EFTA00124717.pdf

MCU Strong Trusted Growing MUNCIPAL CREDIT UNION 0203 49i.k., CFL0CV)323.t,ii:i ?OW, • 0956847 000175874 0t1CUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Primary Share Checking TOTAL DEPOSITS Balance Loans 0.00 1,813.95 1,813.95 Balance Personal TOTAL LOANS 5.312.10 5,312.10 Account Number: Statement Period: 01/01/19 - 01/31/19 Page 1 of 3 MCU News & Promotions Because Time is Money Consolidate your bills with an U Personal Loan Apply today at nymcu.org/personal trong T d MCU S ruste Monitor balances, transactions and account activity through NYMCU® Online Banking. Login and select alerts. Sign up for Account Alerts ecilL))) PRIMARY SHARE S01 Date Jan 01 Jan 31 Transaction Previous Balance New Balance Withdrawals Deposits Balance 0.00 0.00 FASTRACK CHECKING S02 Date Transaction Withdrawals Deposits Balance Jan 01 Jan 02 Previous Balance Withdrawal - ACH - PROG ADVANCED -151.20 427.94 276.74 www.nymcu.org EFTA00124717 0956847 MCU Account # Statement Period: 01/01/19 - 01/31/19 000175874 OMCUOA 0630100 Page 2 of 3 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE: INS PREhl ID. 9409348070 CO. PROG ADVANCED Jan 03 Withdrawal - VISA - Visa Purchase -17.39 259.35 01102 3695 Dominos Pizza 212-802-4444 NY Jan 07 Withdrawal - Online Transfer To Loan 21 -185.00 74.35 Mobile Transfer. Jan 08 Withdrawal - ACH - CON ED OF NY -69.74 4.61 TYPE: INTELL CK ID. 2462467002 CO. CON ED OF NY Jan 17 Deposit - ACH - JPMorgan Chase 147.00 151.61 TYPE: EA Tmsfr 0: 9200502231 CO. JPMorgan Chase Jan 29 Deposit - ACH - AGRI TREAS 310 4,044.28 4,195.89 TYPE: FED SAL ID: 9101036009 CO. AGRI TREAS 310 Jan 30 Withdrawal - VISA - Visa Purchase -2.30 4,193.59 01129 NYCFINANCECONVENIENCEFE NEW YORK NY Jan 30 Withdrawal - VISA - Visa Purchase -115.00 4,078.59 01129 DOF PARXINGANDCAMEFtA TI NEW YORK NY Jan 30 Withdrawal - ATM - #003110 -300.00 3,778.59 MCU 1225 GERARD AVE. BRONX NY MA17110 Jan 30 Withdrawal - VISA - Visa Purchase -164.07 3,614.52 01130 VERIZON'ONETIMEPAY VERIZON.COM FL Jan 31 Withdrawal - VISA - Visa Purchase -84.95 3,529.57 01/29 AT&T'BILL PAYMENT LIAVW.ATT.COM TX Jan 31 Withdrawal - Online -1,715.62 1,813.95 ACH TRANSFER TO JPMagan Chase Bank National Association 750832685 ID 0000426383 Jan 31 New Balance 1,813.95 Totals For This Period: -2,805.27 4.191.28 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan 01 Previous Balance 5,429.27 Jan 07 Payment - Online Transfer From -185.00 56.12 -128.88 5,300.39 Share 02 Made Transfer. 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% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 02/12/19 Interest Due through 01/31/19: 38.12 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 11.71 56.12 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124718 0956847 000175874 OMCUOA 0630100 MCU Account # 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 P.O. Box 3205, New York, NY 10007 or telephone us at (212)6934900 (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 S 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 5250.000 and backed by the hit faith and credit of No United States Government NCUA National Credit Union Admtntstration. a U.S. Government Agency EFTA00124719