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1ST National Bank of Palmerton · P.O. Box 217 Palmerton PA 18071 · (610) 826-2239

Here you can see recent activity on your account(s).  When reviewing your transactions for a selected account,  click on any check number (like #5457) to see an  image of the actual check.  Select the account you wish to review from all accounts  listed in the drop-down box. Current Account: Regular Checking Regular Checking Regular Savings Line of Credit Vacation Savings 1 Year CD 20 Christmas Club 3X10 Box

Current Balance: $449.20 Available Balance: $239.20

Transactions from 09/25/2004 to 10/10/2004
Select your chosen time period View Transactions Since Last statement Last 7 days Last 15 days Last 30 days Search Transactions

Enjoy better record-keeping! When you use your Debit Card and say "Credit",  the actual name and address of the store will appear on your statement, just like  in the Books, Inc. transaction below.  Once you are logged into your own online banking account, you will notice that the check numbers appear as links. Clicking on one of these links will show an image of the check whenever that image is available. Please note that some types of electronic checks and/or payments are not imageable. POD CAPTURE means that the check has been charged to your account. As it will not clear the posting process until later the same day, a check image will not be available until it does so. NOTE: Click on a column name to sort transactions by that column in ascending () or descending () order.

Date		Check #		Description		Debits		Credits	Balance
07/09/2004		5457		POD Capture		$- 210.00			$ 239.20
07/08/2004		5460		INCLEARING CHECK		$- 13.74			$ 449.20
07/07/2004		5459		INCLEARING CHECK		$- 18.19			$ 462.94
07/06/2004		5453		BILL PAY CHECK		$- 15.71			$ 481.13
07/03/2004		5454		INCLEARING CHECK		$- 122.30			$ 496.84
07/03/2004		5458		DDA REGULAR CHECK		$- 150.00			$ 619.14
07/03/2004		5456		DDA REGULAR CHECK		$- 200.00			$ 769.14
07/03/2004				TRANSFER FROM REGULAR SAVINGS				$ 210.00AD	$ 969.14
07/02/2004		5451		INCLEARING CHECK		$- 8.47			$ 759.14
07/02/2004		5431		PURCHASE #442 TOYS, INC.  6734652987 07/02/04 CHECK # - 5431 PALM PA TRACE #-2948501278172536		$- 13.77	AW		$ 767.61
06/31/2004		5452		INCLEARING CHECK		$- 42.26			$ 781.38
06/31/2004				BOOKS, INC. STROUDSBURG PA 000011 POS WITHDRAWAL		$- 11.59	ED		$ 823.64
06/31/2004		5448		INCLEARING CHECK		$- 10.43			$ 835.23
				Totals:		-$816.46		$210.00

 

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Additional Names on This Account: ANOTHER NAME OR NAMES COULD APPEAR HERE