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Financial record · Feb. 2019

Credit union checking and loan statement for a federal corrections officer, Feb. 2019

February 2019 credit union statement showing deposits, withdrawals, and a personal loan for a federal corrections officer.Machine-written summary

P.O. BOX 3205, NEW YORK, NY 10007-3205
(212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BRIEFSTREETS
Account Number:
Statement Period:02/01/19 - 02/28/19
  • 0968053 000176641 0MCU0A 0630100

Page 1 of 4

MS TOVA A NOEL

DepositsBalance
Primary Share$0.00
Checking$934.35
TOTAL DEPOSITS$934.35
LoansBalance
Personal$5,176.64
TOTAL LOANS$5,176.64

BRONX NY 10456-3118

Your Account Summary

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PRIMARY SHARES 01
DateTransactionWithdrawalsDepositsBalance
Feb 01Previous Balance0.00
Feb 28New Balance0.00
BACK CHECKING S02
DateTransactionWithdrawalsDepositsBalance
Feb 01Previous Balance1,813.95
Feb 01Withdrawal - Online Transfer To Loan 21-185.001,628.95

www.nymcu.org

EFTA00124713

MCU Account #

0968053 000176641 OMCU0A 0630100

Statement Period: 02/01/19 - 02/28/19

Page 2 of 4

DateTransactionWithdrawalsDepositsBalance
Feb 01Withdrawal - Online
ACH TRANSFER TO Navy FCU 7066652871 ID
0000427909		-543.221,085.73
Feb 01Withdrawal - ACH - PROG ADVANCED
TYPE: INS PREM ID: 9409348070
CO: PROG ADVANCED		-147.16938.57
Feb 02Withdrawal - POS #046599
TARGET 7-2475 700 Exterior St Bronx NY		-89.28849.29
Feb 05Withdrawal - VISA - Visa Purchase
0204 RED LOBSTER 0489 BRONX NY		-72.91776.38
Feb 06Withdrawal - VISA - Visa Purchase
0205 SQTTRACEY GROOMS 8747147541 CA		-145.00631.38
Feb 06Deposit - ACH - Square Inc
TYPE: Tova ID: 8800429676 CO: Square Inc		145.00776.38
Feb 07Deposit - ACH - AGRI TREAS 310
TYPE: FED DALB ID: 0101038009
CO: AGRI TREAS 310		1,902.822,679.20
Feb 08Withdrawal - ATM - #005232
MCU 1225 GERARD AVE, BRONX NY A1A17110		-600.002,079.20
Feb 08Withdrawal - VISA - Visa Purchase
0208 SUETTES LINGERIE YONKERS NY		-45.102,034.10
Feb 08Withdrawal - VISA - Visa Purchase
0208 BATH AND BODY WORKS 363 YONKERS NY		-35.381,998.72
Feb 08Withdrawal - VISA - Visa Purchase
0208 BATH AND BODY WORKS 363 YONKERS NY		-33.751,964.97
Feb 08Withdrawal - VISA - Visa Purchase
0208 BATH AND BODY WORKS 363 YONKERS NY		-37.561,927.41
Feb 09Withdrawal - VISA - Visa Purchase
0208 BATH AND BODY WORKS 363 YONKERS NY		-23.561,903.85
Feb 10Deposit - VISA -
SOC Tova Noel Visa Direct CA
Date 02/10/19		51.221,955.07
Feb 10Withdrawal - ATM - #842391
ACTORS FCU 86 EAST 167TH STREET BRONX NY		-200.001,755.07
Feb 10Withdrawal - ATM Fee
ACTORS FCU 86 EAST 167TH STREET BRONX NY		-3.001,752.07
Feb 10Withdrawal - FCU 86 EAST 167TH STREET BRONX NY-100.001,652.07
Feb 10Withdrawal - ATM Fee
ACTORS FCU 86 EAST 167TH STREET BRONX NY		-3.001,649.07
Feb 11Withdrawal - VISA - Visa Purchase
0211 SPEDWAY 07888 BRONXNY		-45.001,604.07
Feb 12Withdrawal - VISA - Visa Purchase
0211 NYCOTP PARKING METERS LONG IS CITY NY		-11.001,593.07
Feb 12Withdrawal - VISA - Visa Purchase
0211 BEAVER ST PARKING LLC NEW YORK NY		-50.001,543.07
Feb 14Withdrawal - VISA - Visa Purchase
0214 TERRACE FISH & CHIPS NEW YORK NY		-13.051,530.02
Feb 17Withdrawal - ATM - #009160
MCU 755 CO-P Q CITY BLVD#2 BRONX NY
A1A0311		-280.001,250.02
Feb 17Withdrawal - VISA - Visa Purchase
0217 JACKS 99 STORE NEW YORK NY		-13.541,236.48
Feb 18Withdrawal - VISA - Visa Purchase
0217 HAND WASH & DETAIL CENT BRONX NY		-34.001,202.48
Feb 21Withdrawal - VISA - Visa Purchase
0218 UBER TRIP GLSLR HELP UBER.COM CA		-8.861,193.62

EFTA00124714

MCU Account #

0968053 000176641 OMCU0A 0630100

Statement Period: 02/01/19 - 02/28/19

Page 3 of 4

DateTransactionWithdrawalsDepositsBalance
Feb 21Withdrawal - VISA - Visa Purchase
02/21 UBER EATS GDSUF HELP.UBER.COM CA		-45.041,148.58
Feb 21Withdrawal - VISA - Visa Purchase
02/21 SPEEDWAY 07838 BRONX NY		-48.781,099.80
Feb 22Withdrawal - VISA - Visa Purchase
02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ		-50.001,049.80
Feb 22Deposit - ACH - AGRI TREAS 310
TYPE: FED SAL ID: 9101036009
CO: AGRI TREAS 310		1,716.492,766.29
Feb 23Withdrawal - ATM - #007545
MCU 1225 GERARD AVE. BRONX NY A1A17110		-1,000.001,766.29
Feb 23Withdrawal - VISA - Visa Purchase
02/23 COSTCO WHSE #0241 NEW ROCHELLE NY		-215.691,550.60
Feb 24Withdrawal - VISA - Visa Purchase
02/23 JCPENNEY 2718 BRONX NY		-296.141,254.46
Feb 25Withdrawal - VISA - Visa Purchase
02/23 VICTORIA'S NAILS & SPA BRONX NY		-72.001,182.46
Feb 25Withdrawal - VISA - Visa Purchase
02/25 TOLLS BY MAIL 800-333-8655 NY		-8.501,173.96
Feb 26Withdrawal - VISA - Visa Purchase
02/25 AT&T'BILL PAYMENT 111-222-3333 GA		-34.461,139.50
Feb 27Withdrawal - VISA - Visa Purchase
02/27 UBER TRIP HELP.UBER.COM CA		-5.151,134.35
Feb 28Withdrawal - ATM - #009046
MCU 1225 GERARD AVE. BRONX NY A1A17110		-200.00934.35
Feb 28New Balance934.35
SIGNATURE L21
DateTransactionAmountLate ChargeInterest ChargedPrincipal AmountBalance
Feb 01Previous Balance5,312.10
Feb 01Payment - Online Transfer From Share 02-185.0038.12-146.885,165.22
Feb 28Advance - Insurance Single Life2.072.075,167.29
Feb 28Advance - Insurance Disability9.359.355,176.64
Feb 28New Balance5,176.64
Totals For This Period-173.580.0038.12-135.46
Annual Percentage Rate: 10.500%2019 Totals Year-to-Date
Periodic Rate(Daily): .028767%Total Fees Charged in 201923.13
A Payment of 185.00 is due on 03/12/19Total Interest Charged in 201994.24
Interest Due through 02/28/19: 41.61

YEAR TO DATE TOTALS

Total Dividends YTD

0.00

EFTA00124715

MCU Account #

0968053 000176641 OMCU0A 0630100

Statement Period: 02/01/19 - 02/28/19

Page 4 of 4

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.

  • 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)
CHECK NUMBERCHECK DATE$ AMOUNT
TOTAL:

PERIOD ENDING

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.$
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 Government

National Credit Union Administration, a U.S. Government Agency

EFTA00124716

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