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2010-12 ,- CHASE 0 JPMORGAN CHASE BANK, N.A. NORTHEAST MARKET POBOX 659754 SAN ANTONIO TX 78265-9754 December 01,2010 - December 31,2010 Page 1 of 3 Account Number 000000837135177 111111'11.1.111.1.11111111111111111.1111I11111111.11I1111111.1 00041643CEN802X 00111-NNN 1000000000 C20000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Customer Service If you have any questions about your statement, please contact your Customer Service Professional. Commercial Checking With Interest Summary Number Amount $26,850.19 $38,125.44 $1,486.54 $25,670.65 $37,818.44 Opening Ledger Balance Deposits and Credits Withdrawals and Debits 29 Checks Paid 5 Ending Ledger Balance Average Ledger Balance Interest Credited this period $21,291.00 $3.44 $75.25 Interest Credited Year to Date Interest Rate(s): 12/01 to 12/31 at 0.20% Deposits and Credits Ledger Date Description Amount 12/01 12/02 12/03 12/03 DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201012 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000027665133 EED:101203 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 3367665133TC DEPOSIT $307.00 $593.50 $1,577.00 $175.00 12/06 $1,368.50 Please examine this statement of account at once. By continuing to use the account, you agree that: (1) the account is subject to the Bank's deposit account agreement, and (2) the Bank has no responsibility for any error in or improper charge to the account (including any unauthorized or altered check) unless you notify us in writing of this error or charge within sixty days of the mailing or availability of the first statement on which the error or charge appears. I - """""","N :==N =0 =0 =0 """""","0 =0 """""","0 _0 =~ =0 ~ =~ -", -:;: =0 _0 ,~ I CHASE 0 December 01, 2010 - December 31,2010 Page 2 of 3 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Description Amount 12/07 DEPOSIT $495.00 12/07 ORIG CO NAME:BKCD PROCESSING ORIG $150.00 ID:1469221406 DESC DATE:201012 CO ENTRY DESCRBKCD DEPSTSEC:CCD TRACE#:021000020488553 EED:101207 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 3400488553TC 12/08 DEPOSIT $2,050.00 12/09 DEPOSIT $532.00 12/10 DEPOSIT $909.00 12/10 ORIG CO NAME:BKCD PROCESSING ORIG $10.00 ID:1469221406 DESC DATE:201012 CO ENTRY DESCRBKCD DEPSTSEC:CCD TRACE#:021 000022899708 EED: 1 0121 0 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 3432899708TC 12/13 DEPOSIT $501.00 12/14 DEPOSIT $246.50 12/15 DEPOSIT $5,428.50 12/16 DEPOSIT $1,130.75 12/16 ORIG CO NAME:BKCD PROCESSING ORIG $300.00 ID:1469221406 DESC DATE:201012 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000026459437 EED:101216 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 3496459437TC 12/17 DEPOSIT $420.00 12/20 DEPOSIT $1,456.25 12/20 DEPOSIT $40.00 12/21 DEPOSIT $749.50 12/22 DEPOSIT $1,749.00 12/23 DEPOSIT $3,997.00 12/28 DEPOSIT $890.00 12/28 DEPOSIT $819.50 12/29 DEPOSIT $9,823.50 12/30 DEPOSIT $1,969.50 12/30 DEPOSIT $432.00 12/30 CASH DEPOSIT CREDIT ADJUSTMENT $2.00 12/31 INTEREST PAYMENT $3.44 Total $38,125.44 ~ CHASE 0 December 01, 2010 - December 31,2010 Page 3 of 3 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Withdrawals and Debits Ledger Date Description Amount 12/15 ORIG CO NAME:NYSDEC ORIG 10:1146013200 OESC DATE:101215 CO ENTRY OESCR: OECALS _ ACH SEC:PPO TRACE#:021 000023906187 EEO:101215 INO 10:137110348004931 INO NAME:TOWN OF WAPPINGER TRN: 3483906187TC $1,486.54 Total $1,486.54 Checks Paid Check Date Paid Check Date Paid Amount Check Date Paid Amount Amount ............................................................................. ............................................................................. ............................................................................. 1266 12/14 1267 12/07 $225.00 $78.72 1268 12/14 1269 12/08 $12.00 $4,058.23 1270 12/08 $21,296.70 Total 5 check(s) $25,670.65 Daily Balance Date Ledger Balance Ledger Balance Date 12/01 $27,157.19 12/16 $15,466.75 12/02 $27,750.69 12/17 $15,886.75 12/03 $29,502.69 12/20 $17,383.00 12/06 $30,871.19 12/21 $18,132.50 12/07 $31,437.47 12/22 $19,881.50 12/08 $8,132.54 12/23 $23,878.50 12/09 $8,664.54 12/28 $25,588.00 12/10 $9,583.54 12/29 $35,411.50 12/13 $10,084.54 12/30 $37,815.00 12/14 $10,094.04 12/31 $37,818.44 12/15 $14,036.00 Your service charges, fees and earnings credit have been calculated through account analysis. I ;;;;;;;;;;;;;;;N """"""'"'" =0 """""","0 =0 =0 =0 """""","0 _0 ;;;;;;;;;;;;;;;N _0 N =0 -~ =~ -", -~ =0 TO\VN CLERK BANK RECONCILIATION From fJlc(dYfl To ~31 dOlO Balance per books on '()IWlAt5f7 Add cash receipts Less disbursements BALANCE PER BOOKS d~~,5'1-' Balance per bank on '37 81 fB, 41 Add deposits in transit 6CV7 - 30 ~I <( ,~Y 59/, ~-', -I- Add outstanding checks Ild,iff) q- ~ f)~G .lJ;2 '3J~6ft5 ---- ~ #4'6" :3'7 ADJUSTED BANK BALANCE CHASE 0 JPMORGAN CHASE BANK, NA TRI-STATES PO. BOX 260180 BATON ROUGE, LA 70826 December 30, 2010 1...11..1.1.1.1.1.1..11....1..111...11....1..1..1.111.....11.1 Customer Service Information ~.W..'.... -.'. e. ..b.....-.site.............-.-.. ----~.------. .-----Ch.........a.. - .s....-.e.--.....c-. o. m -.....--... --.--.J' - S-ervice - Center ---------- 1 :1360-=~)j5:-9935-' - Para E-spafloj--------~T:8j7 -312-4273---- - 8~rr6g_LrTifi~Tr~d___--====j~?QO:21?~73~3=~j ..Lnt~!l..~!io_r1a~Cllls__.~~__l::?_1~-26~=-!~X~__ 00218 DeN 1Z1 36510- TOWN OF WAPPINGER 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 An important update about your account ending in 5171 Dear TOWN OF WAPPINGER: On December 30, you made a deposit to your account above at one of our branches. The amount of your deposit was $432.00. We're writing to let you know that we've added $2.00 to your deposit. We made this adjustment because the amount of cash we received from you was different than the cash amount you listed on your deposit slip. Here is some additional information: Cash Listed As: $297.50 Cash Received: $299.50 You'll see the adjustment on your next statement. If you have questions, please call us at one of the telephone numbers above or visit any of our branches. Thank you for choosing Chase. Sincerely, A1X;:;~t.;{1 I/; JeLID.~ Patricia Vitello Senior Vice President LCCASHRECDIFF-41 ==.... -0 =", =.... -N """""'0 _0 =.... -0 -~ =0 .....'" =~ -::; -'" '"