EFTA00133655¶
| P.O. BOX 3205, NEW YORK, NY 10007-3205 |
|---|
| (212) 693-4900 OR (800) 323-6713 OUTSIDE THE 5 BOWLHOUSE |
| Account Number: | |
|---|---|
| Statement Period: | 05/01/19 - 05/31/19 |
Page 1 of 4¶
- 0310263 000179360 0MCU0A 0630100
MS TOVA A NOEL¶
BRONX NY 10456-3118¶
Your Account Summary¶
| Deposits | Balance | |
| Primary Share | $ | 0.00 |
| Checking | $ | 6.43 |
| TOTAL DEPOSITS | $ | 6.43 |
| Loans | Balance | |
| Personal | $ | 4,787.45 |
| TOTAL LOANS | $ | 4,787.45 |
MCU News & Promotions¶
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June 23: 11am-4pm¶
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| PRIMARY SHARE | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| May 01 | Previous Balance | 0.00 | ||
| May 31 | New Balance | 0.00 | ||
| BACK CHECKING S02 | ||||
| Date | Transaction | Withdrawals | Deposits | Balance |
| May 01 | Previous Balance | 1,222.77 | ||
| May 01 | Withdrawal - VISA - Visa Purchase | -121.48 | 1,101.29 | |
EFTA00133656¶
MCU Account #¶
0310263 000179360 OMCU0A 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 2 of 4¶
| Date | Transaction | Withdrawals | Deposits | Balance |
|---|---|---|---|---|
| 0501 PALM TREE MARKETPL BRONX NY | ||||
| May 02 | Withdrawal - ACH - PROG ADVANCED TYPE: INS PREM ID: 9409348009 CO-PROG ADVANCED | -147.16 | 954.13 | |
| May 03 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO-AGRI TREAS 310 | 1,138.21 | 2,092.34 | |
| May 04 | Withdrawal - ATM - #004858 MCU 755 CO-OP CITY BLVD#4 BRONX NY A1A00313 | -650.00 | 1,442.34 | |
| May 04 | Withdrawal - ATM - #004859 MCU 755 CO-OP CITY BLVD#4 BRONX NY A1A00313 | -200.00 | 1,242.34 | |
| May 04 | Withdrawal - Online Transfer To Loan 21 Mobile Transfer. | -185.00 | 1,057.34 | |
| May 04 | Withdrawal - POS #027832 TARGET T 1887 500 East Standard Blvd Mount Vernon NY | -22.47 | 1,034.87 | |
| May 04 | Withdrawal - VISA - Visa Purchase 0504 SFSCOND BILL PAYMENT 866-405-1924 NY | -72.62 | 962.25 | |
| May 06 | Withdrawal - VISA - Visa Purchase 0506 VERZION ONE TIMEPAY VERZION.COM FL | -178.27 | 783.98 | |
| May 07 | Withdrawal - ATM - #004632 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -100.00 | 683.98 | |
| May 10 | Withdrawal - POS #034855 TARGET T 2475 700 Exterior St Bronx NY | -103.94 | 580.04 | |
| May 10 | Withdrawal - VISA - Visa Purchase 0510 UBER EATS HELP UBER.COM CA | -57.66 | 522.38 | |
| May 11 | Withdrawal - VISA - Visa Purchase 0511 COSTCO WHSE #0321 YOKENKS NY | -185.61 | 336.77 | |
| May 12 | Withdrawal - POS #516396 NST BEST BUY #374 230810 2458 CENTRAL PARK AVE YOKENKS NY | -82.72 | 254.05 | |
| May 13 | Withdrawal - VISA - Visa Purchase 0512 ONEMA DE LUX YOKENKS NY | -37.50 | 216.55 | |
| May 13 | Withdrawal - VISA - Visa Purchase 0512 ONEMA DE LUX YOKENKS NY | -28.92 | 187.63 | |
| May 13 | Withdrawal - VISA - Visa Purchase 0513 BLISS BEAUTY WORLD BRONX NY | -3.26 | 184.37 | |
| May 13 | Withdrawal - POS #210904 OMO BEAUTY ZONE 162929 374 E FORDHAM RD BRONX NY | -29.89 | 154.48 | |
| May 13 | Withdrawal - ATM - #006326 MCU 1225 GERARD AVE. BRONX NY A1A17110 | -100.00 | 54.48 | |
| May 14 | Withdrawal - VISA - Visa Purchase 0513 FIVE STAR DISCOUNT BRONX NY | -15.01 | 39.47 | |
| May 15 | Withdrawal - VISA - Visa Purchase 0515 UBER TRIP HELP UBER.COM CA | -3.97 | 35.50 | |
| May 17 | Deposit - ACH - AGRI TREAS 310 TYPE: FED SAL ID: 9101038009 CO-AGRI TREAS 310 | 97.12 | 132.62 | |
| May 19 | Withdrawal - VISA - Visa Purchase 0518 DINABON #6563 BRONX NY | -4.45 | 128.17 | |
| May 20 | Withdrawal - VISA - Visa Purchase 0518 VICTORK'S NAILS & SPA BRONX NY | -56.00 | 72.17 | |
| May 22 | Withdrawal - VISA - Visa Purchase 0521 UEBER EATS HELP UBER.COM CA | -38.85 | 33.32 | |
| May 23 | Withdrawal - VISA - Visa Purchase | -26.89 | 6.43 |
EFTA00133657¶
MCU Account #¶
0310263 000179360 OMCU0A 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 3 of 4¶
| FASTRACK CHECKING | (continued) | S 02 | ||
| Date | Transaction | Withdrawals | Deposits | Balance |
| 05/23 UBER EATS HELP.UBER.COM CA | ||||
| May 31 | New Balance | 6.43 | ||
| SIGNATURE L21 | ||||||
| Date | Transaction | Amount | Late Charge | Interest Charged | Principal Amount | Balance |
| May 01 | Previous Balance | 4,920.92 | ||||
| May 04 | Payment - Online Transfer From Share 02 Mobile Transfer. | -185.00 | 40.97 | -144.03 | 4,776.89 | |
| May 31 | Advance - Insurance Single Life | 1.91 | 1.91 | 4,778.80 | ||
| May 31 | Advance - Insurance Disability | 8.65 | 8.65 | 4,787.45 | ||
| May 31 | New Balance | 4,787.45 | ||||
| Totals For This Period | -174.44 | 0.00 | 40.97 | -133.47 | ||
| Annual Percentage Rate: 10.500% | 2019 Totals Year-to-Date | |||||
| Periodic Rate(Daily): .028767% | Total Fees Charged in 2019 | 55.66 | ||||
| A Payment of 185.00 is due on 06/12/19 | Total Interest Charged in 2019 | 227.52 | ||||
| Interest Due through 05/31/19:38.48 | ||||||
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:¶
- 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. 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): | $ | ||
EFTA00133658¶
MCU Account #¶
0310263 000179360 OMCUOA 0630100¶
Statement Period: 05/01/19 - 05/31/19¶
Page 4 of 4¶
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¶
NCUA¶
National Credit Union Administration, a U.S. Government Agency¶