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2007-02 ~~ 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 February 01, 2007 through February 28, 2007 Commercial Checking 12590-4004 SUMMARY Balance Calculation Previous Balance Checks Debits Deposits & Credits Interest Paid Current Balance 30,686.16 32,775.82 - 179.74 - 18,297.15 + 70.20 + 16,097.95 = Balance Average Daily Balance Interest Current Interest Rate Annual Percentage Yield famed Number of Days Interest famed Interest famed Interest Paid this Year 18,828.86 4.86% 4.97% 28 70.20 131.70 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checking w/Interest 400407-654-3 Previous Balance TRANSACTION DETAILS Checks' There is a break in check sequence Check # Amount Date 1006 135.00 02/22 1007 119.15 02/15 1008 27.00 02/16 Debits Other Debits Date 02/15 02/16 Check # 1009 1010 Amount 30.00 32,464.67 Amount Descr1ptlon 89.74 Nysdec Decals ach 070215 137107045010712 90.00 Deposited Check Returned Deposits & Credits Date Amount 02/01 2,179.40 02/02 227.75 02/05 429.75 02/06 1,861.50 02/07 256.00 02/08 2,675.25 02/08 810.00 02/09 317.00 02/12 307.00 02/13 225.50 02/15 98.75 02/16 762.25 02/20 459.25 G Oescr1ptlon Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit liTlr1w:anl !niormalion Date 02/15 02/12 30,686.16 <:) Total Checks 32,775.82 <:) Total Debits 179.74 .. ~~ 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 02/21 209.00 Deposit 02/22 1,894.50 Deposit 02/23 335.00 Deposit 02/26 279.00 Deposit 02/27 289.75 Deposit 02/27 90.00 Deposit 02/28 4,590.50 Deposit Interest Date 02/28 Amount Description 70.20 Interest Daily Balance Date Balance Date Balance Date 02/01 32,865.56 02/09 39,442.81 02/21 02/02 33,093.31 02/12 7,285.14 02/22 02/05 33,523.06 02/13 7,510.64 02/23 02/06 35,384.56 02/15 7,370.50 02/26 02/07 35,640.56 02/16 8,015.75 02/27 02/08 39,125.81 02/20 8,475.00 02/28 I NEWS FRO M CITIZENS Balance 8,684.00 10,443.50 10,778.50 11,057.50 11,437.25 16,097.95 --A small business can run into many unexpected surprises, needs, as well as opportunities. Citizens Bank can help your business be prepared with either a business loan or business line of credit. When you borrow money for your business from Citizens Bank, you work with the #1 SBA lender in New England and Pennsylvania. You'll save time and money with our streamlined application process and specially-designed business loans. To learn more about our business loans, lines of credit and other valuable services, visit your nearest branch, go to citizensbank.com or call1-800-4BUSINESS. --Looking for high yields and easy access to your cash savings? Look no further! Citizens Bank offers savings and money market accounts with great rates and the peace of mind of FDIC insurance. Whether you are just starting out or looking to preserve your liquid cash investment, we have an account to suit your needs. For more information, to open an account, or add to your existing balance, visit your local branch today or call 1-877-690-8165. Member FDIC. See a banker regarding FDIC coverage and transaction limitations. --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 call 1-866-336-5965. (;J II Commercial Account Statement o OF 2 Beginning February 01, 2007 through February 28, 2007 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Municipal Checking w/lnterest 400407-654-3 o Total Deposits & Credits 18,297.15 o e Total Interest Paid 70.20 Current Balance 16,097.95 ~~ 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: Your current balance on this statement $ / ~Oil~l ~ 95 Current Balance Citizens Bank Customer Service Center P,O. Box4200t Providence, RI 02940-2001 1 2 Deposn Accounts are Non-Transferable 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 entity. In Case of Errors or Questions about your Personal Deposit Electronic Translers or Loan Statements Date Amount Date Amount Electronic Transfers or Loan Statements If you think that your statement or receipt is wrong, or if you need more information about a transferltransaction on your statement or receipt, call us at the number shown on the front 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 slatement on which the error or problem appeared. You can call us, but you must also write to us to fully preserve your rights. @$?tt4;;D Total of 2 0d~ f1~;0~~ In your letter, please give us the following information: . your name and account number; . the dollar amount of the suspected error; and . a description of the suspected error or item in question, including an explanation of why you believe there is an error or why you need more information. 3 4 Subtotal by adding 1 and 2 List outstanding checks, transfers, or withdrawals that do not appear on this statement Electronic Transfers We will investigate your question and correct any error promptly. If we take more than 10 business days (10 calendar days in MA) 10 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. Finance Charge Calculations lor Overdran Line 01 Credit Accounts Based on Average Deily Balance Computation Method Calculating your Finance Charge We compute your finance charge by muniplying the Average Daily Balance of your account by the Daily Periodic Ra1e and then multiplying the resull 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 Une 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 of days in the billing cycle. This gives us the average daily balance for your account. O I) /', .c. '. ll"." . I ,. ..J. . - $(J:t' \..e/ ,->_/l./.' , J - / IotalDfA Change of Address 5 Subtotal 4 from 3. This should match your checkbook register balance. p1eflse can the r.umbcr-Sl'l~?5h thelTorrt {'If YDuretaTementtonotifyus of a chailge'oV--- 0) 1)Lj;.c-. /) ,-- ~ress. - $ ,?(, .:.J or" ') V Total Thank you (or banking with Citizens Bank. fPj~ G SPE reverse Side 101 mportant Informal!on AMOUNT 90.00 REASON STOP PAYMENT RETURNED DEPOSITED ITEM NOTICE DATE 02-16-07 MAKER FEE DEPOSIT DATE REFERENCE # 20.00 02-08-2007 000067544888 --------------- 90.00 TOTAL FOR 1 ITEMS TOTAL FEE ------ ;. 20.00 THE ITEMCSJ SHOWN ABOVE WAS DEPOSITED TO YOUR BANK ACCOUNT, BUT IT HAS BEEN RETURNED UNPAID FOR THE REASON INDICATED. WE HAVE ENCLOSED THE ITEM AND SUBTRACTED THE AMOUNT FROM YOUR ACCOUNT BALANCE AND THE ASSOCIATED FEES WILL BE REFLECTED ON YOUR NEXT ACCOUNT ANALYSIS STATEMENT. PLEASE ADJUST YOUR ACCOUNT BALANCE. IF YOU HAVE ANY QUESTIONS OR CONCERNS, PLEASE CONTACT US AT THE NUMBER LISTED BELOW. THANK YOU. TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 DEPOSITING ACCOUNT NUMBER CHARGE ACCOUNT NUMBER 40-0407-654-3 40-0407-654-3 CITIZENS BANK N.A. 880 CUSTOMER SERVICE 1-800-922-9999 MQney Manager' - GPS: Image f 111 ...... - -,_ Page 1 of 1 > Returned Deposit Item Image Deposit Acc~unt: 4004076543, Posting Date: 02/16/2007, Amount: $90.00, Check #: 0, Return Account: 45511343004709 Return Routing #: 256074974 ' s .~ .~ to MlQIAEI.G.. Ol.aJJ~.p9/07 E4054 T406Q PE3 OZ3358~ 14-8 ERI(:;KA.K.O~PAYHEN;r 4551 .PH.~8!;I7-&O.' Z-f/LOt-<;.... ............_ 6J.. . DIroUy.,.fIILLS.RD..02/:1 "'3 .b~ . V-' . ;,. .).fi7~ 'W4l"I'IN 'PMLS,NYll59O' ~, 1..eIq...- ~ . .. ..' 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OLQ{~.,o 9/07 E4054 T4066 pe3 0C33583148 ERlCKAR.O~UP PAYM~N;r 4551 PlI. (8H) en.a.aol 1-10- Ot~ ..,. ----. 61 DHGAIlMO 1III.l.S .tm.ot2/ 13~ .-'P' t8-1U1lllitil) w~pm ~p~.nlMOO . . \ $qfPS2 DOu.ARS 6!1 ......- I .... ...~..... -~- .. ........._ .~_____""'-WPlII~.... I'A i 0 r'.'... 'f. .... f i .', . 'I .' ". .' . _. \..' :' ':: _ !...... !.:.. ~ _... ~!' ::.~ 1 .. 1 .......J~ . ~~{ng~~~6~Plr=E3 ~~'~1 ~ C-I:rIlEr~l~S~.~~~'~: ;O~~~:~81 02/U8/i:~7'. R!im56~86~ot2SfB~~~:i' ~~~RC"El~ PK~~.:,:~~6~m~~~ I~'~~J~" EN:DIl~MlIB PIt_.' .. ~.:..t, ~~-'." .,.,"0-,;,("':> r;a~~ Hi:!!lI.-.. 256a149.4 QYWtl. t.". ~ "~,,, .. . '. c..::-, ~::o ~ l - :--. b~..4 ~~ .: : - L' I ' . ,- \ 1':'::l:1tJ~fr~~:J. "' 1;;.- ~; -~ ~ '~1~ij;~1~.~~:'~~,~ .:.~.~.-~:~ r';~. ~;J f' . .'. . "., t . 10 ........_~-. ...--...~ ... , ..... ~~.. ~ ~:..r:~-:;~ry i ~ ..-l ..-l Deposi t date 2007 Feb 08 " Amount $90.00 C"- IS) IS) :\I " M :\J ~ ,. \\ Kimberlyhttp://wiismab00035009/inquiry/pagelitemprint.jsp?BEANNAME=ArchiveItemListdetails&counter= 1 J 71998717961... 212012007 02/21/2007 11:36 . NO. 288 GJ001 .. Cash Management Client Services 1 Citizens Drive, ROP148 RiWrside, RI 02915 Phone: 877-550-5933 Fax: 871-719-6$25 ~.~ Fax To: Chris Fro"'~ Kimberly Duckworth Fax: 845-298-1478 PagH: 2 Including coversheet Phone: Date: Wednesday. February 21. 2007 Re; o Urgent X For Review 0 Please Comment 0 Please Reply 0 Please Recycle If you have any further questions or concerns, please call me at 871-550-5933. Sincerely, Kimberly Duckworth Cash Management Client Services cnent SElrvices Specialist II