Account Statement

MEMBER # STATEMENT PERIOD PAGE

253177049 03-01-23 to 03-31-23 1 of 3
Call: 888.732.8562 Email: [email protected].

State Employees’ Credit Union

PO Drawer 25279
Raleigh NC 27611

Tavaris Thompson
5855 Old Oak Ridge Road
APT 4506
Greensboro, NC 27410

CHECKING 30114519

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 8,389.25
MAR01 TRANSER 5914411 FORM/TO 1 -65.00 8,244.24
MOBILE BANKING TRANSFER:637318977907608075
MAR03 TRANSFER FROM/TO 5 -250.00 7,994.25
MOBILE BANKING TRANSFER:637320456939497534
MAR11 TRANSFER FROM/TO 5 -600.00 7,394.25
MOBILE BANKING TRANSFER:637327367304037261
MAR17 WITHDRAWAL -123.00 7,271.25
ATM 0817 0847 750327 *880 MAIN STREET WALTHAM MA
MAR20 TRANSFER FROM/TO 5 1,000.00 8,271.25
MOBILE BANKING TRANSFER:637335435969141752
MAR21 DEPOSIT ONLINE DEPOSIT: REF # 54987793 118.00 8,389.25
MAR28 TRANSFER FROM/TO 5 -150.00 8,239.25
MOBILE BANKING TRANSFER:637341820858946809
MAR29 TRANSFER FROM/TO 5 -250.00 7,989.25
MOBILE BANKING TRANSFER:637342933399835242
MAR31 TRANSFER 5914411 FROM/TO 1 -40.00 7,949.25
MOBILE BANKING TRANSFER:637344988165495830
MAR31 DEPOSIT ATM Surcharge Refund 3.00 7,952.25
MAR31 DIVIDEND 6.57 7,958.82
*** ANNUAL PERCENTAGE YIELD EARNED FROM 08-01-20 THRU 08-31-20 WAS 0.98% ***
MAR31 NEW BALANCE 7,958.82

SAVINGS 599446

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 0.11
MAR12 JUL12 TRANSFER FROM/TO 5 50.00 50.11
MAR26 JUL26 TRANSFER FROM/TO 5 50.00 100.11
MAR27 JUL27 TRANSFER FROM/TO 5 -100.00 0.11
MOBILE BANKING TRANSFER:637341261589833652
MAR31 JUL31 DIVIDEND 0.01 0.12
*** ANNUAL PERCENTAGE YIELD EARNED FROM 08-01-20 THRU 08-31-20 WAS 0.46% ***
MAR31 NEW BALANCE 0.12

SAVINGS 3130071

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

PREVIOUS BALANCE 107.15
MAR01 DEBIT CARD DEBIT 021420554670 -37.25 69.90
KOHLS 0528 150 LEXINGTO BURLINGTON MA 08-01-20
MAR01 DEBIT CARD DEBIT 021421300346 -20.92 48.98
FIV*INDIAN BASKET LOWELL MA 08-01-20

Start building your savings today.

*A dividend rate of 6.00% will be paid on your daily balance up to and including the first $1,000.00. The Annual Percentage Yield
(APY) for this tier will be 6.17%. A dividend rate of 0.25% will be paid on any daily balance over $1,000.00. The APY will then
range from 6.17% to 0.25% depending on the total account balance. Requires a $5.00 minimum balance to open the account
and remain on deposit to maintain membership status. One Primary Savings account per person. Additional memberships
receive a Savings Account . Rates are variable, effective as of 09/01/2220 and mav. change after the account is opened.
Insured by NCUA
 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Telephone us at 888.732.8532, or write us at: State Employees’ Credit Union

PO Drawer 25279
Raleigh, NC 27611
as soon as you can, if you think your statement or receipt is wrong or if you need more information about a transfer on the statement or receipt. We must hear
from you no later than 60 days after we sent you the FIRST statement on which the error or problem appeared.
(1)
Tell us your name and account number
(2)
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
(3)
Tell us the dollar amount of the suspected error.

We will investigate your complaint and will 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 the use of the money during the time it takes us to complete our investigation.

 IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR HOME EQUITY LINE OF CREDIT

Telephone us at 888.732.8532, or write us at: State Employees’ Credit Union

PO Drawer 25279
Raleigh, NC 27611
(1)
Tell us your name and account number
(2)
Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
(3)
Tell us the dollar amount of the suspected error.

You must contact us within 60 days after the error appeared on your statement. You must notify us of any potential errors in writing. You may call us, but if you do
we are not required to investigate any potential errors and you may have to pay the amount in question. While we investigate whether or not there has been an
error, the following are true:

 We cannot try to collect the amount in question, or report you as delinquent on that amount.
 The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we
made a mistake, you will not have to pay the amount in question or any interest or other fees related to that amount.
 While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
 We can apply any unpaid amount against your credit limit.

 CREDIT LINE FINANCE CHARGE COMPUTATION

The Finance Charge is computed by applying the periodic rate to the principal balance of your account each day. The principal balance is the end-of-day balance
after adding any new advances and subtracting any payments or credits.

 OVERDRAFT/NSF FEE SUMMARY

This summary appears at the end of the checking account portion of your statement and reflects the total dollar amount in Overdraft/NSF fees you have paid for
the statement period as well as a running calendar year-to-date total, as applicable. Overdraft/NSF fees could result from either paying (OVERDRAFT) or returning
(RETURNED ITEM) transactions that come in to clear through your checking account when there are not enough available funds at that time to pay them.

For example, if you were to see the following:

Total for this Total year-to-
period date
Total Overdraft Fees(1) $30.00 $60.00

Total Returned Item Fees(2) $30.00 $30.00

It would mean:
(1)
You paid one $30.00 Overdraft Fee for one NSF/Uncollected transaction that DCU paid that month (Total for this period) and a total of two such fees
(2 X $30.00) for the calendar year (Total year-to-date).
(2)
You also paid one $30.00 NSF Fee for one NSF/Uncollected transaction that was returned that month (Total for this period) which also happens to
have been the only one for the year (Total year-to-date).

(NOTE: The $5.00 Automatic Overdraft Transfer Fee for an overdraft from your savings is not included in this summary.)

For information concerning how to avoid overdrafts go to dcu.org and review the Streetwise topic Using A Checking Account or go to dcu.balancepro.org for
information on a wide variety of credit and financial topics as well as a full suite of other free on-line tools and resources from BALANCE, a financial education
and counseling service we partner with to provide you this free service.
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
253177049 08-01-22 to 08-31-22 2 of 3
Call: 888.732.8562 Email: [email protected].

SAVINGS Continued 3130071

DATE TRANSACTION DESCRIPTION WITHDRAWALS DEPOSITS BALANCE

MAR02 DEBIT CARD DEBIT 021513046847 -17.07 31.91
WALGREENS STORE 446 BOS BILLERICA MA 08-02-20
MAR02 DEBIT CARD DEBIT 021528837006 -4.99 26.92
EXXONMOBIL 97442693 BILLERICA MA 08-01-20
MAR03 TRANSFER FROM/TO 1 250.00 276.92
MOBILE BANKING TRANSFER:637320456939497534
MAR03 DEBIT CARD DEBIT 021629837005 -4.99 271.93
EXXONMOBIL 97442693 BILLERICA MA 08-02-20
MAR03 DEBIT CARD DEBIT 021626894582 -160.51 111.42
PAYPAL *ABCMOUSE 402-935-7733 CA 08-03-20
MAR03 ADP-PAYOUT-HARRELL PROPER TRANSPORT 2,065.60 2,177.02
SALARY080720
MAR05 PAYMENT SHR TRANSFER FROM/TO 142 -290.00 1,887.02
MOBILE BANKING TRANSFER:637322422205266899
MAR05 PAYMENT SHR TRANSFER FROM/TO 141 -200.00 1,687.02
MOBILE BANKING TRANSFER:637322422672928146
MAR06 CHECK 1003 -150.00 1,537.02
MAR06 DEBIT CARD DEBIT 021916599601 -77.92 1,459.10
COSTCO WHSE #0308 WALTHAM MA 08-06-20
MAR06 DEBIT CARD DEBIT 021916416112 -2.13 1,456.97
COSTCO WHSE #0308 WALTHAM MA 08-06-20
MAR07 DEBIT CARD DEBIT 022022310096 -10.00 1,446.97
VIP COMMUNICATIONS INC 800-8365006 VA 08-06-20
MAR08 WITHDRAWAL -34.19 1,412.78
POS 0808 0837 663150 MARKET BASKET 17 BILLERICA MA
MAR08 TRANSFER 5389613 FROM/TO 2 900.00 2,312.78
MOBILE BANKING TRANSFER:637324892131471245
MAR10 TRANSFER 5331593 FROM/TO 5 150.00 2,462.78
MOBILE BANKING TRANSFER:637325718130809540
MAR11 CHECK 1241 -1,300.00 1,162.78
MAR11 TRANSFER FROM/TO 1 600.00 1,762.78
MOBILE BANKING TRANSFER:637327367304037261
MAR11 WITHDRAWAL -22.31 1,740.47
POS 0811 1810 587224 FIVE BELOW 421 LOWELL MA
MAR11 WITHDRAWAL -76.63 1,663.84
POS 0811 1843 602953 TARGET T-2480 Lowell MA
MAR11 WITHDRAWAL -25.98 1,637.86
POS 0811 1905 613229 MARSHALLS #0003 LOWELL MA
MAR11 DEBIT CARD DEBIT 022423239195 -16.97 1,620.89
WALGREENS STORE 54 PLAI LOWELL MA 08-11-20
MAR12 DEBIT CARD DEBIT 022426894019 -200.00 1,420.89
PAYPAL *WARRIORNOTE 402-935-7733 LA 08-11-20
MAR12 EFT ACH NGRID05 NGRID05TEL081220 -500.00 920.89
MAR12 EFT ACH SCHWAB BROKERAGEMONEYLINK 200812 -500.00 420.89
MAR12 DEBIT CARD DEBIT 022512326144 -35.56 385.33
CVS/PHARMACY #00 00736- BEDFORD MA 08-12-20
MAR12 DEBIT CARD DEBIT 022513163496 -15.85 369.48
WHOLEFDS BED 100 170 GR BEDFORD MA 08-12-20
MAR12 DEBIT CARD DEBIT 022510514106 -29.38 340.10
CUMBERLAND FARMS 3516 CHELMSFORD MA 08-12-20 -50.00 290.10
MAR12 TRANSFER FROM/TO 2
MAR13 DEBIT CARD DEBIT 022529741399 -32.00 258.10
CASH APP*AGNES 8774174551 CA 08-12-20
MAR13 DEBIT CARD DEBIT 022615945781 -80.33 177.77
H MART - BURLINGTON BURLINGTON MA 08-13-20
MAR17 WITHDRAWAL -24.75 153.02
POS 0817 1601 958915 NNT FOODLAND 00017BURLINGTON MA
MAR17 WITHDRAWAL -18.19 134.83
POS 0817 1954 071249 DOLLAR TREE BILLERICA MA
MAR17 WITHDRAWAL -31.02 103.81
POS 0818 1703 521683 MARKET BASKET 44 BILLERICA MA
MAR17 ADP-PAYOUT-HARRELL PROPER TRANSPORT MAR19 2,065.60 2,169.41
MAR18 WITHDRAWAL -3.33 2,172.74
POS 0819 1705 073343 THE PAPER STORE 04 BILLERICA MA
MAR21 DEBIT CARD DEBIT 023222100140 -55.00 2,117.74
CRICKET WIRELESS 855-246-2461 FL 08-19-20
MAR23 DEBIT CARD DEBIT 023319734277 -15.28 2,102.46
BURLINGTON STORES 238 BILLERICA MA 08-20-20
MAR25 TRANSFER FROM/TO 1 -1,000.00 1,102.46
MOBILE BANKING TRANSFER:637335435969141752
MAR31 TRANSFER 5331593 FROM/TO 5 100.00 1,202.46
MOBILE BANKING TRANSFER:637336237651091446
 Account Statement
MEMBER # STATEMENT PERIOD PAGE
253177049 08-01-22 to 08-31-22 3 of 3
Call: 888.732.8562 Email: [email protected].

DEPOSITS, DIVIDENDS AND OTHER CREDITS

DATE AMOUNT DATE AMOUNT DATE AMOUNT DATE AMOUNT

MAR03 250.00 MAR10 150.00 MAR21 2,117.74 MAR29 1,102.46

MAR05 1,965.04 MAR11 600.00 MAR27 1,102.46 MAR29 1,102.46
MAR08 900.00 MAR19 2,109.30 MAR28 1,102.46 MAR31 1,202.46

TOTAL DIVIDENDS 0 0.00

TOTAL DEPOSITS AND OTHER CREDITS 12 6,631.75

Start building your savings today.

*A dividend rate of 6.00% will be paid on your daily balance up to and including the first $1,000.00. The Annual Percentage Yield (APY) for this tier will
be 6.17%. A dividend rate of 0.25% will be paid on any daily balance over $1,000.00. The APY will then range from 6.17% to 0.25% depending on the total
account balance. Requires a $5.00 minimum balance to open the account and remain on deposit to maintain membership status. One Primary Savings
account per person.