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2010-08 I CHASE 0 JPMORGAN CHASE BANK, N.A. NORTHEAST MARKET POBOX 659754 SAN ANTONIO TX 78265-9754 July 31,2010- August 31, 2010 Page 1 of 4 Account Number 000000837135177 1".11,.1.1,1,1.1,1.,11""1"111,,.11,,..1..1.,1.111,....11,1 00041905 CEN 802 X 24410 - NNN 1 000000000 C20000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Customer Service If you have any questions about your statement, please contact your Customer Service Professional. The California State Controller may soon issue Registered Warrants to pay certain State obligations. For more information about the Registered Warrants and our policies and conaitions for accepting them, please go to www.chase.com/CAWarrants. Commercial Checking With Interest Summary Opening Ledger Balance Deposits and Credits Withdrawals and Debits Number Amount $37,436.53 $47,526.99 $293.84 $38,253.19 $46,416.49 29 Checks Paid Ending Ledger Balance 5 Average Ledger Balance $27,422.00 $4.59 $54.70 Interest Credited this periOd Interest Credited Year to Date Interest Rate(s): 07/31 to 08/31 at 0.20% Deposits and Credits Ledger Date Description 08/02 DEPOSIT 08/03 DEPOSIT 08/04 DEPOSIT 08/05 DEPOSIT 08/06 DEPOSIT 08/06 DEPOSIT Amount $1,110.50/ $569.75<--/ $251.00 $767.00- $2,720.75 ~ $300.00- Please examine this statement of account at once. By continuing to use the account, you agree that: (1) the account is subject to the Bank's deposit account agreement, and (2) the Bank has no responsibility for any error in or improper charge to the account (including any unauthorized or altered check) unless you notify us in writing of this error or charge within sixty days of the mailing or availability of the first statement on which the error or charge appears. /" /' N -=N _0 o = _0 o _0 o ~ =0 N -0 '^ _0 .. ~ ... -" o I CHASE 0 July 31,2010- August 31,2010 Page 2 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Ledger Date Deposits and Credits Description 08/06 Amount 08/09 08/10 08/11 08/11 08/12 08/12 08/13 08/16 08/17 08/18 08/19 08/20 08/23 08/24 08/25 08/26 08/27 08/30 08/30 ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 DESC DATE:201008 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000022634870 EED:100806 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2182634870TC DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 DESC DATE:201008 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 00002491 0638 EED:100811 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2224910638TC DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 DESC DATE:201008 CO ENTRY DESCR:BKCD DEPSTSEC:CCO TRACE#:021 000025674244 EED:100812 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2235674244TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 OESC DATE:201008 CO ENTRY DESCR:BKCO DEPSTSEC:CCD TRACE#:021000027772302 EED:100830 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2427772302TC $250.00--- $700.50--' $918.50 ~ $1,961.00~ $300.00- $3,594.00 I $150.00 / $1,144.25 ,- $1,895.00-' $1,807.75./ $1,329.75 $13,317.00""- $1,610.00"""'- $1,667.75----- $2,104.00..../ $1,530.00"-- $1,025.50"--- $1,263.00"- $2 , 750.0f).---" $780.00/ I CHASE 0 July 31,2010- August 31,2010 Page 3 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Description Amount 08/31 08/31 08/31 DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201008 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000022413070 EED: 1 00831 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2422413070TC INTEREST PAYMENT $4.59 ----- $1,665.40----- $40.00/ Total $47,526.99 Withdrawals and Debits Ledger Date Description Amount 08/17 ORIG CO NAME:NYSDEC ORIG ID:1146013200 DESC DATE:100816 CO ENTRY DESCR:DECALS ACHSEC:PPD TRACE#:021000025882222 EED:100817 IND ID:137110226003620 IND NAME:TOWN OF WAPPINGER TRN: 2285882222TC $293.84-'" Total $293.84 Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount ............................................................................. ........,...................................................................."" .................................................................,........... 1243 08/12 $495.00/ 1245 08/06 $97.00/ 1247 08/06 $29,870.00"'- 1244 08/18 $21.00 / 1246 08/06 $7,770.19 Total 5 check(s) $38,253.19 N -.. _0 o _0 o _0 o =0 N =0 N -0 '^ _0 .. ~ -... =0 - ~ , I CHASE 0 July 31,2010- August 31,2010 Page 4 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Daily Balance Date Ledger Balance Date Ledger Balance .............................................................................................................. .............................................................................................................. 08/02 $38,547.03 08/17 $17,350.50 08/03 $39,116.78 08/18 $18,659.25 08/04 $39,367.78 08/19 $31,976.25 08/05 $40,134.78 08/20 $33,586.25 08/06 $5,668.34 08/23 $35,254.00 08/09 $6,368.84 08/24 $37,358.00 08/10 $7,287.34 08/25 $38,888.00 08/11 $9,548.34 08/26 $39,913.50 08/12 $12,797.34 08/27 $41,176.50 08/13 $13,941.59 08/30 $44,706.50 08/16 $15,836.59 08/31 $46,416.49 Your service charges, fees and earnings credit have been calculated through account analysis. TO\VN CLERK BANK RECONCILIATION From~UCj i~IDro.dU~ 3/1d0/Q Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on ~U "--I U. L/ q <j~4J~.4g. Add deposits in transit ! / OOLj -- ~() "')::J --- -I /3/1.00 Add outstanding checks qJ r~J / I L/ 'l r/"\, ....\.I~) tI'-t ..... '.-' "'-".l..,""'"".... ?1/1~ ..-,-~.r. :Jw; cUo,_;t::.~, (9 _r't ---'. J /C{~'.,- ~J "'j ~'; ADJUSTED BANK BALANCE --70 00 Ii}) J~'I Cl (). J