2006-09
BankofAmerica ~
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H-I
TOWN OF WAPPINGER
FEE ACCOUNT
Page 3 of 5
Statement Period
09/01/06 through 09/30/06
FDO P PC 0 C 0073787
Enclosures 6 60
Account Number 0094 0006 4928
Public Funds Interest Checking
TOWN OF WAPPINGER FEE ACCOUNT
Your Account at a Glance
Number of Days in Cycle
Statement Beginning Balance
Amount of Deposits/Credits
Amount of Withdrawals/Debits
Statement Ending Balance
Average Ledger Balance
Service Charge
Interest Information
30
$39,105.81
$349,960.03
$46,982.31
$342,083.53
$196,475.61
$0.00
Account Number 0094 0006 4928
Statement Period 09/01/06 through 09/30/06
Number of Deposits/Credits 26
Number of Withdrawals/Debits 8
Amount of Interest Paid
Annual Percentage Yield Earned
This Statement Period
$0.28
Interest Paid Year-to-Date
Withholding Year-to-Date
$0.28
$0.00
0.00%
Deposits and Credits
Date Customer
Posted Reference
Bank
Reference
09/01
09/05
09/06
09/07
09/08
09/11
09/12
09/13
09/13
09/14
09/15
09/18
09/18
09/18
09/19
09/20
09/21
09/22
09/25
09/25
09/26
09/27
09/28
09/28 0004137411
09/29
09/29
813004470267087
813004570543196
813004870947668
813004670421887
813004370705903
813005370524590
813004870986534
813004670606636
813004670606633
813005070852953
813004270535153
813004670577251
813004670577235
813004670577233
8130049'70036030
813004470729879
813004870384803
813004270621648
813004570103285
813004570103272
813004970547235
813004870163900
813004170611076
813005370020914
813004670216258
o Recycled Paper
BankofAmerica ~
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Page 5 of 5
0073789
How To Balance Your Bank of America Account
FIRST, start with your Account Register/Checkbook:
~~/'~,5.J3, it5 ,(
~~ 6eilK tJ(/?tI!
~'fq I t) ,~'.
t. List your Account Register/Checkbook Balance here ................................................................................................................................................................................................ $
2. Subtract any service charges or other deductions not previously recor~ed that are listed o.ILthi~ sta~~i.~'5f""8~rt5t""llr€ $
"ftJlIAJ SIt'RIa> N~f J{~l!!I"L ell , , I~ I 'l : $
3. Add any credits not previously recorded that are listed on this statement (for example interest) 8.fIJ.....n...... ..... fJt.N.d~./.. ...IH.,i. ...'/......
4. This is your NEW ACCOUNT REGISTER BALANCE ...................................................................................................................................................................................................... $
NOW, with your Account Statement:
; ::; ::::::,:::::::.: :.7.~:~:::::~~~-::::::~_~_~:_~::~::::::~:::::::::::::::::::::::::::::::::::::: : ~ ~ i: f 11' -if
SUBTOTAL ................................................................ $ 3~ 6, 1 ~&. tt3
3. List ana total ail outstanding checks, ATM, Check Cara and other electronic withdrawals
Checks, ATM, Check Card, Checks, ATM, Check Card, Checks, ATM, Check Card,
Electronic Withdrawals Electronic Withdrawals Electronic Withdrawals
Date/Check # A~1ut Date/Check # Amount Date/Check # Amount
'~J.1 lJ S. . 'JtJ
$
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 accoJ:Pal)F.~ ~i~.f!9r.isio
agreement. /:JfI",~ r./(f(Pf( *'
IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS
~ .~.
'1" 1(,' t/ 5f/tfUJ.:p
y. r deposi ,C/ .t f'1rAl" ,r
,- . ..0 I/~I flP;f.IV".
3~ q .s 13 ~5./iN11Rf.~r
I ~, BEaRUSE /;)[
P1?E 11
I?JUJJ ,'e,'pnL; ty
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, point-of-sale transactions) on the statement or receipt, tp.'dphone 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 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 to business days (to 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 Q Equal Housing Lender
BankofAmerica ~
~~
.tI
TOWN OF WAPPINGER
FEE ACCOUNT
Page 3 of 5
Statement Period
09/01/06 through 09/30/06
EOO P PC OC 0073787
Enclosures 6 60
Account Number 0094 0006 4928
Public Funds Interest Checking
TOWN OF WAPPINGER FEE ACCOUNT
Your Account at a Glance
Number of Days in Cycle
Statement Beginning Balance
Amount of Deposits/Credits
Amount of Withdrawals/Debits
Statement Ending Balance
Average Ledger Balance
Service Charge
Interest Information
$39,105.81
$349,960.03
$46,982.31
$342,083.53
$196,475.61
$0.00
Account Number 0094 0006 4928
Statement Period 09/01/06 through 09/30/06
Number of Deposits/Credits 26
Number of Withdrawals/Debits 8
30
Amount of Interest Paid
Annual Percentage Yield Earned
This Statement Period
$0.28
Interest Paid Year-to-Date
Withholding Year-to-Date
$0.28
$0.00
0.00%
Deposits and Credits
Date Customer
Posted Reference
09/01
09/05
09/06
09/07
09/08
09/11
09/12
09/13
09/13
09/14
09/15
09/18
09/18
09/18
09/19
09/20
09/21
09/22
09/25
09/25
09/26
09/27
09/28
09/28 0004137411
09/29
09/29
Bank
Reference
813004470267087
813004570543196
813004870947668
813004670421887
813004370705903
813005370524590
813004870986534
813004670606636
813004670606633
813005070852953
813004270535153
813004670577251
813004670577235
813004670577233
813004970036030
813004470729879
813004870384803
813004270621648
813004570103285
813004570103272
813004970547235
813004870163900
813004170611076
813005370020914
813004670216258
o Recycled Paper
HH
TOWN OF WAPPINGER
FEE ACCOUNT
Page 4 of 5
Statement Period
09/01/06 through 09/30/06
EXlO P PC OC
Enclosures 6 60
Account Number 0094 0006 4928
Withdrawals and Debits
Checks
Check
Number
Amount ($)
J 45.00
4 194.70
4 57.00
Date Bank
Posted Reference
Check
Number
Date Bank
Amount ($) Posted Reference
15.00 J 09/18 813004970872192
41,355.111 09/12 813004770017467
1621
1624*
1625
09/15 813001292140216
09/14 813100170242291
09/19 813000492735826
1626
1628*
.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
Amount
Bank
Reference
09/07
09/15
09/28 0004137503
1100.00 Return Item Chargeback
/4,515.50 Nysdec Des:Decals ach ID:137106257011324
Indn:Town Of Wappinger - Co ID:1146013200 Ppd
./ 700.00 Non-Cash Deposit Correction
941109070266043
900657005383847
813004170611077
Daily Ledger Balances
Date Balance ( ) Date Balance ( ) Date Balance ( )
09/01 46,834.81 09/13 11,582.20 09/22 332,850.00
09/05 48,655.31 09/14 13,180.75 09/25 335,390.00
09/06 49,229.06 09/15 319,860.00 09/26 336,355.00 -
09/07 50,081.06 09/18 330,924.25 09/27 338,715.00
-
09/08 50,538.56 09/19 331,200.00 09/28 340,841.25
09/11 51,122.06 09/20 332,075.00 09/29 342,083.53
09/12 10,981.70 09/21 332,684.00
-
-
-
-
BankofAmerica ~
~--- =--
~
H-i
Page 5 of 5
How To Balance Your Bank of America Account
FIRST, start with your Account Register/Checkbook:
1. List your Account Register/Checkbook Balance here ............................................................................................................................................................................................... $ '!; ~'~,5,.3, Jf5 ,(
2. Subtract any service charges or other deductions not previously recorded that are listed OlLthis statw.(l~~ $
" f PW N S/f,IU.j) Nil' J(.!~irlr pm '51'''''Bfl!/Jlt5E''url 1} ti~R
: :i: :~;:.:::=:;':E:~:: :::~',~~~::~~,::::~:.,::~'~_~~~~~~ : ~'flf / '5 ?~: 4j 6011/\
NOW, with your Account Statement:
1. List your Statement Ending Balance here .................................................................................................................................................................................................................................... $ ,~~ 1: tJ Z? ~.?
2. Add any deposits not shown on this statement ............................................................................................................................................ .................................................................... $ ", , Ci!1. 7;;'
0073789
SUBTOTAL .................................................................. $ 3~5,.l'5&. J3
3. List and total ail outstanding checks, ATM, Check Card and other electronic wifhdrawals
Checks, ATM, Check Card, Checks, ATM, Check Card, Checks, ATM, Check Card,
Electronic Withdrawals Electronic Withdrawals Electronic Withdrawals
Date/Check # A~1u2t Date/Check # Amount Date/Check # Amount
J~J1 IF S. '':JtJ
$
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 acco,q:l~m::~ ~i1PJf!9Y.isio
~~m~ O~lM~~
IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS
u ~'
" '.
1 d~/N 5II1tlL P
y. r deposi. Q t /'kAt" ,r,
,- .,' 0 N~ 1fA;'/"f$:
g~ q 533 Sf5./i"'1fRE~r
, , 8rb~uS! ~t
P~E ff
I~WJ,'e,.,)RL;t'/
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, point-of-sale transactions) on the statement or receipt, te:"phone 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 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 Q Equal Housing Lender
o Recycled Paper
,
-
-
!!!!!!!!!
-
-
-
!!!!!!!!!
-
!!!!!!!!!
-
-
-
-
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-
!!!!!!!!!
!!!!!!!!!
-
BankofAmerica __~
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Bank of America, N .A. , .-.
P.O. Box 25118
Tampa, FL 33622.5118
~
Page 1 of 5
Statement Period
09/01/06 through 09/30/06
FllO P PC OC 0073785
Enclosures 6 60
Account Number 0094 0006 4928
1...11..1.1.1.'.'.'..".11"1111.11.11'.'.'..'11'.'.'.."..'.,
30487 001 SCH999
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
09/01/06 through 09/30/06
FnO P PC OC
Enclosures 6 60
Account Number 0094 0006 4928
Thank you for banking with Bank of America.
-
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BankofAmerica<!l'"
Transaction
History
BANK OF AMERICA, N.A. (THE "BANK")
TOWN OF WAPPINGER
FEE ACCOUNT
Last Posting Date
10/13/2006
Since Last Statement Summary
Last Statement Date 9/30/2006
Balance Last Statement
Deposits/Credits # 12
Withdrawals/Debits # 2
$
+
PUBLIC FUNDS INTRST CHKG
009400064928
342,083.53
14,299.53
652.78
x..~
0~
<l.. <(;, G ~ 1,~~~
~' '" \ ~
\)~ \ <(;,~
~G\)
-'(O~
Current Balance
$
355,730.28
Date
Amount
Balance
Transaction
* 8/07/2006
* 8/08/2006
* 8/08/2006
* 8/09/2006
* 8/10/2006
* 8/10/2006
* 8/11/2006
* 8/14/2006
* 8/15/2006
* 8/15/2006
* 8/16/2006
* 8/17/2006
* 8/18/2006
* 8/21/2006
* 8/22/2006
* 8/23/2006
* 8/24/2006
* 8/24/2006
* 8/25/2006
* 8/28/2006
* 8/29/2006
* 8/30/2006
* 8/31/2006
* 9/01/2006
* 9/05/2006
* 9/06/2006
* 9/07/2006
* 9/07/2006
* 9/08/2006
* 9/11/2006
* 9/12/2006
* 9/12/2006
* 9/13/2006
* 9/13/2006
* 9/14/2006
* 9/14/2006
* 9/15/2006
* 9/15/2006
* 9/15/2006
* 9/18/2006
* 9/18/2006
367.00
240.50
60624.27
1596.50
629.50
169.32
1543.50
391.00
2189.50
253.16
1066.00
8991.50
4192.75
1020.00
527.75
7863.00
2652.50
562.50
252.50
565.00
544 .50
237.86
3171. 70
7729.00
1820.50
573.75
952.00
100.00
457.50
583.50
1214.75
41355.11
450.50
150.00
1793.25
194.70
311239.75
4515.50
45.00
10439.25
540.00
63039.50
63280.00
2655.73
4252.23
4881.73
4712.41
6255.91
6646.91
8836.41
8583.25
9649.25
18640.75
22833.50
23853.50
24381.25
32244.25
34896.75
34334.25
34586.75
35151. 75
35696.25
35934.11
39105.81
46834.81
48655.31
49229.06
50181.06
50081.06
50538.56
51122.06
52336.81
10981. 70
11432.20
11582.20
13375.45
13180.75
324420.50
319905.00
319860.00
330299.25
330839.25
Deposit
Deposit
Check 1623
Deposit
Deposit
Check 1620
Deposit
Deposit
Deposit
NYSDEC DES:DECALS ACH
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Check 1622
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
Deposit
RETURN ITEM CHARGEBACK
Deposit
Deposit
Deposit
Check 1628
Deposit
Deposit
Deposit
Check 1624
Deposit
NYSDEC DES:DECALS ACH
Check 1621
Deposit
Deposit
P = Items marked Pending have not yet been paid because they could cause your account to be overdrawn.
If the Bank pays or returns this Item, a service charge may result.
· = ItemCs) included In Previous StatementCs).
For additional infonnation or service, please contact the Customer Service Center at 800-432-1000
NNY
00-14-9036M (3/2000l Page 1
Date
Amount
Balance
Transaction
* 9/18/2006 100.00 330939.25 Deposit
* 9/18/2006 15.00 330924.25 Check 1626
* 9/19/2006 332.75 331257.00 Deposit
* 9/19/2006 57.00 331200.00 Check 1625
* 9/20/2006 875.00 332075.00 Deposit
* 9/21/2006 609.00 332684.00 Deposit
* 9/22/2006 166.00 332850.00 Deposit
* 9/25/2006 2030.00 334880.00 Deposit
* 9/25/2006 510.00 335390.00 Deposit
* 9/26/2006 965.00 336355.00 Deposit
* 9/27/2006 2360.00 338715.00 Deposit
* 9/28/2006 2126.25 340841.25 Deposit
* 9/28/2006 700.00 341541.25 Non-Cash Deposit 4137411
* 9/28/2006 700.00 340841.25 Non-Cash Deposit 4137503
* 9/29/2006 1242.00 342083.25 Deposit
* 9/29/2006 .28 342083.53 Interest Earned
10/02/2006 3102.70 345186.23 Deposit
10/02/2006 652.50 344533.73 Check 1627
10/03/2006 266.50 344800.23 Deposit
10/04/2006 413.75 345213.98 Deposit
10/05/2006 2529.25 347743.23 Deposit
10/06/2006 172.25 347915.48 Deposit
10/06/2006 569.38 348484.86 SEPT 06 ANALYSIS INTEREST
10/10/2006 2294.95 350779.81 Deposit
10/10/2006 2000.00 352779.81 Deposit
10/11/2006 382.50 353162.31 Deposit
10/12/2006 1444 .50 354606.81 Deposit
10/12/2006 960.00 355566.81 Deposit
10/13/2006 163.75 355730.56 Deposit
10/13/2006 .28 355730.28 POSTING ERROR CORRECTION
*** No More Activity For This Account ***
Page 2
Printed
@ 10:54:52 AM
GENERAL RECEIPT
(845)-297-6256
WAPPINGERS FALLS, NY 12590
Receipt #
Date
R06-1119
8/18/2006
Received From
ABM ELECTRIC INC
Check Number
98
Amount: $100.00
For: ELECTRICAL
f\LE copy
SBL : 89/6057-02-979670-0000
Permit : A24610
(106 NEW HAMBUcdp'l
f\\.~ Received By :MARIA GILBRIDE
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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: 4,703
Code 3 B
~
Deposit Account: 940-006-4928
Charge Account : 940-006-4928
Store/Reference:OOOOOOOOOOOOOO
TOWN OF WAPPINGER
FEE ACCOUNT
PO BOX 324
WAPPINGERS FALLS NY
US
12590-0324
Date of Notice: 09-07-2006
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):
1
100.00
SEQUENCEI
DEP DATE
01270266043
91112006
ABA NUMBERI
DEP AMOUNT
0210-0002
7,729.00
MAKER NAMEI
CHECK DATE
RETURN REASON/
I.D.
Refer to Item
AMOUNT
100.00
*111012822*
09/07/2006
000001270266043
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
*12490001*
*4703*
*1*
*02895*
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PAY /. . \~~~~~ \~~~ OAU crg- /J - t:> 6 e'"
b~:~OF IBe~~ ~ a. df'P tn!3/1," I ~ !fli).
(Ot1t'.Ji~,--- -~OLLARS l!I::.~
~ ~CHASE =.EE:- INSU~5~~_~~l'1D~__"
.'ooooqall' 1:0 ~ 10000 ~ ll: ~ ~ 3 500 l '1'" 31:. 511' 100000 mODO."
, ... ....
11.0000 ~BII- ....:0 2 .0000 2 ..:
2 2 ~ 500 . q... ~ b 511- 11'00000 .0000,1'
*111012822* 09/07/2006
001270266043
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PAY TO THE ORti;"...
BANK OF AMERICA .
TOWN OF WAPPINGER
JOHN C. MASTERSON
TOWN CLERK
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