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2011-03 \ f1 March 01, 2011 - March 31, 2011 Page 1 of 3 Account Number 000000837135177 CHASE 0 JPMORGAN CHASE BANK, N.A. NORTHEAST MARKET POBOX 659754 SAN ANTONIO TX 78265-9754 111111.111111.1.1111111111111111111111111111111111111111111III 00042314 CEN 802 X 09111 - NNN 1 000000000 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 $23,886.20 $36,867.65 $97.32 $25,814.38 $34,842.15 Opening Ledger Balance Deposits and Credits Withdrawals and Debits 28 Checks Paid 4 Ending Ledger Balance Average Ledger Balance Interest Credited this period $22,568.00 $3.62 Interest Credited Year to Date $10.76 Interest Rate(s): 03/01 to 03/31 at 0.20% Deposits and Credits Ledger Date Description Amount 03/01 03/02 03/02 DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201103 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000022226939 EED:110302 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 0612226939TC DEPOSIT DEPOSIT $1,975.50 $1,218.25 $50.00 03/03 03/04 $569.88 $856.00 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 !!!!!!!!!!!!!!!O ==0 !!!!!!!!!!!!!!!O ==0 - =0 -N =0 ='" -';;, !!!!!!!!!!!!!!!N -... ==0 _0 I .. I CHASE 0 March 01, 2011 - March 31, 2011 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 03/04 03/07 03/08 03/09 03/10 03/11 03/14 03/14 03/15 03/16 03/17 03/18 03/21 03/21 03/22 03/23 03/24 03/25 03/28 03/29 03/30 03/31 03/31 Total DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT ORIG CO NAME:BKCD PROCESSING ORIG ID:1469221406 DESC DATE:201103 CO ENTRY DESCR:BKCD DEPSTSEC:CCD TRACE#:021 000025386294 EED:110314 IND ID:272500298695 IND NAME:TOWN OF WAPPINGER BANKCARD PROCESSING TRN: 0735386294TC DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT DEPOSIT INTEREST PAYMENT $620.00 $1,098.00 $804.00 $656.00 $578.00 $5,051.00 $1,915.00 $40.60 $2,662.00 $1,542.75 $737.00 $4,489.00 $1,969.00 $6.00 $378.00 $3,919.00 $1,059.00 $1,407.00 $1,150.75 $524.30 $1,260.00 $328.00 $3.62 $36,867.65 I CHASE 0 March 01, 2011 - March 31,2011 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 03/15 ORIG CO NAME:NYSDEC ORIG ID:1146013200 DESC DATE:110315 CO ENTRY DESCR: DECALS _ACHSEC:PPD TRACE#:021000029791408 EED:110315 IND ID: 137111 073004354 IND NAME:TOWN OF WAPPINGER TRN: 0739791408TC $97.32 Total $97.32 Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount ..,.......................................................................... ............................................................................. ............................................................................. 1280 03/07 1281 03/15 $8,174.63 $135.00 1282 03/08 1283 03/07 $152.00 $17,352.75 Total 4 check(s) $25,814.38 Daily Balance Date Ledger Balance Ledger Balance Date ..........................................................................u.................................. .............................................................................................................. 03/01 $25,861.70 03/17 $18,348.48 03/02 $27,129.95 03/18 $22,837.48 03/03 $27,699.83 03/21 $24,812.48 03/04 $29,175.83 03/22 $25,190.48 03/07 $4,746.45 03/23 $29,109.48 03/08 $5,398.45 03/24 $30,168.48 03/09 $6,054.45 03/25 $31,575.48 03/10 $6,632.45 03/28 $32,726.23 03/11 $11,683.45 03/29 $33,250.53 03/14 $13,639.05 03/30 $34,510.53 03/15 $16,068.73 03/31 $34,842.15 03/16 $17,611.48 Your service charges, fees and earnings credit have been calculated through account analysis. I 1 =N ~.. =0 =0 =0 =0 =0 ~o :=::::0 =--ON _0 =--ON =--OD ~ -'" ~N =~ :=::::0 =~ - ~ TO\VN CLERK BANK RECONCILIATION Q From :.J- / ;2, r~ I "~-}<'-" ,: i To . j ---J ~. C:.:~"--' (, ( Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on '3/3 1/ dO II '1 / / '0(/'-' .' r:~ , '-I 25 . C;\ I ~". Add deposits in transit lOtFl - -7C)2 L:..~) / ---} (--.~ <) 0 -f-"i c,,! to , ~../ Add outstanding checks ,;:bo - t. r~"juV)f cl L tv, ().. /?->l- IIZ,~f.) ~2~/r, )":<\ :,;) J L~ '--' / - ,--"~, r' - . -3~ ~U-) 7~) ADJUSTED BANK BALANCE