ual Strong Trusted Growing MUNICIPAL CREDIT UNION P: 9205, NEW YORK, NY 10007-3205 (212) 693-4900 OR (800) 223-6713 + 0301366 000178474 OMCUDA Ob30100 P3 MS TOVA A NOEL Your Account Summary Account Number: Statement Period: 01 Page 1 of 3 MCU News & Promotions Life can truly BE REWARDING. Deposits Balance —— MCU TRUE Rewards VISA® Card Primary Share $ 0.00 MC Learn more at Checking $ 1,222.77 oe «| NYMCU.org/truerewards TOTAL DEPOSITS $ 1,222.77 Loans Balance Personal $ 4,920.92 TOTAL LOANS $ 4,920.92 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « ‘@) Login and select alerts. a PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Apr01 Previous Balance 0.00 Apr30 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Apr01 Previous Balance 198.62 Apr02 Withdrawal - ACH - PROG ADVANCED -147.16 51.46 www.nymcu.org ——— EFTA00124710

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0301366 000378474 OMCUOA 0630100 MCU Account # m7 Statement Period: 04/01/19 - 04/30/19 Page 2 of 3 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED Apr05 Deposit - ACH - AGRI TREAS 310 1,110.81 1,162.27 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Apr06 Withdrawal - Online Transfer To Loan 21 -185.00 977.27 Mobile Transfer. Apr06 = Withdrawal - ATM - #002459 -600.00 377.27 MCU 1225 GERARD AVE. BRONX NY A1A17110 Apr07 Withdrawal - VISA - Visa Purchase -73.56 303.71 04/06 FSI°CONED BILL PAYMENT 866-405-1924 NY Apr07 Withdrawal - VISA - Visa Purchase -50.59 253.12 04/07 SPEEDWAY 07838 BRONX NY Apr08 Withdrawal - VISA - Visa Purchase -51.87 201.25 04/08 TST* BLEND ON THE WATER LONG ISLAND C NY Apr08 Withdrawal - VISA - Visa Purchase -72.48 128.77 04/08 VERIZON*ONETIMEPAY VERIZON.COM FL Apr08 Withdrawal - VISA - Visa Purchase -28.79 99.98 04/08 KEY FOOD 1766 BRONX NY Apr10 Withdrawal - VISA - Visa Purchase -18.75 81.23 04/09 DIGICEL DING TOPUP 876-380-7626 FL Apr11 Withdrawal - VISA - Visa Purchase -10.52 70.71 04/11 CVSIPHARMACY #08 08969- BRONX NY Apr12 Withdrawal - VISA - Visa Purchase -12.50 58.21 04/11 IMPERIAL CAFE BRONX NY Apr12 Withdrawal - VISA - Visa Purchase -18.78 39.43 04/12 UBER TRIP HELP.UBER.COM CA Apr15 = Withdrawal - VISA - Visa Purchase -18.75 20.68 04/14 DIGICEL DING TOPUP 876-380-7626 FL Apr15 Withdrawal - VISA - Visa Purchase -16.34 4.34 04/13 FISH N TING BRONX NY Apr19 Deposit - ACH - AGRI TREAS 310 1,342.83 1,347.17 TYPE: FED SAL ID: 9101036009 CO: AGRI TREAS 310 Apr 29 = Withdrawal - VISA - Visa Purchase -124.40 1,222.77 04/28 AT&T’PREMIER EBIL 800-331-0500 GA Apr30 New Balance 1,222.77 Totals For This Period: -1,429.49 2,453.64 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Apr01 Previous Balance 5,044.37 Apr06 Payment - Online Transfer From -185.00 50.70 -134.30 4,910.07 Share 02 Mobile Transfer. Apr 30 Advance - Insurance Single Life 1.96 1.96 4,912.03 Apr 30 Advance - Insurance Disability 8.89 8.89 4,920.92 Apr30 New Balance 4,920.92 Totals For This Period -174.15 0.00 50.70 -123.45 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 45.10 EFTA00124711

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0301366 000278474 OMCUDA Ob30100 MCU Account # | Statement Period: 04/01/19 - 04/30/19 Page 3 of 3 SIGNATURE L 21 continued A Payment of 185.00 is due on 05/12/19 Total Interest Charged in 2019 186.55 Interest Due through 04/30/19: 36.73 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 60 days after we sent you the EJRST 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); ¢ Adescription 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 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): TOTAL} 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 EFTA00124712