EFTA00133636¶
P.O. BOX 3205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BURGERS¶
| Account Number: | |
|---|---|
| Statement Period: | 02/01/19 - 02/28/19 |
- 0968053 000176641 OMCU0A 0630100
Page 1 of 4¶
MS TOVA A NOEL¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 934.35 |
| TOTAL DEPOSITS | $ | 934.35 |
| Loans | Balance | |
| Personal | $ | 5,176.64 |
| TOTAL LOANS | $ | 5,176.64 |
BRONX NY 10456-3118¶
Your Account Summary¶
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| PRIMARY SHARE | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Feb 01 | Previous Balance | 0.00 | ||
| Feb 28 | New Balance | 0.00 | ||
| S 02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Feb 01 | Previous Balance | 1,813.95 | ||
| Feb 01 | Withdrawal - Online Transfer To Loan 21 | -185.00 | 1,628.95 | |
EFTA00133637¶
MCU Account #¶
0968053 000176641 OMCU0A 0630100¶
Statement Period: 02/01/19 - 02/28/19¶
Page 2 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Feb 01 | Withdrawal - Online ACH TRANSFER TO Navy FCU 70665281 ID 0000427900 | -543.22 | 1,085.73 | |
| Feb 01 | Withdrawal - ACH - PROG ADVANCED TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED | -147.16 | 938.57 | |
| Feb 02 | Withdrawal - POS #046599 TARGET 7-2475 700 Exterior St Bronx NY | -89.28 | 849.29 | |
| Feb 05 | Withdrawal - VISA - Visa Purchase 0204 RED LOBSTER 0469 BRONX NY | -72.91 | 776.38 | |
| Feb 06 | Withdrawal - VISA - Visa Purchase 0205 SQTRACEY GROOMS 8747147551 CA | -145.00 | 631.38 | |
| Feb 06 | Deposit - ACH - Square Inc TYPE: Tova ID: 8800429676 CO: Square Inc | 145.00 | 776.38 | |
| Feb 07 | Deposit - ACH - AGRI TREAS 310 TYPE: FD DALB JD 0101038009 CO: AGRI TREAS 310 | 1,902.82 | 2,679.20 | |
| Feb 08 | Withdrawal - ATM - #005232 MCJ 1225 GEARD AVE, BRONX NY A1A17110 | -600.00 | 2,079.20 | |
| Feb 08 | Withdrawal - VISA - Visa Purchase 0208 SUETTES LINGERIE YONKERS NY | -45.10 | 2,034.10 | |
| Feb 08 | Withdrawal - VISA - Visa Purchase 0208 BATH AND BODY WORKS 363 YONKERS NY | -35.38 | 1,998.72 | |
| Feb 08 | Withdrawal - VISA - Visa Purchase 0208 BATH AND BODY WORKS 363 YONKERS NY | -33.75 | 1,964.97 | |
| Feb 08 | Withdrawal - VISA - Visa Purchase 0208 BATH AND BODY WORKS 363 YONKERS NY | -37.56 | 1,927.41 | |
| Feb 09 | Withdrawal - VISA - Visa Purchase 0208 BATH AND BODY WORKS 363 YONKERS NY | -23.56 | 1,903.85 | |
| Feb 10 | Deposit - VISA - SOC Tova Noel Visa Direct CA Date 02/10/19 | 51.22 | 1,955.07 | |
| Feb 10 | Withdrawal - ATM - #842391 ACTORS FCU 86 EAST 167TH STREET BRONX NY | -200.00 | 1,755.07 | |
| Feb 10 | Withdrawal - ATM Fee ACTORS FCU 86 EAST 167TH STREET BRONX NY | -3.00 | 1,752.07 | |
| Feb 10 | Withdrawal - ATM - #842586 ACTORS FCU 86 EAST 167TH STREET BRONX NY | -100.00 | 1,652.07 | |
| Feb 10 | Withdrawal - ATM Fee ACTORS FCU 86 EAST 167TH STREET BRONX NY | -3.00 | 1,649.07 | |
| Feb 11 | Withdrawal - VISA - Visa Purchase 0211 SPEEDWAY 07888 BRONX NY | -45.00 | 1,604.07 | |
| Feb 12 | Withdrawal - VISA - Visa Purchase 0211 NYCOT PARKING METERS LONG IS CITY NY | -11.00 | 1,593.07 | |
| Feb 12 | Withdrawal - VISA - Visa Purchase 0211 BEAVER ST PARKING LLC NEW YORK NY | -50.00 | 1,543.07 | |
| Feb 14 | Withdrawal - VISA - Visa Purchase 0214 TERRACE FISH & CHIPS NEW YORK NY | -13.05 | 1,530.02 | |
| Feb 17 | Withdrawal - ATM - #009160 MCJ 755 CO-OP CITY BLVD#2 BRONX NY A1A0311 | -280.00 | 1,250.02 | |
| Feb 17 | Withdrawal - VISA - Visa Purchase 0217 JACKS 99 STORE NEW YORK NY | -13.54 | 1,236.48 | |
| Feb 18 | Withdrawal - VISA - Visa Purchase 0217 HAND WASH & DETAIL CENT BROHX NY | -34.00 | 1,202.48 | |
| Feb 21 | Withdrawal - VISA - Visa Purchase 0218 UBER TIP GLSLR HELP UBER.COM CA | - | 1,193.62 |
EFTA00133638¶
MCU Account #¶
0968053 000176641 OMCU0A 0630100¶
Statement Period: 02/01/19 - 02/28/19¶
Page 3 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| Feb 21 | Withdrawal - VISA - Visa Purchase 02/21 UBER EATS GDSUF HELP.UBER.COM CA | -45.04 | 1,148.58 | |
| Feb 21 | Withdrawal - VISA - Visa Purchase 02/21 SPEEDWAY 07838 BRONX NY | -48.78 | 1,099.80 | |
| Feb 22 | Withdrawal - VISA - Visa Purchase 02/21 COLUMBIA UNIVERSITY CLI FORT LEE NJ | -50.00 | 1,049.80 | |
| Feb 22 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 | 1,716.49 | 2,766.29 | |
| Feb 23 | Withdrawal - ATM - #007545 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -1,000.00 | 1,766.29 | |
| Feb 23 | Withdrawal - VISA - Visa Purchase 02/23 COSTCO WHSE #0241 NEW ROCHELLE NY | -215.69 | 1,550.60 | |
| Feb 24 | Withdrawal - VISA - Visa Purchase 02/23 JCPENNEY 2718 BRONX NY | -296.14 | 1,254.46 | |
| Feb 25 | Withdrawal - VISA - Visa Purchase 02/23 VICTORIA'S NAILS & SPA BRONX NY | -72.00 | 1,182.46 | |
| Feb 25 | Withdrawal - VISA - Visa Purchase 02/25 TOLLS BY MAIL 800-333-8655 NY | -8.50 | 1,173.96 | |
| Feb 26 | Withdrawal - VISA - Visa Purchase 02/25 AT&T'BILL PAYMENT 111-222-3333 GA | -34.46 | 1,139.50 | |
| Feb 27 | Withdrawal - VISA - Visa Purchase 02/27 UBER TRIP HELP.UBER.COM CA | -5.15 | 1,134.35 | |
| Feb 28 | Withdrawal - ATM - #009046 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -200.00 | 934.35 | |
| Feb 28 | New Balance | 934.35 |
| SIGNATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Feb 01 | Previous Balance | 5,312.10 | ||||
| Feb 01 | Payment - Online Transfer From Share 02 | -185.00 | 38.12 | -146.88 | 5,165.22 | |
| Feb 28 | Advance - Insurance Single Life | 2.07 | 2.07 | 5,167.29 | ||
| Feb 28 | Advance - Insurance Disability | 9.35 | 9.35 | 5,176.64 | ||
| Feb 28 | New Balance | 5,176.64 | ||||
| Totals For This Period | -173.58 | 0.00 | 38.12 | |||
| Annual Percentage Rate: 10.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily): .028767% | Total Fees Charged in 2019 | 23.13 | ||||
| A Payment of 185.00 is due on 03/12/19 | Total Interest Charged in 2019 | 94.24 | ||||
| Interest Due through 02/28/19: 41.61 | ||||||
YEAR TO DATE TOTALS¶
Total Dividends YTD¶
0.00¶
EFTA00133639¶
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 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¶