Statement of Account

449 Eisenhower Blvd • Harrisburg, PA 17111 Member Number xxxxxxxx92

Statement For 10/01/2024 - 10/31/2024
Page 1 of 3

RETURN SERVICE REQUESTED

819692 5513 1/4 UNQ 11-01-24 CLT
000005512 1

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Your Account Balances as of 10/31

Primary Savings ID 0001 $5.00 Need a Loan?
Coin Catcher ID 0025
Convenient Interest Checking ID 0040
3.68
3,392.15
Call (717) 232-3526 or apply online
Account Balance Total $3,400.83 www.belco.org
Total Dividends Paid Year-To-Date $0.25

Primary Savings ID 0001 Beginning Balance $5.00

0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $5.00

Coin Catcher ID 0025 Beginning Balance $3.78

Total Dividends Paid Year-To-Date $0.04 9 Total Deposits for 4.20
1 Total Withdrawals for -4.30
APY earned 5.160% from 10/01/2024 through 10/31/2024, based on Avg Daily Bal of $2.33 Ending Balance $3.68
Posting Transaction Balance Transaction Description
10/11 $0.53 $4.31 Deposit CoinCatcher Xfer
10/15 4.30- 0.01 Withdrawal Home Banking Transfer To Share 0040 Hi
10/18 0.53 0.54 Deposit CoinCatcher Xfer
10/25 0.53 1.07 Deposit CoinCatcher Xfer
10/26 0.31 1.38 Deposit CoinCatcher Xfer
10/28 0.22 1.60 Deposit CoinCatcher Xfer
10/29 0.46 2.06 Deposit CoinCatcher Xfer
10/30 0.31 2.37 Deposit CoinCatcher Xfer
10/31 1.30 3.67 Deposit CoinCatcher Xfer
10/31 0.01 3.68 Deposit Dividend 3.930%

Convenient Interest Checking ID 0040 Beginning Balance $3,106.29

Total Dividends Paid Year-To-Date $0.21 10 Total Deposits for 3,386.03
41 Total Withdrawals for -3,100.17
APY earned 0.030% from 10/01/2024 through 10/31/2024, based on Avg Daily Bal of $3,482.43 Ending Balance $3,392.15
Posting Transaction Balance Transaction Description
10/01 $165.55- $2,940.74 Withdrawal ACH AMERICANFIRSTFIN TYPE: 8557211188 ID: 1462541785 CO: AMERICANFIRSTFIN
10/01 110.00 3,050.74 Deposit at ATM #000000006116 ATM BELCO COMMUNITY CU 452 S DUKE STREET SUITE LANCASTER PA
350302
10/02 1,141.90 4,192.64 Deposit ACH EMPIRE CAR MOVEM TYPE: PAYROLL ID: 1232808050 CO: EMPIRE CAR MOVEM Eff. Date 10/04
10/02 500.00- 3,692.64 Withdrawal at ATM #000000006286 ATM BELCO COMMUNITY CU 452 S DUKE STREET SUITE LANCASTER PA
350302
10/04 8.47- 3,684.17 Withdrawal Bill Payment #427800886478 BP 8667127753 APPLE COM BILL CUPERTINO CA
10/08 17.25 3,701.42 Deposit ACH DoorDash, Inc. TYPE: DoorDash, ID: 4270465600 CO: DoorDash, Inc.
10/11 250.00- 3,451.42 Withdrawal Faster Payments ZEL* Victor Gutierrez JLHu4dU7VScj

Continued on next page.

 BELCO Service Telephone Numbers
Direct Inquires to:
(800) 642-4482 (toll-free) • (717) 232-3526 (in Harrisburg)

Member Service Telephone Hours

9:00 a.m. - 5:00 p.m. Monday through Thursday
9:00 a.m. - 6:00 p.m. Friday
9:00 a.m. - 1:00 p.m. Saturday
Belle Automated Services: (800) 642-4482 (toll-free), press 1
(717) 232-3526 (in Harrisburg), press 1
Rates: www.belco.org

Your Billing Rights - Keep this Notice for Future Use Complete this section to balance your checkbook!
This notice contains important information about your rights and responsibilities under the Fair
Credit Billing Act. 1. Enter “ENDING BALANCE” amount from your statement................... $....................(1)
Please write to us at 449 Eisenhower BLVD, STE 200, Harrisburg, PA 17111. Send us a copy
of your statement. Please keep all originals. 2. Enter any deposits you made that are not listed on this
In Case of Errors or Questions About Your Statement statement, including ATM deposits.......................................................... +$....................(2)
If you think your statement is wrong, or if you need more information about a transaction on .................................................................................................................. +$....................(2)
your statement, write us (on a separate sheet) at 449 Eisenhower BLVD, STE 200, Harrisburg,
PA 17111. Write to us as soon as possible. We must hear from you no later than 60 days after
.................................................................................................................. +$....................(2)
we sent the first statement on which the error or problem appeared. You can telephone us, but
by doing so will not preserve your rights.
In your letter, give us the following information: .................................................................................................................. +$....................(2)
• Your name and account number.
3. Add lines 1 & 2..................................................................................... $....................(3)
• The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there is an error. If you need more
information, describe the item you are unsure about. 4. In part B, list any checks you wrote that are not shown on your statement. Include ATM
withdrawals, BELLE transfers or automatic transfers. (You identify these by placing a
If you have authorized us to make your loan payment automatically from your savings or
check mark in your register next to each check that is listing on the statement).
checking account, you can stop the payment on any amount you think is wrong. To stop the
payment your letter must reach us three business days before the automatic payment is
scheduled to occur. Place total on this line............................................................................... -$....................(4)

Your Rights and Our Responsibilities After We Receive Your Written 5. Subtract line 4 from line 3..................................................................... $....................(5)
Notice
We must acknowledge your letter within 10 days (20 days for new accounts), unless we have The balance on line 5 should be the balance you have in your checkbook. If you don’t
corrected the error by then. Within 45 days (90 days on new accounts), we must either correct balance, check the following:
the error or explain why we believe the statement was correct.
After we receive your letter, we cannot try to collect any amount you question, or report you as 1. Is your addition and subtraction correct in your register and in sections A & B?
delinquent. We can continue to bill you for the amount you question, including finance charges,
and we can apply any unpaid amount against your credit limit. You do not have to pay any 2. Does the dollar amount of your check register match the dollar amount on this
questioned amount while we are investing, but you are still obligated to pay the parts of your statement?
statement that are not in question.
If we find that we made a mistake on your statement, you will not have to pay any finance 3. Are all deposits and withdrawals accounted for? (Including service charges or
charges related to any questioned amount. If we didn't make a mistake, you may have to pay dividends)
finance charges and you will have to make up any missed payments on the questioned
amount. In either case, we will send you a statement of the amount owe you owe and the date
that it is due. B. Checks and withdrawals that are not on this statement
If you fail to pay the amount that we think you owe, we may report you as delinquent.
However, if our explanation does not satisfy you and you write to us within ten days telling us Check Number Amount
that you still refuse to pay, we must tell anyone we report you to that you have a question
about your statement. And, we must tell you the name of anyone we report you to that the
matter has been settled between us when it finally is.
If we don't follow these rules, we can't collect the first $50 of the questioned amount, even if
your statement was correct.
Finance Charge - Balance Computation
We figure the finance charge on your account for any payment by applying the periodic rate to
the “unpaid loan balance” after the previous payment was made. This gives you the interest for
one period (day). We then multiply the interest for one period (day) by the number of periods
(days) which have elapsed since the last finance charge was applied.
The balance used to compute the Finance Charge is the actual unpaid loan balance each day
after credits are subtracted and new advances or other charges are added.
Special Rule for Credit Card Purchases
If you have a problem with the quality of property or services that you purchased with a credit
card, and you have tried in good faith to correct the problem with the merchant, you may have
the right not to pay the remaining amount due on the property or services. There are two
limitations on this right:
(a) You must have made the purchase in your home state or, if not within your home state
within 100 miles of your current mailing address; and
(b) The purchase price must have been more than $50
These limitations do not apply if we own or operate the merchant, or if we mailed you the Total
advertisement for the property or services.
 Statement of Account
449 Eisenhower Blvd • Harrisburg, PA 17111 Member Number xxxxxxxx92
Statement For 10/01/2024 - 10/31/2024
Page 2 of 3

Convenient Interest Checking ID 0040 Continued from previous page.

Posting Transaction Balance Transaction Description
10/11 8.47- 3,442.95 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/11 APPLE.COM/BILL 866-712-7753 CA ref.
24692164285105258815091
10/11 0.53- 3,442.42 Withdrawal CoinCatcher Xfer
10/13 120.00- 3,322.42 Withdrawal Faster Payments ZEL* Darien Portillo JLHCqo4wRdn0 Eff. Date 10/12
10/13 6.34- 3,316.08 Withdrawal Debit Card #428791476334 POS WAL WAL-MART SUPER 000370 2334 WAL-SAMS EAST LAMPETER
PA
10/14 100.00- 3,216.08 Withdrawal Faster Payments ZEL* Genlys Fresneda JLH7cO1cTNro Eff. Date 10/13
10/15 14.75 3,230.83 Deposit ACH DoorDash, Inc. TYPE: DoorDash, ID: 4270465600 CO: DoorDash, Inc.
10/15 4.30 3,235.13 Deposit Home Banking Transfer From Share 0025 Hi
10/16 51.54- 3,183.59 Withdrawal Bill Payment #429004810651 BP 8882783397 METRO BY T MOBILE AUTO BELLEVUE WA
10/16 1,161.94 4,345.53 Deposit ACH L189-*1003261100 TYPE: NET=PAY ID: 1232808050 CO: L189-*1003261100 Eff. Date 10/18
10/16 110.00- 4,235.53 Withdrawal Faster Payments ZEL* Dennis Cue JLHB1zNSZwt1
10/16 5.00- 4,230.53 Withdrawal Bill Payment #429019814435 BP 8882783397 METRO BY T MOBILE MOBI BELLEVUE WA
10/18 50.00- 4,180.53 Withdrawal Faster Payments ZEL* Genlys Fresneda JLHBvScIKNQR
10/18 50.00 4,230.53 Deposit Faster Payments zel* YELENIS BATISTA ACOSTA BACb51u11ldi
10/18 200.00- 4,030.53 Withdrawal at ATM #000000008358 ATM BELCO COMMUNITY CU 452 S DUKE STREET SUITE LANCASTER PA
350302
10/18 8.47- 4,022.06 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/18 APPLE.COM/BILL 866-712-7753 CA ref.
24692164292101348279514
10/18 0.53- 4,021.53 Withdrawal CoinCatcher Xfer
10/20 85.00- 3,936.53 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/19 AMERICAN AIR00102600848 FORT
WORTH TX ref. 24035964294076747048255
10/21 135.00- 3,801.53 Withdrawal Faster Payments ZEL* Jesus JLHBh4Jy6Mr9
10/25 8.47- 3,793.06 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/25 APPLE.COM/BILL 866-712-7753 CA ref.
24692164299104518915894
10/25 0.01- 3,793.05 Withdrawal Faster Payments ZEL* ElsyEdith Malleta JLHapP9nn0CM
10/25 54.45- 3,738.60 Withdrawal Debit Card #429916217583 POS PILOT #0257 MIDLAND TX
10/25 0.53- 3,738.07 Withdrawal CoinCatcher Xfer
10/26 27.69- 3,710.38 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/26 TIKTOK SHOP 650-584-0896 CA ref.
24036294300712899741726
10/26 0.31- 3,710.07 Withdrawal CoinCatcher Xfer
10/27 2.99- 3,707.08 Withdrawal Bill Payment #430100624289 BP APPLE COM BILL CUPERTINO CA
10/27 24.00- 3,683.08 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/26 APEX EXPRESS CAR WASH MIDLAND TX
ref. 24055234301132124486149
10/27 312.00 3,995.08 Deposit Faster Payments zel* GLAEXPRESSLLC WFCT0Y67V7KR
10/28 21.95- 3,973.13 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/27 CTL*CUBATEL 833-2822835 FL ref.
24755424301263019507994
10/28 312.83- 3,660.30 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/27 TAKE 5 #535 MIDLAND TX ref.
24116414302133005797871
10/28 100.00- 3,560.30 Withdrawal Debit Card #430215800595 POS SQ *JJJ UNDERCARRIAGE AND SQUARE PURCHASE ODESSA TX
10/28 150.00- 3,410.30 Withdrawal Faster Payments ZEL* ElsyEdith Malleta JLH1ltdfcGgO
-005513-3

10/28 0.22- 3,410.08 Withdrawal CoinCatcher Xfer

10/29 33.80- 3,376.28 Withdrawal Debit Card #28800500 POS SUNOCO 8001425202 2411 RANKIN HWY MIDLAND TX
10/29 59.54- 3,316.74 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/29 JESUS TIRE SHOP HOUSTON TX ref.
20241101-CLT-819692

24355894303443652194633
10/29 0.46- 3,316.28 Withdrawal CoinCatcher Xfer
10/30 11.69- 3,304.59 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/29 POLLO CAMPERO R035 HOUSTON TX ref.
24431054304058929791868
10/30 573.80 3,878.39 Deposit ACH EMPIRE CAR MOVEM TYPE: PAYROLL ID: 1232808050 CO: EMPIRE CAR MOVEM Eff. Date 11/01
10/30 40.02- 3,838.37 Withdrawal Debit Card #40216800 POS WAL-MART #3302 9460 W SAM HOUSTON PKWY HOUSTON TX
10/30 45.00- 3,793.37 Withdrawal Faster Payments ZEL* Victor Gutierrez JLHinMCQKfXK
10/30 0.31- 3,793.06 Withdrawal CoinCatcher Xfer
10/31 377.55- 3,415.51 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/29 COMFORT INNS HOUSTON TX ref.
24755424304263043768080
10/31 22.15- 3,393.36 Withdrawal Debit Card SIGNATURE DEBIT Merch. Post: 10/30 JACK IN THE BOX 0669 HOUSTON TX ref.
24692164305100021427155
10/31 1.30- 3,392.06 Withdrawal CoinCatcher Xfer
10/31 0.09 3,392.15 Deposit Dividend Tiered Rate

Continued on next page.

 Statement of Account
449 Eisenhower Blvd • Harrisburg, PA 17111 Member Number xxxxxxxx92
Statement For 10/01/2024 - 10/31/2024
Page 3 of 3

Overdraft Fees M-T-D Y-T-D

Share-0040 Total Return Item Fees $0.00 $0.00
Share-0040 Total Overdraft Fees $0.00 $0.00
-005513-4
20241101-CLT-819692

Thank you for your membership.