EFTA00124724.pdf

MCU 0 BOX .1235. NEW YOFK Nf 100074205 603 4 9 OR MA3246713 W unA 4. 0320164 000211195 OMCUOA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Deposits Balance Primary Share Checking TOTAL DEPOSITS Loans 0.00 1,519.01 1,519.01 Balance Personal TOTAL LOANS 4.656.71 4,656.71 Account Number: Statement Period: 06/01/19 - 06/30/19 Page 1 of 4 MCU News & Promotions MCU Personal Loan Consolidate your bills and pay off high interest rate debt today! Apply today at nymcu.org/personal 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 SO1 Date Transaction Withdrawals Deposits Balance Jun 01 Previous Balance 0.00 Jun 30 New Balance 0.00 FASTRACK CHECKING S 02 Date Transaction Withdrawals Deposits Balance Jun 01 Jun 05 Previous Balance Deposit - ACH - JPMorgan Chase 185.00 6.43 191.43 www.nymcu.org EFTA00124724 0320164 MCU Account # Statement Period: 06/01/19 - 06/30/19 000211195 OMCUOA 0630100 Page 2 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance TYPE. Ext Tmsfr 0: 9200502231 CO. JPeAcegan Chase Jun 05 Withdrawal - Online Transfer To Loan 21 -185.00 6.43 Mobile Transfer. Jun 13 Deposit - ACH - DFEC TREAS 310 2,279.25 2,285.68 TYPE: MISC PAY ID: 9101036151 CO. DFEC TREAS 310 Jun 13 Withdrawal - ATM - #005885 -400.00 1,885.68 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 13 Withdrawal - VISA - Visa Purchase -47.84 1,837.84 06113 FSI'CONED BILL PAYMENT 866405.1924 NY Jun 14 Withdrawal - VISA - Visa Purchase -117.01 1,720.83 06513 AT8PPREMIER EBL YVVYWATT.COM GA Jun 14 Withdrawal - VISA - Visa Purchase -239.53 1,481.30 06514 FOOTACTION 57744 YONKERS NY Jun 14 Withdrawal - VISA- Visa Purchase -144.84 1,336.46 06514 VERIZON'ONETIMEPAY VERIZON.COM FL Jun 14 Deposit - ACH - DOJ TREAS 310 600.00 1,936.46 TYPE: MISC PAY ID: 9101036151 CO. DOJ TREAS 310 Jun 14 Withdrawal - VISA - Visa Purchase -219.00 1,717.46 06514 EZPASS PREPAID TOLL 800-333-8655 NY Jun 15 Withdrawal - VISA- Visa Purchase -81.62 1,635.84 06513 HB LIQUORS #602 YONKERS NY Jun 15 Withdrawal - VISA - Visa Purchase -212.85 1,422.99 06515 FOOT LOCKER 08584 YONKERS NY Jun 16 Withdrawal - VISA - Visa Purchase -25.00 1,397.99 06515 SLAYEDBYSHANA INSTAGRARCOM NY Jun 17 Withdrawal - VISA - Visa Purchase -158.85 1,239.14 06516 BAHAMA BREEZE 0053047 PARAMUS NJ Jun 18 Withdrawal - VISA- Visa Purchase -38.00 1,201.14 06517 FUN SHOPiSTAGE MAKEUP 281-291-0707 TX Jun 18 Withdrawal - ATM - #007372 -100.00 1,101.14 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 18 Withdrawal - VISA - Visa Purchase -65.95 1,035.19 06!17 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 19 Withdrawal - VISA - Visa Purchase -70.66 964.53 06518 JP BEAUTY SUPPLY BRONX NY Jun 20 Withdrawal - VISA - Visa Purchase -71.00 893.53 06,20 SHELL SERVICE STATION BRONX NY Jun 21 Withdrawal - VISA - Visa Purchase -164.85 728.68 06120 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 21 Withdrawal - VISA - Visa Purchase -84.99 643.69 06,20 AD MEYERS UNIFORMS - FL BROOKLYN NY Jun 22 Withdrawal - POS #238095 -31.29 612.40 FIVE STAR HAND WASH 1865 WEBSTER AVE BRONX NY Jun 24 Withdrawal - VISA - Visa Purchase -37.00 575.40 06122 VICTORIA'S NAILS 8 SPA BRONX NY Jun 25 Withdrawal - POS #756105 -44.42 530.98 AMAZON.COM168YY59E0 SEATTLE WA Jun 25 Withdrawal - ATM - #009063 -100.00 430.98 MCU 1225 GERARD AVE. BRONX NY MA17110 Jun 25 Withdrawal - VISA - Visa Purchase -7.27 423.71 06124 CINNABON 46563 BRONX NY Jun 26 Withdrawal - VISA - Visa Purchase -85.00 338.71 06124 VICTORIA'S NAILS 8 SPA BRONX NY EFTA00124725 0320164 000211195 OMCUOA 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 3 of 4 FASTRACK CHECKING (continued) S 02 Date Transaction Withdrawals Deposits Balance Jun 26 Withdrawal - VISA - Visa Purchase -25.00 313.71 Jun 26 06/25 DIGICEL DING'45013821 876-380.7626 FL Withdrawal - VISA - Visa Purchase -11.97 301.74 Jun 27 06/26 AMZN Alklp US*M67491R12 Amzn.combill WA Deposit - ACH - DFEC TREAS 310 1,278.47 1,580.21 Jun 29 TYPE. MISC PAY ID. 9101036151 CO. DFEC TREAS 310 Withdrawal - VISA - Visa Purchase -60.00 1,520.21 Jun 29 06/28 DOF PARKING OPERATIONS 212639-9675 NY Withdrawal - VISA - Visa Purchase -1.20 1,519.01 Jun 30 06/28 DOF PARKING SERVICE FEE 212-639.9675 NY New Balance 1,519.01 Totals For This Period: -2,830.14 4,342.72 SIGNATURE L 21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jun 01 Previous Balance 4,787.45 Jun 05 Payment - Online Transfer From -185.00 43.99 -141.01 4,646.44 Share 02 Mobile Transfer. 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% Periodic Rate (Daily): .028767% A Payment of 185.00 is due on 07/12/19 Interest Due through 06/30/19: 34.76 2019 Totals Year-to-Date Total Fees Charged in 2019 Total Interest Charged in 2019 65.93 271.51 YEAR TO DATE TOTALS Total Dividends YTD 0.00 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 6O 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. EFTA00124726 0320164 000211195 0nCU0A 0630100 MCU Account # Statement Period: 06/01/19 - 06/30/19 Page 4 of 4 fl USE THE FOLLOWING FORM TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT LIST CHECKS OUTSTANDING INOT CHARGED TO YOUR CHECKING ACCOUNT YETI 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. $ 4, $ 3. ENTER DEPOSITS MADE $ AFTER THE ENDING DATE OF 4. 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 $250000 and backed by the full faith and credit of the United States GOVOIllalell NCUA National Credit Union Administradcm, a U.S. Government Agency EFTA00124727