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2010-05 ~ CHASE 0 JPMORGAN CHASE BANK, N.A. NORTHEAST MARKET POBOX 260180 BATON ROUGE LA 70826-0180 May 01,2010- May 28, 2010 Page 1 of 5 Account Number 000000837135177 Customer Service 11111111111111111111111111111111I11111111111111111111111111111 00041300 CEN 802 X 14910 - NNN 1 000000000 C20000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 If you have any questions about your statement, please contact your Customer Service Professional. Commercial Checking With Interest Summary Number Amount $74,848.09 $126,714.18 $1,699.90 $74,703.19 $125,159.18 Opening Ledger Balance Deposits and Credits Withdrawals and Debits 39 Checks Paid 6 Ending Ledger Balance Average Ledger Balance Interest Credited this period $93,041.00 $13.53 I nterest Credited Year to Date $32.54 Interest Rate(s): 05/01 to OS/28 at 0.20% Deposits and Credits Ledger Date Description 05/03 DEPOSIT 05/04 DEPOSIT 05/04 DEPOSIT 05/04 DEPOSIT 05/04 DEPOSIT Amount $1,468.00 -' $990.50 $925.00 $920.00 $293.00 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. I ...... ... _N _0 .........0 ==== _0 _0 _0 o ===0 ~ =0 '" _0 o =0 ===='" ~ -~ ==0 .........0 ~ I CHASE 0 May 01,2010- May 28,2010 Page 2 of 5 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Description Amount 05/04 ORIG CO NAME:BKCD PROCESSING ORIG $87.00 ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000029293582 EED:100504 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1239293582TC 05/05 DEPOSIT $5,407.00"" 05/05 DEPOSIT $3,849.00""'- 05/05 DEPOSIT $3,500.0eY"' 05/05 DEPOSIT $2,224.5Q.o" 05/05 ORIG CO NAME:BKCD PROCESSING ORIG $13.50 .... ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000025269991 EED:100505 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1245269991TC 05/06 DEPOSIT $1,611.50"""'- 05/07 DEPOSIT $66,402.00 ; 05/10 DEPOSIT $929.40 05/10 ORIG CO NAME:BKCD PROCESSING ORIG $190.0CY" ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000024884552 EED:100510 IND I D :272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1304884552TC 05/11 DEPOSIT $740.00 / 05/11 ORIG CO NAME:BKCD PROCESSING ORIG $40.00/ ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000026512721 EED:100511 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1316512721TC 05/12 DEPOSIT $3,794.5cY 05/13 DEPOSIT $1,001.5G; 05/14 DEPOSIT $7,535.0 ~ CHASE 0 May 01,2010- May 28,2010 Page 3 of 5 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Amount Description 05/14 $39.00/ 05/17 05/17 05/17 05/18 05/19 OS/20 OS/21 OS/21 OS/21 OS/24 OS/24 OS/25 OS/25 ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000025313320 EED:100514 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1335313320TC DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000022798548 EED:100517 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1372798548TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT Deposit Correction Credit ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000024230044 EED:100521 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1404230044TC DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000027441342 EED:100524 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1447441342TC DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000025996843 EED:100525 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1445996843TC $1,675.00 ./ $920.00'" $189.00/ $1,457.00""'-- $1.656.75...... $1.820.0CY $11.145.0Q-"'" $1.00./ $12.50 ./ $798.50/ $4.50""" $934.00 -c $240.00/ I ..........'" -.. _0 """","",0 _0 =0 =0 """","",0 _0 _N =0 '" =0 o =0 '" ~ .. ==0 =- - ~ I CHASE 0 May 01,2010- May 28, 2010 Page 4 of 5 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Description Amount OS/26 OS/26 OS/27 OS/28 OS/28 $1,233.5<r $50.00/ DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000025232801 EED:100526 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 145523280HC DEPOSIT DEPOSIT INTEREST PAYMENT ./ $497.50 ./ $2,106.00 $13.53./ Total $126,714.18 Withdrawals and Debits Ledger Date Description Amount 05/17 $1,699.90 ORIG CO NAME:NYSDEC ORIG ID:1146013200 DESC DATE:100515 CO ENTRY DESCR:DECALS ACHSEC:PPD TRACE#:021 000024650633 EED:100517 IND ID:137110134003535 IND NAME:TOWN OF WAPPINGER TRN: 1344650633TC Total $1,699.90 ...- Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount ............................................................................. ............................................................................. ............................................................................. Total 1226 05/12 1227 05/17 $427.50 $54.00 1228 05/05 1229 05/04 $166.85 $15,875.59 1230 05/04 1231 05/04 $58,179.00 $.25 $74,703.19 .....- 6 check(s) ~ CHASE 0 May 01,2010- May 28, 2010 Page 5 of 5 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Daily Balance Date Ledger Balance Ledger Balance Date .............................................................................................................. .............................................................................................................. 05/03 $76,316.09 05/17 $103,189.40 05/04 $5,476.75 05/18 $104,646.40 05/05 $20,303.90 05/19 $106,303.15 05/06 $21,915.40 OS/20 $108,123.15 05/07 $88,317.40 OS/21 $119,281.65 05/10 $89,436.80 OS/24 $120,084.65 05/11 $90,216.80 OS/25 $121,258.65 05/12 $93,583.80 OS/26 $122,542.15 05/13 $94,585.30 OS/27 $123,039.65 05/14 $102,159.30 OS/28 $125,159.18 Your service charges, fees and earnings credit have been calculated through account analysis. I _: _0 ........0 _0 o =0 o =0 .. =0 .. _0 =0 =0 _: .. _0 - TO"VN CLERK BANK RECONCILIATION From m(1~ To m(lllj ?JO,OOIO Balance per books on .J I 105 <<01 Add cash receipts Less disbursements BALANCE PER BOOKS I / ()C), ~9 / Add deposits in transit 3q- ,'~111l110 I a 5:, f.CJ 9.1 'X' C I c:-) c::'\ Q. i) -' '-" Balance per bank on ia 5, I'::/} , r?;, -\-' Add outstanding checks ~ ,~. 3D - /1l": ..') -1 'J '!A (i ':...~, _,l I ( . 1,.4" . ~ ~ -) J)) , l7 ':; J 5((; CL'0D '7)( c -' J'3(f qlJ /714' \' ",'" r",)' - 'II ".' I" : v!i'li.," ADJUSTED BANK BALANCE