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2010-09 TO\VN CLERK BANK RECONCILIATION From {j /- 10 To q .:~C', I A Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS I), "7. "7 ( ;;. " . Balance per bank on 0,jl /0 .../, ! / Add deposits in transit -1..1'0 C,'t) - ""I C' \..../ E51 it=- Add outstanding checks )(Xf. ')0 (9- [) L!. .- "<:/CY/ ':J) .Lj c) _. \.c' r-l C - " LJ' '-' 5' "'j Yc], L le" ADJUSTED BANK BALANCE . ..)n. ,;; " /',.-j. -f 50"'.: ,',C , 1./_' I ) I. -/ j )LriaOevr I d-.J' () j:Jj, r - "j . ~Gl~.. ..r.....\~~' \J<\' \) I \:' \" \. " r<- \l' 'J' ~ September 01,2010- September 30,2010 Page 1 of 4 Account Number 000000837135177 CHASE 0 JPMORGAN CHASE BANK, N.A. NORTHEAST MARKET POBOX 659754 SAN ANTONIO TX 78265-9754 Customer Service 1111111111111111111111111111111\111111111111111111111111111111 00041839 CEN 802 X 27410 - NNN 1 000000000 C20000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 If you have any questions about your statement, please contact your Customer Service Professional. The California State Controller may soon issue Registered Warrants to pay certain State obligations. For more information about the Registered Warrants and our policies and conaitions for accepting them, please go to www.chase.com/CAWarrants. Commercial Checking With Interest Summary Amount $46,416.49 $35,310.74 $3,238.19 $44,705.30 $33,783.74 Number Opening Ledger Balance Deposits and Credits Withdrawals and Debits Checks Paid 26 2 5 Ending Ledger Balance Average Ledger Balance Interest Credited this period $34,604.00 $5.55 Interest Credited Year to Date $60.25 Interest Rate(s): 09/01 to 09/30 at 0.20% Deposits and Credits Ledger Date Amount Description $1,004.00 09/01 DEPOSIT 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 ... _0 o _0 o _0 o ~o ~ _0 N _0 .. _::: - ~ ~ _0 o CHASE 0 September 01, 2010- September 30,2010 Page 2 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Deposits and Credits Ledger Date Amount 09/01 $273.00/ 09/02 09/03 09/07 09/08 09/09 09/09 09/10 09/10 09/13 09/14 09/15 09/16 09/17 09/20 09/21 09/22 09/23 09/24 09/27 09/28 09/29 09/30 09/30 09/30 Total Description ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 DESC DATE:201008 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000025718086 EED:100901 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2435718086TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG 10:1469221406 DESC DATE:201009 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021000021662012 EED:100910 IND 10:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 2521662012TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT INTEREST PAYMENT $2,394.00 / $1,062.50./ $860.00./ $2,350.50'/ $2,688.50./ $390.00::- $1,454.50./ $250.00 $753.00 ./ $275.00/ $1,631.00/ $2,034.75/ $1,742.00./ $976.00/ $708.75 / $1,302.00 ; $1,160.00 $3,351.50'/ $1,358.00/- $2,088.44/ $3,826.25/ $1,121.50/ $250.00 / $5.55 ,/ $35,310.74 CHASE 0 September 01,2010- September 30,2010 Page 3 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Withdrawals and Debits Amount Ledger Date Description $2,988.19 09/15 ORIG CO NAME:NYSDEC ORIG ID:1146013200 DESC DATE:100915 CO ENTRY DESCR:DECALS ACHSEC:PPD TRACE#:021000022884150 EED:100915 IND ID:137110257004231 IND NAME:TOWN OF WAPPINGER TRN: 2572884150TC DEPOSITED ITEM RETURNED 000103249 # OF ITEMS00001 $3,238.19 $250.00 09/28 Total Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount ............................................................................. ............................................................................. ............................................................................. 1248 09/14 1249 09/15 $91.12 $27.00 1250 09/15 1251 09/13 $405.00 $7,319.93 1252 09/13 $36,862.25 $44,705.30 Total 5 check(s) Daily Balance Ledger Balance Ledger Balance Date .............................................................................................................. Date 09/01 $47,693.49 09/17 $17,885.75 09/02 $50,087.49 09/20 $18,861.75 09/03 $51,149.99 09/21 $19,570.50 09/07 $52,009.99 09/22 $20,872.50 09/08 $54,360.49 09/23 $22,032.50 09/09 $57,438.99 09/24 $25,384.00 09/10 $59,143.49 09/27 $26,742.00 09/13 $15,714.31 09/28 $28,580.44 09/14 $15,898.19 09/29 $32,406.69 09/15 $14,109.00 09/30 $33,783.74 09/16 $16,143.75 .............................................................................................................. N -", ::=;;:;;;0 o _0 o _0 o _0 N _0 N _0 .. -= - ~ ... _0 ~ CHASE 0 September 01, 2010- September 30,2010 Page 4 of 4 Account Number 000000837135177 TOWN OF WAPPINGER TOWN CLERK ACCOUNT Commercial Checking With Interest (continued) Your service charges, fees and earnings credit have been calculated through account analysis. CHASE 0 Indianapolis, IN 46277-7202 Date: Sep 28,2010 Advice 0-103249 Acct: 802/837135177 These items are being charged to your account and will be assessed a fee on your analysis statement. Inquiries: 866-954-3718 COMMERCIAL CUSTOMERS:Contact Service Rep REASON NSF 1 st SEQ # ITEM AMOUNT 99003460 250.00 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 1 Item charged totaling $250.00 Advice Total $250.00 I: leD 2 ~ ~ ~ ~ qal: ooOOOOa~?~~5~??~ 1.10000 ~O ~ 2leql.1 *074909962* 09/28/2010 99003460 This is a LEGAL COPY of your check. You can use it the same way you would use the original check. NSF RETURN REASON-A NOT SUFFICIENT FUNDS o rl o N "-- <::l' ON L.()"-- ~ 0'\ rl 0 (Y) ro ~ N Ni Lf) ~: rl (j') I ~ 0'\ o 0'\ <::l' r- o XCLUSIVE POOLS TAX ACCOUNT 1123 ROUTE 12 LAGRANGEVUE, NY 12540 1045 6~YD~~1~E ICWtJ OF \J\.\A?P/f\)(VER." -=rWO HLJtJt)~D FIFN AND 00/00 DATE 9I'lZ,h.-Of 0 &1-711= I $ 2'50 ~OO - - DOLLARS {fJ 5=::' 1'ItopIftuw:.t peopleS-CDm ~~~~ FOR AtAA\\KLIO PEeMn- u'OOJ,Oa.Sn' 1:22~J,?2~Bbl: bSOOO~BI1?Su' .. II- 0 0 ~ 0 le 511- le I: 2 2 ~ ~ ? 2 ~ a b I: b5000~aq?5~ 100000250001