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2006-08 BankofAmerica ~ ~__ 0-. .... ....... .-. I1-t TOWN OF WAPPINGER FEE ACCOUNT Page 3 of 5 Statement Period 08/01/06 through 08/31/06 EOO P PC 0 C 0038395 Enclosures 3 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 08/01/06 through 08/31/06 Number of Deposits/Credits 26 Number of W~thdrawaJslDebits 4 Number of Days in Cycle 31 Statement Beginning Balance Amount of Deposits/Credits Amount of WithdrawalslDebits Statement Ending Balance Average Ledger Balance Service Charge $57,469.00 $43,246.06 $61,609.25 $39,105.81 $30,456.29 $0.00 Deposits and Credits Date Customer Posted Reference Bank Reference 08/01 08/02 08/02 08/02 08/02 08/03 08/04 08/07 08/08 08/09 08/10 08/11 08/14 08/15 08/16 08/17 08/18 08/21 08/22 08/23 08/24 08/25 08/28 08/29 08/30 08/31 813004870762946 813004670327676 813004670327670 813004670327672 813004670327674 813004970304637 813004170648634 813005370302628 813004970605031 813004370575635 813004170177188 813005070873061 813004570120663 813004770474200 813004770649984 813004870986203 813004870297931 813005270893527 813005570311521 813004970480279 813004170501624 813004770293964 813004870484188 813004170705362 813005070512008 813005070786433 o Recycled Paper ~ TOWN OF WAPPINGER FEE ACCOUNT Page 4 of 5 Statement Period 08/01106 through 08/31/06 EOO P PC OC Enclosures 3 60 Account Number 0094 0006 4928 Withdrawals and Debits Checks Check Date Bank Check Date Bank Number Amount ($) Posted Reference Number Amount ($) Posted Reference 1620 J 169.32 08/10 813100870924076 1623 I 60,624.27 08/08 813004970739526 1622* ./ 562.50 08/24 813000692566498 .Preceding check (or checks) is outstanding, is included in the swnmary listing, or has been included in a previous statement. Other Debits Date Customer Posted Reference Amount ($) Description ./ 253.16 Nysdec Des:Decals ach ID:137106226013003 Indn:Town Of Wappinger - Co ID:1146013200 Ppd Bank Reference 08/15 900626008777179 Date Balance ($) 08/01 61,654.25 08/02 61,980.75 08/03 62,583.00 08/04 62,672.50 08/07 63,039.50 08/08 2,655.73 08/09 4,252.23 08/10 4,712.41 Date Daily Ledger Balances Balance ($) 08/11 08/14 08/15 08/16 08/17 08/18 08/21 08/22 6,255.91 6,646.91 8,583.25 9,649.25 18,640.75 22,833.50 23,853.50 24,381.25 Date Balance ($) 08/23 32,244.25 - 08/24 34,334.25 - 08/25 34,586.75 - 08/28 35,151. 75 08/29 35,696.25 iiiiiii 08/30 35,934.11 - 08/31 39,105.81 - - !!!!!!!! == !!!!!!!! iiiiiii - - - - !!!!!!!! !!!!!!!! ~ - !!!!!!!! BankofAmerica ~ ~--~ Bank of America, N.A. ~ P.O. Box 25118 Tampa, FL 33622.5118 H Page 1 of 5 Statement Period 08/01/06 through 08/31/06 EOO P PC OC 0038393 Enclosures 3 60 Account Number 0094 0006 4928 I..." ..1.1.1.1.1.1..11.1111..11.11...1.1.1..1111.1.1..11..1.1 01487 001 SCI1999 o TOWN OF WAPPINGER FEE ACCOUNT PO BOX 324 WAPPINGERS FALLS NY 12590-0324 o Recycled Paper H TOWN OF WAPPINGER FEE ACCOUNT Page 2 of 5 Statement Period 08/01/06 through 08/31/06 FDO P PC OC Enclosures 3 60 Account Number 0094 0006 4928 Thank you for banking with Bank of America. Checking with automatic savings. Sign up for Keep the Change and add to your savings every time you make a purchase with your Bank of America Visa Check Card. Purchases are rounded up to the next dollar, and the difference is transferred from your checking to your savings accou nt. Talk to any banking associate to learn more. Experience Higher Standards in Checking with Bank of America. - = - ~ iiiiiiii - - !!!!!!! == !!!!!!! iiiiii - - - !!!!!!! !!!!!!! ~ - !!!!!!! BankofAmerica ~ ~-- =--- ~ Ii-l Page 5 of 5 0038397 How To Balance Your Bank of America Account FIRST, start with your Account Register/Checkbook: 1. List your Account Register/Checkbook Balance here .............................................................................................................................................................................................. $ $ $ $ fl&. '/ffi~11 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 NOW, with your Account Statement: 1. List your Statement Ending Balance here ......................................................................................................................................................................."........................................................... $ 2. Add any deposits not shown on this statement .................................................................................................................................................................................................................. $ ...................................................................................................................................................................................................... 3; ~?gj 11 &,) 3.5 tf. () / 3. List and total all outstanding checks, ATM, Check Card and other electronic withdrawals SUBTOTAL .................................................................. $ 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. ~s.tJ?' Y~.1~rf fJll IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS Change of Address. Please call us at the telephone number 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, 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, polnt-oi-sale transactions) on the statement or receipt, telephone or write us at the address ana number listed on the front 01 this statement as soon as you can. 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. . 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. Reporting 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 Deposits. 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