P.O. BOX 3205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BRIDGES¶
| Account Number: | |
| Statement Period: | 03/01/19 - 03/31/19 |
Page 1 of 4¶
- 0976078 000206679 OMCU0A 0630100
MS TOVA A NOEL¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 198.62 |
| TOTAL DEPOSITS | $ | 198.62 |
| Loans | Balance | |
| Personal | $ | 5,044.37 |
| TOTAL LOANS | $ | 5,044.37 |
Your Account Summary¶
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| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 0.00 | ||
| Mar 31 | New Balance | 0.00 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Mar 01 | Previous Balance | 934.35 | ||
| Mar 02 | Withdrawal - Online Transfer To Loan 21 | -185.00 | 749.35 | |
EFTA00124728¶
MCU Account #¶
0976078 000206679 DMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 2 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 02 | Withdrawal - VISA - Visa Purchase 03/01 UBER TIP HELP UBER.COM CA | -5.15 | 744.20 | |
| Mar 04 | Withdrawal - Online ACH TRANSFER TO Navy FCU 7066652871 ID 0000441227 | -546.89 | 197.31 | |
| Mar 04 | Withdrawal - ACH - PROG ADVANCED TYPE INS PREM ID: 4903048070 CO. PROG ADVANCED | -147.16 | 50.15 | |
| Mar 07 | Withdrawal - VISA - Visa Purchase 03/06 UBER TIP HELP UBER.COM CA | -17.24 | 32.91 | |
| Mar 08 | Deposit - ACH - AGRI TREAS 310 TYPE FED SAL ID: 9101036009 CO. AGRI TREAS 310 | 2,173.94 | 2,206.85 | |
| Mar 08 | Withdrawal - ATM - #001043 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -600.00 | 1,606.85 | |
| Mar 09 | Withdrawal - VISA - Visa Purchase 03/08 MU 2313522989 877-899-3288 CA | -160.99 | 1,445.86 | |
| Mar 09 | Withdrawal - VISA - Visa Purchase 03/08 UBER TIP HELP UBER.COM CA | -19.82 | 1,426.04 | |
| Mar 10 | Withdrawal - VISA - Visa Purchase 03/10 SPEEDWAY 07838 BRONX NY | -57.00 | 1,369.04 | |
| Mar 11 | Withdrawal - POS #031202 NWS AMERICAN EAGLE 482306 860 WHITE PLAINS ROAD SCARSDALE NY | -132.88 | 1,236.16 | |
| Mar 11 | Withdrawal - ATM - #001172 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -180.00 | 1,056.16 | |
| Mar 12 | Withdrawal - VISA - Visa Purchase 03/11 NYDOT PARKING METERS LONG IS CITY NY | -5.00 | 1,051.16 | |
| Mar 12 | Withdrawal - VISA - Visa Purchase 03/11 CENTER FOR WOMEN REPRO NEW YORK NY | -50.00 | 1,001.16 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase 03/16 DIGCEL DING TOPUP 876-380-7626 FL | -20.00 | 981.16 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase | -20.00 | 961.16 | |
| Mar 17 | Withdrawal - VISA - Visa Purchase | -10.85 | 950.31 | |
| Mar 18 | Withdrawal - ATM - #001883 MCU 755 CO-OP CITY BLVD #5 BRONX NY A1A00314 | -100.00 | 850.31 | |
| Mar 18 | Withdrawal - VISA - Visa Purchase 03/18 VICTORIA'S SECRET #1690 BRONX NY | -107.42 | 742.89 | |
| Mar 18 | Withdrawal - VISA - Visa Purchase 03/18 OLD NAVY US 4546 BRONX NY | -89.07 | 653.82 | |
| Mar 19 | Withdrawal - VISA - Visa Purchase 03/18 IMPERIAL CAFE BRONX NY | -18.95 | 634.87 | |
| Mar 20 | Withdrawal - VISA - Visa Purchase 03/18 VICTORIA'S NAILS & SPA BRONX NY | -84.00 | 550.87 | |
| Mar 20 | Withdrawal - VISA - Visa Purchase 03/19 AT&T BILL PAYMENT 800-331-050 GA | -117.23 | 433.64 | |
| Mar 21 | Withdrawal - VISA - Visa Purchase | -54.58 | 379.06 | |
| Mar 22 | Withdrawal - VISA - Visa Purchase | -112.90 | 266.16 | |
| Mar 22 | Withdrawal - Card Fee VISA INTERNATIONAL SERVICE ASSESSMENT Date 0521/19 | -1.13 | 265.03 |
EFTA00124729¶
MCU Account #¶
0976078 000206679 OMCU0A 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
Page 3 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Mar 22 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 | 1,522.95 | 1,787.98 | |
| Mar 22 | Withdrawal - POS #037333 BJS WHOLESALE #0 610 EXTERIOR ST Bronx NY | -57.44 | 1,730.54 | |
| Mar 23 | Withdrawal - VISA - Visa Purchase 03/22 MONEYGRAM US 000-000-0000 TX | -135.00 | 1,595.54 | |
| Mar 23 | Withdrawal - ATM - #008902 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -700.00 | 895.54 | |
| Mar 24 | Withdrawal - VISA - Visa Purchase 03/23 SP * FASHIONNOVA.COM FNOVA.MYSHOPI CA | -90.97 | 804.57 | |
| Mar 25 | Withdrawal - POS #469873 MTA'METROCARD MACHINE 2 BROADWAY NEW YORK NY | -5.50 | 799.07 | |
| Mar 25 | Withdrawal - VISA - Visa Purchase 03/25 VICTORIA'S SECRET #1350 NEW YORK NY | -208.25 | 590.82 | |
| Mar 26 | Withdrawal - VISA - Visa Purchase 03/25 WHITE CASTLE 100002 BRONX NY | -8.37 | 582.45 | |
| Mar 27 | Withdrawal - VISA - Visa Purchase 03/27 UBR PENDING.UBER.COM HELP.UBER.COM CA | -55.77 | 526.68 | |
| Mar 27 | Withdrawal - ATM - #000195 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -300.00 | 226.68 | |
| Mar 29 | Withdrawal - VISA - Visa Purchase 03/28 UBER TRIP HELP.UBER.COM CA | -28.06 | 198.62 | |
| Mar 31 | New Balance | 198.62 |
| NATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Mar 01 | Previous Balance | 5,176.64 | ||||
| Mar 02 | Payment - Online Transfer From Share 02 Mobile Transfer. | -185.00 | 41.61 | -143.39 | 5,033.25 | |
| Mar 31 | Advance - Insurance Single Life | 2.01 | 2.01 | 5,035.26 | ||
| Mar 31 | Advance - Insurance Disability | 9.11 | 9.11 | 5,044.37 | ||
| Mar 31 | New Balance | 5,044.37 | ||||
| Totals For This Period | -173.88 | 0.00 | 41.61 | -132.27 | ||
| Annual Percentage Rate: 10.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily): .028767% | Total Fees Charged in 2019 | 34.25 | ||||
| A Payment of 185.00 is due on 04/12/19 | Total Interest Charged in 2019 | 135.85 | ||||
| Interest Due through 03/31/19: 44.89 | ||||||
YEAR TO DATE TOTALS¶
Total Dividends YTD¶
0.00¶
EFTA00124730¶
MCU Account #¶
0976078 000206679 OMCUOA 0630100¶
Statement Period: 03/01/19 - 03/31/19¶
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 NUMBER | CHECK 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¶
EFTA00124731¶