Auditor Bank Statements 6-2007 Thru 5-2011

COMfvlUNITY SAVINGS BANK
101 E. Union St. Edgewood, IA 52042 800.828.2318
Edgewood Cedar Rapids (Mt. Vernon Rd) Cedar Rapids (Westdale Mall) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Jun 30, 2007 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
The days may be longer in July, but that doesn't mean you have time to waste. Save some of that precious summer time by banking online. Not only can you check your balance, transfer funds between accounts and view your recent history, you can also pay your bills online. Check out our Internet Banking at www.csbiowa.com now! 06/20/2007 Beginning Balance BUSINESS/CORP 3 Deposits and Other Additions + o Checks and Other Deductions 11 Days in Statement Period 06/30/2007 Ending Balance ----------------- Deposits and Other additions to your account 06/20/2007 Opening Deposit 06/22/2007 ACH Deposit PAYPAL VERIFYBANK VERIFYBANK 06/22/2007 ACH Deposit PAYPAL VERIFYBANK VERIFYBANK .00 100.10 .00 100.10
---------------~~ 100.0~
0.08 0.02
----------------------------- Daily Ending Balance ----------------------------06/20 100.00 06/22 100.10
VISIT OUR WEB SlTE:
www.csbiowa.corn
MEMBER
FDIC
Community Savings Bank

Acct
LINN
COUNTY
Pg 2 of 2
ti['-if}CC.OlJto;TDEPOST
_i7:~r:~~1¥\A:b MtM. •
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------
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COMMUNITY SAVINGS BANK

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Jul 31, 2007 Pg 1 of 1
o
LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
Back-to-school shopping is never easy, but we can make it more convenient by using your Debit card at the checkout for smooth, quick transactions that'll have you on to the next store in no time. Don't have a card? Contact a Client Service Associate at any of our 7 convenient locations. Effective with your August statement: If you are on account analysis, your new earnings credit will be 3.85% - the highest tiered rate of our Star MMDA. Main Street Checking and Business Interest accounts will now be able to have up to 500 debits, credits or deposited it~m~ with no additional per item fee.
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07/01/2007 Beginning Balance BUSINESS/CORP 2 Deposits and Other Additions o Checks and Other Deductions Ending Balance 31 Days in Statement
+
Period
07/31/2007
100.10 53.78 .00 153.88
----------------Deposits and Other additions 07/05/2007 ACH Deposit PAYPAL TRANSFER TRANSFER 07/16/2007 ACH Deposit PAYPAL TRANSFER TRANSFER ----------------------------07/01 100.10 Daily 07/05 Ending
to your
account
----------------6.50~ 47.28""'-
Balance ----------------------------106.60 07/16 153.88
VISIT OUR WEB SITE;
www.csbiowa.C0111
MEMBER FDIC
COMMUNITY SA VTNGS BANK

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Aug 31, 2007 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
Please plan to join us for the premier celebration of the new Edgewood facility on Saturday, September 15th beginning at 3 PM. Watch for more details at www.csbiowa.com or at anyone of our seven convenient locations. Week long activities will include CD, Loan and Checking account promotions and Lots of prizes!
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08/01/2007 Beginning Balance BUSINESS/CORP 1 Deposits and Other Additions + 1 Checks and Other Deductions 08/31/2007 Ending Balance 31 Days in Statement Period
153.88 20.09
20.09 V' 153.88V
----------------- Deposits and Other additions to your account ----------------08/02/2007 ACH Deposit 20.09 PAYPAL TRANSFER TRANSFER ------- Checks listed in numerical order; Check Date Amount 08/29 153.88
(*)
indicates gap in sequence ------Check Date Amount
----------------------------- Daily Ending Balance ----------------------------08/01 153.88 08/02 173.97 08/29 20.09
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC
LINN
COUNTY
SAVINGS BANK
101 E. Union SI. Edgewood, IA 52042 800.828.2318
COMMUNITY
Edgewood Cedar Rapids (MI. Vernon Rd) Cedar Rapids (Westdale Mall) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Sep 30, 2007 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Our Robins office will be celebrating 10 years of extraordinary service the week of Oct. 1st through Saturday, Oct. 6th. Daily prizes and product specials will be available. In addition, there will be a cookout on Saturday, October 6th from 11 am to 1:30 pm. For more details, check out our website, www.csbiowa.com or stop in to one of our seven convenient locations.
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09/01/2007 Beginning Balance BUSINESS/CORP 1 Deposits and Other Additions + o Checks and Other Deductions 09/30/2007 Ending Balance 30 Days in Statement Period
20.09 18.82 .00 38.91
----------------- Deposits and Other additions to your account ----------------09/12/2007 ACH Deposit 18.82 PAYPAL TRANSFER TRANSFER ----------------------------- Daily Ending Balance ----------------------------09/01 20.09 09/12 38.91
W~"
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@
LENDER
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FOIC

101 E. Union 8t. Edgewood, IA 52042 800.828.2318
- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783 Oct 31, 2007 Pg 1 of 2 1
LINN COUN'J:Y LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
If applicable, the annual fee for your ShazamChek will be deducted from your account in November. Due to recent electronically
debit
card or ATM
card
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changes in Regulation, receipts for transactions conducted for under $15.00 are not required to be furnished to you.
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10/01/2007 Beginning Balance BUSINESS/CORP 2 Deposits and Other Additions 1 Checks and Other Deductions Ending Balance 31 Days in Statement
+
Period
10/31/2007
38.91 58.03 38.n 58.03
tV
----------------Deposits and Other additions 10/11/2007 ACH Deposit PAYPAL TRANSFER TRANSFER 10/12/2007 ACH Deposit PAYPAL TRANSFER TRANSFER ------- Checks listed Check Date 10/01 ----------------------------10/01 0.00 in numerical order; Amount 38.91 Daily 10/11 Ending
to your
account
----------------38.91 19.12
(*) indicates gap in sequence ------Check Date Amount
Balance ----------------------------38.91 10/12 58.03
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER
FDIC

Acct#
LINN COUNTY

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Nov 30, 2007 Pg 1 of 2
1
L.LNN I.;UUN'J,'Z
LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
The holiday season is a time to reflect on all things that bring us joy, for us that includes serving our customers and treating them like friends. Thank you for giving us that opportunity. Have a joyous holiday. 11/01/2007 Beginning Balance BUSINESS/CORP 58.03 o Deposits and Other Additions + .OO~ 1 Checks and Other Deductions 58.03 11/30/2007 Ending Balance 30 Days in Statement Period .00
------- Checks listed Check Date 11/02
in numerical order; Amount 58.03 Daily 11/02 Ending
----------------------------11/01 58.03
Balance ----------------------------0.00
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC
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Acct
LINN COUNTY
Pg 2 of 2
SA VINGS BANK
101 E. Union st. Edgewood, IA 52042 800.828.2318
COIvfMUNlTY
Edgewood Cedar Rapids (Mt. Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Dec Pg
31, 2007 1 of 1
o
The New Year is a great time to start saving money. We have a number of ways to help you do it. We offer Certificates with a variety of terms and great rates. If Retirement or Education is your goal, it is time to learn more about our IRA products. We also offer Christmas and Vacation Club and a general savings account. Please stop in or call us for more information on how you can save money with CSB in 2008!
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12/01/2007 Beginning Balance BUSINESS/CORP o Deposits and Other Additions o Checks and Other Deductions Ending Balance 31 Days in Statement
+
Period
12/31/2007
.00 .00 .00 .00
----------------------------12/01 0.00
Daily
Ending
Balance
-----------------------------
i.~~
~-~
E'NotR
VISIT OUR WEB SITE:
www.csbi owa.corn
MEMBER
FDIC
COMMUNITY SA VINGS BANK

101 E. Union St. Edgewood, fA 52042 800.828.2318
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Jan 31, 2008 Pg 1 of 1
o
Managing your money doesn't have to be hard. All our accounts offer the most convenience technology has to offer, like Moneyline, online banking and more. We make banking the way it should be: Simple. Contact a Customer Service Associate for assistance in getting signed up.
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01/01/2008 Beginning Balance BUSINESS/CORP o Deposits and Other Additions o Checks and Other Deductions Ending Balance 31 Days in Statement
+
Period
01/31/2008
.00 .00 .00 .00
----------------------------0.00 01/01
Daily
Ending
Balance
-----------------------------
VISIT OUR WEB SITE:
www.csbiowa.coin
MEMBER
FDIC
SAVINGS BANK
101 E. Union S1. Edgewood, IA 52042 800.828.2318
COT\1MUNITY
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Feb 29, 2008 Pg 1 of 1
o
Do you have an Irishmen in you? Ireland Travel Information Show - Tuesday, March 4th in Mt Vernon Road @ 2:30 p.m. Thursday, March 6th in Robins @ 9:30 a.m., Manchester 1:30 p.m., Edgewood @ 4:00 p.m. and Dyersville @ 6:30 p.m. Come enjoy snacks, prizes and giveaways.
Managing your money doesn't have to be hard. All our accounts offer the most convenience technology has to offer, like Moneyline, online banking and more. We make banking the way it should be: Simple. Contact a CUstomer. ServiQe Associate for assistance in getting signed up,
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02/01/2008 Beginning Balance BUSINESS/CORP 2 Deposits and Other Additions o Checks and Other Deductions Ending Balance 29 Days in Statement
+
Period
02/29/2008
.00 21,73 .00 21.73
----------------Deposits and Other additions 02/21/2008 ACH Deposit PAYPAL TRANSFER TRANSFER 02/27/2008 ACH Deposit PAYPAL TRANSFER TRANSFER ----------------------------02/01 0.00 Daily 02/21 Ending
to your
account
-----------------v/ 9.41
12,32
t/
Balance ----------------------------9.41 02/27 21.73
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER
FDIC

Edgewood Cedar Rapids (MI. Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Mar Pg
31, 2008 1 of 2 1
Community Savings Bank Presents ... Isle of Capri - Waterloo, Iowa, Tuesday April 1st, Daniel O'Donnell - Iowa Wireless Center, Moline, II, Saturday, May 24th, Mystery Trip - Tuesday, June 3rd, Wrigley Field @ Miller Park ball games August 10th-11th, and Shades of Ireland October 10th-19th. To reserve your seat, and for more information, call Marcia Wessel or Shelley Snook at 563.928.6425 or 1. 800.828.2318.
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03/01/2008 Beginning Balance BUSINESS/CORP 4 Deposits and Other Additions 1 Checks and Other Deductions 31 Days in Statement Ending Balance
+
Period
03/31/2008
21.73 63.92 66.83 18.82
----------------Deposits and Other additions 03/03/2008 ACH Deposit PAYPAL TRANSFER TRANSFER 03/05/2008 ACH Deposit PAY PAL TRANSFER TRANSFER 03/06/2008 ACH Deposit PAY PAL TRANSFER TRANSFER ACH Deposit 03/07/2008 PAYPAL TRANSFER TRANSFER ------- Checks listed Check Date 03/10 ----------------------------03/01 21. 73 03/03 35.02 in numerical order; Amount 66.83 Daily 03/05 03/06 Ending
to your
account
13.29 31.81/ 9.41/' 9.41/
Balance ----------------------------66.83 03/07 85.65 76.24 03/10 18.82
.·llC~ L
t:NOER
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER
FDIC

Acct # LINN COUNTY Pg 2 of 2
---,.
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.....
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SAVINGS BANK
COMMUNITY
Edgewood Cedar Rapids (Mt, Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Apr 30, 2008 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
Community Savings Bank Presents ....Daniel O'Donnell - Iowa Wireless Center, Moline, 11, Saturday, May 24th, Mystery Trip - Tuesday, June 3rd, Wrigley Field @ Miller Park ball games August 10th-11th, and Shades of Ireland October 10th-19th. To reserve your seat, and for more information, call Marcia Wessel or Shelley Snook at 563.928.6425 or 1.800.828.2318.
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04/01/2008 Beginning Balance BUSINESS/CORP 3 Deposits and Other Additions + 1 Checks and Other Deductions 30 Days in Statement Period 04/30/2008 Ending Balance ----------------- Deposits and Other additions to your account 04/09/2008 ACH Deposit PAYPAL TRANSFER TRANSFER 04/17/2008 ACH Deposit PAYPAL TRANSFER TRANSFER 04/18/2008 ACH Deposit PAYPAL TRANSFER TRANSFER ------- Checks listed in numerical order; Check Date Amount 04/14 28.23
18.82 29.20 28.23 19.79
-----------------~ 9.41 .
9.41~
10.38
----------------------------- Daily Ending Balance ----------------------------04/01 18.82 04/14 0.00 04/18 19.79 04/09 28.23 04/17 9.41
,~ .!-~
EHD'l~~
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC

Acct #
LINN COUNTY
Pg 2 of 2
COMMUNITY SAV1NGS BANK

WI E. Union st. Edgewood, IA 52042 800.828.2318
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
May 31, 2008 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
Community Savings Bank Presents ....Mystery Trip - Tuesday, June 3rd, 1 day Wrigley Field ball/game - July 27th, 2 day Wrigley Field & Miller Park ball games August 10th-11th, and Shades of Ireland October 10th-19th. To reserve your seat, and for more information, call Marcia Wessel or Shelley Snook at 563.928.6425 or 1.800.828.2318.
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05/01/2008 Beginning Balance BUSINESS/CORP 2 Deposits and Other Additions + 1 Checks and Other Deductions 31 Days in Statement Period 05/31/2008 Ending Balance ----------------- Deposits and Other additions to your account 05/01/2008 ACH Deposit PAYPAL TRANSFER TRANSFER 05/12/2008 ACH Deposit PAYPAL TRANSFER TRANSFER ------- Checks listed in numerical order; Check Date Amount 05/01 19.79
19.79 42.13 42.13
19.?9V
./
-----------------~ 24.95
17.18 /
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC
CornrnunitySayings8ank
Acct·#
LINN COUNTY
SAVINGS BANK
COMMUNITY.
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
1
Community Savings Bank Presents ....1 day Wrigley Field ball game - July 27th, 2 day Wrigley Field & Miller Park ball games August 10th-11th, and Shades of Ireland October 10th-19th. To reserve your seat, and for more information, call Marcia Wessel or Shelley Snook at 563.928.6425 or 1.800.828.2318.
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42.13 17.18
.00
59.31
VISIT OUR WEB SITE;
www.csbiowa.com
MEMBER FDIC

101 E. Union S!. Edgewood, IA 52042 800.828.2318
Edgewood Cedar Rapids (M!. Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Jul 31, 2008 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
Are you thinking green? One easy and convenient way to do your part is to switch to E-Statements. You will receive your statements online rather than from the US Postal Service. The paperless option saves both time and trees. Contact a Client Service Associate to sign up.
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07/01/2008 Beginning Balance BUSINESS/CORP o Deposits and Other Additions + 1 Checks and Other Deductions 07/31/2008 Ending Balance 31 Days in Statement Period ------- Checks listed in numerical order; Check Date Amount 07/29 59.31
59:~6)/
59.31 .00
/'"
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC

Aoot #
LINN COUNTY
Pg 2 of 2

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Aug 31, 2008 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
Are you thinking green? One easy and convenient way to do your part is to switch to E-Statements. You will receive your statements online rather than from the US Postal Service. The paperless option saves both time and trees. Contact a Client Service Associate to sign up.
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08/01/2008 Beginning Balance BUSINESS/CORP 1 Deposits and Other Additions + 1 Checks and Other Deductions 08/31/2008 Ending Balance 31 Days in Statement Period
.00 10.38/
1.0.38
.00
----------------- Deposits and Other additions to your account ----------------08/18/2008 ACH Deposit 10.38 PAYPAL TRANSFER TRANSFER ------- Checks listed in numerical order; Check Date Amount 08/28 10.38 (*) indicates gap in sequence ------Check Date Amount
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER
FDIC

Acct #
LINN COUNTY
Pg 2 of 2

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Sep 30, 2008 Pg

LINN COUNTY LINN COUNTY AUDITOR'S OFFICE
--
1 of
2 1
930 1ST ST SW CEDAR RAPIDS IA 52404-2164
Rest assured. Community Savings Bank is Rock Solid. If you have concerns or questions regarding the financial industry, don't hesitate to stop in or call. We would be happy to answer all of your financial questions.
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09/01/2008 Beginning Balance BUSINESS/CORP 1 Deposits and Other Additions + 1 Checks and Other Deductions 09/30/2008 Ending Balance 30 Days in Statement Period .00 14.15 14.15 .00
----------------- Deposits and Other additions to your account ----------------09/05/2008 Deposit 14.15 ---------------------- Other Deductions from your account ---------------------09/10/2008 ACH Payment 14.15 HARLAND CLARKE CHK ORDERS ----------------------------- Daily Ending Balance ----------------------------09/01 0.00 09/05 14.15 09/10 0.00
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER
FOIC
SAVINGS BANK
101 Hi Union Sf. Edgewood, IA 52042 800.828.2318
COMMUNITY
_ 563.928.6425 - 319.363.0577 _ 563.875.6296 _ 563.923.3145 - 563.925.2421 _ 563.927.4014 _ 319.294.2783
Oct 31, 2008 Pg 1 of 1
a
If applicable, the annual fee for your ShazamChek will be deducted from your account in November.
debit
card or ATM
card
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Beginning Balance BUSINESS/CORP o Deposits and Other 1>_ddi t;j.ons o Checks and Other Deductions Ending Balance 31 Days in Statement
10/01/2008
+
Period
10/31/2008
.00 .00 .00 .00
----------------------------10/01 0.00
Daily
Ending
Balance
-----------------------------
VISIT OUR WEB SITE:
www.csbiowa.com
i.ICLmEH
FDIC
SA VINC;S [3;\NK
COMl'vltJNITY
563.928.6425 319.363.0577 563.875.6296 563.923.3145 563.925.2421 563.927.4014 319.294.2783
Nov 30, 200B Pg 1 of 1
o
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11/01/200B Beginning Balance BUSINESS/CORP o Deposits and Other Additions o Checks and Other Deductions 30 Days in Statement Ending Balance
+
Period
11/30/2008
.00 ,00 .00 ,00
----------------------------0,00 11/01
Daily
Ending
Balance
-----------------------------
"''') ':-:,:,.
VlSIT ()UR WEB SITE:
www.csbiowa.com
1.1Ft.1BEfl FDIC

101 E. Union St. Edgewood,lA 800.828.2318 52042
Edgewood Cedar Rapids (Mt, Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Dec 31, 2008 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Happy New Year from your friends at Community Savings Bank.
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.00 9.41 ,00 9.41
----------------- Deposits and Other additions "toyour account ----------------12/12/2008 ACH Deposit 9.41 PAYPAL TRANSFER TRANSFER ----------------------------- Daily Ending Balance ----------------------------12/01 0,00 12/12 9.41
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
\
Jan 31, 2009 Pg 1 of 2 1
It" s a new start to a great year. Simplify your business with products and services from Community Savings Bank. Contact any Community Savings Bank associate to find out how your business can benefit from our line of products and services.
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Balance BUSINESS/CORP Deposits and Other Additions 1 Checks and Other Deductions 31 Days in Statement 01/31/2009 Ending Balance
01/01/2009 Beginning
+
Period
9.41 .00
9.41
.00
------- Checks listed Check Date
in numerical order; Amount
01/27 01/01
-----------------------------
9.41 9.41 01/27

Daily Ending Balance
0.00
-----------------------------
VISIT OUR WEB SITE:
www.csbiowa.com
MEMBER FDIC
Acct #
LINN COUNTY
Pg 2 of 2
COMivfUNITY SAVINGS BANK

101 E. Union St. Edgewood, JA 52042 800.828.2318
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Feb 28, 2009 Pg 1 of

1
o
Simplify your business with products and services from Community Savings Bank. Contact any Community Savings Bank associate to find out how your business can benefit from our line of products and services.
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02/01/2009 Beginning Balance BUSINESS/CORP o Deposits and Other Additions o Checks and Other Deductions 28 Days in Statement Ending Balance
+
Period
02/28/2009
.00 .00 .00 .00
----------------------------02/01 0.00
Daily
Ending
Balance
-----------------------------
VIsrTOUR
WEB SITE:
www.csbiowa.corn
MEMBER FDIC

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Mar Pg
31, 2009 1 of 1
o
Jamaica Mon! Stop by any Community inclusive trip for two to Jamaica. up.
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Savings Bank and get entered to win an all No purchase necessary, just stop in and sign
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Beginning Balance BUSINESS/CORP o Deposits and Other Additions o Checks and Other Deductions Ending Balance 31 Days in Statement
03/01/2009
+
Period
03/31/2009
.00 .00 .00 .00
----------------------------0.00 03/01
Daily
Ending
Balance
-----------------------------
. -» ; --_<_:_
VISIT OUR WEB SITE:
www.csbiowa.com

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
1
Sunday, June 14, 2009 - Civic Center of Greater Des Moines - Mamma Mia! It's a smash-hit musical. Trip includes: transportation, theatre ticket and a delightful dinner at Johnny's. One you won't want to miss ...If you liked the movie, you'll LOVE the BROADWAY SHOW! Call 563.928.6425 or 1.800.828.2318 today to reserve your seats!
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04/01/2009 Beginning Balance BUSINESS/CORP 1 Deposits and Other Additions + o Checks and Other Deductions 30 Days in Statement Period 04/30/2009 Ending Balanc~
.00/ 9.41 .00 9.41
VISIT OUR WEB SITE:
www.csbiowa.com

Edgewood Cedar Rapids (MI. Vernon Rd) Dyersville Earlville Greeley Manchester Robins
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
May 31, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
--
1 of
2 1
It's that time of year again. VACATION TIME! Start saving ·fornext year's vacation while earning interest. Open up a vacation club account to'dayand take that dream vacation. 05/01/2009 Beginning Balance BUSINESS/CORP o Deposits and Other Additions + 1 Checks and Other Deductions 31 Days in Statement Period 05/31/2009 Ending Balance ------- Checks listed in numerical order; Check Date Amount 05/07 9.41
********************************************************************************
********************************************************************************
9.41 .00 9.41 .00
VISIT OUR WEB SITE:
www.csbiowa.com
Acct #
LINN COUNTY
Pg 2 of 2

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
1
Effective August 1, 2009, your savings account will no longer be subject to the Regulation CC Funds Availability Schedule, It's that time of year again. VACATION TIME! Start saving for next year's vacation while earning interest. Open up a vacation club account today and take that dream vacation. 06/01/2009 Beginning Balance BUSINESS/CORP o Depos~ts/Other Credits + o Checks/Other Debits 06/30/2009 Ending Balance 30 Days in Statement Period
********************************************************************************
********************************************************************************
.00 .00 .00 .00
----------------------------- Daily Ending Balance ----------------------------0.00 06/01
VISIT OUR \\fEB SITE:
www.csbiowa.com
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Edgewood" Cedar Rapids (Mt. Vernon Rd) Dyersville Earlville Greeley Manchester Robins
563.928.6425 " 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Jul 31, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Cook Up Convenience With Your Debit Card This Summer!
********************************************************************************
During the Grill'n & Chill'n promotion, every time you use your debit card to make purchases from July 1, 2009, through September 30, 2009, you will be automatically entered for a chance to win a gas grill and $150 worth of Omaha Steaks!
********************************************************************************
07/01/2009 Beginning Balance BUSINESS/CORP U Deposi ts/Uther Credits + o Checks/Other Debits 07/31/2009 Ending Balance 31 Days in Statement Period
.00 .00 .00 .00
tEl
l'r-_L_~~
LEIIDER
VISIT OUR WEB SITE:
www.csbiowa.com

101 E. Union St. Edgewood, fA 52042 800.828.2318
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Aug 31, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
.........
1 of
If you haven't seen it lately, check it out at WWW.CSBIOWA.COM! 08/01/2009 Beginning Balance BUSINESS/CORP 1 Deposits/Other Credits + o Checks/Other Debits 08/31/2009 Ending Balance 31 Days in Statement Period
********************************************************************************
********************************************************************************
.00 9.41 .00 9.41
~----------------------.~---- lJeposi tS/Other Credits -------------~.-------------08/26/2009 ACH Deposit 9.41 PAYPAL TRANSFER TRANSFER ----------------------------- Daily Ending Balance ----------------------------08/01 0.00 08/26 9,41
VISIT OUR WEB SITE:
www.csbiowa.com
SAVINGS BANK
COMMUNITY
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
1
******************************************************************************** ********************************************************************************
09/01/2009 Beginning Balance BUSINESS/CORP 1 Deposits/Other Credits + o Checks/Other Debits 09/30/2009 Ending Balance 30 Days in Statement Period --------------~------------- Deposits/Other Credits 09/11/2009 ACH Deposit PAYPAL TRANSFER TRANSFER 9.41 31.74 .00 41.15 If you haven't seen it lately, check it out at WWW.CSBIOWA.COM!
31.74
VISIT OUR WEB SITE:
www.csbiowa.com
~.· III rnF·'", ' '==D·.........lC''··''··

.,_".;;::;";,. ~.::v-.~;.~~~,.c< ....
SA VINGS BANK
COMMUNITY
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Oct 31, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
2 1
******************************************************************************** Effective 12/1/09, the following service charges will go into effect: * Fax per page - $2.00, * Personal Money Order (non CSB Bankclub member) - $3.00, * Overdraft - $25.00 (does not apply to Free Checking with Interest) , * Colored Photocopy - $.50, * Return Item (NSF) - $25.00 (does not apply to Free Checking with Interest) , * Select Line of Credit Annual fee - $25.00, * Stop Payment - $25.00**, * Incoming (non customer) and Outgoing Domestic Wires - $18.00. ** Applicable service charges are subject to Iowa State Tax. ******************************************************************************** 10/01/2009 Beginning Balance BUSINESS/CORP 1 Deposits/Other Credits + 1 Checks/Other Debits 10/31/2009 Ending Balance 31 Days in Statement Period 41.15/ 41.15/
14.26f 14.26 ...._/'f
---------------------------- Deposits/Other Credits ---------------------------10/15/2009 ACH Deposit 14.26 PAYPAL TRANSFER TRANSFER ------- Checks listed in numerical order; Check Date Amount 1001 10/16 41.15 (*) indicates gap in sequence ------Check Date Amount
VISIT OUR WEB SITE:
www.csbiowa.com

101 E. Union St. Edgewood, IA 52042 800.8282318
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Nov 30, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of 2
1
If applicable, the annual fee for your ShazamChek debit card or ATM card has been deducted from your account in November. 14 .26 11/01/2009 Beginning Balance BUSINESS/CORP o Deposits/Other Credits .00 + 1 Checks/Other Debits 14.26 .00 11/30/2009 Ending Balance 30 Days in Statement Period ------- Checks listed in numerical order; Check Date Amount 1002 11/06 14.26 (*) indicates gap in sequence ------Check Date Amount
-----------~--~----~-~-~-----------
VISIT OUR WEB SITE:
www.csbiowa.com
Acct
LINN
COUNTY
Pg 20f
SAVINGS BANK
COMMUNITY
- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783
Dec 31, 2009 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Gift cards are not only for the holiday season. We have that perfect gift you're looking for. Ask about our gift cards and wait to see the excitement on their face! 12/01/2009 Beginning Balance BUSINESS/CORP o Deposits/Other Credits + o Checks/Other Debits 12/31/2009 Ending Balance 31 Days in Statement Period
.00 .00 .00 .00
1------------------------------------------------------------------------------1
1 Total Overdraft Fees 1 Total Return Item Fees
1
I I
Total For This Period
1
1 1
Total Year-to-Date
1
1
1 1
1------------------------------------------------------------------------------1
.00
.00
.00
.00
----------------------------- Daily Ending Balance ----------------------------12/01 0.00
VISIT OUR WEB SITE:
www.csbiowa.com
($3

TOGETHER.
IOJ East Union St. Edgewood, Iowa 52042
Cedar Rapids (Mr. Vernon Rd)« 319.363.0577 Dyemille.563.875.6296 Earlville» 563.923.3145 Edgewood. 563.928.6425 Greeley. 563.925.2421 Manchesrer> 563.927.4014 Robins» 319.294.2783
Jan 31, 2010 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Gift cards are not only for the holiday season. We have that perfect gift you're looking for. Ask about our gift cards and wait to see the excitement on their face! 01/01/2010 Beginning Balance BUSINESS/CORP o Deposits/Other Credits + o Checks/Other Debits 01/31/2010 Ending Balance 31 Days in Statement Period
.00 .00 .00 .00
I 1 This Period I Year-to-Date 1------------------------------------------------------------------------------1 I Total Overdraft Fees 1 .00 1 .00 1------------------------------------------------------------------------------1
I
Total For
Total
I I
I
Total Return Item Fees
00
.00
----------------------------- Daily Ending Balance ----------------------------0,00 01/01
www.csbiowa.com
--------------------
TOGETHER.

'.~~;TJt'i'r
fO:(
TOGETHER.
101 East Union St. Edgewood, Iowa 52042
Cedar Rapids (Mr. Vernon Rd). Dyersville. Earlville. Edgewood. Greeley. Manchester. Robins.
319.363.0577 563.875.6296 563.923.3145 563.928.6425 563.925.2421 563.927.4014 319.294.2783 Feb 28, 2010 Pg 1 of 2
o
***NOTICE
OF CHANGE
IN YOUR ABILITY
TO WITHDRAW
FUNDS***
The Federal Reserve Board is moving to a single check processing region. This move means that under Regulation CC, all checks received from you and deposited to your account will be considered a local check. The term non local check will be eliminated. This change will become effective February 27, 2010. How will this change affect Community Savings Bank?· The changes will be minimal you and your deposit account relationship with
and are as follows:
A) If you make your deposit on a business day we are open, we will consider that day to be the day of your deposit at the close of our business day. (This was previously disclosed as 3:00 PM) B) If you make your deposit after our close of business on a business we will consider the deposit to be made on the next business day we are open. (This was previously disclosed as 3:00 PM). C) Should a Case by Case delay be invoked depending on the type of check(s) that you deposit, funds may not be available until the second business day after the day of your deposit. (This was previously disclosed as the fifth business day after the day of your deposit) . D) Should a Safeguard Exception be invoked, funds you deposit by check(s) may be delayed for a longer period depending on circumstance. You will be notified if we delay your ability to withdraw funds, depending on the circumstance, and when the funds will be available. They will generally be available no later than the seventh business day after the day of your deposit. (This was previously disclosed as the eleventh business day after the day of your deposit) . Should you have any questions in regards to any or all of these changes effective February 27, 2010, please give us a call at 800-828-2318 or stop in at anyone of our seven convenient locations. day
www.csbiowa.com-------------------
TOGETHER-
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Feb 28, 2010 Pg LINN COUNTY 2 of

2
02/01/2010 Beginning Balance BUSINESS/CORP o Deposits/Other Credits + o Checks/Other Debits 02/28/2010 Ending Balance 28 Days in Statement Period
.00 .00 .00 .00
1------------------------------------------------------------------------------1 1 Total Overdraft Fees I .00 1 .00
Total Year-to-Date
1
1
1
1------------------------------------------------------------------------------1 1 Total Return Item Fees I .00 1 .00

0.00
02/01
Daily Ending Balance -----------------------------

TOGETHER.
101 East Union St. Edgewood,
10\\,,\
Cedar Rapids (Mr, Vernon Rd). 319.363.0577
52042
Dyersville s 563.875.6296 Earlvlllc s 563.923.3145 Edgewood= 563.928.6425 Greeley. 563.925.2421 Mauchesrer s 563.927.4014 Robins= 319.294.2783
Mar 31, 2010 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
Join us on our next Trip ... Mid-Life Crisis Musical, April 25, 2010! Don't forget about our Tulip Festival trip to Pella on May?, 2010. Don't miss out, call for details. 03/01/2010 Beginning Balance BUSINESS/CORP o Deposits/Other Credits + o Checks/Other Debits 03/31/2010 Ending Balance 31 Days in Statement Period
.00 .00 .00 .00
1 Total Overdraft Fees I ,00 1 .00 1------------------------------------------------------------------------------1 1 Total Return Item Fees 1 ,00 1 .00
1------------------------------------------------------------------------------1
Total Year-to-Date
1 1 1
----------------------------- Daily Ending Balance ----------------------------0,00 03/01
www.csbiowa.com -------------------
TOGETHER-
h:.. eocn. I'O~I~· U1JLEIlO!

'.~~lTIt;.('t FD-;{,
TOGETHER.
Cedar Rapids (Mt. Vernon Rd) - 319.363.0577 Dyersville- 563.875.6296 Earlville- 563.923.3145 Edgewood - 563.928.6425 Greeley- 563.925.2421 Manchester- 563.927.4014 Robins·319.294.2783
Apr 30, 2010 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164
------
1 of
Join us on a trip of a lifetime! Daniel O'Donnell - Easy Listening. Enjoy an evening away listening to Daniel perform a blend of Irish ballads, country favorites and traditional gospel music! Please call 1.800.828.2318 for more information! .00 04/01/2010 Beginning Balance BUSINESS/CORP 11,35 1 Deposits/Other Credits + .00 o Checks/Other Debits 11.35 04/30/2010 Ending Balance 30 Days in Statement Period ---------------------------- DepOSits/Other Credits ---------------------------04/26/2010 ACH Deposit 11.35 PAYPAL TRANSFER TRANSFER Total For This Period
I------------------------~-----------------------------------------------------1 1 Total Overdraft Fees 1 • 00 1 .00

1------------------------------------------------------------------------------1
1 Total Return Item Fees 1 .00 1 .00
Total Year-to-Date
1 1 I
www.csbiowa.com-------------------
TOGETHER.

M.;-(nl:-~I
rbu:
TOGETHER.
101 East Union St. Edgewood. Iowa 52042
Cedar Rapids (Mt. Vernon Rd)_ 319.363.0577 Dyersville - 563.875.6296 Earlville. 563.923.3145 Edgewood- 563.928.6425 Greeley. 563.925.2421 Manchester. 563.927.4014 Robins - 319.294.2783
May 31, 2010 Pg

LINN COUNTY LINN COUNTY AUDITOR'S OFFICE
1 of
2 1
930 1ST ST SW CEDAR RAPIDS IA
52404-2164
Join us on a trip of a lifetime! Daniel O'Donnell - Easy Listening. Enjoy an evening away listening to Daniel perform a blend of Irish ballads, country favorites and tradi~ional gospel music! Please call 1.800.828.2318 for more information! Effective June 01, 2010, under the directives of Regulation GG; should you be in or about to enter in the business of internet gambling we ask that you notify us immediately. Failure to comply with our request or upon our actual knowledge of you being in or entering in the business of internet gambling may force us to restrict transactions, block transactions or close your account.
********************************************************************************
********************************************************************************
05/01/2010 Beginning Balance BUSINESS/CORP o Deposits/Other Credits + 1 Checks/Other Debits 05/31/2010 Ending Balance 31 Days in Statement Period
11.35 .00 11.35 .00
------- Checks listed in numerical 0:;ider; (*) indicates gap in sequence ------Check Date Amount Check Date Amount
-------------~--------------------1003 05/19 11.35

1
-------~----------------~----~----Total For This Period
1 Total 1 Year-to-Date 1------------------------------------------------------------------------------1

1
1 Total Overdraft Fees
I
1
1
I
1------------------------------------------------------------------------------1
1
.00
.00
.00
.00
www.csbiowa.co1ll--------------------
TOGETHER.
lJ:UlENDER
eOUAL IIOU;;~NQ
Acct #
LINN COUNTY
·Pg 2 of 2
JOEl
I.lNN COUnTY AUDITOR

PH 31t--m-e...\)) m·.STsrPoEETSN CEr:w:Imos."-:!.2.t.:.c
O. MILLER
1003

Cedar Rapids (Mt. Vernon Rd). 319.363.0577 Dyersville 0 563.875.6296
p'~"'lTIb'?r fO:·':-.
TOGETHER.
Earlville= 563.923.3145 Edgewood 0 563.928.6425 Greeley. 563.925.2421 Manchester« 563.927.4014 Robins. 319.294.2783 Jun 30, 2010 Pg 1 of 2 1
Effective June 01, 2010, under the directives of Regulation GG; should you be in or about to enter in the business of internet gambling we ask that you notify us immediately. Failure to comply with our request or upon our actual knowledge of you baing in or entering in the business of internet gambling may force us to restrict transactions, block transactions or close your account.
********************************************************************************
********************************************************************************
BUSINESS/CORP 06/01/2010 Beginning Balance 1 Deposits/Other Credits 1 Checks/Other Debits 06/30/2010 Ending Balance 30 Days .00 14.26 14.26 .00
+
in Statement Period
---------------------------06/25/2010 ACH Deposit ------- Checks listed Check Date 1004 06/29
Deposits/Other Credits ---------------------------PAYPAL TRANSFER TRANSFER 14.26 (*) indicates gap in sequence ------Check Date Amount
in numerical order; Amount 14.26
I I This Period 1 Year-to-Date 1 1------------------------------------------------------------------------------1
Total
For
Total
I
1
1------------------------------------------------------------------------------1 I Total Return Item Fees I .00 I .00

----------------------------06/01 0.00 Daily 06/25 Ending Balance ----------------------------14.26 06/29 0.00
Total
Overdraft
Fees
• 00
.00
www.csbiowa.com-------------------
TOGETHER-
~~QUAt_UOUSNQ
l.2JLENDER
Acct
LINN COUNTY
·Pg 2 of 2
JOE~ P. MilLER UHH COUNTY AUPITOR

PH 319-Wl-!«G $:IQ~"STSfAEaF;H CEDAA. RA.PIU'S,",
~4.Q04
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TOGETHER.
Cedar Rapids (Mr. Vernon Rd). DyersvilleEarlvilleEdgewood-
319.363.0577 563.875.6296 563.923.3145 563.928.6425 Greeley- 563.925.2421 Manchester- 563.927.4014 Robins. 319.294.2783 Jul 31, 2010 Pg 1 of 1
o
Effective June 01, 2010, under the directives of Regulation GG; should you be in or about to enter in the business of internet gambling we ask that you notify us immediately. Failure to comply with our request or upon our actual knowledge of you being in or entering in the business of internet gambling may force us to restrict transactions, bl,ock transactions or close your account.
********************************************************************************
********************************************************************************
BUSINESS/CORP 07/01/2010 Beginning Balance o Deposits/Other Credits o Checks/Other Debits 07/31/2010 Ending Balance 31 Days .00 .00 .00 .00
+
in Statement Period
1------------------------------------------------------------------------------1
1 Total Overdraft
Fees
Total Year-to-Date .00
1
1 1
1------------------------------------------------------------------------------1 I Total Return Item Fees I .00 1 .00

Daily Ending Balance -----------------------------
.00
----------------------------07/01 0.00
www.csbiowa.com-------------------
TOGETHER-
b..
1!!ILEHOER
EOUAlHQUSb'lj{j
($3

TOGETHERo
;.~..;-rr_br;fFO:';::
Cedar Rapids (Mr. Vernon Rd). 319.363.0577 Dyersville. 563.875.6296 Earlville. 563.923.3145 Edgewood. 563.928.6425 Greeley. 563.925.2421 Manchester. 563.927.4014 Robins. 319.294.2783 Aug Pg 31, 2010 1 of 1
o
When every minute of your day counts, it's good to have your side. Start using E-Statements and Online Banking. saves time.
********************************************************************************
a few time-savers on It's convenient and
********************************************************************************
+
in Statement Period
1------------------------------------------------------------------------------1
I
1
1
I
Total Overdraft Fees
I
I
I
Total Year-to-Date
I
I
1------------------------------------------------------------------------------1
1 Total
Return Item Fees
.00
.00
.00
.00
----------------------------0.00 08/01
Daily
Ending
Balance
-----------------------------
www.csbiowa.com-------------------
TOGETHER.
UlULENOER
tQUALHOi}S~.Q

'/,;-rr,l-"'l;-r
Cedar Rapids (Mr. Vernon Rd)» 319.363.0577 Dyersville. 563.875.6296 Edgewood. Greeley. Manchester. Robins.
~IJ.;.(
TOGETHER.
Earlville» 563.923.3145 563.928.6425 563.925.2421 563.927.4014 319.294.2783
1
Travel TOGETHER with us! Sign up TODAY to see the famous Mary Poppins Musical at the Des ~oines Civic Center. - 800.828.2318 BUSINESS/CORP 09/01/2010 Beginning Balance o Deposits/Other Credits + o Checks/Other Debits 09/30/2010 Ending Balance 30 Days in Statement Period
********************************************************************************
********************************************************************************
.00 .00 .00 .00
1 Total For Total 1 1 This Period 1 Year-to-Date 1------------------------------------------------------------------------------1

I
1
I
I
1------------------------------------------------------------------------------1
1
.00
• 00
.00
.00
----------------------------- Daily Ending Balance ----------------------------09/01 0.00
www.csbiowa.com-------------------
TOGETHER.
EOOAL
HOU'5~l.jQ
1J!lLENDER
($3

TOGETHER.
101 Ean Union St. Edgewood, Iowa 52042
Cedar Rapids (Mt. Vernon Rd)' 319.363.0577 Dyersville' 563.875.6296 Earlville' 563.923.3145 Edgewood • 563.928.6425 Greeley' 563.925.2421 Manchester' 563.927.4014 Robins' 319.294.2783
Oct 31, 2010 Pg LINN COUNTY LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164 1 of
1
If applicable, the annual fee for your ShazamChek debit card or ATM card ~ill be deducted from your account in November. Travel TOGETHER with us! Sign up TODAY to see the famous Mary Poppins Musical at the Des Moines Civic Center. - 800.828.2318 BUSINESS/CORP 10/01/2010 Beginning Balance o Deposits/Other Credits + o Checks/Other Debits 10/31/2010 Ending Balance 31 Days in Statement Period
******************************************************************************** ********************************************************************************
,00 .00 .00 ,00
I I This Period 1 Year-to-Date 1 1------------------------------------------------------------------------------1 1 Total Overdraft Fees 1 .00 I .00 1 1------------------------------------------------------------------------------1
I Total Return Item Fees I .00 I .00 1 ----------------------------- Daily Ending Balance ----------------------------0.00 10/01
Total For
Total
www.csbiowa.com------------------
TOGETHER.
($3

TOGETHER·
Cedar Rapids (Mt. Vernon Rd)· 319.363.0577 Dyersville" 563.875.6296 Earlville" 563.923.3145 Edgewood • 563.928.6425 Greeley" 563.925.2421 Manchester" 563.927.4014 Roblns" 319.294.2783 Nov 30, 2010 Pg 1 of 1
o
The Time is Now! If you don't have a Christmas Club account, in and start saving. Put a little away each month and you'll holiday season. Find out more at www.csbiowa.com
********************************************************************************
don't wait! Stop benefit next
********************************************************************************
BUSINESS/CORP 11/01/20.10 Beginning Balance o Deposits/Other Credits o Checks/Other Debits 11/30/2010 Ending Balance 30 Days .00 ,00 .00 .00
+
in Statement Period
1 I This Period I Year-to-Date 1 1------------------------------------------------------------------------------1 1 1 Total Overdraft Fees I .00 I .00 1------------------------------------------------------------------------------1 I 1 Total Return Item Fees 1 .00 I .00
----------------------------0.00 11/01 Daily Ending Balance -----------------------------
Total
For
Total
www.csbiowa.com-------------------
TOGETHER-
.b.. E:-QlJAL HOUS1NG 1.!ilJLENDER
TOGETHER.
101 East Union Sr. Edgewood. Iowa 52042
Cedar Rapids (Mr. Vernon Rd). 319.363.0577 Dyersville. 563.875.6296 Earlville. 563.923.3145 Edgewood. 563.928.6425 Greeley. 563.925.2421 Manchester. 563.927.4014 Robins. 319.294.2783 Dec 31, 2010 Pg 1 of 1
o
The Time is Now! If you don't have a Christmas Club account, in and start saving. Put a little away each month and you'll holiday season. Find out more at www.csbiowa.com
********************************************************************************
don't wait! Stop benefit next
********************************************************************************
+
in Statement Period
I-----------~------------------------------------------------------------------1 I Total Return Item Fees I .00 1 .00

----------------------------0.00 12/01 Daily Ending Balance -----------------------------
1 1 This Period I Year-to-Date 1------------------------------------------------------------------------------1 1 Total Overdraft Fees 1 .00 1 .00
Total
For
Total
1 1
I
www.csbiowa.com------------------
TOGETHER.
~EQUnHOUSfAA)
UiUlENOER

Cedar Rapids (Mt. Vernon Rd)· 319.363.0577 Dyersville • 563.875.6296
Earlville" 563.923.3145
Edgewood • 563.928.6425 Greeley" 563.925.2421 Manchester • 563.927.4014 Robins· 319.294.2783
M<,-m~FD;C
TOGETHER-
Jan 31, 2011 Pg 1 of 1
o
NOTICE OF CHANGES IN TEMPORARY FDIC COVERAGE FOR TRANSACTION ACCOUNTS Effective December 31, 2010, as directed under the Dodd-Frank Amendment to the FDIC Act and as directed by the FDIC, your insurance coverage on all Interest Bearing Transaction Accounts, except those accounts deemed to be IOLTA's, is at least $250,000.00. IOLTA's are considered to be a non-interest bearing transaction account and included within the provision for unlimited FDIC insurance coverage as are all non-interest bearing transaction accounts through December 31, 2012. Further, should your non-interest bearing account be part of a "Sweep" program or you have "Automated Recurring Transfers" (to which we have a signed agreement) from your non-interest bearing transaction account to an account deemed to be interest bearing, be advised that you are transferring from an account with "unlimited FDIC insurance" coverage to an account that has "FDIC insurance coverage of at least $250,000.00.11 Should office you have any questions, please locations, call 1.800.828.2318 visit anyone of our seven or visit www.fdic.gov. convenient
Join us on a trip to the Chicago Flower & Garden Show! March 5th, 2011. Visit www.csbiowa.com for more details.
******************************************************************************** ********************************************************************************
.00 .00 .00 .00
BUSINESS/CORP 01/01/2011 Beginning Balance o Deposits/Other Credits o Checks/Other Debits 01/31/2011 Ending Balance 31 Days
+
in Statement Period
I
1
1------------------------------------------------------------------------------1
1 Total Total Overdraft Return Fees I • 00 1
1
1
1
Total Year-to-Date • 00 .00
1
I
1
1------------------------------------------------------------------------------1
Item Fees .00 ----------------------------0.00 01/01 Daily Ending Balance
-----------------------------
www.csbiowa.com
-------------------
TOGETHER.
l!!JlENOER
EOIJALnOIJS.~~

TOGETHER101 East Union St. Edgewood, Iowa 52042
Cedar Rapids (Mt. Vernon Rd)- 319.363.0577 Dyersville - 563.875.6296 Earlvilie - 563.923.3145 Edgewood - 563.928.6425 Greeley - 563.925.2421 Manchester- 563.927.4014 Robins" 319.294.2783 Feb 28, 2011 Pg 1 of 1
o
We have
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the perfect trip for you! Trips for everyone, so don't wait! about our New England Savings Savings Savings Savings Cruise. Bank Bank Bank Bank Dyersville Office (5:30 pm) Edgewood Office (10:00 am) Manchester Office (12:30 pm) Robins Office (3:00 pm)
Find ·out more March March March March 8th, 9th, 9th, 9th,
2011 - Community 2011 - Community 2011 - Community 2011 - Community
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D~ you find yourself always in a rush? Start using E-Statements, Online Banking and now MOBILE BANKING to free up some of your time. Sign up for mobile banking today at WWW.CSBIOWA.COM!
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Travel Together with us! Upcoming trips include: Family Mystery Trip, A Guy's Fishing and Golfing Trip and a Bears Training Camp Trip. BOOK YOUR NEXT TRIP TODAY! For more details, call 800.828.2318 or email trips@csbiowa.com BUSINESS/CORP 04/01/2011 Beginning Balance 1 Deposits/Other Credits + o Checks/Other Debits 04/30/2011 Ending Balance 30 Days in Statement Period
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Sign up today and WIN an ALASKAN CRUISE!! ONLINE at WWW.CSBIOWA.COM No purchase necessary.
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Auditor Bank Statements 6-2007 Thru 5-2011

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Auditor Bank Statements 6-2007 Thru 5-2011

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COMfvlUNITY SAVINGS BANK

101 E. Union St. Edgewood, IA 52042 800.828.2318

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

----------------------------- Daily Ending Balance ----------------------------06/20 100.00 06/22 100.10

VISIT OUR WEB SlTE:

Community Savings Bank

\.f'I:__J :__J :__J

COMMUNITY SAVINGS BANK

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

Jul 31, 2007 Pg 1 of 1

100.10 53.78 .00 153.88

Balance ----------------------------106.60 07/16 153.88

VISIT OUR WEB SITE;

COMMUNITY SA VTNGS BANK

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

20.09 V' 153.88V

indicates gap in sequence ------Check Date Amount

VISIT OUR WEB SITE:

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

20.09 18.82 .00 38.91

VISIT OUR WEB SITE:

COMMUNITY SAVINGS BANK

38.91 58.03 38.n 58.03

(*) indicates gap in sequence ------Check Date Amount

Balance ----------------------------38.91 10/12 58.03

VISIT OUR WEB SITE:

Community Savings Bank

COMMUNITY SAVINGS BANK

- 563.928.6425 - 319.363.0577 - 319.390.5206 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

Nov 30, 2007 Pg 1 of 2

LINN COUNTY AUDITOR'S OFFICE 930 1ST ST SW CEDAR RAPIDS IA 52404-2164

------- Checks listed Check Date 11/02

in numerical order; Amount 58.03 Daily 11/02 Ending

(*) indicates gap in sequence ------Check Date Amount

VISIT OUR WEB SITE:

~.• _ ..• '

Community Savings Bank

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

.00 .00 .00 .00

VISIT OUR WEB SITE:

COMMUNITY SA VINGS BANK

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

Jan 31, 2008 Pg 1 of 1

.00 .00 .00 .00

VISIT OUR WEB SITE:

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

Feb 29, 2008 Pg 1 of 1

.00 21,73 .00 21.73

Balance ----------------------------9.41 02/27 21.73

VISIT OUR WEB SITE:

COMMUNITY SAVINGS BANK

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

21.73 63.92 66.83 18.82

13.29 31.81/ 9.41/' 9.41/

(*) indicates gap in sequence ------Check Date Amount

Balance ----------------------------66.83 03/07 85.65 76.24 03/10 18.82

VISIT OUR WEB SITE:

Community Savings Bank

- 563.928.6425 - 319.363.0577 - 563.875.6296 - 563.923.3145 - 563.925.2421 - 563.927.4014 - 319.294.2783

18.82 29.20 28.23 19.79

(*) indicates gap in sequence ------Check Date Amount

VISIT OUR WEB SITE:

Community Savings Bank

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