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. CAPE C"~D <br />COOPERA~ ~ ~ BANK <br />"A part oJdu Ca~c. A pait of your lijc." <br />121 Main Sireet 1583 Main Street 1121 Main Street 221 Wiliow Street <br />YarmouTh Port, MA 02675 East Dennis. MA 02641 West Bamstable, MA 02668 Yarmouth Port, MA 02675 <br />508/362-3242 508/385-9212 508/362-8161 508/362-1100 <br />Non-local Calls - 1-B00-641-1100 <br />SAMUEL CROWELL <br />563 COURT ST NE APT 10 <br />SALEM OR 97301 <br />15 <br />0 <br />5 <br />~ <br />NOW ACCOUNT: 8022212380 <br />12/14/96 THRU O1/15/97 <br />DOCUMENT COUNT: 5 <br />PAGE 1 <br />FDIC <br />'W'E ARE PLE~.SED TO ArINOU?JCE THE ILJTRODUCTION OF OUR TELEPHONE BANKING <br />SERVICE. THIS FREE SERVICE ALLOWS YOU TO CHECR YOUR ACCOUNT BALANCES, <br />TRANSFER FUNDS, AND MUCH MORE 24 HOURS A DAY. STOP INTO ONE OF OUR <br />LOCATIONS OR CALL US ~T (508) 362-1100 FOR MORE INFORMATION. <br />!liSCS6SiCCLi6tilCeiSCii=6l6C6lCiiCGCCCCTCC=iCC!liSCLC6TZCSCCCSCi•ST=CCSCGCTCL•CC~ <br />NOW ACCOUNT 8022212380 <br />ssaza=saa~sssae~sss6s:~ssssissssssisssa:a~ss:as=ssaas~~sas=c:=:=ccaa=~~=caccasa= <br />DESCRIPTION DEBITS CREDITS DATE BALANCE <br />BALANCE LAST STATEMENT ............................. ... 12/13/96 141.22 <br />TRANSFER 1,500.00 12/26/96 1,641.22 <br />INTEREST .37 12/31/96 1,641.59 <br />CHECR # 116 39.00 O1/02/97 1,602.59 <br />CFIECR # 151 24.77 O1/08/97 1,577.82 <br />CHECR # 117 275.00 O1/08/97 1,302.82 <br />CHECR # 153 26.52 O1/09/97 1,276.30 <br />CHECR # 152 34.99 O1/13/97 1,241.31 <br />SERVICE CHARGE 6.25 O1/15/97 1,235.06 <br />BALANCE THIS STATEMENT .... .............................. O1/15/97 1,235.06 <br />TOTAL CREDITS (2) 1,500.37 <br />TOTAL DEBITS (6) 406.53 <br />ti~CCSSC=C•LCCCCCiaCS=LCSClCCTCTC=CCCiCCCSC~CCCCS=CTCCCCCi'i'~CCC~CCCCS6=CCCCCCCTCC <br />YOUR CHECRS SEQUENCED <br />iSCCCCS~lCCL'CCS6Sl.T~}SS6C=!!6!lCi6CCC!=lC=ST.C6i'i'CCClT~CCCi'CCCCCCCCT~Ci~C=CCSCi~CCCCT~CC <br />DATE...CHECR #......AMOUNT DATE...CHECR #......AMOUNT DATE...CHECR #......AMOUNT <br />O1/02 116 39.00 Ol/08 151 24.77 O1/09 153 26.52 <br />O1/08 117* 275.00 O1/13 152 34.99 <br />(*) INDICATES A GAP IN CHECR NUMBER SEQUENCE <br />- - - - - - - - - - I N T E R E S T - - - - - - - - - - <br />AVER.AGE LEDGER BALANCE: 424.97 INTEREST EARNED: .37 <br />INTEREST PAID THIS PERIOD: .37 DAYS IN PERIOD: 32 <br />INTEREST PAID 1996: 15.38 ANNTJAL PERCENTAGE YIELD EARNED: 1.00~ <br />TAX IDENTIFICATION NUMHER: 014-56-4952 <br />*'~ * C O N T I N U E D *** <br />~~~~~Qn~'~y^ 1Jl1Tlf`F~ CFF PGVFRCF CIIIF F(1t7 1A/Dnprn~+r r~rrnn.~~r~nr.r <br />