EFTA00133640¶
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BURBERS |
| Account Number: | |
|---|---|
| Statement Period: | 01/01/19 - 01/31/19 |
- 0956847 000175874 0MCU0A 0630100
MS TOVA A NOEL¶
Page 1 of 3¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 1,813.95 |
| TOTAL DEPOSITS | $ | 1,813.95 |
| Loans | Balance | |
| Personal | $ | 5,312.10 |
| TOTAL LOANS | $ | 5,312.10 |
BRONX NY 10456-3118¶
Your Account Summary¶
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| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jan 01 | Previous Balance | 0.00 | ||
| Jan 31 | New Balance | 0.00 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jan 01 | Previous Balance | 427.94 | ||
| Jan 02 | Withdrawal - ACH - PROG ADVANCED | -151.20 | 276.74 | |
EFTA00133641¶
MCU Account #¶
0956847 000175874 OMCU0A 0630100¶
Statement Period: 01/01/19 - 01/31/19¶
Page 2 of 3¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED | ||||
| Jan 03 | Withdrawal - VISA - Visa Purchase 01/02 3695 Dominos Pizza 212-802-4444 NY | -17.39 | 259.35 | |
| Jan 07 | Withdrawal - Online Transfer To Loan 21 Mobile Transfer. | -185.00 | 74.35 | |
| Jan 08 | Withdrawal - ACH - CON ED OF NY TYPE: INTELL CK ID: 2462467002 CO: CON ED OF NY | -69.74 | 4.61 | |
| Jan 17 | Deposit - ACH - JPMorgan Chase TYPE: Ext Trmsfr ID: 9200502231 CO: JPMorgan Chase | 147.00 | 151.61 | |
| Jan 29 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 | 4,044.28 | 4,195.89 | |
| Jan 30 | Withdrawal - VISA - Visa Purchase 01/29 NYCFINANCECONVENIENCEFE NEW YORK NY | -2.30 | 4,193.59 | |
| Jan 30 | Withdrawal - VISA - Visa Purchase 01/29 DOF PARKINGANDCAMERA TI NEW YORK NY | -115.00 | 4,078.59 | |
| Jan 30 | Withdrawal - ATM - #003110 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -300.00 | 3,778.59 | |
| Jan 30 | Withdrawal - VISA - Visa Purchase 01/30 VERIZON*ONETIMEPAY VERIZON.COM FL | -164.07 | 3,614.52 | |
| Jan 31 | Withdrawal - VISA - Visa Purchase 01/29 AT&T*BILL PAYMENT WWW.ATT.COM TX | -84.95 | 3,529.57 | |
| Jan 31 | Withdrawal - Online ACH TRANSFER TO JPMorgan Chase Bank National Association 750832685 ID 0000426383 | -1,715.62 | 1,813.95 | |
| Jan 31 | New Balance | 1,813.95 |
| ATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Jan 01 | Previous Balance | 5,429.27 | ||||
| Jan 07 | Payment - Online Transfer From Share 02 Mobile Transfer. | -185.00 | 56.12 | -128.88 | 5,300.39 | |
| Jan 31 | Advance - Insurance Single Life | 2.12 | 2.12 | 5,302.51 | ||
| Jan 31 | Advance - Insurance Disability | 9.59 | 9.59 | 5,312.10 | ||
| Jan 31 | New Balance | 5,312.10 | ||||
| Totals For This Period | -173.29 | 0.00 | 56.12 | -117.17 | ||
| Annual Percentage Rate: 10.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily): .028767% | Total Fees Charged in 2019 | 11.71 | ||||
| A Payment of 185.00 is due on 02/12/19 | Total Interest Charged in 2019 | 56.12 | ||||
| Interest Due through 01/31/19:38.12 | ||||||
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:¶
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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);
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¶
-
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¶