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2007-07 ~~ Citizens Bank 1-800-862-6200 Call Citizens' PhoneBank anytime for account information, current rates and answers to your questions. US001 BR624 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 5 1 Commercial Account Statement o OF 2 Beginning July 01, 2007 through July 31, 2007 Commercial Checking 12590-4004 SUMMARY Balance Calculation Previous Balance Checks Debits Deposits & Credits Interest Paid Current Balance 57,273.12 62,774.03 - 486.77 - 45,582.91 + 129.02 + 39,724.25 = Balance Average Daily Balance Interest Current Interest Rate Annual Percentage Yield fame,t Number of Days Interest famet Interest famed Interest Paid this Year 31,258.18 4.86% 4,97% 31 129.02 . 669.18 TRANSACTION DETAILS Checks' There is a break in check sequence Check # Amount 1029 27.00 1030 139.60 Date 07/12 07/10 ~... Other DebUs Date 07/17 07/26 Check # 1031 1032 Amount 472.50 6;~, 134.93 Amount Description 466.77 Nysdec Decals ach 070716 137107195011339 20.00 Debit Memo - Deposits & Credits Oate Amount 07/02 5,892.50 07/03 328.55 07/05 3,384.00 07/06 261. 75 07/09 3,956.50 07/10 661. 90 07/11 670.50 07/12 338.75 07/13 996.75 07/16 387.50 07/17 1,975.75 07/18 647.00 07/19 441. 25 07/20 300.00 6'1 Description Deposit j./ Deposit Deposit.l/ Deposit/ , Deposit :h Deposit ,,'. Deposit'-/' Deposit tI/ Deposit v; Deposit vj Deposit v.' Deposit J" Deposit Vj Deposit V side InforrnatlC.ln ~---.- Date 07/19 07/10 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checking w/Interest 400407-654-3 Previous Balance 57,273.12 <:) Total Checks 62,774.03 <:) Total Debits 486. 77 II ~~ Citizens Bank 1-800-862-6200 Call Citizens' PhoneBank anytime for account information, current rates and answers to your questions. Commercial Checking continued from previous page Deposits & Credits (continued) Date Amount Description 07/20 210.00 Deposit Jj. 07/20 17 3.00 Deposit ~ 07/20 120.00 Deposit}, 07/20 60.00 Deposit t 07/20 35.00 Deposit "I 07/20 30.00 Deposit" 07/23 3,173.50 Depositv' 07/23 150.00 Depositi; 07/23 100.00 Depositv'I 07/24 2,569.00 Deposit .If C I. '1' 07/24 857.00 Depositv' _.,;;,110:''-", 07/25 69.00 Deposit '".J 07/26 10,667.00 Deposit.!'r 07/26 316.50 Deposit v' 07/27 397.50 Deposit /) 07/30 6,246.00 Deposjt" I 07/31 166.71 DeposIt" 'i..,/ . l,_i. ! I\: l' .',.n" Interest Date 07/31 Amount Description 129.02 Interest Daily Balance Date Balance Date Balance Date 07/02 63,165.62 07/12 10,466.04 07/23 07/03 63,494.17 07/13 11,462.79 07/24 07/05 66,878.17 07/16 11,850.29 07/25 07/06 67,139.92 07/17 13,359.27 07/26 07/09 71,096.42 07/18 14,006.27 07/27 07/10 9,483.79 07/19 13,975.02 07/30 07/11 10,154.29 07/20 14,903.02 07/31 I NEWS FRO M CITIZENS Balance 18,326.52 21,752.52 21,821. 52 32,785.02 33,182.52 39,428.52 39,724.25 --We'll give your business more room to grow. Small Business Mortgages. We can help grow your business by providing affordable financing options using the equity in your business. Whether you're looking to manage cash flow, purchase new equipment, increase inventory, buy a new business property or refinance your existing building, Citizens Bank has what YOU're looking fal. Your bottom line is looking better already. To learn more about our small business mortgages, visit your nearest branch and speak with a Business Banking Officer, or call1-800-4BUSINESS. Member FDIC. --Are you paying too much for credit card processing? Sign up with RBS Lynk and receive competitive pricing, best-in-class customer service and the most extensive array of products and services in the industry. As a single-source payment processing provider and a Citizens Financial Group company, RBS Lynk offers a variety of products to help grow your business, including credit, debit, stored-value, EBT and check processing. Additional services such as ATM processing, payroll cards and eCommerce processing are also available. Learn how you can take advantage of RBS Lynk's swift, secure payment processing for your business. Visit us at citizensbank.comjmerchantservices or call1-800-4BUSINESS. --Citizens Bank and Paychex (registered trademark) - Payroll services you can count on. Employees make your business. And Citizens Bank and Paychex make it their business to make paying your employees as simple and accurate as possible. Paychex, our preferred payroll service partner, handles the details of payroll, payroll taxes and reporting, so you can focus on what is most important to you - growing your business. As a Citizens Bank business checking customer, you could be eligible for up to a 10% ongoing monthly discount with Paychex. To learn more, visit us at citizensbank.com, stop by your nearest branch or call 1-800-4BUSINESS. Member FDIC. Q " Commercial Account Statement o OF 2 Beginning July 01, 2007 through July 31, 2007 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checking w/lnterest 400407-654-3 o Total Deposits & Credits 45,582.91 o e Total Interest Paid 129.02 Current Balance 39,724.25 ~~ Citizens Bank Checking Account Balance Worksheet Customer Service Before completing this worksheet, please be sure to adjust your checkbook register balance by · Adding any interest earned · Subtracting any fees or other charges If you have any questions regarding your account or discover an error, call the number shown on the front of your statement or write to us at the following address: 1 2 Your current balance on this statement $ ,,3? /;-14, $' Current Balance Citizens Bank Customer Service Center P.O. Box 42001 Providence, R102940-2001 Deposit Accounts are Non- Transfarable List deposits which do not appear on this statement Personal deposit accounts, such as CDs and savings accounts, cannot be transferred to another person or to a corporate entily. In Case of Errors or Questions about your Parsonal Deposit Electronic Transfers or Loan Statements Date Amount Date Amount E/eclronic Transfers or Loan Statements If you think that your statement or receipt is wrong, or if you need more information about a transfer/transaction on your statement or receipt, call us at the number shown on the lront of your statement or write us as soon as possible at the address above. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You can call us, but you must also write to us to fully preserve your rights. Q 5~.5 _5. 1.:;--- In your leller, please give us the following information; \::.I $, I. . your name and account number; Total of 2 . the dollar amount of the suspected error; and C\ 14 /'/>7 x. aD · a descriptio~ of the suspected error or item in question, i~cluding. an explanation of Q $ " ,r why you beheve there IS an error or why you need more information. 'Subtotal of 1 and 2 3 4 Subtotal by adding 1 and 2 List outstanding checks, transfers, or withdrawals that do not appear on this statement E/ectronic Transfers We will investigate your question and correct any error promptly. If we take more than 10 business days (10 calendar days in MA) to complete our investigation, we will credit your account for the amount in question so that you have use of the money during that time. Datel Check No. Amount Datel Check No. Amount Loan Statements You do not have to pay any amount in question while we are investigating it. However, you do have to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount in question. Flnanca Charge Calculations for Overdraft Line of Credit Accounts Based on Average Dally Balance Computation Method Calculating your Finance Charge We compute your finance charge by multiplying the Average Daily Balance of your account by the Daily Periodic Rate and then multiplying the result by the number of days in the billing cycle. Calculating your Average Daily Ba/ance To get the average daily balance, we take the beginning balance of your account each day (which does not include any unpaid finance charges or fees), add any new Overdraft Line of Credit transactions as of the date of those transactions, and subtract any pay- ments or credits. This gives us the daily balance. Then we add all the daily balances for the billing cycle together and divide the total by the number 01 days in Ihe billing cycle. This gives us the average daily balance for your account. O $ if $/ 75.1:..~U Change of Address - TQl&l014 . ".' " ru', Please call the number shown on the front of your statement to notlly us 01 a change 01 1';;\ , -;",' 0 U i' address. Q \ Total Thank you for banking with Citizens Bank. 'C~~t1I (prf) -~ f)~)o 1 ---- --._~._- 5 Subtract 4 from 3. This should match your checkbook register balance. @ i_f'ndpf See r"elif'rS€ :wie for ;IT'portcJnt inform8tion ._~--~-----.".- ~~ Citizens Bank G