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2013-04 TOWN CLERK BANK RECONCILIATION From °~- ~ - ~ ~ Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on Add deposits in transit ~/ To ~ - ~ - 1 ~. Add outstanding checks r.~~ ~~, ~~~~~ ADJUSTED BANK BALANCE ~l ~-y"~~.~~` ~,r ~.-~ ~~~ ~' ~\°~ ~~. CHASE ! i JPMorgan Chase Bank, N.A. Northeast Market P O Box 659754 San Antonio, TX 78265 - 9754 March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Customer Service Information ~~~Il~~lrl~l~l~l~lr~ll~~~~lr~lll~~~ll~~~~l~~l„I~III~~~r~llr 00045310 WBS 802141 12113 NNNNNNNNNNN 1 000000000 C2 0000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Commercial Checking With Interest Summary If you have any questions about your statement, please contact your Customer Service Professional. Opening Ledger Balance Number Market Value/Amount Shares $28,191.68 Deposits and Credits 57 $57,463.38 Withdrawals and Debits 3 $722.24 Checks Paid 4 $33,459.44 Ending Ledger Balance $51,473.38 Average Ledger Balance $32,069 Interest Credited This Period $2.88 Interest Credited Year-to-Date $8.91 Interest Rate(s): 04/01 to 04/30 at 0.10% Deposits and Credits Ledger Dafe Description Amount 04/01 Deposit $2,715.00-~` 04/01 Deposit 2,700.00- 04/01 Deposit 325.00/ 04/01 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201303 50.00 " CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034003327 Eed:130401 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0884003327Tc 04/02 Deposit 874.00 - 04/03 Deposit 2,419.00/ 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. N oN O op8 O O N O O c~ N g 0 Page 1 of 4 CHASE ! i March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Deposits and Credits (continued) Ledger Date Description Amount 04/03 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 131.OQ.~ CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035939566 Eed:130403 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0925939566Tc 04/04 Deposit 1,119.00- 04/04 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 175.00= CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033731333 Eed:130404 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0933731333Tc 04/05 Deposit 2,238.00-' 04/05 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 218.00-- CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038235971 Eed:130405 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0948235971Tc 04/08 Deposit 1,386.00' 04/08 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038882431 Eed:130408 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0958882431Tc 04/09 Deposit 821.00-~ 04/09 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 130.00'`` CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001030299587 Eed:130409 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0980299587Tc 04/10 Deposit 865.00°"' 04/10 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 118.00' CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033532935 Eed:130410 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0993532935Tc 04/11 Deposit 4,212.00 ~'' 04/11 Deposit 1,378.00 ° 04/11 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 195.00 `" CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035786064 Eed:130411 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1005786064Tc 04/12 Deposit 1,705.00 ~' 04/12 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 65.00 -- CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039895220 Eed:130412 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1019895220Tc 04/15 Deposit 895.00 -- 04/16 Deposit 2,582.00- 04/16 Deposit 944.25 -~ 04/16 Deposit 897.00 ~' 04/16 Deposit 720.00 ~ 04!16 Deposit 720.00 04/16 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 400.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035301427 Eed:130416 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Tm: 1055301427Tc 04/17 Deposit 2,067.25 ° 04/18 Deposit 3,916.50 "' 04/18 Deposit 2,329.00 ~ Page 2 of 4 CHASE ! i Deposits and Credits (continued) March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Ledger Description Amount Date 04/18 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 631.00 ~ " CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033580656 Eed:130418 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1073580656Tc 04/19 Deposit 2,270.00 -" ~ 04/19 Deposit 1,880.00 - ~ 04/19 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 140.00 8 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035748762 N Eed:130419 Ind ID:272500298695 Ind Name:Town of Wappinger ° Bankcard Processing Trn: 1085748762Tc g 04122 Deposit 1,196.00 04/22 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034478450 Eed:130422 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1094478450Tc 04/23 Deposit 1,410.00 04/23 Deposit 1,150.00 ~' 04/23 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 233.00 - CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034187005 Eed:130423 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1124187005Tc 04/24 Deposit 378.25 ~ 04/24 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 30.00 ` CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036505572 Eed:130424 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1136505572Tc 04/25 Deposit 719.20 ~ 04/25 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 65.00- CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038160324 Eed:130425 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1148160324Tc 04/26 Deposit 322.25 04/26 Deposit 50.00' 04/26 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 235.00 _ CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039428580 Eed:130426 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1159428580Tc 04/29 Deposit 1,845.00° 04/29 Deposit 1,367.80 -' 04/29 Deposit 400.00 04/29 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 295.00 -" CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031991718 Eed:130429 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1161991718Tc 04/30 Deposit 1,250.00 '' 04/30 Deposit 1,063.00 04/30 Deposit 882.00 04/30 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 238.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033905919 Eed:130430 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1203905919Tc 04130 Interest Payment 2.88 ~'" Total $57,463.38 Page 3 of 4 • . CHASE! i March 30, 2013 through April 30, 2013 ~4ccount Number: 000000837135177 Withdrawals and Debits Ledger Description Amount Date 04/16 Orig CO Name:Nysdec Orig ID:1146013200 Desc Date:130415 CO $522.24 - Entry Descr:Decals_Achsec:PPD Trace#:222370445617769 Eed:130416 Ind ID:137113104013247 Ind Name:Town of Wappinger Trn: 1055617769Tc 04/19 Deposited Item Returned 000109573 # 50.00 of Items00001 04/24 Deposited Item Returned 000104865 # 150.00 of Items00001 Total $722.24 Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount 1392 04/26 $114.00 1394 04/11 $13,666.94 1395 04/11 $19,498.50 1393 04/17 $180.00 Total 4 check(s) Daily Balance Ledger Date Balance 04/01 $33,981.68 04/02 $34,855.68 04/03 $37,405.68 04/04 $38,699.68 04105 $41,155.68 04/08 $42,591.68 04/09 $43,542.68 04/10 $44,525.68 04/11 $17,145.24 04/12 $18,915.24 04/15 $19,810.24 $33,459.44 Ledger Date Balance 04/16 $25,551.25 04/17 $27,438.50 04/18 $34,315.00 04/19 $38,555.00 04/22 $39,801.00 04/23 $42,594.00 04/24 $42,852.25 04/25 $43,636.45 04/26 $44,129.70 04/29 $48,037.50 04/30 $51,473.38 Your service charges, fees and earnings credit have been calculated through account analysis. Page 4 of 4 CW-AS E ! i Indianapolis, IN 46277-7202 Date: Apr 24, 2013 Advice D-104865 These items an: being charged to your account and will be assessed a fee on your analysis statement. Inquiries: 86fr954-3718 COMMERCIAL CUSTOMERS: Contact Service Rep TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Acct: 802/837135177 REASON SEQ # ITEM AMOUNT Refer to Maker 99015276 150.00 1 Item charged totaling ;150.00 Advice Total x150.00 1:40 2 3 3 3 1981: 0000008 3 7 ~ 3 5 L? 711'1'0000 L0486 5.1' *074909962* REFER TO MAl4~~ s=~~ -~~~ 04/24/2013 9 9015 2 7 6 ~ Christopher Hernandez 50.~~19 12 6 This is a LEGAL COPY of your o Patricia Hernandez ~~ ~ ~ check. You can use it the same N 17 Meurlce Orrve J way you would use the original ~ ~ w p1n Falla, NY 12580 ~t.. /I / 240 4128 4 check. N - 5- 8 Date RETURN REASON-S ~ ~ Par to the ` Z,,wn of Wa Cl' ~~~ I $ ~50 ~~ REFER TO MAKER o o . Orderot +~ 00 ~-. o cv ~ 1Do[lars ~ ' r ~ ~ HUDSON VALLEY FED CRE 1 y ~ ~I '-c~~pN~,~. / ~ • ~ _ . E ~ I 1 H 0 Ol dl ~ E 12801 l EP S P l(i .~ 1 ~ ~ ~ ~ POr O 1:22L9793631:000000754?390011'OL2 pia.WWr-~umaaarw.rw~..any.rwr.~r~owM.ewrrrrkpwmueuasvMU+~~rw.~w~rr ' 41:2 2 L 9 79 36 31: 000000 7 54 7 390011'0 L 26.1'00000 L 50001' li~.- ~= ~a~3 ~. ~,,~~ PpR 2 NG~R p1 .ar= I-,p ~ ~,~ ti 061000146 04/22/2013 221979363 660 ~ X22/2013 s 1900000002500 RR - S 061000146 04/24/2013 3164931839 RR - S *074909962* 04/24/2013 99015276 RR - S FOR DEPOSR OPLY jp4"!N OF WAPPiNGER T~vVN CLERK ACCOIJf1f 837135177 .•.~ .: a . ~~h •~~IOWTF" tit C'J Li? r•J _~ M ~7 ~ ..? 4'~ Lls ` ,r - -- - -~ o ~ - - -- - ,. -. .A ..w Lt? ~. :~ ' L~7 C~ `' *>074909<* 04/22/2013 ~~490840724 ~~ rye r~ __ t= ~5 e~ u ,~ ,~ s_ ~.~ _r 1- iti t' s~ GL -7 .~ a~ _- WAS E ! i Indianapolis, IN 46277-7202 Date: Apr 19, 2013 Advice D-109573 These items are being charged to your account and will be assessed a fee on your analysis statement. Inquiries: 86fr954-3718 COMMERCIAL CUSTOMERS: Contact Se-vice Rep TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Acct: 802/837135177 REASON SEQ # ITEM AMOUNT NSF 1st 99009122 50.00 1 Item charged totaling 550.00 Advice Total 550.00 x:40 2 3 3 3 L 98~: 0000008 ~ 7 L 3 5 L 7 711' 1'0000 LO 9 5 7 3.1' *074909962* NSF 04/19/2013 99009122 M This is a LEGAL COPY of your o check. You can use it the same N way you would use the original ~ ~ check. ~ ~ rn ~ RETURN REASON-A rn ~ NOT SUFFICIENT FUNDS ~ o ~ ~--~ O N ~ ~ ~ rn ~rn 0 rn C' [~ O THOMAS A. GALLMAN, SR. PH. 845.297-8079 8 STEINHAUSE LANE WAPPINGEflS FALLS, NY 12590 so->•oee~zz,s 6 4 7 DATE r W~ PAYT07HE ~W~ O ~~ Q(^ Q~ ~O ORDER OF P ~ ~ i,J ~ ~ ~ LLARS u "~'"~ S - awr.wa ~ * ~ S lB~ fiy ®Shield" `, ~c[rr ufct•, wr ~oset MEMO ~ "~~ ~ ~: 2 2 L 9 70 980: 80 5 4 L L 40 7011' 0 6 ~. ? 4 ~: 2 2 L 9 70 980: 80 54 L i 40 7011'0 64 7 1'000000 50001' 061000146 0417/2013 30455881 2 221970980 04/18/2013 061000146866 04/19/2013 *0749099620119 04/19%2013 99009122 RR - A • ENDORiE HERE FoQ -~FOSrt oH~r TOWN Ur ;NAPPINGER TO !N CIEdK ACCOUNT 837135177 ~,' t.t. ~,•~ ~ acv •)H ~iG+~t lE~ /THk; LJN i t. I JT JSE tF FEDERAL R~R ~E E 4pD OF GJYTeF )RS'~~±-L`( ', 'Tj 1j ~~ !"~• •r 1 1r••~ J• ••~ ~~ .1.; r •, 'n *>074909~2<* 04/16/2013 '8690518 997 ~.; ~~, tr•• r ~t ~, r '~ ! z ~$ 5 .. a t( ap tYF ~ t" •J t'!E t 1 •• w ~eratia • ' ~.i'F3t3 Ry rt x. ~,~ear * •h ., a. ~o,.um P _ ~ ~:A ~e x t y • Ib • )•rv YnrS ~l ,, ,Chase Online - Page 1 of 1 Chase Online Monday, April 22, 2013 Check Details for Returned Check Number 000000000647 Post Date Amount Account number Routing number Reason for return 04/19/2013 $50.00 8054114070 22197098 NSF 1st Returned Check Images (Front and Back) r r,,,,,r 3 PAY 7'O IHE 1 11R~~ 3 E ~ ~~. P e~eMO ]~J~~ ~~~C~l`=~ i:22i940980~: 805 4LL407011' 0644 $ ~o ~- --DaLLARS 8 eM"'-.. Shield" a iO42S~ ~,lt ~ in ~~u ~y~a.~ ~~~ °~ /ate ~~~- .`~ j ~ urnc~ S 03 - m b A r ?!~! , _ F~ ~.~'-.;"~ jt•' v m -~:~sF:~,r,c r_,-'`i 4 _r.,,_l,~ 7 3!}-jtl4i ~Y`-.~~;tir:l~~.' 4 ~.1 . - a _ ac - T ~ - _ -, u m~~~ ._,as_i ~e J ~. N ~ ~ ~ ~ ~ " ~ ,~ x ;3 :.~ s J 3 3 1.=_ _ i Mry ,- -~ • _; a n t Q :A Ti = c.G m o 's Oo3Zp w~p V , m -a r (y L O ~~~~~` ~- ~m c~~ ~ N~ r ~ _r_....~ This information is provided for your convenience and does not repiace your mnnthiy account statement(s}; which are the official records of your accounts and does not replace any other notice we sand you. JPMorgan chase Bank, N.A. Member FDIC O 2013 JPMorgan Chase & Ca. https://banking. chase.com/AccountActivity/ReturnedDepositItems.aspx?PageSource=AD... 4/22/2013 THOMAS A. GALLMAN, SR. 'D-f1dtl""Y 6 Q T PH. 845.297-8079 B STEINHAUSE LANE WAPPINGERS FALLS, NY 12590 nArE rZ • CHASE JPMorgan Chase Bank, N.A. Northeast Market P O Box 659754 San Antonio, TX 78265-9754 ~~~II~~I~I~I~I~I~I~~II~„~1~~111~~~11~~~~1~~1~~1~111~~~~~11~ 00019980 WBS 802 141 12113 NNNNNNNNNNN 1 000000000 C2 0000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Commercial Checking With Interest Summary March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Customer Service Information If you have any questions about your statement, please contact your Customer Service Professional. ° m N O~ ., ., e N rl Number Market ValuelAmount Shares Opening Ledger Balance $28,191'68 Deposits and Credits 57 $57,463.38 Withdrawals and Debits 3 $722.24 Checks Paid 4 $33,459.44 Ending Ledger Balance 551,473.38 Average Ledger Balance $32,069 Interest Credited This Period $2.88 Interest Credited Year-to-Date $8.91 Interest Rate(s): 04/01 to 04/30 at 0.10% Deposits and Credits Ledger Description Amount Date 04/01 Deposit $2,715.00 04/01 Deposit 2,700.00 04/01 Deposit 325.00 04/01 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201303 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034003327 Eed:130401 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0884003327Tc 04/02 Deposit 874.00 04/03 Deposit 2,419.00 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. Page 1 of 4 CHASE Deposits and Credits (continued) March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Ledger Date Description Amount 04/03 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 131.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035939566 Eed:130403 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0925939566Tc 04/04 Deposit 1,119.00 04/04 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 175.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033731333 Eed:130404 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0933731333Tc 04/05 Deposit 2,238.00 04105 Orig CO Name:Bkcd Processing Orig ID:9000477845 nP~, Date:2013Q4 218.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038235971 Eed:130405 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0948235971 Tc 04/08 Deposit 1,386.00 04/08 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038882431 Eed:130408 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0958882431Tc 04/09 Deposit 821.00 04/09 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 130.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001030299587 Eed:130409 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0980299587Tc 04/10 Deposit 865.00 04/10 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 118.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033532935 Eed:130410 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 0993532935Tc 04/11 Deposit 4,212.00 04/11 Deposit 1,378.00 04/11 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 195.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035786064 Eed:130411 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1005786064Tc 04/12 Deposit 1,705.00 04/12 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 65.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039895220 Eed:130412 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1019895220Tc 04/15 Deposit 895.00 04/16 Deposit 2,582.00 04/16 Deposit 944.25 04/16 Deposit 897.00 04/16 Deposit 720.00 04/16 Deposit 720.00 04/16 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 400.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035301427 Eed:130416 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1055301427Tc 04/17 Deposit 2 067 25 04/18 Deposit 3,916.50 04/18 Deposit 2,329.00 Page 2 of 4 CHASE ;i Deposits and Credits (continued) March 30, 2013 through April 30, 2013 Account Number: 000000837135177 Ledger Date Description Amount 04/18 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 631.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033580656 Eed:130418 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1073580656Tc 04/19 Deposit 2,270.00 04/19 Deposit 1,880.00 04/19 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 140.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035748762 Eed:130419 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1085748762Tc 04/22 Deposit _. 1,196.00 04/22 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034478450 Eed:130422 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1094478450Tc 04/23 Deposit 1,410.00 04/23 Deposit 1,150.00 04/23 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 233.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034187005 Eed:130423 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1 1 241 87005Tc 04/24 Deposit 378.25 04/24 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 30.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036505572 Eed:130424 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1136505572Tc 04/25 Deposit 719.20 04/25 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 65.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038160324 Eed:130425 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1148160324Tc 04/26 Deposit 322.25 04/26 Deposit 50.00 04/26 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 235.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039428580 Eed:130426 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1159428580Tc 04/29 Deposit 1,845.00 04/29 Deposit 1,367.80 04/29 Deposit 400.00 04/29 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 295.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031991718 Eed:130429 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1161991718Tc 04/30 Deposit 1,250.00 04/30 Deposit 1,063.00 04/30 Deposit 882.00 04/30 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 238.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033905919 Eed:130430 Ind ID:272500298695 Ind Name:Town of Wappinger ,Bankcard Processing Trn: 1203905919Tc 04/30 Interest Payment 2•_88 __ Total _ 557,483.38 Page 3 of 4 CHASE Withdrawals and Debits March 30, 2013 through Apri130, 2013 Account Number: 000000837135177 Ledger Description Amount Date 04/16 Orig CO Name:Nysdec Orig ID:1 1 4601 3200 Desc Date:130415 CO $522.24 Entry Descr:Decals_Achsec:PPD Trace#:222370445617769 Eed:130416 Ind ID:137113104013247 Ind Name:Town of Wappinger Trn: 1055617769Tc 04/19 Deposited Item Returned 000109573 # 50.00 of Items00001 04/24 Deposited Item Returned 000104865 # 150.00 of Items00001 Total 5722.24 Checl(S Fuld Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount 1392 04/26 $114.00 1394 04/11 $13,666.94 1395 04/11 $19,498.50 1393 04/17 $180.00 Total 4 check(s) $33,459.44 Daily Balance !_edger Date Balance 04/01 $33,981.68 04/02 $34,855.68 04/03 $37,405.68 04/04 $38,699.68 04/05 $41,155.68 04/08 $42, 591.68 04/09 $43,542.68 04/10 $44,525.68 04/11 $17,145.24 04/ 12 $18, 915.24 04/ 15 $19,810.24 Ledger Date Balance (74116 $25, 551.25 04/17 $27,438.50 04!18 $34,315.00 04/19 $38,555.00 04; 22 $39,801.00 04/23 $42,594.00 04/24 $42,852.25 04/25 $43,636.45 04/26 $44,129.70 04/29 $48, 037.50 04/30 $51,473.38 Your service charges, fees and earnings credit have been calculated through account analysis. a--~---- MAY p 8 201 TOWN OP ~ p,PPINGER TOWN c~~RK Page 4 of 4