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2006-06
'TOWN Of W APp\NGER
GLOR\A J. MORSE 'TOWN CLERK
fEE ACCOUNl
P.O. BOX 324
WAPPINGERS fALLS. NY 12590
pAY TO THE $...64,196.32
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GLORIA J. MORSE TOWN CLERK
FEE ACCOUNT
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WAPPINGERS FALLS, NY 12590
~1~~6~E D. C. Commissioner of Finance
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TOWN OF WAPPINGER
GLORIA J. MORSE TOWN CLERK
FfE ACCOUNT
P.O. BOX 324
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BANK OF AMERICA, N.A.
EAST RETURN ITEMS
P.O. BOX 2518
HOUSTON, TX 77252-2518
Page 01 of 01
Bank 00487
Center :
Divider: 3,929
Code 3 B
IJi
TOWN OF WAPPINGER
FEE ACCOUNT
PO BOX 324
WAPPINGERS FALLS NY
US
Deposit Account: 940-006-4928
Charge Account : 940-006-4928
Store/Reference:OOO~O~OOOOOOOO
12590-0324
Dear Valued Customer:
Date of Notice: 06-28-2006
The item(s) below, which were deposited to your account, have been returned unpaid.
Therefore, we have charged them to your account. 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.
Number of Returned Items:
Amount of Returned Item(s):
1
500.00
SEQUENCE/
DEP DATE
01170377448
6/23/2006
ABA NUMBER/
DEP AMOUNT
0220-0004
2,130.75
MAKER NAME/
CHECK DATE
RETURN REASON/
LD.
Refer to Item
AMOUNT
500.00
*111012822*
06/28/2006
000001170377448
This is a LEGAL COPY of your
check. You can use it the same
way you would use the original
check
RETURN REASON-S
REFER TO ITEM
*12430001*
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BANK OF AMERICA, N.A.
EAST RETURN ITEMS
P.O. BOX 2518
HOUSTON, TX 77252-2518
Page 01 of 01
Bank 00487
Center :
Divider: 15,577
Code 3 B
iii
TOWN OF WAPPINGER
FEE ACCOUNT
PO BOX 324
WAPPINGERS FALLS NY
US
Deposit Account: 940-006-4928
Charge Account : 940-006-4928
Store/Reference d'tlooooOOOOOOOO
12590-0324
Dear Valued Customer:
Date of Notice: 06-22-2006
The item(s) below, which were deposited to your account, have been returned unpaid.
Therefore, we have charged them to your account. 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.
Number of Returned Items:
Amount of Returned Item(s):
1
200.00
SEQUENCE/
DEP DATE
00970076400
6/19/2006
ABA NUMBER/
DEP AMOUNT
0260-1288
10,958.90
MAKER NAME/
CHECK DATE
RETURN REASON/
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Refer to Item
AMOUNT
200.00
*111012822* .JJ
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BANK OF AMERICA, N.A.
EAST RETURN ITEMS
P.O. BOX 2518
HOUSTON, TX 77252-2518
Page 01 of 01
Bank 00487
Center :
Divider: 3,836
Code 3 B
H
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: 06-21-2006
The item(s) below, which were deposited to your account. have been returned unpaid.
Therefore. we have charged them to your account. Fees for analyzed accounts are itemized
on the account analysis statement.
If you ~ave 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.
Number of Returned Items:
Amount of Returned Item(s):
2
500.00
SEQUENCEI
DEP DATE
00870326190
6/16/2006
00870326191
6/16/2006
ABA NUMBERI
DEP AMOUNT
2219-7936
19.200.00
2219-7936
19,200.00
MAKER NAMEI
CHECK DATE
RETURN REASONI
LD.
Refer to Item
AMOUNT
200.00
Refer to Item
300.00