EFTA00124710.pdf

MCU 1811 Strong Trusted Growing Account Number: Statement Period: 04/01/19IIIIIP (212,03 49c*Caktriaaa.b/13 ?gala Page 1 of 3 + 0301366 000178474 OMCUOA 0630100 P3 MCU News & Promotions MS TOVA A NOEL Your Account Summary Life can truly Deposits Balance BE REWARDING. — MCU TRUE Rewards VISA* Card Primary Share $ 0.00 Checking 1,222.77 MCI`41IP learn more at nymcu.orgimuerewards TOTAL DEPOSITS 1,222.77 Loans Balance Personal S 4,920.92 TOTAL LOANS 4,920.92 0 0 a Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. (C($ ))) Login and select alerts. PRIMARY SHARE S 01 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 0.00 Apr 30 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Apr 01 Previous Balance 198.62 Apr 02 Withdrawal - ACH - PROG ADVANCED -147.16 51.46 www.nymcu.org EFTA00124710  0301366 000178474 0MCU0A 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. INS PREhl ID. 9409348070 CO. PROG ADVANCED Apr 05 Deposit - ACH - AGRI TREAS 310 1,110.81 1,162.27 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Apr 06 Withdrawal - Online Transfer To Loan 21 -185.00 977.27 Mobile Transfer. Apr 06 Withdrawal - ATM - #002459 -600.00 377.27 MCU 1225 GERARD AVE. BRONX NY MA17110 Apr 07 Withdrawal - VISA - Visa Purchase -73.56 303.71 04106 FSI'CONED BILL PAYMENT 866405.1924 NY Apr 07 Withdrawal - VISA - Visa Purchase -50.59 253.12 04107 SPEEDWAY 07838 BRONX NY Apr 08 Withdrawal - VISA - Visa Purchase -51.87 201.25 04108 TST' BLEND ON THE WATER LONG ISLAND C NY Apr 08 Withdrawal - VISA - Visa Purchase -72.48 128.77 04108 VERIZON'ONETIMEPAY VERIZON.COM FL Apr 08 Withdrawal - VISA - Visa Purchase -28.79 99.98 04108 KEY FOOD 1766 BRONX NY Apr 10 Withdrawal - VISA - Visa Purchase -18.75 81.23 04109 DIGICEL DING TOPUP 876-380.7626 FL Apr 11 Withdrawal - VISA - Visa Purchase -10.52 70.71 04/11 CVS1PHARMAGY #08 08969. BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -12.50 58.21 04/11 IMPERIAL CAFE BRONX NY Apr 12 Withdrawal - VISA - Visa Purchase -18.78 39.43 04/12 UBER TRIP HELP.UBER.COM CA Apr 15 Withdrawal - VISA - Visa Purchase -18.75 20.68 04/14 DIGICEL DING TOPUP 876-380.7626 FL Apr 15 Withdrawal - VISA - Visa Purchase -16.34 4.34 04/13 FISH N TING BRONX NY Apr 19 Deposit - ACH - AGRI TREAS 310 1,342.83 1,347.17 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Apr 29 Withdrawal - VISA - Visa Purchase -124.40 1,222.77 04/28 AT8T'PREM1ER Mt 800-331-0500 GA Apr 30 New Balance 1,222.77 Totals For This Period: -1,429.49 2,453.64 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Apr 01 Previous Balance 5,044.37 Apr 06 Payment - Online Transfer From -185.00 50.70 -134.30 4,910.07 Share 02 Motile Transfer. Apr 30 Advance - Insurance Single Life 1.96 1.96 4,912.03 Apr 30 Advance - Insurance Disability 8.89 8.89 4,920.92 Apr 30 New Balance 4,920.92 Totals For This Period -174.15 0.00 50.70 -123.45 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 45.10 EFTA00124711  0301366 000178474 OMCUOA 0630100 MCU Account # Statement Period: 04/01/19 - 04/30/19 Page 3 of 3 SIGNATURE (continued) L 21 A Payment of 185.00 is due on 05/12/19 Total Interest Charged in 2019 186.55 Interest Due through 04/30/19: 36.73 J 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)6934900 (or (800)3234713 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. Tel 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. $ 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 $250.000 and backed by the full faith and credit of the United States GovernmeM NCUA National Credit Union Administration, a U.S. Government Agency EFTA00124712