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2007-09 ~~ 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 September 01, 2007 through September 30, 2007 III [Lll 7 )U!3tf)U-: I:J' 0 I / (jjj)l.Q. ~'C\) I :l Commercial Checking 12590-4004 SUMMARY Balance Calculation Previous Balance Checks Debits Deposits & Credits Interest Paid Current Balance 31,554.83 31,112.10 - 2,685.08 - 28,184.50 + 64.43 + 26,006.58 = Balance Average Daily Balance 16,661.96 Interest Current Interest Rate Annual Percentage Yield Earned Number of Days Interest Earned Interest Earned Interest Paid this Year 4.56% 4.81% 30 64.43 790.76 TRANSACTION DETAILS Checks' There is a break in check sequence Check # 1037 1038 1039 Debits Other Debits Date 09/17 Amount Date 675.00V; 09/18 42.00 v 09/14 173.5511'" 09/07 Check # 1040 1041 Amount Date 15.00......... 09/11 30,206.55 v' 09/05 Amount Description 2,685.08 Nysdec Decals_ach 070915137107257003525 ,/ Deposits & Credits Date Amount 09/04 2,279.50 09/04 20.00 09/05 2,795.00 09/06 630.50 09/07 480.50 09/10 373.00 09/11 470.50 09/12 933.50 09/13 2,290.50 09/14 1,921.75 09/17 91. 50 09/18 1,635.50 09/19 248.00 09/20 4,906.00 GJ '---- Description Deposit ~ Deposit Deposit ./ Deposit ./ Deposit 0 Deposit v' DepositV' Deposit/ Deposit~ Deposit Deposit ./ Depositv'; Deposit v Deposit V' TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checking w/Interest 400407-654-3 Previous Balance 31,554.83 <:) Total Checks 31,112.10 <:) Total Debits 2,685.08 ~~ Citizens Bank 1-800-862-6200 Call Citizens' Phone Bank anytime for account information, current rates and answers to your questions. Commercial Checking continued from previous page Deposits & Credits (continued) Date Amount Description 09/20 3,008.00 Deposit'/ 09/21 1,035. 00 Deposit / 09/21 600.00 Depositvj 09/21 292.00 Deposit v 09/24 716.50 Deposit:/; 09/25 811.50 Deposit ~ 09/26 1,144.50 Deposjt. / 09/27 379.25 Deposlt:l 09/28 1, 122.00 Deposit Interest D~t~ Amount oescrll'tion,/ 64.43 Interest 09/28 Daily Balance Date Balance Date Balance Date 09/04 33,854.33 09/13 11,432.73 09/21 09/05 6,442.78 09/14 13,312.48 09/24 09/06 7,073.28 09/17 10,718.90 09/25 09/07 7,380.23 09/18 11,679.40 09/26 09/10 7,753.23 09/19 11,927 .40 09/27 09/11 8,208.73 09/20 19,841.40 09/28 09/12 9,142.23 I NEW S FRO M CITIZENS Balance 21,768.40 22,484.90 23,296.40 24,440.90 24,820.15 26,006.58 --Banks consolidate into RBS Citizens, N.A. We're pleased to let you know that effective September 1, 2007, Charter One Bank, N.A., Citizens Bank of Connecticut, Citizens Bank (Delaware), Citizens Bank New Hampshire, Citizens Bank of Massachusetts, Citizens Bank of Rhode Island, Citizens Bank, N.A. and RBS National Bank are now one bank: RBS Citizens, N.A. We will continue to be known as "Citizens Bank" in New England, New York and Delaware and as "Charter One" in the Midwest. Credit cards are offered through RBS Card Services which is a division of RBS Citizens, N.A. There is no systems conversion or account number change as a result of our bank consolidation. For FDIC deposit insurance coverage, all the banks mentioned in the first paragraph are now one bank. RBS Citizens, N.A. is an FDIC-insured bank. This means that your deposit accounts are generally insured up to $100,000 per depositor. Some accounts, such as Individual Retirement Accounts (IRAs) and other self-directed retirement accounts are eligible for insurance up to $250,000. When banks are consolidated, there is a transition period of separate FDIC deposit coverage. If you had checking, savings or money market deposit accounts at more than one of our banks as of August 31, 2007, your deposits will continue to be separately insured by the FDIC until March 1, 2008. Beginning March 1, 2008, all your deposits will be combined to determine your FDIC deposit insurance coverage. If you had Certificates of Deposit (CDs) at more than one of our banks as of August 31,2007, they will continue to be separately insured by the FDIC until the first maturity date on or after March 1, 2008. CDs that mature before March 1, 2008 and are renewed for the same amount and term will continue to be separately insured until the first maturity date on or after March 1, 2008. CDs that mature before March 1, 2008 and are renewed for a different amount and term, or are not renewed, will be separately insured until March 1, 2008. If you have questions about FDIC coverage, please stop by your local branch and speak with a banker. There are many ways to maximize FDIC deposit coverage. Brochures called 'Your Insured Deposits- FDIC's Guide to Deposit Insurance Coverage' are available in all our branches. This brochure is also available on the Internet at www,fdic.gov/depositjdeposits/insured. You may call our PhoneBank toll-free at 1-877-324-3733 and a specialist will be pleased to assist you. Citizens Bank of Pennsylvania, which has branches in Pennsylvania and New Jersey, continues to be a separate bank and is not part of RBS Citizens, N.A. We thank you for choosing to bank with us and we look forward to serving you. MemberFDIC @ ,>:'_:(;1 Commercial Account Statement o OF 2 Beginning September 01, 2007 through September 30, 2007 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checkingw/Interest 400407 - 654- 3 o Total Deposits & Credits 28,184.50 o e Total Interest Paid 64.43 Current Balance 26,006.58 ~~ Citizens Bank CONTACT ROBERT HATFIELD 0880 TOWN OF WAPPINGER REALTY TAX ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 FROM 10-01-2007 TO 10-31-2007 PAGE 1 RBS CITIZENS, N.A. GROUP NO. 0880 ACCOUNT NO. 0880 -------------------------------------------------------------------------------------- 400216-270-1 400407-655-1 MUNICIPAL CHECKING WITH INT MUNICIPAL CHECKING WITH INT AVERAGE LEDGER BALANCE LESS AVERAGE FLOAT AVERAGE COLLECTED BALANCE LESS RESERVE REQUIREMENT AVERAGE AVAILABLE BALANCE LESS BALANCE REQUIRED 17,747.64 .00 ----------------- RATE 10.000 17,747.64 1,774.76- ----------------- 15,972.88 58,083.46- ----------------- EARNINGS CREDIT ALLOWANCE TOTAL CHARGE FOR SERVICES NET CHARGE FOR SERVICES ---SERVICE CHARGE AMOUNT RATE 4.120 54.84 199.42- ----------------- 144.58- -------------------------------------------------------------------------------------- 144.58 SERVICES ANALYZED SERVICE NUMBER UNIT CHARGE FOR BALANCE UNITS PRICE SERVICE REQUIRED CHECKING SERVICES MONTHLY MAINTENANCE 1 34.0000 34.00 9,902.91 CHECKS AND ITEMS PAID 4 .2300 .92 267.96 FDIC INSURANCE CHARGE .14 40.77 SERIAL SORT PER CHECK FEE DDA 4 .0900 .36 104.85 ACH ELECTRONIC SVS ACH MONTHLY FIXED CHGE 1 15.0000 15.00 4,368.93 MONEY MANAGER GPS GPS PREV DAY SUMM - ADD'L ACCT . 50.0000 50.00 14,563.10 .. GPS PREV DAY DETAIL-ADD'L ACCT 1 20.0000 20.00 5,825.24 GPS CURR POS UNAFIL-ADD'L ACCT 1 20.0000 20.00 5,825.24 GPS INTRADAY WIRE - ADD'L ACCT 1 20.0000 20.00 5,825.24 Member FDiC @ ~~ Citizens Bank TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 GROUP NO. ACCOUNT NO. 0880 0880 -------------------------------------------------------------------------------------- CONTACT ROBERT HATFIELD 400216-270-1 400407-654-3 SERVICE SERVICES ANALYZED NUMBER UNITS MONEY MANAGER GPS GPS PREV DAY SUMM - ADD'L ACCT GPS PREV DAY DETAIL-ADD'L ACCT GPS CURR POS UNAFIL-ADD'L ACCT GPS IMTRADAY ~l~E - ADD'L ACCT GPS INTRADAY ACH - ADD'L ACCT ACCOUNT ANALYSIS SVS ANALYSIS MAINTENANCE FEE TOTAL CHARGE FOR SERVICES Membel' FDiC G:l Equal Houslrlg U::nder 1 1 1 l 1 1 0880 FROM 10-01-2007 TO 10-31-2007 PAGE 2 MUNICIPAL CHECKING WITH INT CONTI NUED UNIT PRICE 50.0000 20.0000 20.0000 2.Q.QQQQ 20.0000 19.0000 CHARGE FOR SERVICE BALANCE REQU IRED 50.00 20.00 20.00 2.Q.QQ 20.00 19.00 14,563.10 5,825.24 5,825.24 5..82.5..2.4. 5,825.24 5,533.98 ------------------------------ 283.65 82,616.46 ~~ Citizens Bank CONTACT ROBERT HATFIELD 0880 TOWN OF WAPPINGER REALTY TAX ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 FROM 09-01-2007 TO 09-30-2007 PAGE 1 RBS CITIZENS, N.A. GROUP NO. 0880 ACCOUNT NO. 0880 400216-270-1 400407-655-1 MUNICIPAL CHECKING WITH INT MUNICIPAL CHECKING WITH INT -------------------------------------------------------------------------------------- AVERAGE LEDGER BALANCE LESS AVERAGE FLOAT AVERAGE COLLECTED BALANCE LESS RESERVE REQUIREMENT AVERAGE AVAILABLE BALANCE LESS BALANCE REQUIRED 333,316.12 14,481.77- ----------------- RATE 10.000 318,834.35 31,883.43- ----------------- 286,950.92 76,176.71- ----------------- EARNINGS CREDIT ALLOWANCE TOTAL CHARGE FOR SERVICES NET SERVICE CREDIT RATE 4.390 1,049.76 278.68- ----------------- 771.08 ---SERVICE CHARGE AMOUNT .00 -------------------------------------------------------------------------------------- SERVICES ANALYZED SERVICE NUMBER UNIT CHARGE FOR BALANCE UN ITS PRICE SERVICE REQUIRED CHECKING SERVICES MONTHLY MAINTENANCE 1 34.0000 34.00 9,293.84 CHECKS AND ITEMS PAID 1 .2300 .23 62.87 DEPOS ITS 3 1.0500 3.15 861 . 04 ITEMS DEPOS ITED 127 .1900 24.13 6,595.89 DEPOSITED CK RETURN FEE 2 20.0000 40.00 10,933.94 FDIC INSURANCE CHARGE 2.71 740.77 SERIAL SORT PER CHECK FEE DDA 1 .0900 .09 24.60 COIN & CURRENCY CURRENCY DEPOSITED .1000 - BR 8,643 .0012 10.37 2,834.62 ACH ELECTRONIC SVS ACH MONTHLY FIXED CHGE 1 15.0000 15.00 4,100.22 o ~~ Citizens Bank TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-~00~ GROUP NO. ACCOUNT NO. 0880 0880 -------------------------------------------------------------------------------------- MUNICIPAL CHECKING WITH INT CONTINUED CONTACT ROBERT HATFIELD 0880 ~00216-270-1 ~00~07-65~-3 SERVICE SERVICES ANALYZED NUMBER UNITS MONEY MANAGER GPS GPS PREV DAY SUMM - ADD'L ACCT GPS PREV DAY DETAIL-ADD'L ACCT GPS CURR pas UNAFIL-ADD'L ACCT GPS INTRADAY WIRE - ADD'L ACCT GPS INTRADAY ACH - ADD'L ACCT ACCOUNT ANALYSIS SVS ANALYSIS MAINTENANCE FEE TOTAL CHARGE FOR SERVICES f::-"t 1 1 1 1 1 1 FROM 09-01-2007 TO 09-30-2007 PAGE 2 UNIT CHARGE FOR BALANCE PRICE SERVICE REQUIRED 50.0000 50.00 13,667. ~2 20.0000 20.00 5,~66.97 20.0000 20.00 5,~66.97 20.0000 20.00 5,~66.97 20.0000 20.00 5,466.97 19.0000 19.00 5,193.62 ------------------------------ 26~.83 72,390.82 ~ ---- ~~ Citizens Bank Checking Account Balance Worksheet Before completing this worksheet, please be sure to adjust your checkbook register balance by . Adding any interest earned . Subtracting any fees or other charges 1 sAt OlJt..5t Current Balance Your current balance on this statement 2 List deposits which do not appear on this statement Date Amount Date Amount 10$ Jj /g/);LjS \::./ Total of 2 f;;\$11/ X 1. ~ ~ \::.J Subtotal of 1 an 2 3 Subtotal by adding 1 and 2 4 List outstanding checks, transfers, debits, pas purchases or withdrawals that do not appear on this statement Date/ Check No. Amount Date/ Check No. Amount 8$~_~/I?/~{jf4 0)$ I Lj{ 7 /}!/ Ll~ ;- Total 5 Subtract 4 from 3. This should match your checkbook register balance Mefllbf'l" @ Customer Service 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: Citizens Bank Customer Service Center P. O. Box 42001 Providence, RI 02940-2001 Deposit Accounts Are Non-Transferable Personal deposit accounts, such as CDs and savings accounts, cannot be transferred to another person or to a corporate entity. Loan Statements BILLING RIGHTS SUMMARY In Case of Errors or Questions About Your BHl If you think your bill is wrong, or if you need more information about a transaction on your bill, write us at the address shown above as soon as possible. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information: . Your name and account number. . The dollar amount of the suspected error. . Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated 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 you question. Special Rule for Credit Card Purchases If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state 01 within 100 miles of your mailing address. (If we own or operate the merchant, (lr if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or locatlOn of purchase.) Electronic Transfers In Case of Errors or Questions About Your Electronic Transfers In case of errors or questions about your electronic transfers, telephone us at the number shown on the front of your statement or write us at the address shown above as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. . Tell us your name and account number (if any). Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information. . Tell us the dollar amount of the suspected error. We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our Investigation. finance Charge Calculations for Overdraft Line of Credit Accounts Based on Average Daily Balance Computation Method f<1lculoting yo!Jl'firnmc~tharge --------- - --- 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 Balance 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 transactlOns as of the date of those transactions, and subtract any payments 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 of days in the billing cycle. This gives us the average daily balance for your account. Negative Information We may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account may be reflected in your credit report. Change of Address Please call the number shown on the front of your statement to notify us of a change of address. Thank you for banking with Citizens Bank. Citizens Bank is a division of RBS Citizens, N.A. Citizens Bank of Pennsylvania is a separate bank and not part of RBS Citizens, N.A.