Statement Period Account # Page

07/01/2024 - 07/31/2024 ********61 1 of 2

Account Balance Summary

Savings $ 4,016.51
Checking $ 20,602.78
Money Market $ 0.00
Certificates & IRAs $ 0.00
Auto Loans & Other Loans $ 0.00

P.O. Box 4107, Concord, CA 94524

MARCUS LAMONT LLOYD

8706 BUCKLES ST
DOWNEY CA 90241

PRIMARY SHARE (#0100)

BEGINNING BALANCE: $ 2,500.08
YTD Dividends: $ 0.52

Tran Date Description Deposits Withdrawals Balance

07/22 Withdrawal Home Banking Transfer To Share 0900 Mobile -484.00 2,016.08
07/22 Withdrawal Home Banking Transfer To Share 0900 Mobile -500.00 1,516.08
07/27 Deposit Shared Branch #299469 Chevron FCU Mobile Deposit Chevron FCU CA 5,000.00 6,516.08
07/27 Withdrawal Home Banking Transfer To Share 0900 Mobile -2,000.00 4,516.08
07/28 Withdrawal at ATM #534564 CIRCLE K #27-K02 3508 W BASELINE RD LAVEEN AZ -500.00 4,016.08
07/30 Deposit Dividend 0.747% 0.43 4,016.51
Annual Percentage Yield Earned: 0.740% for period from 07/01/24 thru 07/31/24
ENDING BALANCE: $ 4,016.51

CHECKING (#0900)
BEGINNING BALANCE: $ 15,379.94
YTD Dividends: $ 0.09

Tran Date Description Deposits Withdrawals Balance

07/01 Withdrawal Debit Card Debit Signature WAL WAL-MART SUPER 952229 5964 WAL- -110.30 15,269.64
SAMS 800-484-63 Purch. Date 07/01 122227 4829
07/02 Withdrawal Debit Card Debit Signature SWEET HUT BAKERY & CAKE Downey CA -15.00 15,254.64
800-443-54 Purch. Date 07/02 052829 4829
07/03 Deposit Shared Branch #398824 Chevron FCU Mobile Deposit Chevron FCU CA 3,400.00 18,654.64
07/05 Withdrawal POS #331578 LYFT RINY WED 7AM 8558659553 PA 24492136456345 -300.40 18,354.24
PA
07/05 Deposit ACH CARSON CONGLOMERATE INC TYPE: ADVANCE ID: 1816802586 CO: 1,821.77 20,176.01
Marcus Lamont Lloyd
07/07 Withdrawal Office Depot #146670904 Somersworth NH -99.99 20,076.02
IT IS URGENT THAT YOU REVIEW THIS STATEMENT AND REPORT ANY
SUSPECTED PROBLEMS, ALSO NOTIFY CHEVRON FEDERAL CREDIT UNION CHECKING ACCOUNT RECONCILIATION
PROMPTLY OF ANY CHANGE IN YOUR ADDRESS OR TELEPHONE NUMBER.
Outstanding checks, withdrawals, and
IN CASE OF ERRORS OR QUESTIONS ABOUT THIS STATEMENT: other debits (not shown on this statement):

Direct Inquiries to: Or, write to: Member Services No. $

Contact us toll free at: Chevron Federal Credit Union Checking Account
800-232-8101 P.O. Box 4107 Statement Balance $
Concord, CA 94524

In Case of Errors or Questions About Your Electronic Transfers Add:

Call or write us at the telephone numbers or address listed above, if you think your Deposits Not Yet
statement or receipt is wrong or if you need more information about a transfer listed on Credited
the statement or receipt. We must hear from you no later than 60 days after the to this Statement $
mailing date of the statement on which the problem or error first appeared.

(1) Tell us your name, member number, and account number. Total $
(2) Describe the error or questionable transfer, and explain why you believe it to be
an error, or why you need more information.
Subtract:
(3) Tell us the dollar amount of the suspected error.

If you tell us orally, we may require that you send us your complaint or question in
writing within 10 business days. Total Unpaid Checks $

We will contact you within 10 business days (20 business days if the transfer involved
a new account) after we hear from you and will correct any error promptly. If we need Withdrawals $
more time, however, we may take up to 45 days (90 days if the transfer involved a new
account, a point-of-sale transaction, or a foreign-initiated transfer) to investigate your
complain or question. In such cases, we will credit your account within 10 business
days (20 days if the transfer involved a new account) for the amount you think is an Fees $
error, so that you will have the use of the money during the time it takes us to complete
our investigation. If we ask you to put your complaint or question in writing and we do
not receive it within 10 business days, we may not credit your account. We will tell you Balance $
the results within three business days after completing our investigation. If we decide
that there was no error, we will send you a written explanation. You may ask for copies
of the documents that we used in our investigation.
Should Agree With Balance
In Case of Errors or Questions About your Loan Statement
In Your Check Register
If you think your bill (statement) is wrong, or if you need more information about a
transaction on your bill, write to us on a separate sheet of paper at Member Services,
Chevron Federal Credit Union, P.O. Box 4107, Concord, CA 94524 as soon as
possible. We must hear from you no later than 60 days after we sent you the first
statement on which the problem or error appeared. You may call us, but doing so will
not preserve your rights.

(1) Your name, member number, and account number.

(2) The dollar amount of the suspected error. Total Unpaid Checks $

(3) Describe the error and explain, if you can, why you believe there is an error. If
you need more information, describe the item you are unsure about. NOTE: You may request copies of checks which have been paid from your account by
writing or calling us. You may obtain a copy of two canceled checks for each statement
You do not have to pay an amount in question while we are investigating, but you are cycle at no charge. You will be charged $2.00 for each additional copy you request. For
still obligated to pay any portion of your bill that is not in question. your convenience copies of checks are available at no charge through PC Access.
Unresolved Errors or Questions About Your Statement

If you feel that the issue is not resolved, you may write to the Supervisory Committee,
P.O. Box 4107, Concord, CA 94524. PLEASE DIRECT 24-HOUR
CORRESPONDENCE TO SERVICES:
COMPUTATION OF FINANCE CHARGES:
Chevron Federal Credit Union Consumer Loan Rates,
A loan’s daily finance charge is calculated by applying the periodic rate (annual P.O. Box 4107 Real Estate Loan Rates,
percentage rate divided by 365) to the amount owed at the end of each day. Concord, CA 94524 & ET (Electronic Transfer) . . 800-232-8101
ANNUAL PERCENTAGE YIELD EARNED (APYE):
ONLINE: IMMEDIATELY REPORT
The Annual Percentage Yield Earned is an annualized rate that reflects the LOST & STOLEN CARDS:
relationship between the amount of dividends actually earned and the average daily
balance in your account for the same period. Email ............ [email protected] ATM/Debit .............. 800-232-8101, Option 2
Internet ......... chevronfcu.org Credit ... 866-633-9958 ATM/Debit (Outside
The annual percentage yield, the annual percentage yield earned, and the dividend
Intranet ......... inside.chevron.com U.S.)........................................ 212-444-0986
rates are rounded to the nearest one-hundredth of one percentage point (.01%) and
expressed to two decimal places. Examples of this rounding are an annual percentage
yield calculated to be 5.644%, rounded down and shown as 5.64%; 5.645% would be
rounded up and disclosed as 5.65%. CREDIT UNION LOCATIONS:

CODES AND ABBREVIATIONS USED: See chevronfcu.org or call 800-232-8101

0100 = Primary Savings 0900-0999 = Checking for branch locations, branch hours and
0200-0299 = Special Purpose Savings 1000-1099 = Holiday Fund ATM locations.
0400-0499 = MarketEdge (Money Market) 7000-7999 = Share Certs. (includes IRAs)
0500-0899 = IRA Accumulation 0100-8099 = Loans

Federally Insured By NCUA

07/17
 Statement Period Account # Page
07/01/2024 - 07/31/2024 ********61 2 of 2

P.O. Box 4107, Concord, CA 94524

CHECKING (#0900) (continued)

Tran Date Description Deposits Withdrawals Balance

07/13 Withdrawal Debit Card Debit Signature CASH APP*KSS*ADD 1455 Market Street -750.00 19,326.02
San Fr Purch. Date 07/13 476447 4829
07/13 Withdrawal Debit Card Debit Signature CASH APP*KSS*ADD 1455 Market Street -750.00 18,576.02
San Fr Purch. Date 07/13 476448 4829
07/13 Withdrawal Debit Card Debit Signature MCDONALD'S F1314 Downey CA -34.22 18,541.80
800-559-63 Purch. Date 07/13 653271 4829
07/13 Withdrawal Debit Card Debit Signature on 07/13 TMOBILE*Auto Pay -500.40 18,041.40
800-468-47 Purch. Date 07/13 653271 4829
07/19 Deposit ACH CARSON CONGLOMERATE INC TYPE: ADVANCE ID: 181150268 CO: 1,821.77 19,863.17
SOUTHERN AVE PHOENIX AZ
07/20 Withdrawal Shared Branch #139285 GLOBAL FEDERAL CREDIT UNI 6020 S 35TH -400.00 19,463.17
AVE PHOENIX AZ
07/22 Deposit Home Banking Transfer From Share 0100 Mobile 500.00 19,963.17
07/22 Deposit Home Banking Transfer From Share 0100 Mobile 500.00 20,463.17
07/25 Withdrawal Debit Card Debit Signature Venmo Payment *Michael Williams -300.34 20,163.83
San Fr Purch. Date 07/25 476935
07/27 Deposit Home Banking Transfer From Share 0100 Mobile 2,000.00 22,162.83
07/27 Withdrawal Debit Card Debit Signature CASH APP*KSS*ADD 1455 Market Street -1,000.00 21,162.83
San Fr Purch. Date 07/27 476935 4829
07/28 Withdrawal Debit Card Debit Signature PROGRESSIVE *Insurance -560.12 20,602.71
800-776-47 Purch. Date 07/28 122227 4829
07/31 Deposit Dividend 0.100% 0.07 20,602.78
Annual Percentage Yield Earned: 0.100% for period from 07/01/24 thru 07/31/24
ENDING BALANCE: $ 20,602.78
This period Year-To-Date
Overdraft Fees: $ 0.00 $ 0.00
Returned Item Fees: $ 0.00 $ 0.00

REPORTING INFORMATION FOR 2024:

Share Account Totals
Total Dividends Paid YTD: $ 1.61