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2006-04 BankofAmerica ~ ~~~ Bank of America, N.A. ~ i!l P.O. Box 25118 Tampa, FL 33622-5118 H Page 1 of 5 Statement Period 04/01/06 through 04/30/06 FDO P PC OC 0011067 Enclosures 5 60 Account Number 0094 0006 4928 1...11..1.1.1.1.1.1..11'1111"11111...1.1.1..1..1.1.1..11..1.1 29487 001 SCH999 o TOWN OF WAPPINGER FEE ACCOUNT PO BOX 324 WAPPINGERS FALLS NY 12590-0324 o Recycled Paper 'I I I tt! TOWN OF WAPPINGER FEE ACCOUNT Page 2 of 5 Statement Period 04/01/06 through 04/30/06 IDO P PC OC Enclosures 5 60 Account Number 0094 0006 4928 Thank you for banking with Bank of America. - ~ - ~ iiiiii - iiiiii !!!!!! == !!!!!! iiiiii - - - !!!!!! !!!!!! ~ - !!!!!! BankofAmerica __~ ~~~.-. ,~ fH TOWN OF WAPPINGER FEE ACCOUNT Page 3 of 5 Statement Period 04/01/06 through 04/30/06 EDO P PC OC 0011069 Enclosures 5 60 Account Number 0094 0006 4928 Full Analysis Business CheCking TOWN OF WAPPINGER FEE ACCOUNT Your Account at a Glance Account Number 0094 0006 4928 Statement Period 04/01/06 through 04/30/06 N umber of Deposits/Credits 22 Number of Withdrawals/Debits 7 Number of Days in Cycle 30 Statement Beginning Balance Amount of Deposits/Credits Amount of Withdrawals/Debits Statement Ending Balance Average Ledger Balance Service Charge $42,972.20 $22,286.95 $47,780.70 $17,478.45 $22,365.62 $0.00 Deposits and Credits Date Customer Posted Reference Amount ($) Description / 4,798.50 Deposit J 204.00 Deposit J 486.00 Deposit J 244.50 Deposit J 202.00 Deposit Deposit /750.00 eposit /( /)..1601500.00 eposit ':)J. /235.00 eposit 52. Deposit I .00 Deposit 5~005.50 Deposit J197.00 Deposit 1532.00 Deposit /2,417.65 Deposit /1,462.25 Deposit /,163.00 Deposit /341.25 Deposit 12,002.50 Deposit 11,604.00 Deposit J 576.75 Deposit I 62.00 Deposit Bank Reference 04/03 04/04 04/05 04/06 04/07 04/10 04/11 04/11 04/11 04/11 04/12 04/13 04/17 04/18 04/19 04/20 04/21 04/24 04/25 04/26 04/27 04/28 813004470892631 813004270760654 813004270148592 813004570921750 813004870331785 813004970669006 813004170895216 8130041'70895241 813004170895246 813004170895243 813004270998710 813004770376910 813004470830782 813004170698202 813005470178980 813004470017125 813004670114327 813004170907050 813005270649390 813004470756752 813004470248834 813004.770441647 Withdrawals and Debits Checks Check Number Date Bank Amount ($) Posted Reference Check Number Date Bank Amount ($) Posted Reference 1602 1603 1604 149.22 45.00 45.00 04/11 813100970434044 04/13 813000392558957 04/13 813005070166752 1605 1606 247.50 46,463.07 04/27 813001092589492 04/10 813004370673377 .~ '0 Recycled Paper It1 TOWN OF WAPPINGER FEE ACCOUNT Page 4 of 5 Statement Period 04/01/06 through 04/30/06 FllO P PC OC Enclosures 5 60 Account Number 0094 0006 4928 Withdrawals and Debits - Continued Other Debits 04/17 04/25 Amount ($) Description I 820.91 Nysdec Des:Decals ach ID:137106104011054 o Iudll:ToW'n.J)f WAppimmr - Co ID:11460132oo ppd .; 10.00 Return Item Chargeback -=> Bank Reference Date Customer Posted Reference 900661041273711 941104250757175 Date Balance ($) 04/01 42,972.20 04/03 47,770.70 04/04 47,974.70 04/05 48,460.70 04/06 48,705.20 04/07 48,907.20 04/10 2,686.68 Date Daily Ledger Balances Balance ($) 04/11 04/12 04/13 04/17 04/18 04/19 04/20 4,074.96 4,282.96 9,198.46 8,574.55 9,106.55 11,524.20 12,986.45 Date Balance ($) 04/21 13,149.45 04/24 13,490.70 04/25 15,483.20 04/26 17,087.20 04/27 17,416.45 04/28 17,478.45 - - - !!!!!!!! iiiiiii - iiiiiii !!!!!!!! == !!!!!!!! iiiiiii - - - !!!!!!!! !!!!!!! = - !!!!!!! BankofAmerica __~ ~~~.-. ~~ It-f Page 5 of 5 0011 071 How To Balance Your Bank of America Account FIRST, start with your Account Register/Checkbc.ok: 1. List your Account Register/Checkbook Balance here $ J, I,~&% ,J~"tsa;s ~N6 $ J. ClfH5UJf;d,ib/f ~$ $ $gl,f<5f. /{51 , 2. Subtract any service charges or other deductions not previously recorded that are listed on this statement ...................................................... 3. Add any credits not previously recorded that are hstej on this statement (for example interest) ................................................................................... 4. This is your NEW ACCOUNT REGISTER BALANCE NOW, with your Account Statement: 1. Li st your Statement Endi ng Balance here ............................... .......................................................................................................................................................................................... $ 2. Add any deposits not shown on thi s statement ............. ................................................................................................................................................................................................... $ 111lJ: ~~ . SUBTOTAL ................................................................. $ 3. List and total all oulstanding checks, ATM, Check Card and other electronic withdrawals ~ Ij51,~51 Checks, ATM, Check Card, Checks, ATM, Check Card, Checks, ATM, Check Card, Electronic Withdrawals Eeetrcnic Withdrawals Electronic Withdrawals Date/Check # Amount Date/Check # Amount Date/Check # Amount - -- $ 4. TOTAL OF OUTSTANDING CHECKS, ATM, Check Ca.-d and other electronic withdrawals ................................................................................................ 5. Subtract total outstanding checks, ATM, Check Card 3nd other electronic withdrawals from Subtotal This Balance should match your new Account Registf r Balance $ Upon receipt of your statement, differences, if any, should be reported to the bank promptly in writing and in accordance with provisions in your deposit agreement. IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS Change of Address. Please call us at the telephone nunber listed on the front of this statement to tell us about a change of address. Deposit Agreement. When you opened your account, you received a deposit agreement and fee schedule and agreed that your account would be governed by the terms of these documents, as we may amend them from time to time. These documents are part of the contract for your deposit account and govern all transactions relating to your account, ircluding all deposits and Withdrawals. Copies of both the deposit agreement and fee schedule, which contain the current version of the terms and condi lions of your account relationship, may be obtained at our banking centers. Electronic Transfers: In case of errors or questions about your electronic transfers If you think your statement or receipt is wrong or if YOl need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals, point-of-sale transactions) on the statement or receipt, telephone or write us at the address and number listed on the front of this statement as soon as you can. We must hear from you no later th;,n 60 days after WP. sent you the ElRST statement on which the error or prohlem appeared. * Tell us your name and account number. * Describe the error or the transfer you are unsure abuut, and explain as clearly as you can why you believe there is an error or why you need more information. * Tell us the dollar amount of the suspected error. For consumer accounts used primarily for personal, family or household purposes, we will investigate your complaint and will correct any error promptly. If we take more than 10 business days (10 cCllender days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 day; after the first deposit is made to your account) to do this, we will recredit your account for the amount you think is in error, so that you will have use 0" the money during the time it takes us to complete our investigation. For other accounts, we investigate, and if we find we have made an error, we credit your account at the conclusion of our investigation. Reporting Other Problems. You must examine your stiltement carefully and promptly. You are in the best position to discover errors and unauthorized transactions on your account. If you fail to notify us in writing of suspected problems or unauthorized transactions within the time periods specified in the deposit agreement (WhiCh periods are no more than HO days after we make the statement available to you and in some cases are 30 days or less), we are not liable to you for, and you agree not to make a clilim against us for the problems or unauthorized transactions. Direct Deposits. If you have arranged to have direct dl'posits made to your account at least once every 60 days from the same person or company, you may call us at the telephone number listed on the front of this statement to find out if the deposit was made as scheduled. """, Bank of America, N.A. Member FDIC and -G:l Equal Housing Lender '"" '0 Recycled Paper Ii I I ',. - ~ iiiiiii !!!!!! iiiiiii - iiiiiii !!!!!! == !!!!!! iiiiiii - - - !!!!!! !!!!!! ~ - !!!!!! I' *111012822* 04/25/2006 ~ ODOOOO~70757175 g ru , IJ)IJ) ru f'- ,.-:I .:r f'- RETURN REASON-S o~ REFER TO ITEM FI 0 ru f'- rulT" ~o ruo' .-:10 o *1r800~ '[? n f'W>-'f - \\1\\\\11 · This is a LEGAL COpy of your check, You can use it the same way you would use the original check ............- B '{~ ............ ..../\".../........... /,,'/...'" /'t ,. '...'\'? ,./.,'.~.'-. /",./..,., .,' .J'........./~,. ~~,. ~~".I'~"'./. "/,'.' /"',1.1_.'"(/~ ,. ~.,./~........,/ ')1/.'.,1 ,. .......'-J ALOYSUIS KERmNG ~ 1~ - 's \ \ DAWN KERSTING 25N AWTE ID WAf'PffGERS FAU.S, NY ,~ 131 , . . a-n1MlZ13 .. -~._: -.-: Lronars 6\ ==:- / . 0.4"." :."<. ::' .~' GREENChecking <:'>'~ -', .-:" ;..~..:,)..:_~^~,,:, ., . For _~y.~. ________ __.. _ __~II! ':02~3l3103': "'OO~qs.?..qNll O~3l ,1'000000 00..1 0_- ~SAnrrCIFIEEHWQH 1.,1:0 2 ~ :1 ~ :1 ~o :11: 1.,00 211 b 7 ~ I., 1111.0 ~ :1 ~ 111000000 ~ooolll ~ BANK OF AMERICA, N.A. EAST RETURN ITEMS P.O. BOX 2518 HOUSTON, TX 77252-2518 Page 01 of 01 Bank 00487 Center : Divider: 3,036 Code 3 B ~ TOWN OF WAPPINGER FEE ACCOUNT PO BOX 324 WAPPINGERS FALLS NY US Deposit Account: 940-006-4928 Charge Account : 940-006-4928 Store/Reference:OOOOOOOOOOOOOO 12590-0324 Dear Valued Customer: Date of Notice: 04-25-2006 The item(s) below, which were deposited to your account, have been returned unpaid. Ther.f4~e,we have charged them to your ~c~oun~. Fees for analyzed accounts are itemized on the account analysis statement. If you have any questions or need additional information, please contact one of our Customer Service representatives at 1-800-432-1000. Thank yoU for choosing Bank of America. -tt . ." Number of Returned Items: Amount of Returned Item(s): 1 10.00 SEQUENCE/ DEP DATE 00970757175 4/20/2006 ABA NUMBER/ DEP AMOUNT 0213-1310 1,462.25 MAKER NAME/ CHECK DATE RETURN REASON/ LD. Refer to Item AMOUNT 10.00 TOWN OF WAPPINGER TOWN CLERK CHRIS MASTERSON SUPERVISOR JOSEPH RUGGIERO TOWN CLERK'S OFFICE 20 MIDDLEBUSH ROAD WAPPINGERS FALLS, NY 12590 (845) 297-5771 FAX: (845) 298-1478 TOWN COUNCIL VINCENT BETTINA MAUREEN McCARTHY JOSEPH P. PAOLONI ROBERT L. VALDATI May 4, 2006 . 1 GOP'" Mr. & Mrs. AIoysuis Kersting 2524 Route 9D Wappingers Falls, New York 12590 Dear Mr. Kersting: Our bank just returned your check #131 in the amount of $10.00 for insufficient funds. An effort has been made on May 1, 2006 and May 3, 2006 to contact you by phone to make you aware of this matter. It is necessary that you make restitution as soon as possible, since our books close the first of each month and we must make a re- deposit to cover our disbursements. In addition to the initial amount of the returned check, there is a Service Chan!e of $35.00 on any returned check, therefore, we must receive CASH ONLY to cover these charges. It would be appreciated, therefore, if you take time to remedy this matter as soon as possible to avoid any further action on our part. Thank you, D~~~wnClerk Town of Wappinger ~ ~-- ~I~ . " . ".-1