2006-12
BankofAmerica ~
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Page 5 of 5
FIRST, start with your Account Register/Checkbook:
1. List your Account Register/Checkbook Balance here
How To Balance Your Bank of America Account
0017125
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
......................................................................................................................................................................................................
....................................................................................................................................................,...........................................
$ ~JI/!Jl. n
$
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NOW, with your Account Statement:
1. List your Statement Ending Balance here
................................................................................................................................................................................................................................... $
$
...........................................................................................,......................................................................................................................
2. Add any deposits not shown on this statement
SUBTOTAL .................................................................. $ ~fqg.1~.I'j
3. List and total all outstanding cheeks, 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.
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. point-of-saletransactions) on the statement or receipt, telephone or write us at the address 'Ind number IIsliid on the front Qf 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 recredlt 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 fall 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 ~ Equal Housing Lender
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BankofAmerica ~
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Page 3 of 5
Statement Period
12/01/06 through 12/31/06
EOO P PC OC 0017123
Enclosures 4 60
Account Number 0094 0006 4928
TOWN OF WAPPINGER
FEE ACCOUNT
Public Funds Interest Checking
TOWN OF WAPPINGER FEE ACCOUNT
Your Account at a Glance
Account Number 0094 0006 4928
Statement Period 12/01/06 through 12/31/06
Number of Deposits/Credits 27
Number of Withdrawals/Debits 5
Statement Beginning Balance
Amount of Deposits/Credits
Amount of Withdrawals/Debits
Statement Ending Balance
Average Ledger Balance
Service Charge
Interest Information
$40,267.79
$34,245.73
$43,830.79
$30,682.73
$28,672.78
$0.00
Number of Days in Cycle
31
Amount of Interest Paid
Annual Percentage Yield Earned
This Statement Period
$0.00
$0.00
$0.00
Interest Paid Year-to-Date
Withholding Year-to-Date
0.00%
Deposits and Credits
Date Customer
Posted Reference
12/01
12/04
12/05
12/06
12/07
12/08
12/08
12/11
12/12
12/13
12/14
12/15
12/15
12/15
12/18
12/19
12/20
12/21
12/22
12/26
12/26
12/27
12/27
12/27
12/28
12/28
12/29
Amount ($) Description
Bank
Reference
813005070530984
813004770663360
813004370614391
813004870786266
813004770025263
813004170994515
940312080000001
813004370582432
813004370946130
813004670956624
813004270966198
813004370491794
813004370491782
813004370491780
813006070442909
813005470755525
813004270373351
813004170238221
813004970550008
813004970026293
813004970026330
813004770662514
813004770662504
813004770662495
813004270058451
813004270058455
813004770430295
'0 Recycled Paper
Hl
TOWN OF WAPPINGER
FEE ACCOUNT
Page 4 of 5
Statement Period
12/01/06 through 12/31/06
EXlO P PC OC
Enclosures 4 60
Account Number 0094 0006 4928
Withdrawals and Debits
Checks
1640
1641
Date Bank
Amount ($) Posted Reference
~ 90.00 12/22 813001292714433
142,170.72 12/12 813004370869800
1638
1639
Date Bank
Amount ($) Posted Reference
.f 125.37 . 12/15 813100870548152
/ 27.00 12/15 813000792876376
Check
Number
Check
Number
Other Debits
12/15
Amount ($) Description
/1,417.70 Nysdec Des:Decals ach 10:137106348010707
Indx1:TQwn Of W!'l~pin.ger - CQ ID:l14:()Q!~~QO J?P9. ..~
Bank
Reference
Date Customer
Posted Reference
900648011413843
Date Balance ($)
12/01 43,830.79
12/04 44,067.29
12/05 44,394.29
12/06 44,599.29
12/07 44,999.29
12/08 45,126.24
12/11 45,285.62
Date
Daily Ledger Balances
Balance ($)
Date
Balance ($)
22,987.23
23,206.23
28,999.73
30,064.23
30,575.23
30,682.73
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12/12
12/13
12/14
12/15
12/18
12/19
12/20
3,184.40
4,160.40
4,463.90
8,956.73
18,050.48
22,071.48
22,339.23
12/21
12/22
12/26
12/27
12/28
12/29
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BankofAmerica __~
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Bank of America, N.A. , .-.
P.O. Box 25118
Tampa, FL 33622.5118
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Page 1 of 5
Statement Period
12/01/06 through 12/31/06
EOO P PC OC 0017121
Enclosures 4 60
Account Number 0094 0006 4928
1...11..1.1.1.1.1.1..11...11.....11...1.1.1..1..1.1.1..11..1.1
30487 001 5tH999
o
TOWN OF WAPPINGER
FEE ACCOUNT
PO BOX 324
WAPPINGERS FALLS NY 12590-0324
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TOWN OF WAPPINGER
FEE ACCOUNT
Page 2 of 5
Statement Period
12/01/06 through 12/31/06
F1l0 P PC OC
Enclosures 4 60
Account Number 0094 0006 4928
Thank you for banking with Bank of America.
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