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2006-06 BankofAmerica ~ ~~ 0.-. Bank of America, N.A. ......... .-., P.O. Box 25118 Tampa, FL 33622-5118 '" Page 1 of 5 Statement Period 06/0J/06 through 06/30/06 EOO P PC OC 0009273 Enclosures 3 60 Account Number 0094 0006 4928 I..." ..1.1.1.1.1.1..11.1111.....11...1.1.1..1..1.1.1..11..1.I 01487 001 SCH999 o TOWN OF WAPPINGER FEE ACCOUNT PO BOX 324 WAPPINGERS FALLS NY 12590-0324 o Recycled Paper - kl TOWN OF WAPPINGER FEE ACCOUNT Page 2 of 5 Statement Period 06/01/06 through 06/30/06 FDO P PC OC Enclosures 3 60 Account Number 0094 0006 4928 Thank you for banking with Bank of America. - - - - - !!! - !!! ii - = - !! !! !! ; ii . - . - - 5 5 ! !! ! !! ~ : . . ! !! TOWN OF WAPPINGER FEE ACCOUNT Page 4 of 5 Statement Period 06/01/06 through 06/30/06 EOO P PC OC Enclosures 3 60 Account Number 0094 0006 4928 Withdrawals and Debits Checks Check Date Bank Check Date Bank Number Amount ($) Posted Reference Number Amount ($) Posted Reference 1611 I 162.97 06/09 813101170821675 1614* y' 64,196.32 06/07 813004170814376 1612 I 36.00 06/14 813000792646194 'Preceding check (or checks) is outstanding, is included in the summary listing, or has been included in a previous statement. Other Debits Date Customer Posted Reference Bank Reference Amount ($) Description 1649.46 Nysdec Oes:Oecals ach 10:137106165012205 I Indn:Town Of Wappinger - Co 10:1146013200 Ppd 500.00 Return Item Chargeback J'200.00 Return Item Chargeback ~ 60.00 Check Order00487 Oes:Fee l11dn:Town Of Wappinger I 26.50 Check Order00487 Oes:Fee Indn:Town Of Wappinger "500.00 Return Item Chargeback V350.00 Return Ite~ Charge back 900661650694429 941106210326191 941106220076400 900661730973579 900661730973578 941106280377448 941106290639297 06/15 06/21 06/22 06/22 $11J./K fRlCt?f( 06/22 06/28 06/29 10:0093345747 Co 10:0000000487 Ppd 10:0093661335 Co 10:0000000487 Ppd Daily Ledger Balances Date Balance ($) Date Balance ($) Date Balance ($) 06/01 65,587.25 06/13 7,646.35 06/23 48,046.68 06/02 65,656.50 06/14 14,440.60 06/26 50,200.18 06/05 65,928.50 06/15 14,322.64 06/27 50,725.18 06/06 66,124.50 06/16 34,424.89 06/28 50,316.68 06/07 2,067.93 06/19 45,410.29 06/29 52,365.68 06/08 4,554.18 06/20 45,642.79 06/30 53,975.18 06/09 4,497.21 06/21 45,344.93 06/12 6,461.46 06/22 45,915.93 ", - - - !!!!!!!!!!!! --- - - !!!!!!!!!!!! - !!!!!!!!!!!! --- - - - !!!!!!!!!!!! !!!!!!!!!!!! ~ - !!!!!!!!!!!! BankofAmerica ~ ~;~, H-i TOWN OF WAPPINGER FEE ACCOUNT Page 3 of 5 Statement Period 06/01/06 through 06/30/06 FDO P PC 0 C 0009, Enclosures 3 60 Account Number 0094 0006 4928 Full Analysis Business Checking TOWN OF WAPPINGER FEE ACCOUNT Your Account at a Glance 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 $59,349.75 $61,306.68 $66,681.25 $53,975.18 $38,163.53 $0.00 Account Number 0094 0006 4928 Statement Period 06/01/06 through 06/30/06 Number of Deposits/Credits 31 Number of Withdrawals/Debits 10 Deposits and Credits Date Customer Posted Reference Bank Reference 06/01 06/02 06/05 06/06 06/06 06/07 06/08 06/09 06/12 06/12 06/12 06/13 06/13 06/14 06/15 06/16 06/16 06/19 06/19 06/20 06/21 06/22 06/23 06/26 06/26 06/27 06/27 06/28 06/29 06/29 06/30 Amount ($) Description J 6,237.50 Deposit 69.25 Deposit / 272.00 Deposit I, 176.00 Deposit 20.00 Deposit'; 139.75 Deposit./' 2,486.25 Deposit jf 106.00 Deposit ilL (1,074.25 Depositl '\ql;'\'.f:J ~\ 590.00 Deposit V , ...300.00 Deposit{ ,\CLil (1',110.00 Depositl \\~\:JI '1 74.89 Deposit v' , 6,830.25 Deposit I 531.50 Deposit I ~~(19,200.00 Depositl ~,,\ot.1- 1 902.25 Deposit / jJI \ 10,958.90 Deposit I 26.50 Check Order Fee Refund Fdes Nny: 0027591 Fna3694 232.50 Deposit 1 202.14 Deposit J 857.50 Deposit.{ 2,130.75 Depositl 1,853.50 Deposit" 300.00 Deposit lV, 325.00 Deposit. ~ 200.00 Deposit 'j 91.50 Deposit I 2,199.00 Deposit I 200.00 Deposit I 1,609.50 Deposit 813004470958332 813005070881613 813005370290222 813004170308434 813004170308439 813004170713440 813004570847894 813004570278024 813004670000269 813004670000285 813004670000277 813004470891134 813004470891130 813004670120007 813004170489143 813004170116736 813004170116839 813004170018789 945006195910004 813005070692803 813005270274874 813004770786715 813005370040275 813004170616683 813004170659484 813004270328720 813004270328726 813004670330949 813004670626216 813004670610311 813004170566783 .'" o Recycled Pc u-------i BankofAmerica ~ ~-...~-- ,~' H-f Page 5 of 5 0009277 How To Balance Your Bank of America Account FIRST, start with your Account Register/Checkbook: NOW, with your Account Statement: ...................................................}pfljr......SFliilL1Fl/(......... $ 1?l3 J//!J.!L~ . . I'. . f'l i\~, . . J: pn;! t) $ - (J() ,. {J' /1 [)rrilll\ '-1': i\(i" \.,Wit fIi/i ~~~3-11t ~i-i~~/. IltJ~ $ ~~1~1/~ ~ $ . '(Ff ",11.5" 1. List your Account Register/Checkbook Balance here 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 listed on this statement (for example interest) ...................................................................... 4. This is your NEW ACCOUNT REGISTER BALANCE 1. List your Statement Ending Balance here 2. Add any deposits not shown on this statement /p tf; () (p 1] H ~ SUBTOTAL .................................................................. $ 3. List and total all outstanding checks, ATM, Check Card and other electronic withdrawals . . Checks, ATM, Check Card, Checks, ATM, Check Card, Checks, ATM, Check Card, Electronic Withdrawals Electronic Withdrawals Electronic Withdrawals Date/Check # Amount Date/Check # Amount Date/Check # Amount 4. TOTAL OF OUTSTANDING CHECKS, ATM, Check Card and other electronic withdrawals ................................................................................................ $ 5. Subtract total outstanding checks, ATM, Check Card and other electronic withdrawals from Subtotal This Balance should match your new Account Register 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 .,.. !;~ f t IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS b 3, S~, 137 Change Df Address. Please call us at the telephone number listed on the front of this statement to tell us about a change of address. !Sid/So &:J, 5i1t.9$ / DepDsit 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, including all deposits and withdrawals. Copies of both the deposit agreement and fee schedule, which contain the current version of the terms and conditions 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 you need more information about an electronic transfer (e.g., ATM transactions, direct deposits or withdrawals, pDint-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 sot>i1 as fOl; can. VVe must hear from yOU no;.: later than 00 days ~f~i;:l wa ::.ent you ~Lhe FiRST sta~el1lelll on which the f::!'rror or ploLiem appeafed. . Tell us your name and account number. . Describe the error or the transfer you are unsure about, 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 calender days if you are a Massachusetts customer) (20 business days if you are a new customer, for electronic transfers occurring during the first 30 days 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 of 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. RepDrting Other Problems. You must examine your statement 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 60 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 claim against us for the problems or unauthorized transactions. Direct DepDsits. If you have arranged to have direct deposits 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 Equal Housing Lender o Recycled Paper BANK OF AMERICA, N.A. EAST RETURN ITEMS P.O. BOX 2518 HOUSTON, TX 7~252-2518 Page 01 of 01 Bank 00487 Center : Divider: 14,943 Code 3 B IJ.l Deposit Account: 940-006-4928 Charge Account : 940-006-4928 Store/Reference:bOOOOOOOOOOOOO TOWN OF WAPPINGER FEE ACCOUNT PO BOX 324 WAPPINGERS FALLS NY US 12590-0324 Date of Notice: 06-29-2006 Dear Valued Customer: 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): 2 350.00 SEQUENCE/ DEP DATE 01170639298 6/26/2006 01170639297 6/26/2006 ABA NUMBER/ DEP AMOUNT 2219-7044 1,853.50 2219-7044 1,853.50 MAKER NAME/ CHECK DATE RETURN REASON/ I.D. Refer to Item AMOUNT 150.00 Refer to Item 200.00