EFTA00133633¶
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BURGERS |
| Account Number: | |
|---|---|
| Statement Period: | 04/01/19 - 04/30/19 |
- 0301366 000178474 OMCU0A 0630100 P3
Page 1 of 3¶
MS TOVA A NOEL¶
BRONX NY 10456-3118¶
Your Account Summary¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 1222.77 |
| TOTAL DEPOSITS | $ | 1222.77 |
| Loans | Balance | |
| Personal | $ | 4920.92 |
| TOTAL LOANS | $ | 4920.92 |
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| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Apr 01 | Previous Balance | 0.00 | ||
| Apr 30 | New Balance | 0.00 | ||
| S 02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Apr 01 | Previous Balance | 198.62 | ||
| Apr 02 | Withdrawal - ACH - PROG ADVANCED | -147.16 | ||
EFTA00133634¶
MCU Account #¶
0301366 000178474 OMCU0A 0630100¶
Statement Period: 04/01/19 - 04/30/19¶
Page 2 of 3¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED | ||||
| Apr 05 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 | -185.00 | 1,110.81 | 1,162.27 |
| Apr 06 | Withdrawal - Online Transfer To Loan 21 Mobile Transfer. | -600.00 | 977.27 | |
| Apr 06 | Withdrawal - ATM - #002459 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -600.00 | 377.27 | |
| Apr 07 | Withdrawal - VISA - Visa Purchase 04/06 FS'CONED BILL PAYMENT 866-405-1924 NY | -73.56 | 303.71 | |
| Apr 07 | Withdrawal - VISA - Visa Purchase 04/07 SPEEDWAY 07838 BRONX NY | -50.59 | 253.12 | |
| Apr 08 | Withdrawal - VISA - Visa Purchase 04/08 TST* BLEND ON THE WATER LONG ISLAND C NY | -51.87 | 201.25 | |
| Apr 08 | Withdrawal - VISA - Visa Purchase 04/08 VERIZON'ONETIMEPAY VERIZON.COM FL | -72.48 | 128.77 | |
| Apr 08 | Withdrawal - VISA - Visa Purchase 04/08 KEY FOOD 1766 BRONX NY | -28.79 | 99.98 | |
| Apr 10 | Withdrawal - VISA - Visa Purchase 04/09 DIGICEL DING TOPUP 876-380-7626 FL | -18.75 | 81.23 | |
| Apr 11 | Withdrawal - VISA - Visa Purchase 04/11 CVS/PHARMACY #08 09699-BRONX NY | -10.52 | 70.71 | |
| Apr 12 | Withdrawal - VISA - Visa Purchase 04/11 IMPERIAL CAFE BRONX NY | -12.50 | 58.21 | |
| Apr 12 | Withdrawal - VISA - Visa Purchase 04/12 UBER TRIP HELP UBER.COM CA | -18.78 | 39.43 | |
| Apr 15 | Withdrawal - VISA - Visa Purchase 04/14 DIGICEL DING TOPUP 876-380-7626 FL | -18.75 | 20.68 | |
| Apr 15 | Withdrawal - VISA - Visa Purchase 04/13 FISH N TING BRONX NY | -16.34 | 4.34 | |
| Apr 19 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 | 1,342.83 | 1,347.17 | |
| Apr 29 | Withdrawal - VISA - Visa Purchase 04/28 AT&T'PREMIER EBIL 800-331-0500 GA | -124.40 | 1,222.77 | |
| Apr 30 | New Balance | 1,222.77 |
| L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Apr 01 | Previous Balance | 5,044.37 | ||||
| Apr 06 | Payment - Online Transfer From Share 02 Mobile Transfer. | -185.00 | 50.70 | -134.30 | 4,910.07 | |
| 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% Periodic Rate(Daily): .028767% | 2019 Totals Year-to-Date Total Fees Charged in 2019 | 45.10 | ||||
EFTA00133635¶
MCU Account #¶
0301366 000178474 OMCUOA 0630100¶
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¶
Interest Due through 04/30/19: 36.73¶
- 55
YEAR TO DATE TOTALS¶
Total Dividends YTD¶
- 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:¶
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Your name and MCU account number (if any);
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The amount of the suspected error or questioned transfer (and transaction date if known);
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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¶
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SUBTRACT FROM YOUR REGISTER ANY CHARGES LISTED ON THIS STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE.
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ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. $
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ENTER DEPOSITS MADE AFTER THE ENDING DATE OF THIS STATEMENT.
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TOTAL (2 PLUS 3):
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CARRY OVER OUTSTANDING CHECK TOTAL.
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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¶