Strong Trusted Growing MUNICIPAL CREDIT UNION NY 10007. + 0956847 000175874 OMCUDA 0630100 MS TOVA A NOEL BRONX NY 10456-3118 Your Account Summary Account Number: Statement Period: a 01/01/19 - 01/31/19 Page 1 of 3 MCU News & Promotions ime Because is M Consolidate your bills with an Deposits Balance Primary Share 0.00 Apply today at SE A Checkin 1,813.95 Trusted TOTAL DEPOSITS 1,813.95 Loans Balance Personal 5,312.10 TOTAL LOANS 5,312.10 Monitor balances, transactions and Sign up for account activity Account through Alerts NYMCU® Online Banking. « ‘@) Login and select alerts. ag PRIMARY SHARE $01 Date Transaction Withdrawals Deposits Balance Jan01 Previous Balance 0.00 Jan31 New Balance 0.00 FASTRACK CHECKING S$ 02 Date Transaction Withdrawals Deposits Balance Jan01 Previous Balance 427.94 Jan02 Withdrawal - ACH - PROG ADVANCED -151.20 276.74 www.nymcu.org EFTA00124717

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095644? 000375874 OMCUOA 0630100 MCU Account # | Statement Period: 01/01/19 - 01/31/19 Page 2 of 3 FASTRACK CHECKING (continued) $02 Date Transaction Withdrawals Deposits Balance TYPE: INS PREM ID: 9409348070 CO: PROG ADVANCED Jan03 Withdrawal - VISA - Visa Purchase -17.39 259.35 01/02 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 -69.74 461 TYPE: INTELL CK ID: 2462467002 CO: CON ED OF NY Jan17 Deposit - ACH - JPMorgan Chase 147.00 151.61 TYPE: Ext Tmsfr iD: 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 01/29 NYCFINANCECONVENIENCEFE NEW YORK NY Jan 30 ~Withdrawal - VISA - Visa Purchase -115.00 4,078.59 01/29 DOF PARKINGANDCAMERA TI NEW YORK NY Jan 30 Withdrawal - ATM - #003110 -300.00 3,778.59 MCU 1225 GERARD AVE. BRONX NY A1A17110 Jan 30 Withdrawal - VISA - Visa Purchase -164.07 3,614.52 01/30 VERIZON*ONETIMEPAY VERIZON.COM FL Jan 31 Withdrawal - VISA - Visa Purchase -84.95 3,529.57 01/29 AT&T*BILL PAYMENT WWW.ATT.COM TX Jan 31. Withdrawal - Online -1,715.62 1,813.95 ACH TRANSFER TO JPMorgan Chase Bank National Association 750832685 ID 0000426383 Jan31 New Balance 1,813.95 Totals For This Period: -2,805.27 4,191.28 SIGNATURE L21 Late Interest Principal Date Transaction Amount Charge Charged Amount Balance Jan01 Previous Balance 5,429.27 Jan 07 Payment - Online Transfer From -185.00 56.12 -128.88 5,300.39 Share 02 Mobile 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 Jan31 New Balance 5,312.10 Totals For This Period -173.29 0.00 56.12 -117.17 Annual Percentage Rate: 10.500% 2019 Totals Year-to-Date Periodic Rate (Daily): .028767% Total Fees Charged in 2019 11.71 A Payment of 185.00 is due on 02/12/19 Total Interest Charged in 2019 56.12 Interest Due through 01/31/19: 38.12 YEAR TO DATE TOTALS Total Dividends YTD 0.00 EFTA00124718

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0956847 GOOL7S874 OMCUDA Ob30200 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)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: e 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) PERIOD ENDING CHECK NUMBER | CHECK DATE $ AMOUNT STATEMENT BUT NOT DEDUCTED FROM YOUR BALANCE. 2. ENTER CHECKING BALANCE SHOWN ON THIS STATEMENT. 3. ENTER DEPOSITS MADE AFTER THE ENDING DATE O! + THIS STATEMENT. + 4. TOTAL (2 PLUS 3): 5. CARRY OVER OUTSTANDING CHECK TOTAL: TOTAL. 6. REGISTER BALANCE (4 MINUS 5): s [| 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 EFTA00124719