EFTA00124720.pdf

MCU Account Number: BOX 405.NEVI YOW( NY 10007-3205 Statement Period: 07/01/19 - 07/31/19 1.7) CO3 4931) OR WM 323. 6713 W ujfs Page 1 of 4 4. 0329201 000181236 OMCUOA 0630100 MCU News & Promotions MS TOVA A NOEL BRONX NY 10456-3118 MCU Personal Loan Consolidate your bills and pay off high interest Your Account Summary rate debt today! Deposits Balance Primary Share 0.00 Checking 769.39 Apply today at nymcu.org/personal TOTAL DEPOSITS 769.39 Loans Balance Personal 4.519.11 TOTAL LOANS 4,519.11 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. (11$ Login and select alerts. PRIMARY SHARE S01 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 0.00 Jul 31 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jul 01 Previous Balance 1,519.01 Jul 01 Withdrawal - VISA - Visa Purchase -4.99 1.514.02 www.nymcu.org EFTA00124720  0329201 000181236 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance 06130 UBER TRIP HELP.UBER.COM CA Jul 01 Withdrawal - VISA - Visa Purchase -59.00 1,455.02 07101 SPEEDWAY 07838 BRONX NY Jul 01 Withdrawal - ATM - #009956 -400.00 1,055.02 AICU 755 CO-OP CITY BLVD.#5 BRONX NY A1A00314 Jul 01 Withdrawal - VISA - Visa Purchase -64.99 990.03 07101 JCPENNEY 2718 BRONX NY Jul 02 Withdrawal - VISA - Visa Purchase -78.13 911.90 07101 APPLEBEES 892561994802 BRONX NY Jul 02 Withdrawal - ACH - PROG ADVANCED -160.37 751.53 TYPE: INS PREM ID. 4409348070 CO. PROG ADVANCED Jul 03 Withdrawal - ATM - #001494 -160.00 591.53 MCU 755 CO-OP CITY BLVD.A5 BRONX NY A1A00314 Jul 03 Withdrawal - Online Transfer To Loan 21 -185.00 406.53 Mobile Transfer. Jul 03 Deposit - ACH - DFEC TREAS 310 1,033.96 1,440.49 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jul 06 Withdrawal - ATM - #009259 -460.00 980.49 MCU 355 East 149TH ST.#2 BRONX NY MA14912 Jul 07 Withdrawal - POS #046995 -15.04 965.45 KEY FOOD 1766 256 E 167TH ST BRONX NY Jul 08 Withdrawal - VISA - Visa Purchase -195.82 769.63 07108 PAYPAL 'XUCHANGRUIS 4029357733 HK Jul 08 Withdrawal - Card Fee -1.96 767.67 VISA INTERNATIONAL SERVICE ASSESSMENT Date 07/08119 Jul 11 Withdrawal - POS #574942 -106.17 661.50 AMAZON.COM'AIHI1T46D1 SEATTLE WA Jul 12 Withdrawal - VISA - Visa Purchase -22.84 638.66 07/11 3695 Dominos Pizza 212-8024444 NY Jul 12 Deposit - ACH - AGRI TREAS 310 1,470.46 2,109.12 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 13 Withdrawal - VISA - Visa Purchase -22.84 2,086.28 07/12 SOPHIES CUBAN CUISINE NEW YORK NY Jul 13 Withdrawal - ATM - #004526 -500.00 1,586.28 MCU 357 East 149TH STMI BRONX NY MA14011 Jul 14 Withdrawal - VISA - Visa Purchase -89.86 1,496.42 07/14 TST' CODE RED RESTARUAN BRONX NY Jul 14 Withdrawal - VISA - Visa Purchase -95.35 1,401.07 07/14 FSI'CONED BILL PAYMENT 866405.1924 NY Jul 15 Withdrawal - VISA- Visa Purchase -144.84 1,256.23 07/15 VERIZON'ONETIMEPAY VERIZON.COM FL Jul 16 Withdrawal - VISA - Visa Purchase -16.96 1,239.27 07/15 WENDY'S RESTAURANT TANNERSVILLE PA Jul 16 Withdrawal - VISA - Visa Purchase -9.00 1,230.27 07/15 KALAHARI RESTAURANT .P POCONO MANOR PA Jul 16 Withdrawal - VISA - Visa Purchase -28.92 1,201.35 07/15 KALAHARI RESTAURANT .P POCONO MANOR PA Jul 17 Withdrawal - VISA - Visa Purchase -22.49 1,178.86 07/17 UBER EATS HELP.UBER.COM CA Jul 17 Withdrawal - ACH - BENEFEDS FEDVIP -76.83 1,102.03 TYPE: Web Pay ID: 1222528268 CO. BENEFEDS FEDVIP EFTA00124721  0329201 000181236 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jul 17 Withdrawal - VISA - Visa Purchase -50.00 1,052.03 07/17 EZPASS PREPAID TOLL 800-333-8655 NY Jul 18 Withdrawal - VISA - Visa Purchase -85.00 967.03 07/17 PAYPAL 'CAKESBYLISA 402-935-7733 CA Jul 19 Withdrawal - ATM - #005031 -200.00 767.03 MCU 755 COOP CITY 8LVD.96 BRONX NY A1A00315 Jul 20 Withdrawal - VISA - Visa Purchase -27.92 739.11 07/18 GABRIELLES NY INC. PELHAM MANOR NY Jul 20 Withdrawal - VISA - Visa Purchase -28.30 710.81 07/19 FIVE STAR HAND WASH BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -59.00 651.81 07/20 BP4979380310TUS DURO A BRONX NY Jul 20 Withdrawal - VISA - Visa Purchase -9.33 642.48 07/19 AUNTIE ANNE'S YONKERS NY Jul 21 Withdrawal - VISA - Visa Purchase -19.98 622.50 07/21 UBER EATS 866576.1039 CA Jul 22 Withdrawal - POS #338700 -47.97 574.53 NEW YORK 8 COMPANY 40045 200 BAYCHESTER AVE BRONX NY Jul 22 Withdrawal - VISA - Visa Purchase -19.42 555.11 07/21 WOK WOK SOUTHEAST ASIA NEW YORK NY Jul 23 Withdrawal - VISA - Visa Purchase -9.78 545.33 07/22 POPEYES 5575 BRONX NY Jul 23 Withdrawal - ATM - #002597 -100.00 445.33 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 23 Withdrawal - VISA - Visa Purchase -7.27 438.06 07/22 CINNABON 46563 BRONX NY Jul 24 Withdrawal - VISA - Visa Purchase -128.00 310.06 07/22 VICTORIA'S NAILS 8 SPA BRONX NY Jul 26 Deposit - ACH - AGRI TREAS 310 1,424.49 1,734.55 TYPE. FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jul 26 Withdrawal - VISA - Visa Purchase -15.44 1,719.11 07/25 &PRIES CUBAN CUISINE NEW YORK NY Jul 27 Withdrawal - VISA - Visa Purchase -15.00 1,704.11 07/26 ATOMIC WINGS NEW YORK NY Jul 27 Withdrawal - POS #083407 -32.05 1,672.06 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jul 28 Withdrawal - VISA - Visa Purchase -25.00 1,647.06 07/27 SO CACE8YYANA 877-417-4551 NY Jul 29 Withdrawal - VISA - Visa Purchase -118.28 1,528.78 07/27 AT&T'PREMIER EBIL WWW.ATT.COM GA Jul 29 Withdrawal - ATM - #005159 -700.00 828.78 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jul 30 Withdrawal - VISA - Visa Purchase -59.39 769.39 07/30 SPEEDWAY 07838 1201 WEB BRONX NY Jul 31 New Balance 769.39 Totals For This Period: -4,678.53 3,928.91 EFTA00124722  0329201 000181236 OMCUOA 0630100 MCU Account # Statement Period: 07/01/19 - 07/31/19 Page 4 of 4 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jul 01 Previous Balance 4,656.71 Jul 03 Payment - Online Transfer From -185.00 37.44 -147.56 4,509.15 Share 02 Made Transfer. Jul 31 Advance - Insurance Single Life 1.80 1.80 4,510.95 Jul 31 Advance - Insurance Disability 8.16 8.16 4,519.11 Jul 31 New Balance 4,519.11 Totals For This Period -175.04 0.00 37.44 -137.60 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 75.89 A Payment of 185.00 is due on 08/12/19 Total Interest Charged in 2019 308.95 Interest Due through 07/31/19: 37.62 YEAR TO DATE TOTALS Total Dividends YTD 0.00 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS Write to us at P.O. Box 3205. New York. NY 10007 or telephone us at (212)693-4900 (or (800)323-6713 if outside the five boroughs) if you think your statement or receipt is wrong. or if you need more information about a transfer on your statement or receipt. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared. Tell us the following: • Your name and MCU account number (if any): • The amount of the suspected error or questioned transfer (and transaction date if known): • A description of the error or the questioned transfer, and an explanation why you believe there is an error or need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING (NOT CHARGED TO YOUR CHECKING ACCOUNT YET) PERIOD ENDING CHECK NUMBER CHECK DATE AMOUNT 1. SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 2. ENTER CHECKING BALANCE SHOWN $ ON THIS STATEMENT. + $ 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE OF + $ THIS STATEMENT. + $ 4. TOTAL (2 PLUS 3): $ 5. CARRY OVER OUTSTANDING CHECK $ TOTAL: TOTAL. 6. REGISTER BALANCE (4 MINUS 5): $ SHARES ARE TRANSFERABLE ONLY TO QUALIFIED MEMBERS Your savings federally insured to at least 5250.000 and backed by the full faith and credit of the United States Government NCUA National Credit Union Administration. a U.S. Government Agency EFTA00124723