EFTA00133647¶
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BARRIERS |
| Account Number: | |
|---|---|
| Statement Period: | 06/01/19 - 06/30/19 |
Page 1 of 4¶
- 0320164 000211195 0MCU0A 0630100
MS TOVA A NOEI¶
BRONX NY 10456-3118¶
Your Account Summary¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 1,519.01 |
| TOTAL DEPOSITS | $ | 1,519.01 |
| Loans | Balance | |
| Personal | $ | 4,656.71 |
| TOTAL LOANS | $ | 4,656.71 |
MCU News & Promotions¶
MCU | Personal Loan¶
Consolidate your bills and pay off high interest rate debt today!¶
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PRIVACY NOTICE¶
Federal law requires us to tell you how we collect, share, and protect your personal information. Our privacy policy has not changed and you may review our policy and practices with respect to your personal information at www.nymcu.org/privacy or we will mail you a free copy upon request if you call us at 212-693-4900.¶
| PRIMARY SHARE | S 01 | |||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jun 01 | Previous Balance | 0.00 | ||
| Jun 30 | New Balance | 0.00 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jun 01 | Previous Balance | 6.43 | ||
| Jun 05 | Deposit-ACH-JPMorgan Chase | 185.00 | 191.43 | |
EFTA00133648¶
MCU Account #¶
0320164 000211195 DMCU0A 0630100¶
Statement Period: 06/01/19 - 06/30/19¶
Page 2 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| TYPE: Exit Tmtf ID: 9200502231 CO: JP Morgan Chase | ||||
| Jun 05 | Withdrawal - Online Transfer To Loan 21 | -185.00 | 6.43 | |
| Jun 13 | Deposit - ACH - DFEC TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DFEC TREAS 310 | 2,279.25 | 2,285.68 | |
| Jun 13 | Withdrawal - ATM - #005885 MCU 1225 GEARD AVE. BRONX NY A1A17110 | -400.00 | 1,885.68 | |
| Jun 13 | Withdrawal - VISA - Visa Purchase 0613 F$'SONDED BILL PAYMENT 866-405-1924 NY | -47.84 | 1,837.84 | |
| Jun 14 | Withdrawal - VISA - Visa Purchase 0613 A&T'PREMIER EBIL WWW.ATT.COM GA | -117.01 | 1,720.83 | |
| Jun 14 | Withdrawal - VISA - Visa Purchase | -239.53 | 1,481.30 | |
| Jun 14 | Withdrawal - VISA - Visa Purchase 0614 FOOTACTION 57744 YONKERS NY | -144.84 | 1,336.46 | |
| Jun 14 | Withdrawal - VISA - Visa Purchase 0614 VERZON'ONEIMEPAY VERIZON.COM FL | |||
| Jun 14 | Deposit - ACH - DOJ TREAS 310 TYPE: MISC PAY ID: 9101036151 CO: DOJ TREAS 310 | 600.00 | 1,936.46 | |
| Jun 14 | Withdrawal - VISA - Visa Purchase 0614 EPZASS PREPAID TOLL 800-333-865 NY | -219.00 | 1,717.46 | |
| Jun 15 | Withdrawal - VISA - Visa Purchase 0613 HB LIQUORS #802 YONKERS NY | -81.62 | 1,635.84 | |
| Jun 15 | Withdrawal - VISA - Visa Purchase 0615 FOOT LOCKER 08584 YONKERS NY | -212.85 | 1,422.99 | |
| Jun 16 | Withdrawal - VISA - Visa Purchase 0615 SLAYEDBYSHANA INSTAGRAM.COM NY | -25.00 | 1,397.99 | |
| Jun 17 | Withdrawal - VISA - Visa Purchase 0616 BAHAMA BREEZE 0053047 PARAMUS NJ | -158.85 | 1,239.14 | |
| Jun 18 | Withdrawal - VISA - Visa Purchase 0617 FUN SHOPSTAGE MAKEUP 281-291-0707 TX | -38.00 | 1,201.14 | |
| Jun 18 | Withdrawal - ATM - #007372 MCU 1225 GEARD AVE. BRONX NY A1A17110 | -100.00 | 1,101.14 | |
| Jun 18 | Withdrawal - VISA - Visa Purchase 0617 AD MEYERS UNFORMS - FL BOOKLYN NY | -65.95 | 1,035.19 | |
| Jun 19 | Withdrawal - VISA - Visa Purchase 0618 JP BEAUTY SUPPLY BRONX NY | -70.66 | 964.53 | |
| Jun 20 | Withdrawal - VISA - Visa Purchase 0620 SHELL SERVICE STATION BRONX NY | -71.00 | 893.53 | |
| Jun 21 | Withdrawal - VISA - Visa Purchase 0620 AD MEYERS UNFORMS - FL BOOKLYN NY | -164.85 | 728.68 | |
| Jun 21 | Withdrawal - VISA - Visa Purchase 0620 AD MEYERS UNFORMS - FL BOOKLYN NY | -84.99 | 643.69 | |
| Jun 22 | Withdrawal - POS #238095 FIVE STAR HAND WIASH 1885 WEBSTER AVE BRONX NY | -31.29 | 612.40 | |
| Jun 24 | Withdrawal - VISA - Visa Purchase 0622 VICTORIA'S NAILS & SPA BRONX NY | -37.00 | 575.40 | |
| Jun 25 | Withdrawal - POS #7561105 Amazon COMN88Y960 SEATLE WA | -44.42 | 530.98 | |
| Jun 25 | Withdrawal - ATM - #0090935 MCU 1225 GEARD AVE. BRONX NY A1A17110 | -100.00 | 430.98 | |
| Jun 25 | Withdrawal - VISA - Visa Purchase 0624 CINABON #653 BRONX NY | -7.27 | 423.71 | |
| Jun 26 | Withdrawal - VISA - Visa Purchase 0624 VICTORIA'S NAIL S & SPA BRONX NY | -85.00 | 338.71 |
EFTA00133649¶
0320164 000211195 OMCU0A 0630100¶
MCU Account #¶
Statement Period: 06/01/19 - 06/30/19¶
Page 3 of 4¶
| CHECKING | (continued) | S 02 | ||
| Date | Transaction | Withdrawals | Deposits | Balance |
| Jun 26 | Withdrawal - VISA - Visa Purchase06/25 DIGICEL DING*45013821 876-380-7626 FL | -25.00 | 313.71 | |
| Jun 26 | Withdrawal - VISA - Visa Purchase06/26 AMZN Mktp US*M67491RT2 Amzn.com/bill WA | -11.97 | 301.74 | |
| Jun 27 | Deposit - ACH - DFEC TREAS 310TYPE: MISC PAY ID: 9101036151CO: DFEC TREAS 310 | 1,278.47 | 1,580.21 | |
| Jun 29 | Withdrawal - VISA - Visa Purchase06/28 DOF PARKING OPERATIONS 212-639-9675 NY | -60.00 | 1,520.21 | |
| Jun 29 | Withdrawal - VISA - Visa Purchase06/28 DOF PARKING SERVICE FEE 212-639-9675 NY | -1.20 | 1,519.01 | |
| Jun 30 | New Balance | 1,519.01 | ||
| SIGNATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| Jun 01 | Previous Balance | 4,787.45 | ||||
| Jun 05 | Payment - Online Transfer From Share 02 Mobile Transfer. | -185.00 | 43.99 | -141.01 | 4,646.44 | |
| Jun 30 | Advance - Insurance Single Life | 1.86 | 1.86 | 4,648.30 | ||
| Jun 30 | Advance - Insurance Disability | 8.41 | 8.41 | 4,656.71 | ||
| Jun 30 | New Balance | 4,656.71 | ||||
| Totals For This Period | -174.73 | 0.00 | 43.99 | -130.74 | ||
| Annual Percentage Rate: 10.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily): .028767% | Total Fees Charged in 2019 | 65.93 | ||||
| A Payment of 185.00 is due on 07/12/19 | Total Interest Charged in 2019 | 271.51 | ||||
| Interest Due through 06/30/19:34.76 | ||||||
YEAR TO DATE TOTALS¶
Total Dividends YTD¶
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.
EFTA00133650¶
MCU Account #¶
0320164 000211195 OMCU0A 0630100¶
Statement Period: 06/01/19 - 06/30/19¶
Page 4 of 4¶
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¶