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2010-06 I CHASE 0 JPMORGAN CHASE BANK, NA NORTHEAST MARKET POBOX 260180 BATON ROUGE LA 70826-0180 May 29, 2010 - June 30, 2010 Page 1 of 4 Account Number 000000837135177 Customer Service 1111I111111111111111111111111111111111111111111111111111111111 00041227 CEN 802 X 18210 - 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 Opening Ledger Balance Deposits and Credits Withdrawals and Debits 41 4 6 Checks Paid Ending Ledger Balance Amount $125,159.18 $86,256.28 $2,355.89 $124,868.79 $84,190.78 Average Ledger Balance Interest Credited this period $68,436.00 $11.98 Interest Credited Year to Date Interest Rate(s): OS/29 to 06/30 at 0.20% Deposits and Credits $44.52 Ledger Date Description Amount 06/01 06/01 DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201005 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000025801450 EED:100601 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1525801450TC DEPOSIT DEPOSIT DEPOSIT 06/02 06/03 06104 $776.50 $39.00 $4,469.50 $2,709.25 $1,663.30 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 =0 ==0 ~o _0 -~ =0 -N -~ -N -N -~ ===~ _0 o I CHASE 0 May 29, 2010 - June 30, 2010 Page 2 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits I Ledger Date Amount Description 06/07 06/08 06/08 06/08 06/08 06/08 06/08 06/08 06/08 06/08 06/09 06/10 06/11 06/14 06/14 06/15 06/15 06/16 06/17 06/17 06/18 06/18 06/21 06/22 06/23 06/24 06/24 06/25 DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201006 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000022838210 EED:100608 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1582838210TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201006 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000024050750 EED:100624 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1744050750TC DEPOSIT $4,737.00/ $5,099.50/ $4,550.00/ $3,650.00 .. $3,200.00/ $3,155.00/ $1,900.00/ $830.00/ $570.00/ $150.00/ $7,291.50 ./ $1,265.00 - $1,015.50/ $4,517.00'/' $1,800.00/ $2,654.50/ $2,332.00/ $1,677.00- $1,480.50 - $722.50- $1,766.00" $400.00 ./ $3,344.00 ./ $547.50/ $6,568.00;./ $1,878.50": $15.00 $3,181.75 I CHASE 0 May 29,2010 - June 30, 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 06/25 ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201006 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000022006695 EED:100625 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 1752006695TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT INTEREST PAYMENT 06/28 06/28 06/29 06/29 06/30 06/30 06/30 Total Withdrawals and Debits $65.00 / $2,662.00 .-/ $350.00/ $1,613.50--'" $200.00 / $998.50-- $400.00/ $11.98- $86,256.28 Ledger Date Description Amount 06/10 06/11 DEPOSITED ITEM RETURNED 198077 # OF ITEMS00002 DEPOSITED ITEM RETURNED 206157 # OF ITEMS00001 ORIG CO NAME:NYSDEC ORIG ID:1146013200 DESC DATE:100615 CO ENTRY DESCR:DECALS _ACHSEC: PPD TRACE#:021000021991289 EED:100615 IND ID: 13711 0165003808 IND NAME:TOWN OF WAPPINGER TRN: 1651991289TC DEPOSITED ITEM RETURNED 279392 # OF ITEMS00001 06/15 06/25 $600.00 $400.00 $1,105.89 $250.00 Total $2,355.89 I - =N ~.. =0 ~o _0 ~o =0 ~o _0 ;;;;;;;;;;;;;;ON ===0 -N -~ ~N ===N -~ ===.. ===0 =- - I I CHASE 0 May 29,2010- June 30, 2010 Page 4 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount ........... .......1232.....06i1'O........... ............$30:'00 /' ....... ............1234. ....06i1'O....... ..... .......... $36'.O'0~ ...................12.36.... .06io4...............$20.,775:a.g ~ 1233 06/11 $337.50 / 1235 06/07 $126.90 1237 06/04 $103,562.50/ Total 6 check(s) $124,868.79 Daily Balance Date Ledger Balance Date Ledger Balance 06/01 $125,974.68 06/16 $58,236.05 06/02 $130,444.18 06/17 $60,439.05 06/03 $133,153.43 06/18 $62,605.05 06/04 $10,478.34 06/21 $65,949.05 06/07 $15,088.44 06/22 $66,496.55 06/08 $38,192.94 06/23 $73,064.55 06/09 $45,484.44 06/24 $74,958.05 06/10 $46,083.44 06/25 $77,954.80 06/11 $46,361.44 06/28 $80,966.80 06/14 $52,678.44 06/29 $82,780.30 06/15 $56,559.05 06/30 $84,190.78 Your service charges, fees and earnings credit have been calculated through account analysis. TO\VN CLERK BANK RECONCILIATION rr1f f -"0"1/1 'l . ',/< ",' ", Fro lJlP /) I \..,1'0 ~}{U ~ ( /. \ , H '7 i .- Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on e,C!)C10,'l?) Add deposits in transit -40- / 1, d :;", ."::,0 Add outstanding checks / 35. dC' ~xC- <j;) -1 . ~:::() i ,r l'" ." <<'- '-', CJ~l '. l ) (>:J l>,~:;'" ! lq Ccd.C.::O ADJUSTED BANK BALANCE ~/~r-' "', ':J (} j. clUJ -t / ~ & ,-;;..~:~D --- Cr-LJ'" " y. ~--" . t." '. " i L) ',--,) ,,--,/ J ,.- f \\' ,\ \ > \. ..