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2013-05 CHASE JPMorgan Chase Bank, N.A. Northeast Market P O Box 659754 San Antonio, TX 78265 -9754 ~r~llrrlrlrl~lrl~lr~llrrrrl~rlllr~rllr~~rlrrl~rlrlllrr~rrllr 00045038 WBS 802141 15213 NNNNNNNNNNN 1 000000000 C2 0000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Commercial Checking With Interest Summary May 01, 2013 through May 31, 2013 Account Number: 000000837135177 Customer Service Information If you have any questions about your statement, please contact your Customer Service Professional. Opening Ledger Balance Number Market Value/Amount Shares $51,473.38 Deposits and Credits 55 $75,233.62 Withdrawals and Debits 4 $3,090.44 Checks Paid 5 $51,340.94 Ending Ledger Balance $72,275.62 Average Ledger Balance $49,173 Interest Credited This Period $4.16 Interest Credited Year-to-Date $13.07 Interest Rate(s): 05/01 to 05/31 at 0.10% Deposits and Credits Ledger Description Amounf Dafe 05/01 Deposit $860.00 05/01 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201304 128.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034673627 Eed:130501 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1204673627Tc 05/02 Deposit 1,073.00 05/02 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 100.OOi CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001032868784 Eed:130502 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1212868784Tc 05/03 Deposit 05/03 Deposit 3,858.00 " 3,740.00 ~ 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 N 0 g 0 N O M O N O Page 1 of 4 CHASE ! i May 01, 2013 through May 31, 2013 Account Number: 000000837135177 Deposits and Credits (continued) Ledger Description Date 05/03 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036637793 Eed:130503 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1226637793Tc 05/06 Deposit 05/06 Deposit 05/06 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039212317 Eed:130506 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1239212317Tc 05/07 Deposit 05/07 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031411147 Eed:130507 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1261411147Tc 05/08 Deposit 05/08 Deposit 05/08 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036699310 Eed:130508 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1276699310Tc 05/09 Deposit 05/09 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039485879 Eed:130509 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1289485879Tc 05/10 Deposit 05/10 Orig CO Narrie:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031067393 Eed:130510 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1291067393Tc 05/13 Deposit 05/14 Deposit 05/14 Deposit 05/14 Deposit 05/14 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031437805 Eed:130514 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1331437805Tc 05/15 Deposit 05/15 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036217299 Eed:130515 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1346217299Tc 05116 Deposit 05/16 Deposit 05/16 Deposit 05/16 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031523683 Eed:130516 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1351523683Tc 05/17 Deposit 05/17 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036702127 Eed:130517 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1366702127Tc Amount 160.00 ~ 4,586.00 =' 3,707.00 50.00 ~' 665.00 129.00 --" 2,952.50 1,592.50 -~° 100.00 770.00 50.00 560.00 196.00 -- 613.00 ~" 5,253.00 `~ 3,376.00 -' 2,942.46 294.00 408.00.-- 50.00 ~' 2,183.00 -- 1,609.00 -=~ 780.00 65.00 -'' 1,544.00 -` 135.00 i Page 2 of 4 CHASE ! i Deposits and Credits (continued) May 01, 2013 through May 31, 2013 Account Number: 000000837135177 Ledger Description Amount Date 05/20 Deposit 1,793.00'' 05/20 Deposit 1,600.OOi' 05/21 Deposit 5,400.00' 05/21 Deposit 4,389.00 "' 05/21 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 50.00°°' CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001037005928 Eed:130521 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1407005928Tc 05/22 Deposit 948.00 ~ 05/23 Deposit 3,873.00'"' 05/23 Deposit 2,330.00'` 05/23 Deposit 752.00 -° 05/23 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 118.00'"` CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001030901707 Eed:130523 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1420901707Tc 05/24 Deposit 826.2Y 05/24 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 50.00'' CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001031851494 Eed:130524 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1431851494Tc 05/28 Deposit 1,308.00° 05/29 Deposit 3,246.00 -" 05/29 Deposit 1,447.00 ~' 05/29 Deposit 120.00°~ 05/29 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 50.00 ' CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036730636 Eed:130529 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1486730636Tc 05/30 Deposit 1,097.00 05/30 Cash Deposit Credit Adjustment 0.75 05/30 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 400.00 ~ CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035518686 Eed:130530 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1495518686Tc 05/31 Deposit 727.00 '' 05/31 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201305 175.00-'" CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001034178987 Eed:130531 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1504178987Tc 05/31 Interest Payment 4.16 Total $75,233.62 Withdrawals and Debits Ledger Description Amount Date 05/07 Deposited Item Returned 000102959 # $800.00 of Items00001 05/15 Orig CO Name:Nysdec Orig ID:1146013200 Desc Date:130515 CO 1,220.44 Entry Descr:Decals_Achsec:PPD Trace#:222370446585034 Eed:130515 Ind ID:137113134013952 Ind Name:Town of Wappinger Trn: 1346585034Tc 05/23 Deposited Item Returned 000103592 # 250.00 of Items00001 Page 3 of 4 CHASE May 01, 2013 through May 31, 2013 Account Number: 000000837135177 Withdrawals and Debits (continued) Ledger Description Amount Date 05/24 Deposited Item Returned 000104251 # 820.00 of Items00002 Total $3,090.44 Checks Paid Check Date Paid Amount 1396 05/08 $28,670.94 1397 05/08 $22,330.50 Total 5 check(s) Daily Balance Date Check Date Paid Amount Check Date Paid Amount 1398 05/15 1399 05/17 Ledger Balance 05/01 $52,461.38 05/02 $53,634.38 05!03 $61,392.38 05/06 $69,735.38 05/07 $69,729.38 05/08 $23,372.94 05/09 $24,192.94 05/10 $24,933.94 05/13 $25,546.94 05/14 $37,412.40 05/15 $36,527.96 $122.00 1400 05/ 10 $15.00 $202.50 $51,340.94 Ledger Date Balance 05/16 $41,164.96 05/17 $42,641.46 05/20 $46,034.46 05/21 $55,873.46 05/22 $56,821.46 05/23 $63,644.46 05/24 $63,700.71 05/28 $65,008.71 05/29 $69,871.71 05/30 $71,369.46 05/31 $72,275.62 Your service charges, fees and earnings credit have been calculated through account analysis. Page 4 of 4 CHASE ! i Indianapolis, IN 46277-7202 Date: May 24, 2013 Advice D-104251 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 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 *074909962* 05/24/2013 99002870 This is a LEGAL COPY of your check. You can use it the same way you would use the original check. RETURN REASON-A NOT SUFFICIENT FUNDS *074909962* 05/29/2013 99009538 This is a LEGAL COPY of your check. You can use it the same way you would use the original check. RETURN REASON-S REFER TO MAKER M 0 N N ~' N Oo \ ~ u7 0 0 N u7 O [~ L` V7 ~o ~ o 0 r-I u 2 Items charged totaling x820.00 Advice Total 5820.00 x:40 2 3 3 3 L 98~: 0000008 3 7 L 3 5 ~ 7 711' ~~'0000 L04 2 5 i~~' JOSEPH G. BERNARDI LORRAINE BERNARDI 31 PARK HILL DRIVE PH. 845-440-3276 HOPEWELL JCT, NY 12533 PAY TO THE a~ w~ _~" 14 8 0 DATE 5 ov%a O. CEO ar..r CHASE ~ v~ JPMorgan Chase lank, NA Yrww.Clla~a.comM /'~ ~:0 210000 2 ii: 85864355411' L480 4 ~:0 2 10000 2 i~: 8 58 64 3 5 5411' L 480 ~~'00000 1 2000~~' DEFER TO MAKER M 0 N ~-i N DD \ ~~ 00 ~ ~~ O N 7j ~, o~ ~~ 0 (71 Christopher So[cz 2212 E47 East Bood- Blvd Wappingcrs Falls NY i>.Sgo J~'~ / Ff ~ DATE ~'»~~~ P1~Y'PO THE ORDER OF aw ~~~„.~~ -~ ~`' I ~ "700 . o0 (~~, Q u~0- '.~ ti ~CS1 ~il~ ~t,,w~C W A..~ ~ ~ . „ DO[.L.ARS lJ o«:~::, .J. Hudson Valley -, ° , ~ ~. ,,-~ ~ea~v~ A . r~w~awiy ~sos+awf~~s.~an ~~-1 ~! MEMO °'~ ~' _a-? _~- ~-- - - ~: 2 2 ~979363~:00000 ~'$5366039u' 2 2 4 ~: 2 2 L 9 7 9 36 3~: 00000 28 5 3660 3911' 2 2 L 2 ~~'00000 70000~~' Acct: 802/837135177 REASON SEQ # ITEM AMOUNT NSF 1st 99002870 120.00 Refer to Maker 99009538 700.00 CHASE ! i Indianapolis, IN 46277-7202 Date: May 23, 2013 Advice D-103592 These items are being charged to your account and will be assessed a fee on youranalysis statement. Inquiries: 866-954-3718 COMMERCIAL CUSTOMERS: Contact Service Rep Acct: 802/837135177 REASON SEQ # ITEM AMOUNT NSF 1st 99011952 250.00 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 *074909962* 05/23/2013 99011952 M T"'I This is a LEGAL COPY of your o check. You can use it the same N way you would use the original ~ check. o N N ~ \ RETURN REASON-A ~ ~n NOT SUFFICIENT FUNDS ~ o ~~ O N ~ ~ [~ Ol N ~l O 0 1 Item charged totaling x250.00 Advice Total 5250.00 x:40 2 3 3 3 i98~: 0000008 3 7 L 3 5 L 7 711' ~~'0000 LO 3 59 2~~' Courtney 5 Guido u6 Chelsea Ca Wappingers Fi, NY u59o-S4oS Pay to IGc ~h~ ~ i r Order of JV~Iy ' ~ ~U ~y~-O,Le.~ ~- 176 1 S Zv r - ~. lnra ~ iVC L t2 ~ I~~ 2.~0 ~'.' 3 DOtIQTS 8 w I, .. tIiAA FmN1ALiAYNiW ~Alw( ~/ j ~~~ ~m~o ~o~wYr awn .7 .~f 1~ A A dAN AMdllo. TOtAS re9M-0(ew-, p ~til r•Cir/'i'~~V+LIu L'7iG(~~I~-.. ~'r~'.~1~- --~ For ~:3 X40?4 269t: p' i4S53389 0 L76 ~ TIIANN~ FOU IINf. NIIMIII H AI I Cl11N1 NIIIp1111 I 4~:3 L4074 269: 14553389 ~11'O 176 ~~'00000 25000~~' CHAS E ~~ Indianapolis, IN 46277-7202 Date: May 07, 2013 Advice D-102959 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 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 *074909962* 05/07/2013 99015275 This is a LEGAL COPY of your check. You can use it the same way you would use the original check. RETURN REASON-C STOP PAYMENT Acct: 802/837135177 REASON SEQ # ITEM AMOUNT Stop Payment 99015275 800.00 1 Item charged totaling 5800.00 Advice Total SBOO.oo x:40 2 3 3 3 L981: 0000008 3 7 L 3 5 L 7 711' ~~'0000 ~0 29 59~~' M 0 N M 0 to O DAWN M. ZINDLER 3252 19 DEGARMO HILLS RD t_12881'2A09008 WAPPINGERS FALLS, NY 12590-4828 ~ 1008140oBl066 PAY TO THE ~/}`~) ~~~ LL:~~ OROEROF_~ ;~ Q~ ~ I ~ ~~ ~ ~ / / /~ /~ ---~ y(U ~~! . ~ ~i®Ly~ / l/I ~IJ~~'~'r.~,~...~~ DOIURS ~e o"'..,"i::~ N 01 Ol O Ol d [~ O ® Wtllf hNO BatY(.NA rrwwr FOR ~ !r I:0 260 L 288 LI: 1006 14008605511' 252 4 ~:0 260 i 288 il: 1006 L400860 5 511'0 3 2 5 2 ~~'0000080000~~' MAY 1 3 2~i3 I Y g ~'F Chase Online - Page 1 of 1 3 ~~`~ l Chase Online Tuesday, May , 2013 Check Details for Returned Check Number 000000000176 Post Date Amount Account number Routing number Reason for return 05/23/2013 $250.00 145533891 31407426 NSF 1st Returned Check Images (Front and Back) Courtney 5 Guido 176 u6 Chelsea CaY 3oaaV~ua Waypingers F4 NY us9o-sews ~_ ~ ~ ~C~ ~ ~j Pay ro t~e ^ ~ ~V ~ ,y C (Z $ 2~0 -~" b o~~r o 3 ~ f'1ViyDlLc..~ s" f~'`~-j ~` ~'qKS - w Dollars 8 ;~'~~ Fo`~~cyuJl ~ N[~'~C day, I~iC~ i'.o-.. ~~- _ .~'~~-._ _ ~. ~:3 140?4 269: ~~' L4S53389 0 i?6 ~ ,.__ »;,~ ~ ~ i '~ ~ ~ - f f t - ~ w 6 -~ t I _~ ouzo ^°° ~ : ~ f "9 wxg~ n _ i _Y ta,~Da m v ~ i '~~ 1 ~R~ ~, ~ ~ ~ ! -=1 i i .~ ... -~ - This information is provided for your convenience and does not replace your monthly account statements}; which are the official records of your accounts and does not replace any other notice we send you. JPMargan chase Bank, N.A, Member FDIC O 2013 JPMorgan Chase & Ca. https://banking. chase. com/AccountActivity/ReturnedDepositItems.aspx?PageSource=AD... 5/28/2013 CHASE ! i JPMORGAN CHASE BANK, N.A. TRI-STATES P.O. BOX 65732 SAN ANTONIO, TX 78265 ~u~~~u~~~~~~~~~~~n~~nn~n~~~~~i~~nn~n~u~~~~~nn~~~~~ 00316 DCN 1Z1 15113 - TOWN OF WAPPINGER 20 MIDDLEBUSH RD WAPPINGERS FALLS, NY 12590 UNITED STATES/US TERRITORIES An important update about your account ending in 5177 Dear TOWN OF WAPPINGER: May 30, 2013 Customer Service Information - __ Web site Chase.com ~ Service Center 1-800-935-9935 _ _ - -- Para Espanol - 1-877-312-4273 - _ -- Hearin~ impaired 1-800-242-7383 -- International calls 1-713-262-1679 On May 30, you made a deposit to your account above at one of our branches. The amount of your deposit was $1,097.00. We're writing to let you know that we've added $0.75 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: $492.00 Cash Received: $492.75 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, ~G~-r--~'~~ Get ~~:,r.(JS~a Patricia Vitello Senior Vice President LCCASHRECDIFF-41 TOWN CLERK BANK RECONCILIATION From To Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on ~ ~, a 7~ C1}~. -~ ~ ~-? ~ .(p ~+, Add deposits in transit ~rJ ill ~ °=~ J ~~ 1 ~ ~o 00 1/ ' c .. ~ ,_ !~1'Dl Add outstanding checks ~~/';~ ~ `~ ~~~ ~ ~~ J '7 ~ , y9 ADJUSTED BANK BALANCE ~ ~~ " t ~~' S..' ('' ~k..