Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2013-03
03/04/2013 Town of Wappinger Page: 1 Daily Cash Report ' ~ March 01, 2013 -March 01, 2013 Date Cash Cateaorv Fee Description Name ID# Misc Rcat# Qt ~ Amount 03/01/13 Building Permit() Building Dept Fees - Blake, Charles 13-4105 13-4105 55133 1 96.00 Building Permit Building Dept Fees - Machado, Nelson 13-4108 13-4108 55136 1 150.00 Building Permit Building Dept Fees - Executive Square 13-4109 13-4109 55137 1 250.00 Building Permit Associates LLC Building Dept Fees - Morocho, Luis 13-4110 13-4110 55139 1 175.00 Building Permit Building Dept Fees - Delvescovi, Linda 13-4112 13-4112 55140 1 150.00 Building Permit Building Dept Fees - Hannon, Robert 13-4113 13-4113 55141 1 150.00 Building Permit C/O Search() C/O Search Jt Abstract Co. Inc. 13-4104 13-4104 55132 1 175.00 Conservation() Conservation 3/1 /2013 55163 1 89.00 Dog Licenses(Original) Male, Unneutered Spano, Carl N 01360 01360 55119 1 16.00 Marr. Lic.Q Marriage Licensing Panzer, James 16 Yr:2013 55118 1 40.00 Fees Dennis Misc Cash() Dog Violations - Airport Veterinary 55147 55147 55147 1 50.00 Boarding Fees Center Misc Fees() Recycle Center -single Desilva, Luiz A 00225 00225 55157 1 15.00 day pass Recycle Center - 1 Derario, Michael 0248 0248 55164 1 15.00 axle trailer Recycle Center - 1 Mcfarland, Michael 0249 0249 55120 1 15.00 axle trailer Recycle Center - 1 Cicero, Annmarie 0250 0250 55124 1 15.00 axle trailer Recycle Center - 1 Difiore, Patricia 0251 0251 55126 1 15.00 axle trailer Recycle Center- 1 Baccio, John 0252 0252 55152 1 15.00 axle trailer Recycle Center - 1 Zastenchik, George 0253 0253 55156 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Hilmar, George 4270-7271 4270-7271 55144 2 40.00 Regular Gabage Tickets - Desilva, Luiz A 4272 4272 55158 1 20.00 Regular Gabage Tickets - Robbins, Christon 4273 4273 55159 1 20.00 Regular Recycle Center Annual Mcfarland, Michael 4429+4430 4429+4430 55115 1 50.00 Permit -Regular A Recycle Center Annual Derario, Michael 4431 4431 55116 1 50.00 Permit -Regular Recycle Center Annual Pilon, Emest 4432-4433 4432-4433 55121 1 30.00 Permit -Senior Recycle Center Annual Green, William E 4434-4435 4434-4435 55122 1 30.00 Permit -Senior Recycle Center Annual Difiore, Patricia 4436 4436 55125 1 50.00 Permit -Regular Recycle Center Annual Kinateder, John T 4437-4438 4437-4438 55128 1 30.00 Permit -Senior Recycle Center Annual Pallachalil, 4439-4440 4439-4440 55145 1 50.00 Permit -Regular Muhammed Recycle Center Annual Penk, Heinz 4441 4441 55148 1 30.00 Permit -Senior Recycle Center Annual Whispell, Cindy L 4442 4442 55150 1 50.00 Permit -Regular Recycle Center Annual Schifini, Thomas A 4443 4443 55149 1 30.00 Permit -Senior Recycle Center Annual Baccio, John 4444-4445 4444-4445 55151 1 30.00 Permit -Senior Recycle Center Annual Shah, Arvind M 4446 4446 55153 1 30.00 Permit -Senior Recycle Center Annual Zastenchik, George 4447 4447 55155 1 50.00 Permit -Regular 03/04/2013 Town of Wappinger Page: 2 ' Daily Cash Report ' March 01, 2013 -March 01, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount Recycle Center Annual Lyons, John R 4448 4448 55161 1 30.00 Permit -Senior Recycle Center Annual Foster, Stephen 4449 4449 55160 1 30.00 Permit -Senior Recycle Center Annual Patti, Joseph G. 4450 4450 55162 1 30.00 Permit -Senior Copies Williams, Mary Ann 55138 55138 55138 7 1.75 Garbage Tickets - Pulcher, Diane 9281 9281 55117 1 10.00 Senior Garbage Tickets - Green, Robert 9282 9282 55129 1 10.00 Senior Garbage Tickets - Deangelo, 9283-9284 9283-9284 55165 2 20.00 Senior Geraldine Op And Assy (1203)() Op And Assy (1203) Goodwill Industries 13-4106 13-4106 55134 1 200.00 Plans & Specs() Plans 8~ Specs W.m. Schultz 55123 55123 55123 1 100.00 Construction Inc Plans & Specs Raymond Buzzetto 55138 55138 55142 1 100.00 Plans & Specs Standard 55143 55143 55143 1 100.00 Construction Corp. Plans & Specs Tetra Tech 55146 55146 55146 1 100.00 Construction Inc Recreation() Fund A Gymnastics 2013 55127 55127 55127 1 90.00 Bus Trips Spiderman 55151 55151 55154 1 238.00 Zoning Fees() Zoning Fees Timely Signs Of 13-4102 13-4102 55130 1 90.00 Kingston Zoning Fees Machado, Nelson 13-4103 13-4103 55131 1 100.00 Zoning Fees Morocho, Luis 13-4107 13-4107 55135 1 100.00 Total for: 03/01/2013 $3,385.75 Report Total: $3,385.75 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 03/01/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type GEORGE ZASTENCHIK ._ _.,. .._,,._~.~_~~ -. VISA .__. ~, ..~ .M_..,. , ___. , , . MUHAMMED SHAFT VISA WILLIAM E GREEN ~ _ VISA _~e___ __,,.w...,__.. ~.. _,r_ _ ._ ...__ Total DAILY TOTALS NPS Settled _. Total User Christine Fulton Card Trans POS Number Type Mode 4***********7056 Sale Swiped .,m ..____ „, .__ _ ..__ ~,_ ~~_.._ Q*+*********1178 Sale Swiped 4*"*********1979 Sale Swiped 3 $145.00 .... 3 $145.00 Page 1 of 1 Amount Details $65.00 view $50.00 _ ~ view $30.00 view $145.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 3/1 /2013 03/04/2013 Town of Wappinger Page: 1 Daily Cash Report March 04, 2013 -March 04, 2013 Date Cash Category Fee Description Name ID# Misc Rcgt# Q~ Amount 03/04/13 Dog Licenses(Renewal) Female, Spayed Angelo, Sylvia R 00120 9575 55176 1 6.00 Female, Spayed Elsins, Pamela J. 00139 9577 55180 1 6.00 Female, Unspayed O'brien, Dennis 00977 9576 55177 1 16.00 Male, Neutered Koch, Linda R 01361 9574 55172 1 18.00 Misc Fees() Recycle Center - 1 Cullen, Richard F 0254 0254 55181 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Danna, Denise 4274 4274 55171 1 20.00 Regular Recycle Center Annual Anderson, David E 4451 4451 55166 1 30.00 Permit -Senior Recycle Center Annual Formichelli, Gail A 4452-4453 4452-4453 55168 1 50.00 Permit -Regular Recycle Center Annual Carbo, Deborah 4454 4454 55169 1 50.00 Permit -Regular Recycle Center Annual Greggo, Janet 4455-4456 4455-4456 55170 1 30.00 Permit -Senior Recycle Center Annual Jones, Jeffrey 4457 4457 55174 1 50.00 Permit -Regular Recycle Center Annual Richard, Mary 4458 4458 55175 1 50.00 Permit -Regular Recycle Center Annual Foley, William E 4459 4459 55178 1 30.00 Permit -Senior Recycle Center Annual McCormack, 4460-4461 4460-4461 55179 1 30.00 Permit -Senior Barbara Recycle Center Annual Cullen, Richard F 4462-4463 4462-4463 55182 1 50.00 Permit -Regular Plans & Specs() Plans & Specs Joken 55173 55173 55173 1 100.00 Developement Corp Total for: 03104/2013 $551.00 Report Total: $551.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page=... 3/4/2013 Town of Wappinger Page: 1 03/06/2013 Daily Cash Report March 05, 2013 -March 05, 2013 Fee Description Name ID# Misc Rcpt# Q~ Amount Date Cash Cateaorv 03/05/13 Dog Licenses(Original) Male, Unneutered Montoya, Carlos 01362 01362 55192 1 16.00 Dog Licenses(Renewal) ln n 55183 1 00 30 Stephan A ter Annual Cohe Recyc a Ce 4464-4465 4464-4465 . Misc. Fees() Permit -Senior Recycle Center Annual Colley, Michael J 4466 4466 55184 1 50.00 Permit -Regular Recycle Center Annual Urbanak, Robert P 4467-4468 4467-4468 55185 1 30.00 Permit -Senior Recycle Center Annual Ahlgren, David 4469 4469 55186 1 30.00 Permit -Senior Recycle Center Annual Marzan, Monica 4470 4470 55189 1 50.00 Permit -Regular Recycle Center Annual Kilkenny, John 4475 4475 55190 1 30.00 Permit -Senior Recycle Center Annual Martinez, Rafael A 4476-4477 4476-4477 55191 1 30.00 Permit -Senior Recycle Center Annual Ciardulto, Vincent 4478 4478 55193 1 50.00 Permit -Regular Recycle Center Annual Caputo, Vincent 4479 4479 55194 1 50.00 Permit -Regular Recycle Center Annual Cardenas, Ana 4481 4481 55195 1 50.00 Permit -Regular Recycle Center Annual Marsenison, Scott 4482 4482 55196 1 50.00 Permit -Regular P. Cert. Copies -Death Robert H. 55188 55188 55188 6 60.OC Copies Garbage Tickets - Senior Auchmoody Funeral Homes, Inc. Lallis, Angelo 55197 55197 55197 3 0.75 Colon, Sandra 55198 1 9285 9285 Total for: 03105/2013 $542.75 10.00 Report Total: $542.75 Search Transactions r ~~' Town of Wappinger, NY log out CREDIT CARD TRANSACTIONS Customer User Date First Name Cluistine Fulton 2013-03-OS DAVID C I.sst Card Traus Name Number Type AHLGREN 5***********9519 Sale Page 1 of 1 view Total Details $30.00 f View https://trx.npspos.com/payapp/R_SearchReports.html?rnd=0.08466901272334326 3/6/2013 03/06/2013 Town of Wappinger Page: 1 .- Daily Cash Report ,y ~ • • March 06, 2013 -March 06, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qty Amount 03/06/13 Building Permit() Building Dept Fees - Huestis, James 13-4117 13-4117 55202 1 50.00 Building Permit Building Dept Fees - Michael R. Berta Aia 13-4118 13-4118 55203 1 100.00 Building Permit Architecture & Planning Building Dept Fees - Michael R. Berta Aia 13-4119 13-4119 55204 1 100.00 Building Permit Architecture & Planning Building Dept Fees - Tyler, Alray 13-4120 13-4120 55205 1 150.00 Building Permit Building Dept Fees - Forys, Jeffrey 13-4122 13-4122 55208 1 150.00 Building Permit Building Dept Fees - Jp Auto Group Llc 13-4125 13-4125 55209 1 250.00 Building Permit Building Dept Fees - Regency Abstract 13-4128 13-4128 55212 1 175.00 Building Permit Services C/O Search() C/O Search Regency Abstract 13-4115 13-4115 55200 1 175.00 Services Dog Licenses(Renewal) Male, Neutered Mcginnis, Kathleen 00232 9580 55217 1 6.00 M. Female, Spayed O'Dea, Margaret M 00321 9579 55216 1 6.00 Female, Spayed Hennet, Angela M. 00404 9584 55234 1 6.00 Female, Spayed Hennet, Angela M 00405 9585 55235 1 6.00 Female, Spayed McGinnis, Patrick 00964 9582 55225 1 6.00 M. Female, Spayed Coviello, Michael J 01056 9583 55233 1 6.00 Gifts And Donations() Swartwoutville Signs Matalavage, Helen 55241 55241 55241 1 50.00 W Marr. Lic.Q Marriage Licensing Cooper JR., Jeffrey 17 Yr:2013 55238 1 40.00 Fees Stephen Misc Fees() Recycle Center - 1 Doran, Sam K 0255 0255 55239 1 15.00 axle trailer Misc. Fees() Garbage Tickets - Sen Stacchini, Elisa 2097-2098 2097-2098 55222 2• 4.00 -Single Recycle Center Annual Reyes, Brandon 4483 4483 55199 1 50.00 Permit -Regular Recycle Center Annual Lithco, Sheila 4484 4484 55206 1 30.00 Permit -Senior Recycle Center Annual Cummins, Patrick E. 4485 4485 55214 1 30.00 Permit -Senior Recycle Center Annual Chen, Thaddeus 4486 4486 55215 1 30.00 Permit -Senior Recycle Center Annual Stacchini, Elisa 4487 4487 55229 1 30.00 Permit -Senior Recycle Center Annual Jaime, Helen 4488 4488 55219 1 30.00 Permit -Senior Recycle Center Annual Neglia, Paul 4489+4500 4489+4500 55231 1 30.00 Permit -Senior Recycle Center Annual Hoffman, John E 4490. 4490 55220 1 30.00 Permit -Senior Recycle Center Annual Gor, Hasmukh 4491-4492 4491-4492 55228 1 30.00 Permit -Senior Recycle Center Annual Mahmood, Milagros 4493 4493 55227 1 50.00 Permit -Regular Recycle Center Annual Casatuta, Robert 4494 4494 55226 1 50.00 Permit -Regular Recycle Center Annual Smith, Evangelyn 4496-4497 4496-4497 55232 1 30.00 Permit -Senior Recycle Center Annual Hennet, Peter P 4498 4498 55236 1 30.00 Permit -Senior Recycle Center Annual Nguyen, Sonnyson 4499 4499 55237 1 50.00 Permit -Regular H Recycle Center Annual Papula, James M 4501 4501 55240 1 50.00 Permit -Regular 03/06/2013 Town of Wappinger Page: 2 .- ~ Daily Cash Report ~, , • March 06, 2013 -March 06, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount Garbage Tickets - Lacato, Lewis 9286-9287 9286-9287 55213 2 20.00 Senior Garbage Tickets - Gor, Hasmukh 9288-9289 9288-9289 55223 2 20.00 Senior Garbage Tickets - Evers, Eleanor 9290 9290 55221 1 10.00 Senior Garbage Tickets - Gor, Hasmukh 9291 9291 55224 1 10.00 Senior Garbage Tickets - Dubetshy, Derry 9292-9293 9292-9293 55230 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Amak Tax Services 13-4126 13-4126 55210 1 200.00 Planning Fees() Planning Fees Chelsea Yacht Club 13-4116 13-4116 55201 1 250.00 Planning Fees 2345 Llc 13-4121 13-4121 55207 1 250.00 Zoning Fees() Zoning Fees Mycor Holdings Llc 13-4127 13-4127 55211 1 1,500.00 Total for: 03/06/2013 $4,125.00 Report Total: $4,125.00 User -Daily Totals Page 1 of 1 Town of Wappinger, NY log out DETAILS Date Department 03/06/13 Town of Wappinger, NY User Name N of TRX __..__ _ ..._._.. Total ~~.__. _ _ .,, ~,..._ „$40.0..... Chnshne Fulton 1 0 Totals __ _...__ .,. _ ._~,.._ 1 $40.00 .__ . .~......_ https: //trx.npspos. com/payapp/app?component=%24 S ummaryTable. %24DirectLink&page=... 3 /6/2013 03/Oi/2013 Town of Wappinger Page: 1 = Daily Cash Report March 07, 2013 -March 07, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount 03/07/13 Dog Licenses(Original) Male, Neutered Gannon, Bridget C 01364 01364 55244 1 6.00 Male, Neutered Pike, Charlotte T. 01365 01365 55255 1 6.00 Female, Unspayed Pallone, Carl 01366 01366 55256 1 16.00 Male, Unneutered Benson, Melissa 1363 1363 55243 1 16.00 Dog Licenses(Renewal) Female, Spayed Repetti, Joseph 00248 9586 55242 1 6.00 Female, Spayed Mardorf, Brian T. 00263 9591 55261 1 6.00 Male, Neutered Mardorf, Brian T. 00264 9590 55260. 1 6.00 Male, Neutered Mardorf, Brian T. 00266 9587 55257 1 6.00 Male, Neutered Mardorf, Brian T. 00267 9588 55258 1 6.00 Male, Neutered Mardorf, Brian T. 00268 9589 55259 1 6.00 Male, Unneutered Fedor, Richard J. 00275 9592 55262 1 16.00 Misc Fees() Recycle Center - 1 Hernandez, Rafael 0256 0256 55246 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Greg, Bruce 4275 4275 55247 1 20.00 Regular Recycle Center Annual Hernandez, Rafael 4503 4503 55245 1 30.00 Permit -Senior Recycle Center Annual Matthews, Mark 4504 4504 55248 1 50.00 Permit -Regular Recycle Center Annual Mayol, Orlando 4505 4505 55249 1 50.00 Permit -Regular Recycle Center Annual Mcginnis, Patrick 4506-4507 4506-4507 55252 1 50.00 Permit -Regular Recycle Center Annual Cerrone, Thomas C 4508 4508 55253 1 50.00 Permit -Regular Recycle Center Annual Pennachio, James 4509-4510 4509-4510 55254 1 .50.00 Permit -Regular G Copies Wright, Helene 55250 55250 55250 9 2.25 Copies Mainetti, Mainetti & 55251 55251 55251 1 138.75 O'connor Total for: 03/07/2013 $552.00 Report Total: $552.00 User -Daily Transactions .' , ; Town of Wappinger, NY log out DETAILS Date Department 03/07/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton ~r.w Page 1 of 1 Amount Details $50.00 view $50.00~~ _ _ __ ~a _._ https://trx.npspos. com/payapp/app?component=%24SummaryTable. %24DirectLink&page=... 3 /7/2013 03/08/2013 Town of Wappinger • .. Daily Cash Report March 08, 2013 -March 08, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 03/08/13 Dog Licenses(Renewal) Male, Neutered Oakes Sr., Patrick J. 00214 9594 55266 1 6.00 Male, Unneutered Fernandez, Del A. 00386 9593 55263 1 16.00 Misc Fees() Recycle Center -single Void, Void 0226 0226 55264 1 0.00 day pass Misc. Fees() Recycle Center Annual Chalusant, Wilfredo 4512 4512 55265 1 50.00 Permit -Regular Total for: 03/08/2013 $72.00 Report Total: $72.00 03/11/2013 Town of Wappinger Page: 1 . ~ Daily Cash Report - March 11, 2013 -March 11, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 03/11/13 Building Permit() Building Dept Fees - Jones Services 13-4129 13-4129 55278 1 150.00 Building Permit Company Llc Building Dept Fees - Obercreek Farm, Llc 13-4130 13-4130 55279 1 150.00 Building Permit Building Dept Fees - Anthony's Water 13-4131 13-4131 55280 1 150.00 Building Permit Store Dog Licenses(Original) Female, Unspayed Mullon, Michael 01367 01367 55270 1 16.00 Male, Unneutered Rojas, Juan 01368 01368 55277 1 16.00 Marr. Lic.Q Marriage Licensing Startup, Noah Bart 18 Yr:2013 55273 1 40.00 Fees Misc Fees() Recycle Center - Cohen, Stephan A 0069 0069 55268 1 10.00 monitor Recycle Center - 1 Perillo, John J 0257 0257 55276 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Poulios, 4513-4514 4513-4514 55267 1 30.00 Permit -Senior Agamemnon J Recycle Center Annual Serafini, Daniel 4515 4515 55269 1 50.00 Permit -Regular Recycle Center Annual Wojciekofsky, 4516 4516 55272 1 30.00 Permit -Senior Edward Recycle Center Annual Vigne, Burnell 4517-4518 4517-4518 55274 1 50.00 Permit -Regular Recycle Center Annual Perillo, John J 4519 4519 55275 1 30.00 Permit -Senior Recycle Center Annual Schappert, Kathryn 4520 4520 55281 1 30.00 Permit -Senior Recycle Center Annual Hernandez, C. J. 4521 4521 55282 1 50.00 Permit -Regular Recycle Center Annual Hsi, Chingfoo G. 4522 4522 55286 1 30.00 Permit -Senior Recycle Center Annual Bell, Jane E 4523-4524 4523-4524 55288 1 30.00 Permit -Senior Recycle Center Annual Morris, Stephen W. 4525 4525 55289 1 30.00 Permit -Senior Recycle Center Annual Budryk, Raymond J 4526-4527 4526-4527 55290 1 30.00 Permit -Senior Recycle Center Annual Fabrizio JR., Angelo 4528-4529 4528-4529 55291 1 50.00 Permit -Regular D. Garbage Tickets - Ruta, Aldo 9294 9294 55285 1 10.00 Senior Garbage Tickets - Hsi, Chingfoo 9295 9295 55287 1 10.00 Senior Recreation() Bus Trips Spiderman 55283 55283 55283 1 360.00 Fund A Gymnastics 2013 55284 55284 55284 1 45.00 Total for: 03/11/2013 $1,412.00 Report Total: $1,412.00 03/12/2013 Town of Wappinger Page: 1 Daily Cash Report • March 12, 2013 -March 12, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 03/12/13 Conservation() Conservation 3/12/2013 55319 1 5.00 Dog Licenses(Original) Male, Neutered Chamberlain, 01369 01369 55294 1 6.00 Clayton Dog Licenses(Renewal) Female, Spayed Norris, Edward R. 00373 9596 55293 1 6.00 Female, Spayed Kuss, Eric R. 00480 9598 55313 1 6.00 Male, Neutered Dao, Susan 01157 9597 55305 1 6.00 Marr. Lic.Q Marriage Licensing Sheehan, Patrick 19 Yr:2013 55297 1 40.00 Fees Michael Misc Cash() Dog Violations - Chamberlain, 55296 55296 55296 1 50.00 Boarding Fees Clayton Misc Fees() Recycle Center -single Sroka, Ellen 0227 0227 55304 1 15.00 day pass Recycle Center - 1 Paris, Robert F 0259 0259 55309 1 15.00 axle trailer • Recycle Center -1 Quiles, Lucy I 0260 0260 55311 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Martin, Grace 4276 4276 55299 1 20.00 Regular Gabage Tickets - Magdalany, Laura 4277-4278 4277-4278 55317 2 40.00 Regular Recycle Center Annual Kokiasmenos, 4530 4530 55292 1 30.00 Permit -Senior Christina Recycle Center Annual Turner, Gene 4531 4531 55295 1 30.00 Permit -Senior Recycle Center Annual Rivera, Miguel 4532 4532 55303 1 50.00 Permit -Regular - Recycle Center Annual White, Joseph 4533 4533 55298 1 50.00 Permit -Regular Recycle Center Annual Gallo, Donna 4534-4535 4534-4535 55308 1 50.00 Permit -Regular Recycle Center Annual Paris, Robert F 4536-4537 4536-4537 55310 1 50.00 Permit -Regular • Recycle Center Annual Quiles, Lucy I 4538-4539 4538-4539 55312 1 30.00 Permit -Senior Cert. Copies -Death Timothy P Doyle 55306 55306 55306 10 100.00 Funeral Home Cert. Copies - Murphy, John 55316 55316 55316 3 30.00 Marriage Thomas Garbage Tickets - Dematteis, Anne 9296 9296 55300 1 10.00 Senior Garbage Tickets - Galloway, Josephus 9297 9297 55301 4 40.00 Senior A. Garbage Tickets - Barile, Conrad 9301 9301 55302 1 10.00 Senior Garbage Tickets - Klassen, Gertrud 9302 9302 55307 1 10.00 Senior Garbage Tickets - Harmer, Richard 9303 9303 55318 1 10.00 Senior Recreation() Fund A Aerobics 2013 55314 55314 55314 1 20.00 Fund A Baton 2012 55315 55315 55315 1 35.00 Total for: 03/12/2013 $779.00 Report Total: $779.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department 03/12/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Customer Card Name Type W..._... _ ~_.._._. _~ .. JOHN MURPHY VISA Total DAILY TOTALS ____. ~ ..............~~_W__..___~_... NPS Settled Total User Christine Fulton Card Trans POS Number Type Mode 4***********4146 Sale Swiped 1 $30.00 _... 1 S30 00 Page 1 of 1 Amount Details ~~~ _ $30.00 view $30 00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3/ 12/2013 03/13/2013 Town of Wappinger Daily Cash Report March 13, 2013 -March 13, 2013 Page: 1 Date Cash Category Fee Description Name ID# Misc Rcpt# QtY Amount 03/13/13 Building Permit() Building Dept Fees - Bottini Fuel 13-4133 13-4133 55339 1 150.00 Building Permit Building Dept Fees - Joshua Thomas 13-4135 13-4135 55341 1 50.00 Building Permit Dba Mid-hudson Valley Electric Building Dept Fees - Chelsea Ridge 13-4136 13-4136 55342 1 354.00 Building Permit Building Dept Fees - Cahill, Michael 13-4137 13-4137 55343 1 175.00 Building Permit James Building Dept Fees - Chiero, Dominick 13-4139 13-4139 55345 1 150.00 Building Permit Building Dept Fees - Chiero, Dominick 13-4140 13-4140 55346 1 150.00 Building Permit Burning Permit() Burning Permit Rabco Construction 13-4138 13-4138 55344 1 150.00 Corp Conservation() Conservation 3/13/2013 55347 1 35.00 Dog Licenses(Original) Male, Neutered Torre, Martin W. 01370 01370 55328 1 6.00 Female, Spayed Cohen, Bruce M 01371 01371 55333 1 6.00 Dog Licenses(Renewal) Female, Spayed Durcan, John 00978 9599 55334 1 6.00 Misc Fees() Recycle Center - Smith, Kathleen M. 0070-0071 0070-0071 55331 2 20.00 monitor Misc. Fees() Recycle Center Annual Antonelli, Peter 4541 4541 55321 1 50.00 Permit -Regular Recycle Center Annual Smarrito, Gregory 4542-4543 4542-4543 55320 1 50.00 Permit -Regular A. Recycle Center Annual Melish, Wayne 4544 4544 55327 1 30.00 Permit -Senior Recycle Center Annual Marsh, Neal L 4545 4545 55323 1 30.00 Permit -Senior Recycle Center Annual Heyer, Michael 4546-4547 4546-4547 55330 1 50.00 Permit -Regular Recycle Center Annual Coronet, Raul 4548 4548 55329 1 50.00 Permit -Regular Recycle Center Annual Puttlitz, Dianne E. 4549 4549 55335 1 30.00 Permit -Senior Recycle Center Annual Ismail, Borhan S 4550 4550 55338 1 30.00 Permit -Senior Copies Lallis, Angelo 55322 55322 55322 14 3.50 Copies Ryan, Susan Kirk 55336 55336 55336 1 22.00 Cert. Copies - Torres, Jose 55348 55348 55348 1 10.00 Marriage Garbage Tickets - Dobbins, Richard 9304 9304 55324 1 10.00 Senior Garbage Tickets - Conklin, Francies 9305-9306 9305-9306 55325 2 20.00 Senior Garbage Tickets - Melish, Wayne 9307 9307 55326 1 10.00 Senior Garbage Tickets - Ebbinger, Ronald H 9308-9309 9308-9309 55332 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) Tech Air 13-4134 13-4134 55340 1 200.00 Recreation() Fund A Baton 2013 55337 55337 55337 1 35.00 Total for: 03/13/2013 $1,902.50 Report Total: $1,902.50 User -Daily Transactions 1 Town of Wappinger, NY log out DETAILS Date Department 03/13/13 Town of Wappinger, NY User Christine Fulton Page 1 of 1 https://trx.npspos.com/payapp/app?component=%24SummaryTable. %24DirectLink&page... 3/ 13/2013 03/15/2013 Town of Wappinger Daily Cash Report March 14, 2013 -March 14, 2013 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc RCpt# Qt Amount 03/14/13 Conservation() Conservation 3/14/2013 55364 1 34.00 00 6 Dog Licenses(Renewal) Female, Spayed Fischer, Melissa T. 00088 9604 55363 1 . Male, Neutered Fischer, Melissa T. 00089 9603 55362 1 6.00 Exempt Dogs Fischer, Melissa T. 01002 9602 55361 1 0.00 Male, Neutered Flynn, Kathleen A 01033 9600 55359 1 6.00 Misc Fees() Recycle Center -Freon Becker, Howard 0187 0187 55354 1 15.00 Misc. Fees() Recycle Center Annual Gaudinier, 4551-4552 4551-4552 55352 1 30.00 Permit -Senior Chauncey Recycle Center Annual Carey, Jean M 4554 4554 55351 1 30.00 Permit -Senior Recycle Center Annual Mcmahon, Matthew 4555 4555 55353 1 30.00 Permit -Senior A. Recycle Center Annual Lowe, Kenneth 4556-4557 4556-4557 55355 1 50.00 Permit -Regular Recycle Center Annual Bousquet, John 4558-4559 4558-4559 55358 1 30.00 Permit -Senior Cert. Copies - Eagan, Russell 55349 55349 55349 1 10.00 Marriage Garbage Tickets - Greenhill, Edward 9310-9311 9310-9311 55350 2 20.00 Senior Garbage Tickets - Green, Bob 9312 9312 55356 1 10.00 Senior Garbage Tickets - Fuimarello, Helen 9313-9314 9313-9314 55365 2 20.00 Recreation() Senior Bus Trips Spiderman 55357 55357 55357 1 238.00 Total for: 03/14/2013 $535.00 Report Total: $535.00 Page 1 of 1 User -Daily Transactions Town of Wappinger, NY log out DETAILS Date Department User 03/14/13 Town of Wappinger, NY Christine Fulton __ https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3 / 14/2013 03/15/2013 Town of Wappinger Daily Cash Report March 15, 2013 -March 15, 2013 Page: 1 Fee Description Name ID# Misc Rcpt# Q~ Amount Date Cash Category 376 1 00 150 Building Dept Fees - R. Costa Electric, 13-4143 13-4143 55 . 03/15/13 Building Permit() Building Permit Inc Building Dept Fees - Bottini Fuel 13-4144 13-4144 55377 1 150.00 Building Permit Building Dept Fees - Ulacco, James 13-4149 13-4149 55382 1 150.00 Building Permit Building Dept Fees - Cannizzaro, Vincent 13-4150 13-4150 55383 1 250.00 Building Permit Building Dept Fees - Neptune Plumbing 13-4161 13-4161 55393 1 150.00 Building Permit And Heating C/O Search Queen City Abstract 13-4146 13-4146 55379 1 175.00 C/O Search() Corp C/O Search Queen City Abstract 13-4147 13-4147 55380 1 175.00 Corp CIO Search Red Vision 13-4148 13-4148 55381 1 175.00 Systems, Inc C/O Search Mds Of Ny Corp 13-4151 13-4151 55384 1 175.00 C/O Search Mds Of Ny Corp 13-4152 13-4152 55385 1 175.00 C/O Search River Reality 13-4153 13-4153 55386 1 175.00 Services, Inc. C/O Search River Reality 13-4154 13-4154 55387 1 175.00 Services, Inc. C/O Search Integrity Land 13-4155 13-4155 55388 1 175.00 Services Llc C/O Search Data Trace 13-4156 13-4156 55389 1 175.00 Information Services li, Llc C/O Search Title Support-upper 13-4157 13-4157 55390 1 175.00 County C/O Search New Venture 13-4158 13-4158 55391 1 325.00 Abstract Ltd C/O Search Express Research 13-4162 13-4162 55394 1 175.00 Service Corp- • Operating Accoount C/O Search River City Abstract 13-4163 13-4163 55395 1 175.00 C/O Search River City Abstract 13-4164 13-4164 55396 1 175.00 Conservation() Conservation 3/15/2013 55413 1 5.00 Dog Licenses(Original) Female, Spayed Greco, Danielle 01372 01372 55398 1 18.00 Female, Spayed Greco, Danielle 1373 1373 55399 1 18.00 Dog Licenses(Renewal) Female, Spayed Alfonso, Theresa A. 00285 9606 55372 1 6.00 Male, Unneutered Bennett, James G. 00312 9607 55401 1 16.00 Male, Neutered Lennon, James K. 01194 9609 55403 1 18.00 Male, Neutered Chiang, Tina H 01327 9605 55366 1 18.00 Female, Spayed Citarella, Gregory J 01374 9608 55402 1 18.00 Dog Licenses(Rep Tags) Replacement Tags Lennon, James K. 01375 5156586 55405 1 3.00 Misc Fees() Recycle Center - 2 Goldstein, Mark 0016 0016 55407 1 25.00 Misc. Fees() axle trailer Gabage Tickets - Hosmer, Gary 4279 4279 55374 2 40.00 Regular Recycle Center Annual Wiedemann, 4561-4562 4561-4562 55367 1 30.00 Permit -Senior Lawrence H Recycle Center Annual Astudillo, Luisa 4563 4563 55368 1 30.00 Permit -Senior Recycle Center Annual Fairey, Alan 4564-4565 4564-4565 55370 1 30.00 Permit -Senior Recycle Center Annual Ferris, Kevin 4566 4566 55371 1 50.00 Permit -Regular Recycle Center Annual Popow, Jere 4567 4567 55373 1 50.00 Permit -Regular Recycle Center Annual Degano, Michael P. 4568 4568 55412 1 50.00 Permit -Regular Recycle Center Annual Viggiano, Joseph 4569-4570 4569-4570 55400 1 30.00 Permit -Senior 03/15/2013 Town of Wappinger Daily Cash Report March 15, 2013 -March 15, 2013 Page: 2 Date Cash Cateaorv Fee Description Name ID# Misc RCpt# ~ Amount Recycle Center Annual Ferrell, Nidel S 4572-4573 4572-4573 55410 1 50.00 Permit -Regular Recycle Center Annual Incoronatp, Joseph 4574 4574 55409 1 30.00 Permit -Senior Recycle Center Annual Ashback, Barbara 4575 4575 55414 1 30.00 Permit -Senior Recycle Center Annual Dejesus, Michael C 4576 4576 55408 1 50.00 Permit -Regular Recycle Center Annual Antal, Chris J 4577 4577 55411 1 50.00 Permit -Regular Garbage Tickets - Lozier, Victora 9315-9317 9315-9317 55369 3 30.00 Senior Garbage Tickets - Vitacco, Katherine 9318-9319 9318-9319 55397 2 20.00 Senior Garbage Tickets - Schorer, Oscor 9320 9320 55406 1 10.00 Op And Assy (1203)() Senior Op And Assy (1203) B.j.'s Wholesale 13-4141 13-4141 55375 1 200.00 Club ZBA Fees() ZBA Fees Burns, Laura 13-4145 13-4145 55378 1 250.00 Zoning Fees() Zoning Fees New Hackensack 13-4160 13-4160 55392 1 122.50 Reformed Church Total for: 03/15/2013 $4,747.50 Report Total: $4,747.50 User -Daily Transactions ~"~ Town of Wappinger, NY log out DETAILS Date Department 03/15/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fulton Card Trans Number Type 4+++++++++++6949 Sale gees+ssess*e5752 Sale gses+sessres9226 Sale POS Mode Amount Details ___ . Swiped $50.00 view Swiped $30.00 view Swiped $50.00 view ~._~.,., .. $13~~.._. 0.00 3 $130.00 3_ __,.,._.~._.~..__._.. $130.00 https://trx.npspos. com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 3 / 15 /2013 03/18/2013 Town of Wappinger Page: 1 Daily Cash Report March 18, 2013 -March 18, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Q~ Amount 03/18/13 Conservation() Conservation 3/18/2013 55436 1 65.00 Dog Licenses(Original) Female, Unspayed Malave, Carmen 01376 01376 55419 1 16.00 Male, Neutered Zuzunaga, Christine 01377 01377 55421 1 6.00 M Dog Licenses(Renewal) Male, Neutered Knox, Ken J 00189 9612 55418 1 6.00 Female, Spayed Ungar, Michael S. 00196 9611 55417 1 6.00 Female, Spayed Bove, Scott M 00250 9610 55416 1 6.00 Female, Spayed Doherty, Walter J. 00362 9613 55432 1 6.00 Gifts And Donations() Gifts and Donations - Heneka, Shauna 55425 55425 55425 1 100.00 Palmateer Gifts and Donations - Roule, Robert 55426 55426 55426 1 100.00 Palmateer Gifts and Donations - Roule, Robert 55427 55427 55427 1 100.00 Palmateer Marr. Lic.Q Marriage Licensing La Perche, Dean 20 Yr:2013 55420 1 40.Ob Fees Raymond Marriage Licensing Dorsett, Elizabeth 21 Yr:2013 55429 1 40.00 Fees Delfina Misc Fees() Recycle Center - 2 Zuzunaga, Christine 0017 0017 55423 1 25.00 axle trailer M Misc. Fees() Recycle Center Annual Defelice, Norma 4579 4579 55415 1 30.00 Permit -Senior Recycle Center Annual Zuzunaga, Christine 4580 4580 55422 1 50.00 Permit -Regular M Recycle Center Annual Stecher, James 4581 4581 55424 1 50.00 Permit -Regular Recycle Center Annual Briggs, Richard H 4582-4583 4582-4583 55428 1 30.00 Permit -Senior Recycle Center Annual Thomas, Robert 4584 4584 55430 1 30.00 Permit -Senior Recycle Center Annual Ruf, Arnold 4586 4586 55431 1 30.00 Permit -Senior Recycle Center Annual Midtskogen, Ragnar 4587 4587 55434 1 30.00 Permit -Senior Recycle Center Annual Hochmuth, Diane 4588-4589 4588-4589 55435 1 30.00 Permit -Senior Recycle Center Annual Smith, Clarence 4590-4591 4590-4591 55437 1 30.00 Permit -Senior Permits() Peddlers Permit Burnside Consulting 55432 55432 55433 1 200.00 Total for: 03/18/2013 $1,026.00 Report Total: $1,026.00 03/19/2013 Town of Wappinger Daily Cash Report March 19, 2013 -March 19, 2013 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcpt# _ Qt ~ Amount 03/19/13 Building Permit() Building Dept Fees - Toufali, Mohamed 13-4165 13-4165 55443 1 50.00 Building Permit Building Dept Fees - Gallman, Kerry 13-4166 13-4166 55444 1 175.00 Building Permit Building Dept Fees - Klk Properties 13-4167 13-4167 55445 1 50.00 Building Permit Building Dept Fees - Tank Masters 13-4168 13-4168 55446 1 150.00 Building Permit Environmental Building Dept Fees - Avenn Construction 13-4169 13-4169 55447 1 150.00 Building Permit Inc, Building Dept Fees - Carinci, Vincent 13-4170 13-4170 55448 1 50.00 Building Permit Building Dept Fees - My Way Home 13-4171 13-4171 55449 1 150.00 Building Permit C/O Search() C/O Search River City Abstract 13-4172 13-4172 55450 1 175.00 Dog Licenses(Renewal) Male, Neutered Holmgren, James 00252 9614 55451 1 6.00 M. Marr. Lic.Q R., Robert age Licensing R 22 Yr:2013 55453 1 40.00 ames Fees Misc Fees() Recycle Center - 1 Sawall, Wilhelm 0261 0261 55439 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Hogue, Marion 4281 4281 55455 1 20.00 Regular Recycle Center Annual Sawall, Wilhelm 4592 4592 55438 1 30.00 Permit -Senior Recycle Center Annual Burnett, Christopher 4593-4594 4593-4594 55440 1 50.00 Permit -Regular Recycle Center Annual Duque, Hilda 4595 4595 55441 1 50.00 Permit -Regular Recycle Center Annual Snell, Thomas H 4596 4596 55442 1 50.00 Permit -Regular Recycle Center Annual Juanilla, Manuel 4597-4598 4597-4598 55452 1 50.00 Permit -Regular Recycle Center Annual Hayden, Michael J ~ 4600 4600 55454 1 50.00 Permit -Regular Recycle Center Annual Derasmo, Connie 4601 4601 55457 1 30.00 Permit -Senior Garbage Tickets - O'neill, Donna 9321 9321 55456 1 10.00 Senior Total for: 03/19/2013 $1,351.00 Report Total: $1,351.00 Search Transactions .. Town of Wappinger, NY log out CREDIT CARD TRANSACTIONS Customer Last Uaer Date First Name Name ____. ANUEL JUANILLA CluistineFulton 2013-03-19 ~~~~~~~~~~~ ~ Iv_. ~~~~~~ ~~ Card Trans Number Type 4rrrrrrr*rrr1730 ~ ~ Sale https://trx.npspos.com/payapp/R_SearchReports.html?rnd=0.12719207671429456 Page 1 of 1 view Total DetaIIs $50.00 View 3/20/2013 03/20/2013 Town of Wappinger Daily Cash Report March 20, 2013 -March 20, 2013 Page: 1 Date Cash Cateaorv Fee Description Name ID# Misc Rcat# _ Q~t L Amount 03/20/13 Assessory Apartments() Assessory Apartments Vele, Ruben 55478 55478 55478 1 400.00 Building Permit() Building Dept Fees - Galow, Eric B 13-4174 13-4174 55474 1 61.00 Building Permit Building Dept Fees - Klk Properties 13-4175 13-4175 55475 1 50.00 Building Permit Building Dept Fees - Hudson Valley 13-4176 13-4176 55476 1 150.00 Building Permit Heating & Jjc Electric Conservation() Conservation 3/20/2013 55482 1 5.00 Misc Fees() Recycle Center -single Vasquez, Cynthia 0228 0228 55460 1 15.00 day pass Misc. Fees() Gabage Tickets - Mennell, Bradford 4282 4282 55466 1 20.00 Regular Gabage Tickets - Riffenburgh, 4283-4284 4283-4284 55479 2 40.00 Regular Timothy Recycle Center Annual Gonzalez, Daniel 4602 4602 55458 1 50.00 Permit -Regular Recycle Center Annual Piccolo, Dominic 4603 4603 55461 1 50.00 Permit -Regular Recycle Center Annual Wojcik, Nathan E 4604 4604 55465 1 50.00 Permit -Regular Recycle Center Annual Malafonte, Francis 4605-4606 4605-4606 55468 1 30.00 Permit -Senior A Recycle Center Annual O'neill, Donna 4607 4607 55467 1 30.00 Permit -Senior Recycle Center Annual Smith, Donald M 4608 4608 55471 1 30.00 Permit -Senior Recycle Center Annual Meusburger, 4609 4609 55472 1 30.00 Permit -Senior Elizabeth Recycle Center Annual Jackson, Gerald T 4610 4610 55481 1 30.00 Permit -Senior Cert. Copies - Perpetua JR., 55480 55480 55480 1 10.00 Marriage Michael Joseph Garbage Tickets - Norton, Jennifer 9322-9323 9322-9323 55459 2 20.00 Senior Garbage Tickets - Graff, Herbert 9324-9325 9324-9325 55462 2 20.00 Senior Garbage Tickets - Reed, Thomas 9326-9327 9326-9327 55463 2 20.00 Senior Garbage Tickets - Levine, Stuart 9328-9329 9328-9329 55464 2 20.00 Senior Garbage Tickets - Horan, William J 9330-9331 9330-9331 55470 2 20.00 Senior Garbage Tickets - Vesey, Edward 9332-9333 9332-9333 55469 2 20.00 Senior Op And Assy (1203)() Op And Assy (1203) The Talbots Inc 13-4173 13-4173 55473 1 200.00 Sign Permit() Sign Permit Quick Stop Mart Inc 13-4177 13-4177 55477 1 100.00 Total for: 03/2012013 $1,471.00 Report Total: $1,471.00 User -Daily Transactions Town of Wappinger, NY log out DETAILS Dste Department User 03/20/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trans POS Name Type Number ~ Type Mode RUBEN A VELE VISA _..___ _._ _, ...,... , ... ..,,,,,,,,, ,,,,,mw..__ 4"""•"•"•"2566 _ _.. Sale _ ~_______ Swiped _.. .~_.._~ .~. _.. CYNTHIA VASQUEZ VISA 4""*"'""•"'3765 Sale Swiped Total DAILY TOTALS NPS Settled 2 $415.00 Total 2 5415.00 Page 1 of 1 Amouut Details $400.00 view ~~~~~$15.00~~~~~~ ~~~view $415.00 https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3 /20/2013 User -Daily Transactions ,, ' 1 Town of Wappinger, NY log out DETAILS Date 03/20/13 Department Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Cbristine Fulton Card Trans POS Number Type Mode Amount Details 4"""""'2566 Sale Swiped $400.00 view 4"""""'3768 Sale Swiped $15.00 view $415.00 2 $415.00 2 _...._._5415.00 ..., https://trx.npspos. com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3 /20/2013 03/21/2013 Town of Wappinger Page: 1 Daily Cash Report March 21, 2013 -March 21, 2013 Date Cash CateQOrv Fee Description Name ID# Misc Rcpt# Q~ Amount 03/21/13 Assessory Apartments() Assessory Apartments Morocho, Luis 32095 32095 55496 1 150.00 Conservation() Conservation 3/21 /2013 55506 1 29.00 Dog Licenses(Original) Male, Neutered Buddenhagen, 01378 01378 55485 1 12.00 Gregg A Dog Licenses(Renewal) Female, Spayed Divestea, Gloria 00326 9616 55502 1 6.00 Female, Spayed Cooney, Deborah 00413 9615 55499 1 6.00 Misc Fees() Recycle Center -single Taylor, John 0229 0229 55504 1 15.00 day pass Misc. Fees() Recycle Center Annual Congedo, Ann 4611 4611 55484 1 30.00 Permit -Senior Recycle Center Annual Hammond, 4612 4612 55494 1 30.00 Permit -Senior Jacqueline E Recycle Center Annual Graser, Mark A. 4613-4614 4613-4614 55495 1 30.00 Permit -Senior Recycle Center Annual Buddenhagen, 4615-4616 4615-4616 55493 1 • 50.00 Permit -Regular Gregg Recycle Center Annual Kok, Leonora J 4617-4618 4617-4618 55497 1 30.00 Permit -Senior Recycle Center Annual Holt, Ralph J 4619 4619 55492 1 30.00 Permit -Senior Recycle Center Annual Vitolo, Roger 4620 4620 55489 1 50.00 Permit -Regular Recycle Center Annual Mccann, James 4621 4621 55490 1 30.00 Permit -Senior Recycle Center Annual Tapley, James 4622 4622 55500 1 30.00 Permit -Senior Recycle Center Annual Browne, Peter M 4623-4624 4623-4624 55501 1 30.00 Permit -Senior Recycle Center Annual Doughty, Steven 4625 4625 55505 1 50.00 Permit -Regular Cert. Copies -Death Robert H. 55486 55486 55486 7 70.00 Auchmoody Funeral Homes, Inc. Copies Harlin, Laurie 55488 55488 55488 26 6.50 Cert. Copies -Death Stein, William 55498 55498 55498 1 10.00 Cert. Copies - Roldan-pintado, 55503 55503 55503 1 10.00 Marriage Jazmin Garbage Tickets - Federman, Harold F 9334-9337 9334-9337 55483 4 40.00 Senior Permits() Peddlers Permit Fertucci, Michael 55490 55490 55491 1 200.00 Recreation() Fund A Gymnastics 2013 55487 55487 55487 1 45.00 Total for: 03/21/2013 $989.50 Report Total: $989.50 User -Daily Transactions Page 1 of 1 '#i Town of Wappinger, NY log out DETAILS Date Department User 03/21/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Traus POS Name _._.... _. ~ Type ...___.... ._. _~... __ .__ ._. _ Number ~_ .... ____.... ._~_.__.. Type Mode Amount Details JAZMIN A PINTADO VISA 4***********7168 Sale _. p _._ Swi ed $10.00 view JAMES TAPLEY VISA 4********-**4979 Sale Swiped $30.00 view LUIS H MOROCHO MASTERCARD 5***********9500 Sale Swiped $150.00 view Total $190.00 DAILY TOTALS ~...~.,,.,...,,_,_.~ ~.~...,,~. NPS Settled ~._~._... ,, ..,...~_ ~ _~_w~ 3 $190.00 Total .............. 3 $190.00 .. https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3/21 /2013 03122/2013, Town of Wappinger Daily Cash Report March 22, 2013 -March 22, 2013 Page: 1 Date Cash Category Fee Descriation Name ID# Misc RCpt# ~ Amount 03/22/13 Conservation() Conservation 3/22/2013 55536 1 60 00 Dog Licenses(Original) Male, Neutered Glorioso, Karen 01379 01379 55514 1 . 18.00 Female, Unspayed Jones, Tracey 01380 01380 55522 1 16 00 Dog Licenses(Renewal) Female, Spayed Froehlich, Michael 00132 9620 55518 1 . 6 00 D. . Female, Unspayed Froehlich, Michael 00133 9619 55517 1 16.00 Male, Neutered McCullough, Tom 00192 9621 55529 1 6.00 Male, Neutered McCullough, 00193 9622 55530 1 6 00 Thomas . Female, Spayed Conners, Evelyn A. 00328 9618 55509 1 6.00 Male, Neutered Munoz, Donna M 00953 9617 55508 1 6.00 Misc Fees() Recycle Center - 1 Cunnane, John C. 0262 0262 55535 1 15 00 axle trailer . Recycle Center - 1 Blatz, Evelyn 0263 0263 55539 1 15 00 axle trailer . Misc. Fees() Gabage Tickets - Kadakia, A 4285 4285 55527 1 20 00 Regular . Gabage Tickets - Bairan, Jorge 4286 4286 55531 1 20 00 Regular . Recycle Center Annual Miller, Jeffery D 4626 4626 55507 1 50 00 Permit -Regular . Recycle Center Annual Zhinin, Jose 4627 4627 55510 1 50 00 Permit -Regular . Recycle Center Annual Zaitz, Frederick F 4628 4628 55511 1 30 00 Permit -Senior . Recycle Center Annual Dykeman, Suzanne 4629 4629 55513 1 30 00 Permit -Senior . Recycle Center Annual Dykeman, Tanya L 4630 4630 55512 1 50 00 Permit -Regular . Recycle Center Annual Froehlich, Michael 4631 4631 55516 1 50 00 Permit -Regular . Recycle Center Annual Haan, William 4632 4632 55519 1 30 00 Permit -Senior . Recycle Center Annual Carcone, Emie 4633-4634 4633-4634 55520 1 50 00 Permit -Regular . Recycle Center Annual Allen, Cheryl 4636+4641 4636+4641 55524 1 50 00 Permit -Regular . Recycle Center Annual Weingart, Carol 4637 4637 55525 1 50 00 Permit -Regular . Recycle Center Annual Void, Voic 4638 4638 55526 1 0.00 Permit -Regular Recycle Center Annual Angelovich, Edward 4639 4639 55537 1 50 00 Permit -Regular . Recycle Center Annual Morris, Lori J 4640 4640 55532 1 50 00 Permit -Regular . Recycle Center Annual Cunnane, John C. 4642 4642 55534 1 50 00 Permit -Regular . Recycle Center Annual Blatz, Evelyn 4643-4644 4643-4644 55538 1 30 00 Permit -Senior . Cert. Copies - Hegedus, Robert 55526 55526 55528 2 20 00 Marriage Gerard . Cert. Copies -Death Gallagher, Barbara 55533 55533 55533 1 10.00 Garbage Tickets - Cassellius, John 9338-9340 9338-9340 55515 3 30 00 Senior . Garbage Tickets - Slayton, George 9341-9342 9341-9342 55521 2 20 00 Senior . Garbage Tickets - Posdzich, Eric & 9343 9343 55523 1 10 00 Senior Rosemarie . Total for: 03/22/2013 $920.00 Report Total: $920.00 User -Daily Transactions ' ° Town of Wappinger, NY log out DETAILS Date Department User 03/22/13 Town of Wappinger, NY Christine Fulton NPS SETTLED TRANSACTIONS Customer Card Card Trana Name yp _.._ ___ e Number Type DEIRDRE BAKER VISA . _ ~ ~_ ~. _.~ _, ___ ., . 4••***'•****7783 _... _ Sale TRACEY JONES MAS TERCARD _.._._..__ ~...___._ ~ ~__... __,. _. ~ _ .~ _ ...._ _ ._. _~ ,~._•"*•r•r***,...~ _ _. 5 •6207 ____.._. _.... . Sale JEFFREY D MILLER MASTERCARD _ __..r _._... _..._ _.. 5***••***••"6519 , .__. Sale Total __, .,.~... DAILY TOTALS • NPS Settled 3 $76.00 Total 3 $76.00 .u.r.r..r.~rr Page 1 of 1 POS Mode Amount Details Swiped $]0.00 view Swiped $16.00 view Swiped $50.00 view __ _ __~ ..____._., $76.00 https://trx.npspos. com/payapp/app?component=%24 SummaryTable.%24DirectLink&page... 3/22/2013 03/25/2013 Town of Wappinger Page: 1 Daily Cash Report March 25, 2013 -March 25, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# ~ Amount 03/25/13 Building Permit() Building Dept Fees - Hargreaves, David 13-4178 13-4178 55548 1 150.00 Building Permit Building Dept Fees - Christ Dibemardo 13-4181 13-4181 55549 1 150.00 Building Permit 2k Solar Building Dept Fees - Huang, Zai Zhen 13-4183 13-4183 55551 1 250.00 Building Permit Building Dept Fees - Kozak, Andrea 13-4184 13-4184 55552 1 150.00 Building Perrnit Building Dept Fees - Estremera, David 13-4185 13-4185 55553 1 150.00 Building Permit Building Dept Fees - John Conte Electric 13-4186 13-4186 55554 1 50.00 Building Permit Inc Building Dept Fees - Rombout Abstract 13-4187 13-4187 55555 1 175.00 Building Permit Conservation() Conservation 3/25/2013 55569 1 35.00 ' Dog Licenses(Original) Male, Neutered Coelho, Dina 01381 01381 55547 1 18.00 Male, Unneutered Santangelo, Nicole 01382 01382 55567 1 16.00 Dog Licenses(Renewal) Male, Neutered Letona, Linda P 00916 9623 55560 1 6.00 Marr. Lic.Q Marriage Licensing Milillo, Michael John 23 Yr:2013 55566 1 40.00 Fees Misc Fees() Recycle Center - 2 Connolly, Ryan P 0018 0018 55559 1 25.00 axle trailer Recycle Center -single Reyes, Edgar 0230 0230 55542 1 15.00 day pass Recycle Center -single Chase-rasser, 0231 0231 55563 1 15.00 day pass Jennifer Misc. Fees() Gabage Tickets - Maurer, Stephen E. 4287 4287 55565 1 20.00 Regular Recycle Center Annual Thomas, Keith 4564 4564 55561 1 50.00 Permit -Regular Recycle Center Annual Ukaj, Rexhep 4645 4645 55540 1 50.00 Permit -Regular • Recycle Center Annual Gonzalez, Elizabeth 4646 4646 55544 1 50.00 Permit -Regular Recycle Center Annual Coelho, Guilherme 4647 4647 55545 1 30.00 Permit -Senior Recycle Center Annual Mansfield, Richard 4648 4648 55546 1 50.00 Permit -Regular Recycle Center Annual Franz, Peter H 4649 4649 55556 1 30.00 Permit -Senior Recycle Center Annual Mauro, Karen E. 4650-4651 4650-4651 55557 1 50.00 Permit -Regular Recycle Center Annual Connolly, Ryan P 4652-4653 4652-4653 55558 1 50.00 Permit -Regular Recycle Center Annual Gates, Richard 4655 4655 55562 1 30.00 Permit -Senior Recycle Center Annual Chetner, John M 4656 4656 55564 1 50.00 Permit -Regular Garbage Tickets - Kaufman, Barry 9344 9344 55541 1 10.00 Senior Garbage Tickets - Cochran, Leon 9345 9345 55543 1 10.00 Senior Garbage Tickets - Harmer, Richard 9346 9346 55568 1 10.00 Senior ZBA Fees() ZBA Fees My Way Home 13-4182 13-4182 55550 1 250.00 Improvements Inc Total for: 03/25/2013 $1,985.00 Report Total: $1,985.00 User -Daily Transactions ~'~";~' Town of Wappinger, NY log out DETAILS Date Department 03/25/13 Town of Wappinger, NY User Cbristine Fulton Card Trans POS Number Type Mode Amount 4rrtrt*riititig012 Sale Swt ed $75.00 ,..... ..... ,._...m......_ .........................._..._._._._..._.,.. $75.00 1 $75.00 1 $75.00 Page 1 of 1 Details view https://trx.npspos. com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3/25/2013 03/26/2013 Town of Wappinger ', ' Daily Cash Report March 26, 2013 -March 26, 2013 Page: 1 Date Cash Category Fee Descriation Name ID# Misc Rcpt# Q~ Amount 03/26/13 Conservation() Conservation 3/26/2013 55588 1 120.00 Dog Licenses(Original) Female, Spayed Dykeman, Lauryn 01383 01383 55579 1 6.00 Gifts And Donations() Swartwoutville Signs Moorehead, David & 55571 55571 55571 1 20.00 Carol Misc Fees() Recycle Center -single Mcgann, Brenden J. 0232 0232 55574 1 15.00 day pass Recycle Center - 1 Hernandez, Angel 0264 0264 55577 1 15.00 axle trailer Recycle Center - 1 Faller, Russell D. 0265 0265 55592 1 15.00 axle trailer Misc. Fees() Gabage Tickets - Garrett, Robert 4288 4288 55589 1 20.00 Regular Recycle Center Annual Kasseris, Louis 4658-4659 4658-4659 55570 1 50.00 Permit -Regular Recycle Center Annual Wood, David 4660 4660 55572 1 30.00 Permit -Senior Recycle Center Annual Farrington, Taryn 4661 4661 55573 1 50.00 Permit -Regular Recycle Center Annual Hernandez, Angel 4662-4663 4662-4663 55576 1 50.00 Permit -Regular Recycle Center Annual Kathmann, 4664-4665 4664-4665 55575 1 30.00 Permit -Senior Randolph Recycle Center Annual Monahan, Maria 4666-4667 4666-4667 55578 1 50.00 Permit -Regular Recycle Center Annual Dovico, Salvatore 4668 4668 55580 1 50.00 Permit -Regular Recycle Center Annual Hodges, Ray 4669 4669 55585 1 50.00 Permit -Regular Recycle Center Annual Loh, Margaret 4670 4670 55581 1 50.00 Permit -Regular Recycle Center Annual Sullivan, Darryl P 4671 4671 55582 1 50.00 Permit -Regular Recycle Center Annual Fischer, Stanley A 4673 4673 55584 1 30 00 Permit -Senior . Recycle Center Annual Lawrence, John R 4674 4674 55586 1 30.00 Permit -Senior Recycle Center Annual Godbout, David 4675-4676 4675-4676 55587 1 50.00 Permit -Regular Recycle Center Annual Bjornson, Mark 4677 4677 55590 1 50.00 Permit -Regular Recycle Center Annual Faller, Russell D. 4678 4678 55591 1 30.00 Permit -Senior Garbage Tickets - Czervack, John 9347-9348 9347-9348 55583 2 20.00 Senior Total for: 03/26/2013 $881.00 Report Total: $881.00 Daily Details by User for Department Town of Wappinger, NY log out DETAILS Date Department 03/26/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS Page 1 of 1 User Christine Fultou Card Trans Number Type 4--------r-r1384~.~. ..Sale POS Mode Amount Details Swiped $65.00 view $65.00 1 $65.00 1 $65.00 https://trx.npspos.com/payapp/app?component=%24UserUserDailyTable. %24DirectLink&... 4/8/2013 03/28/2013 Town of Wappinger Page: 1 . ~ - Daily Cash Report March 27, 2013 -March 27, 2013 Date Cash Cate4orv Fee Description Name ID# Misc Rcat# Qt ~ Amount 03/27/13 Conservation() Conservation 3/27/2013 55622 1 30.00 Dog Licenses(Original) Male, Neutered Murray, Stephen J. 01384 01384 55613 1 6.00 Dog Licenses(Renewal) Male, Neutered Reiner, Juliana 01049 9624 55618 1 6.00 Misc Fees() Recycle Center - Henstenbeck, 0072 0072 55599 1 10 00 monitor Steven . Recycle Center - 1 Peterman, Damian J 0266 0266 55598 1 15 00 axle trailer . Recycle Center - 1 Simms, Michael S. 0267 0267 55617 1 15 00 axle trailer . Misc. Fees() Gabage Tickets - Citrone, Mark 4289 4289 55601 1 20 00 Regular . Gabage Tickets - Robbins, Criston 4290 4290 55607 1 20 00 Regular . Gabage Tickets - Lee, Ho Ming 4291 4291 55614 1 20 00 Regular . Recycle Center Annual Pasquale, Tim 4679 4679 55593 1 50 00 Permit -Regular . Recycle Center Annual Mulligan, Vincent 4680 4680 55594 1 50 00 Permit -Regular . Recycle Center Annual Rashba, Paul M 4681 4681 55596 1 30.00 Permit -Senior Recycle Center Annual Peterman, Damian J 4682-4683 4682-4683 55597 1 50.00 Permit -Regular Recycle Center Annual Squillace, Nicholas 4684 4684 55600 1 30.00 Permit -Senior Recycle Center Annual Mohammed, 4685 4685 55602 1 50.00 Permit -Regular Shameer Recycle Center Annual Merchan, Klever 4686 4686 55603 1 50.00 Permit -Regular Recycle Center Annual Young, Bertha M 4687 4687 55604 1 30.00 Permit -Senior Recycle Center Annual Shields, Anna M. 4688 4688 55605 1 30.00 Permit -Senior Recycle Center Annual Campilli, Anthony 4689-4690 4689-4690 55608 1 30.00 Permit -Senior Recycle Center Annual Volkmann, Michael 4691 4691 55609 1 50.00 Permit -Regular Robert Recycle Center Annual Perez, Roberto 4692 4692 55611 1 50.00 Permit -Regular Recycle Center Annual DiMase, Stephenie 4695 4695 55615 1 50.00 Permit -Regular Recycle Center Annual Simms, Michael S 4696 4696 55616 1 50.00 Permit -Regular Recycle Center Annual Mulligan, Jeffrey 4698 4698 55619 1 50.00 Permit -Regular Recycle Center Annual Scott, Jayson 4699 4699 55620 1 50 00 Permit -Regular . Recycle Center Annual Aviles, Rafael 4700 4700 55621 1 50.00 Permit -Regular Garbage Tickets - Rashba, Paul M 9349 9349 55595 1 10.00 Senior Garbage Tickets - Arevalo, Aida 9351-9351 9351-9351 55606 2 20.00 Senior Garbage Tickets - Blose, Robert 9352-9353 9352-9353 55610 2 20.00 Senior Garbage Tickets - Penik, Maria 954-9355 954-9355 55612 2 20.00 Senior Total for: 03/27/2013 $962.00 Report Total: $962.00 User -Daily Transactions ~` Town of Wappinger, NY log out DETAILS Date Department 03/27/13 Town of Wappinger, NY NPS SETTLED TRANSACTIONS User Christine Fulton Card Trsns Number Type 4***********8711 Sale .~ q***r***ss**3628..,..__,_Sale Pag POS Mode Amount Details Swiped $50.00 view ~~ Swi ed ~ ~ ~~~~$50.00~~ _~_.. ~v~e,.., P w $100.00 ~.~.. ._~..~_ 2 $100.00 2 w $100.00~N https://trx.npspos.com/payapp/app?component=%24SummaryTable.%24DirectLink&page... 3/27/2013 03/28/2013 Town of Wappinger Page: 1 Daily Cash Report March 28, 2013 -March 28, 2013 Date Cash Category Fee Description Name ID# Misc Rcpt# Qt ~ Amount 03/28/13 Assessory Apartments() Assessory Apartments Gallman, Kerry L. 13-4196 13-4196 55641 1 500.00 Building Permit() Building Dept Fees - Schwind, Tracy L 13-4188 13-4188 55634 1 150.00 Building Permit Building Dept Fees - Hanley, Karen 13-4190 13-4190 55636 1 150.00 Building Permit Building Dept Fees - Estrada, Omar A 13-4191 13-4191 55637 1 150.00 Building Permit Building Dept Fees - Melcar Construction 13-4192 13-4192 55638 1 250.00 Building Permit Corp Building Dept Fees - Bob Emig 13-4194 13-4194 55639 1 150.00 Building Permit Construction Corp Building Dept Fees - Bob Emig 13-4195 13-4195 55640 1 150.00 Building Permit Construction Corp Building Dept Fees - Enviro Clean 13-4197 13-4197 55642 1 150.00 Building Permit Services,llc C/O Search() C/O Search Goldsand Agency 13-4198 13-4198 55643 1 175.00 LLC C/O Search Express Research 13-4199 13-4199 55644 1 175.00 Service Corp Operation Account C/O Search River City Abstract 13-4201 13-4201 55646 1 175.00 C/O Search River City Abstract 13-4202 13-4202 55647 1 175.00 C/O Search River City Abstract 13-4203 13-4203 55648 1 175.00 C/O Search Clove Valley 13-4204 13-4204 55649 1 175.00 Abstract C/O Search Regency Abstract 13-4205 13-4205 55651 1 175.00 Services C/O Search Fidelity National 13-4206 13-4206 55652 1 175.00 Title Insurance Company C/O Search Fidelity National 13-4208 13-4208 55653 1 175.00 Title Insurance Company C/O Search Fidelity National 13-4209 13-4209 55654 1 175.00 Title Insurance Company C/O Search Feldman-Jacobson 13-4210 13-4210 55655 1 175.00 Abstract C/O Search Data Trace 13-4211 13-4211 55656 1 175.00 Information Services li, Llc C/O Search Rombout Abstract 13-4212 13-4212 55657 1 175.00 C/O Search Rombout Abstract 13-4213 13-4213 55658 1 175.00 C/O Search Ceo Title Agency 13-4214 13-4214 55659 1 100.00 C/O Search Ds Electric 13-4215 13-4215 55660 1 150.00 CIO Search Feldman-Jacobson 13-4216 13-4216 55661 1 175.00 Abstract Conservation() Conservation 3/28/2013 55662 1 40.00 Misc Fees() Recycle Center- 1 Void, Voic 0268 0268 55628 1 0.00 axle trailer Recycle Center - 1 Vitulli, Anthony 0269 0269 55630 1 15.00 axle trailer Recycle Center - 1 Rodrigues, David 0270 0270 55627 1 15.00 axle trailer Misc. Fees() Recycle Center Annual Muscat, Vincent 4701 4701 55623 1 50.00 Permit -Regular Recycle Center Annual Hotaling, Arthur 4702 4702 55624 1 30.00 Permit -Senior Recycle Center Annual Vitulli, Anthony 4703 4703 55629 1 50.00 Permit -Regular Recycle Center Annual Rodrigues, David 4704 4704 55626 1 30.00 Permit -Senior Recycle Center Annual Lange, Kenneth 4707 4707 55625 1 50.00 Permit -Regular 03/28/2013 Town of Wappinger Page: 2 Daily Cash Report March 28, 2013 -March 28, 2013 Date Cash Category Fee Descriation Name ID# Misc Rcpt# QtY Amount Recycle Center Annual Bostwick, William C 4708-4709 4708-4709 55631 1 30.00 Permit -Senior Recycle Center Annual Barca, William A 4710 4710 55632 1 50.00 Permit -Regular Recycle Center Annual Robinson, Carol W 4711 4711 55650 1 50.00 Permit -Regular Recreation() Fund A Gymnastics 2013 55632 55632 55633 1 105.00 ZBA Fees() ZBA Fees Gallman, Kerry L. 13-4200 13-4200 55645 1 250.00 Zoning Fees() Zoning Fees Hanley, Karen 13-4189 13-4189 55635 1 500.00 Total for: 03/28/2013 $5,790.00 Report Total: $5,790.00 Search Transactions Town of Wappinger, NY' log out CREDIT CARD TRANSACTIONS Customer Last Card Trans User Date First Name Name Number Type Cluistine Fulton 2013-03-28 WILLIAM A BARCA 4*******""**9031 Sale Page 1 of 1 view Total Details $50.00 J ~^TView https://trx.npspos.com/payapp/R_SearchReports.html?rnd=0.36566295836001705 4/1/2013