycle Center Annual Campbell, 4389 4389 55049 1 30.00 Permit -Senior Rosemarie Recycle Center Annual Fisher, Virgina 4390 4390 55048 1 30.00 Permit -Senior Recycle Center Annual Hogan, Joseph 4391 4391 55054 1 50.00 Permit -Regular Recycle Center Annual Weiss, Harvey 4392 4392 55055 1 50.00 Permit -Regular Recycle Center Annual Kurdt, Ken H 4393 4393 55057 1 30.00 Permit -Senior Recycle Center Annual Wallace, Sandra 4394 4394 55059 1 30.00 Permit -Senior Recycle Center Annual Kerrs, Kenneth 4396 4396 55061 1 30.00 Permit -Senior Recycle Center Annual Fusco, Giuseppe 4397 4397 55063 1 50.00 Permit -Regular Cert. Copies - Fincher, William L. 55060 55060 55060 1 10.00 Marriage Garbage Tickets - Kasakowitz, Joan 9269-9270 9269-9270 55043 2 20.00 Senior Garbage Tickets - Sokol, John 9271 9271 55051 1 10.00 Senior Garbage Tickets - Lefebrve, Cleo 9272-9273 9272-9273 55058 2 20.00 Senior Recreation() Fund A Gymnastics 2013 55030 55030 55030 1 45.00 Zoning Fees() Zoning Fees Southeast Atlantic 13-4085 13-4085 55035 1 75.00 Holdings Llc Zoning Fees Rizza, Thomas 13-4090 13-4090 55036 1 100.00 Zoning Fees Lois, Eugene 13-4092 13-4092 55037 1 250.00 Total for: 02126/2013 $1,803.00 02/26/2013 Town of Wappinger Page: 2 Daily Cash Report • February 26, 2013 -February 26, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# Qt ~ Amount Report Total: $7,803.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 02/26/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans POS Number Type Mode Amount Details ~_~_. ~..__ ___.... _..._ __ _ ___.__ ... __e._. .. _._ _ .. ___ Srttttrttttt1241 Sale Swiped $50.00 view $50.00 1 $50.00 1 $50.00 https://trx.npspos. com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 2/26/2013 02/27/2013 Town of Wappinger ,_ Daily Cash Report February 27, 2013 -February 27, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 02/27/13 Building Perrnit() Building Dept Fees - Dellaportas 13-4097 13-4097 55074 1 2,348.00 Building Permit Enterprises Inc Building Dept Fees - Essential Power 13-4098 13-4098 55075 1 150.00 Building Permit Systems, Llc C/O Search() C/O Search Title Support-upper 13-4096 13-4096 55076 1 175.00 County Dog Licenses(Renewal) Female, Spayed Rizzo, Karen 00990 9571 55087 1 6.00 Gifts And Donations() Swartwoutville Signs Anonymous Donor 55092 55092 55092 1 20.00 Misc Fees() Recycle Center - 1 Gallagher, James D 0244 0244 55066 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Gaw, Cliff 4269 4269 55085 1 20.00 Regular Recycle Center Annual Zhang, Ting 4395+4418 4395+4418 55071 1 0.00 Permit -Regular Recycle Center Annual Mikus, Todd R 4398 4398 55064 1 50.00 Permit -Regular Recycle Center Annual Gallagher, James D 4399 4399 55065 1 50.00 Permit -Regular Recycle Center Annual Delgrosso, George 4400-4401 4400-4401 55067 1 30.00 Permit -Senior Recycle Center Annual Williams, Earl D. 4402 4402 55068 1 50.00 Permit -Regular Recycle Center Annual Aras, Joseph 4403 4403 55077 1 30.00 Permit -Senior Recycle Center Annual Mazochi, Donald A 4404 4404 55078 1 30.00 Permit -Senior Recycle Center Annual Fitzgerald, Lewis G 4405-4406 4405-4406 55079 1 50.00 Permit -Regular Recycle Center Annual Rebassoo, Lehho 4407 4407 55080 1 50.00 Permit -Regular Recycle Center Annual Secore, Jane E 4408 4408 55082 1 30.00 Permit -Senior Recycle Center Annual Alishevsky, James 4409-4410 4409-4410 55086 1 30.00 Permit -Senior M Recycle Center Annual Woodin, Gary M 4411-4412 4411-4412 55088 1 50.00 Permit -Regular Recycle Center Annual Greco, Alfred J 4413 4413 55089 1 30.00 Permit -Senior Recycle Center Annual Harisch, Herta A 4414 4414 55093 1 30.00 Permit -Senior Recycle Center Annual Reitter, John P 4415 4415 55095 1 50.00 Permit -Regular Recycle Center Annual Midelfort, Christian 4416-4417 4416-4417 55097 1 30.00 Permit -Senior Cert. Copies - Diiorio, Margaret 55083 55083 55083 1 10.00 Marriage Copies Copies, Copies 55091 55091 55091 2 0.50 Garbage Tickets - Stenger, Martin 9274 9274 55084 1 10.00 Senior Garbage Tickets - Herczeg, Istvan 9275 9275 55090 1 10.00 Senior Garbage Tickets - Harisch, Herta A 9276 9276 55094 1 10.00 Senior Op And Assy (1203)() Op And Assy (1203) Durant's, L L C 13-4095 13-4095 55069 1 200.00 Op And Assy (1203) Flavormatic 13-4099 13-4099 55070 1 200.00 Industries Inc Zoning Fees() Zoning Fees Vin Van Vic Inc Dba 13-4100 13-4100 55072 1 310.00 Orange County Pools Zoning Fees Divine Nail Salon 13-4101 13-4101 55073 1 100.00 Marr. Lic.Q Marriage Licensing Rohrs, John Edward 15 Yr:2013 55096 1 40.00 Fees Total for: 02/27/2013 $4,214.50 02/27/2013 Town of Wappinger Page: 2 Daily Cash Report February 27, 2013 -February 27, 2013 Date Cash Cateuorv Fee Descriation Name ID# Misc Rcpt# Qt ~ Amount Report Total: $4,214.50 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 02/27/]3 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Tracts Number Type q-----------6125 ~~~~ ~ Sale _.._.__4r----------77g7"..,... ._.._Sale Page 1 of 1 POS Mode Amouut Details Swiped $50.00 view ~~Swiped~~~ ~ ~~~~~~~~$50.00~~ ~ ~ ~ view _...... $100.00 2 $100.00 2 $100.00 https://trx.npspos. com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 2/27/2013 02/28/2013 Town of Wappinger Page Daily Cash Report February 28, 2013 -February 28, 2013 Date Cash Catenorv Fee Description Name ID# Misc Rcpt# ~ Amount 02/28/13 Building Permit() Building Dept Fees - Morocho, Luis 32063 32063 55098 1 150.00 Building Permit Dog Licenses(Renewal) Male, Neutered Bower, Suzanne C 01359 9573 55114 1 6.00 Misc Fees() Recycle Center - 1 Seaman, Stephen 0245 0245 55102 1 15.00 axle trailer Recycle Center - 1 Narod, Craig L 0246 0246 55105 1 15.00 axle trailer Recycle Center - 1 Bitting, Bill 0247 0247 55107 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Seaman, Stephen 4419-4420 4419-4420 55101 1 30.00 Permit -Senior Recycle Center Annual Picciotti, Carlo 4421-4422 4421-4422 55103 1 30.00 Permit -Senior Recycle Center Annual Pace, Salvatore 4423-4424 4423-4424 55100 1 30.00 Permit -Senior ' Recycle Center Annual Raible, James 4425-4426 4425-4426 55108 1 30.00 Permit -Senior Recycle Center Annual Taylor, Paul C 4427 4427 55110 1 30.00 Permit -Senior Recycle Center Annual Barrett, Barbara 4428 4428 55111 1 30.00 Permit -Senior Recycle Center Annual Narod, Craig L 4472-4473 4472-4473 55104 1 50.00 Permit -Regular Recycle Center Annual Bitting, Bill 4474 4474 55106 1 50.00 Permit -Regular Garbage Tickets - Konitz, Clifford 9277-9278 9277-9278 55099 2 20.00 Senior Garbage Tickets - Barrett, Barbara 9279-9280 9279-9280 55112 2 20.00 Senior Zoning Fees() Zoning Fees Hopkins, Mark 1283 1283 55109 1 250.00 Total for: 0 2/28/2013 $771.00 Report Total: $771.00 User -Daily Transactions xN Town of Wappinger, NY log out DETAILS Date Department 02/28/13 Town of Wappinger, NY User Christine Fulton Page 1 of 1 Card Trans POS Number Type Mode Amouut Details 6"rrr*•**"*2893 Sale Swiped $250.00 view rrrrrtrrrrr µ, 5 ~~ ~~ 9500 ~~~ Sale ~ Swiped ~ ~~~~~~~~$150.00~~ ~ ~~ ~ ~ Tvie~~~~~~ __ $4°°.°° 2 $400.00 2 ~~~~$400.00 ~~~~ https://trx.npspos.com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 2/28/2013