EFTA00133640

| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
| :--- |
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BURBERS |

<table><thead><tr><th>Account Number:</th><td></td></tr></thead><tbody><tr><td>Statement Period:</td><td>01/01/19 - 01/31/19</td></tr></tbody></table>



+ 0956847 000175874 0MCU0A 0630100



MS TOVA A NOEL

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<table border="1"><tr><td>Deposits</td><td></td><td>Balance</td></tr><tr><td>Primary Share</td><td>$</td><td>0.00</td></tr><tr><td>Checking</td><td>$</td><td>1,813.95</td></tr><tr><td>TOTAL DEPOSITS</td><td>$</td><td>1,813.95</td></tr><tr><td>Loans</td><td></td><td>Balance</td></tr><tr><td>Personal</td><td>$</td><td>5,312.10</td></tr><tr><td>TOTAL LOANS</td><td>$</td><td>5,312.10</td></tr></table>

BRONX NY 10456-3118

## Your Account Summary

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<table border="1"><tr><td colspan="4">PRIMARY SHARE</td><td>S 01</td></tr><tr><td>Date</td><td>Transaction</td><td>Withdrawals</td><td>Deposits</td><td>Balance</td></tr><tr><td>Jan 01</td><td>Previous Balance</td><td></td><td></td><td>0.00</td></tr><tr><td>Jan 31</td><td>New Balance</td><td></td><td></td><td>0.00</td></tr></table>

<table border="1"><tr><td colspan="5">BACK CHECKING S02</td></tr><tr><td>Date</td><td>Transaction</td><td>Withdrawals</td><td>Deposits</td><td>Balance</td></tr><tr><td>Jan 01</td><td>Previous Balance</td><td></td><td></td><td>427.94</td></tr><tr><td>Jan 02</td><td>Withdrawal - ACH - PROG ADVANCED</td><td>-151.20</td><td></td><td>276.74</td></tr></table>

EFTA00133641

MCU Account #



0956847 000175874 OMCU0A 0630100


Statement Period: 01/01/19 - 01/31/19

Page 2 of 3

<table><thead><tr><th>Date</th><th>Transaction</th><th>Withdrawals</th><th>Deposits</th><th>Balance</th></tr></thead><tbody><tr><td></td><td>TYPE: INS PREM ID: 9409348070<br>CO: PROG ADVANCED</td><td></td><td></td><td></td></tr><tr><td>Jan 03</td><td>Withdrawal - VISA - Visa Purchase<br>01/02 3695 Dominos Pizza 212-802-4444 NY</td><td>-17.39</td><td></td><td>259.35</td></tr><tr><td>Jan 07</td><td>Withdrawal - Online Transfer To Loan 21<br>Mobile Transfer.</td><td>-185.00</td><td></td><td>74.35</td></tr><tr><td>Jan 08</td><td>Withdrawal - ACH - CON ED OF NY<br>TYPE: INTELL CK ID: 2462467002<br>CO: CON ED OF NY</td><td>-69.74</td><td></td><td>4.61</td></tr><tr><td>Jan 17</td><td>Deposit - ACH - JPMorgan Chase<br>TYPE: Ext Trmsfr ID: 9200502231<br>CO: JPMorgan Chase</td><td></td><td>147.00</td><td>151.61</td></tr><tr><td>Jan 29</td><td>Deposit - ACH - AGRI TREAS 310<br>TYPE: FED SAL ID: 9101036009<br>CO: AGRI TREAS 310</td><td></td><td>4,044.28</td><td>4,195.89</td></tr><tr><td>Jan 30</td><td>Withdrawal - VISA - Visa Purchase<br>01/29 NYCFINANCECONVENIENCEFE NEW YORK NY</td><td>-2.30</td><td></td><td>4,193.59</td></tr><tr><td>Jan 30</td><td>Withdrawal - VISA - Visa Purchase<br>01/29 DOF PARKINGANDCAMERA TI NEW YORK NY</td><td>-115.00</td><td></td><td>4,078.59</td></tr><tr><td>Jan 30</td><td>Withdrawal - ATM - #003110<br>MCU 1225 GERARD AVE. BRONX NY A1A17110</td><td>-300.00</td><td></td><td>3,778.59</td></tr><tr><td>Jan 30</td><td>Withdrawal - VISA - Visa Purchase<br>01/30 VERIZON*ONETIMEPAY VERIZON.COM FL</td><td>-164.07</td><td></td><td>3,614.52</td></tr><tr><td>Jan 31</td><td>Withdrawal - VISA - Visa Purchase<br>01/29 AT&amp;T*BILL PAYMENT WWW.ATT.COM TX</td><td>-84.95</td><td></td><td>3,529.57</td></tr><tr><td>Jan 31</td><td>Withdrawal - Online<br>ACH TRANSFER TO JPMorgan Chase Bank<br>National Association 750832685 ID<br>0000426383</td><td>-1,715.62</td><td></td><td>1,813.95</td></tr><tr><td>Jan 31</td><td>New Balance</td><td></td><td></td><td>1,813.95</td></tr></tbody></table>

<table border="1"><tr><td colspan="7">ATURE L21</td></tr><tr><td>Date</td><td>Transaction</td><td>Amount</td><td>Late Charge</td><td>Interest Charged</td><td>Principal Amount</td><td>Balance</td></tr><tr><td>Jan 01</td><td>Previous Balance</td><td></td><td></td><td></td><td></td><td>5,429.27</td></tr><tr><td>Jan 07</td><td>Payment - Online Transfer From Share 02 Mobile Transfer.</td><td>-185.00</td><td></td><td>56.12</td><td>-128.88</td><td>5,300.39</td></tr><tr><td>Jan 31</td><td>Advance - Insurance Single Life</td><td>2.12</td><td></td><td></td><td>2.12</td><td>5,302.51</td></tr><tr><td>Jan 31</td><td>Advance - Insurance Disability</td><td>9.59</td><td></td><td></td><td>9.59</td><td>5,312.10</td></tr><tr><td>Jan 31</td><td>New Balance</td><td></td><td></td><td></td><td></td><td>5,312.10</td></tr><tr><td colspan="2">Totals For This Period</td><td>-173.29</td><td>0.00</td><td>56.12</td><td>-117.17</td><td></td></tr><tr><td colspan="3">Annual Percentage Rate: 10.500%</td><td colspan="4">2019 Totals Year-to-Date</td></tr><tr><td colspan="3">Periodic Rate(Daily): .028767%</td><td colspan="2">Total Fees Charged in 2019</td><td colspan="2">11.71</td></tr><tr><td colspan="3">A Payment of 185.00 is due on 02/12/19</td><td colspan="2">Total Interest Charged in 2019</td><td colspan="2">56.12</td></tr><tr><td colspan="3">Interest Due through 01/31/19:38.12</td><td></td><td></td><td></td><td></td></tr></table>

## YEAR TO DATE TOTALS

Total Dividends YTD

0.00

EFTA00133642

MCU Account #



0956847 000175874 OMCU0A 0630100


Statement Period: 01/01/19 - 01/31/19

Page 3 of 3

## IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Write to us at Box, 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

<table border="1"><tr><td colspan="3">LIST CHECKS OUTSTANDING
(NOT CHARGED TO YOUR CHECKING ACCOUNT YET)</td></tr><tr><td>CHECK NUMBER</td><td>CHECK DATE</td><td>$ AMOUNT</td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td></td><td></td></tr><tr><td></td><td>TOTAL:</td><td></td></tr><tr><td></td><td></td><td></td></tr></table>

## 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