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2013-07CHASE ! i JPMorgan Chase Bank, N.A. Northeast Market P O Box 659754 San Antonio, TX 78265-9754 ~~~Il~~l~lrlrl~l~lr~ll~~~~l~~lll~~~ll~~~~l~,I~~I~Ill~r~~~ll~ 00019817 WBS 802 141 21313 NNNNNNNNNNN 1 000000000 C2 0000 TOWN OF WAPPINGER TOWN CLERK ACCOUNT 20 MIDDLEBUSH RD WAPPINGERS FALLS NY 12590-4004 Commercial Checking With Interest Summary June 29, 2013 through July 31, 2013 Account Number: 000000837135177 Customer Service Information If you have any questions about your statement, please contact your Customer Service Professional. G~31~~~'°-_ A r//u , T ",, O ~~~~ CLERK FR . Number Market Value/Amount Shares Opening Ledger Balance $60,565.36 Deposits and Credits 42 $47,789.92 Withdrawals and Debits 2 $434.24 Checks Paid 5 $64,272.12 Ending Ledger Balance $43,648.92 Average Ledger Balance $53,827 Interest Credited This Period $4.52 Interest Credited Year-to-Date $21.24 Interest Rate(s): 07/01 to 07/31 at 0.10% Deposits and Credits Ledger Description Amount Date 07/01 Deposit $1,826.00 07/01 Deposit 1,800.00 07/02 Deposit 1,056.00 07/02 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 290.00 CO Entry Descr:Bkcd Depstsec:CCD Tra ce#:021001038671049 Eed:130702 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1828671049Tc 07/03 Deposit 3,613.00 07/03 Deposit 5741 2,225.00 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 ! i Deposits and Credits (continued) June 29, 2013 through July 31, 2013 Account Number: 000000837135177 Ledger Description Amount Date 07/24 Deposit 1,749.80 07/25 Deposit 1,044.00 07/26 Deposit 191.00 07/29 Deposit 2,118.00 07/29 Deposit 1,412.50 07/30 Deposit 228.00 07/31 Deposit 1,708.75 07/31 Interest~ment ___ -- -_-- 4.52 Total --- - $47,789.92 Withdrawals and Debits Ledger Description i ~ Amount Date 07/16 Orig CO Name:Nysdec Orig ID:1146013200 Desc Date:130716 CO $259.24 Entry Descr:Decals_Achsec:PPD Trace#:222370447946673 Eed:130716 Ind ID:137113196104158 Ind Name:Town of Wappinger Trn: 1967946673Tc 07/26 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 175.00 CO Entry Descr:Bkcd Crgbksec:CCD Trace#:021001037216502 Eed:130726 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 2067216502Tc Total $434.24 Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount 1406 07/15 $50.00 1408 07/24 $104.00 1410 07/16 $49,462.00 1407 07/17 $292.50 1409 07/16 $14,363.62 Total 5 check(s) $64,272.12 Daily Balance Date Ledger ealance Ledger Date_ _ _ _ _ Balance 07/17 $30,754.55 07/18 $32,572.55 07/19 $33,606.55 07/22 $34, 562.35 07/23 $35,471.35 07/24 $37,117.15 07/25 $38,161.15 07/26 $38,177.15 07/29 $41,707.65 07/30 $41,935.65 07/31 $43,648.92 07/01 $64,191.36 07/02 $65, 537.36 07/03 $71,375.36 07/05 $71,455.36 07/08 $74,291.36 07109 $76,365.36 07/10 $76,470.36 07/11 $80,904.61 07/12 $81,702.61 07/ 15 $82, 062.61 07/16 $21, 083.80 Your service charges, fees and earnings credit have been calculated through account analysis. N n N m ti M N m N Page 3 of 4 CHASE ! i JPMorgan Chase Bank, N.A. Northeast Market P O Box 659754 San Antonio, TX 78265-9754 June 29, 2013 through July 31, 2013 Account Number: 000000837135177 Customer Service Information ~~~Il~rl~l~l~l~l~lrrllrrr~l~rlll~~~llr~rrl,~I~rlrlllrrrrrllr 00044330 WBS 802141 21313 NNNNNNNNNNN 1 000000000 C2 0000 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. 0 8 0 8 0 0 N O O M a 0 Commercial Checking With Interest Summary Number Market Value/Amount Shares Opening Ledger Balance $60,565.36 Deposits and Credits 42 $47,789.92 Withdrawals and Debits 2 $434.24 Checks Paid 5 $64,272.12 Ending Ledger Balance x43,648.92 Average Ledger Balance $53,827 Interest Credited This Period $4.52 Interest Credited Year-to-Date $21.24 Interest Rate(s): 07/01 to 07/31 at 0.10% Deposits and Credits Ledger Description Amount Date 07/01 Deposit $1,826.00 07/01 Deposit 1,800.00 07/02 Deposit 1,056.00 07/02 Orig CO Name:Bkcd Processing Orig I D:9000477845 Desc Date:201307 290.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001038671049 Eed:130702 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1828671049Tc 07/03 Deposit 3,613.00 07/03 Deposit 5741 2,225.00 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 t of 4 CHASE ! i June 29, 2013 through July 31, 2013 Account Number: 000000837135177 Deposits and Credits (continued) Ledger Date Description Amount 07/05 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 80.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001032125103 Eed:130705 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1842125103Tc 07/08 Deposit 1,430.00 07/08 Deposit 1,218.00 07/08 Deposit 45.00 07/08 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 143.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001033014997 Eed:130708 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1863014997Tc 07/09 Deposit 2,074.00 07/10 Deposit 5.00 07/10 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 100.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001036569668 Eed:130710 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1906569668Tc 07/11 Deposit 1,663.00 07/11 Deposit 1,431.25 07/11 Deposit 1,275.00 07/11 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 65.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001039236009 Eed:130711 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1919236009Tc 07/12 Deposit 683.00 07/12 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 115.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001032982668 Eed:130712 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1922982668Tc 07/15 Deposit 392.00 07/15 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 18.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035387596 Eed:130715 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1935387596Tc 07/16 Deposit 2,177.55 07/16 Deposit 888.50 07/16 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 40.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001037651102 Eed:130716 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1967651102Tc 07/17 Deposit 9,379.25 07/17 Deposit 434.00 07/17 Deposit 150.00 07/18 Deposit 1,768.00 07/18 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 50.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035628516 Eed:130718 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 1985628516Tc 07/19 Deposit 1,034.00 07/22 Deposit 955.80 07/23 Deposit 843.00 07/23 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 66.00 CO Entry Descr:Bkcd Depstsec:CCD Trace#:021001035335759 Eed:130723 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 2035335759Tc Page 2 of 4 CHASE ! i Deposits and Credits (continued) June 29, 2013 through July 31, 2013 Account Number: 000000837135177 Ledger Description Amount Date 07/24 Deposit 1,749.80 07/25 Deposit 1,044.00 07/26 Deposit 191.00 07/29 Deposit 2,118.00 07/29 Deposit 1,412.50 N 8 07/30 Deposit 228.00 8 07/31 Deposit 1,708.75 0 07/31 Interest Payment 4.52 g Total $47,789.92 Withdrawals and Debits Ledger Description Amount Date 07/16 Orig CO Name:Nysdec Orig ID:1146013200 Desc Date:130716 CO $259.24 Entry Descr:Decals_Achsec:PPD Trace#:222370447946673 Eed:130716 Ind ID:137113196104158 Ind Name:Town of Wappinger Trn: 1967946673Tc 07/26 Orig CO Name:Bkcd Processing Orig ID:9000477845 Desc Date:201307 175.00 CO Entry Descr:Bkcd Crgbksec:CCD Trace#:021001037216502 Eed:130726 Ind ID:272500298695 Ind Name:Town of Wappinger Bankcard Processing Trn: 2067216502Tc Total $434.24 Checks Paid Check Date Paid Amount Check Date Paid Amount Check Date Paid Amount 1406 07/15 $50.00 1408 07/24 $104.00 1410 07/16 $49,462.00 1407 07/17 $292.50 1409 07116 $14,363.62 Total 5 check(s) $64,272.12 Daily Balance Ledger Date Balance 07/01 $64,191.36 07/02 $65,537.36 07/03 $71,375.36 07/05 $71,455.36 07/08 $74,291.36 07/09 $76,365.36 07/10 $76,470.36 07/11 $80,904.61 07/12 $81,702.61 07/15 $82,062.61 07/16 $21,083.80 Ledger Date Balance 07/17 $30,754.55 07/18 $32,572.55 07/19 $33,606.55 07/22 $34,562.35 07/23 $35,471.35 07/24 $37,117.15 07/25 $38,161.15 07/26 $38,177.15 07/29 $41,707.65 07/30 $41,935.65 07/31 $43,648.92 Your service charges, fees and earnings credit have been calculated through account analysis. Page 3 of 4 TOWN CLERK BANK R CONCILIA I N From ~~ To r~ ~ Balance per books on Add cash receipts Less disbursements BALANCE PER BOOKS Balance per bank on Add deposits in transit ~~~~~~ Add outstanding checks ~t~ -j ?~?b~r~ a~~l.lc7 ADJUSTED BANK BALANCE ~`7~