Security Guard worked for perimer solutions from 10/23 to 10/23 quit

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Community Link FCU

*** **** ******

Huntington IN 46750

RETURN SERVICE REQUESTED

Phone Inquiries to: 260-***-****

Statement Of Account

Account: 18051

Period: 01/01/2024

Thru: 01/31/2024

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000001

KATHERINE I TRIPLETT

1752 KOCHER ST

HUNTINGTON IN 46750

NOTICE: See last page for important information

018051-000 Regular Beginning Balance 5.01

* no activity during the period *

Ending Balance 5.01

Average Daily Balance This Period: $5.01 Number of days in Period: 31 2023 Dividends Paid: $0.00 2024 Year-To-Date Dividends Paid: $0.00 018051-009 Senior Draft Account Beginning Balance 1,509.43 01/02/24 ACH Withdraw ONEMAIN FINANCIA BILLPAY ACH33911715 755.27- 754.16 021************

ATM Debit Card Withdraw COMCAST COMCAST 800-***-**** 10.90- 743.26 MIUS

01/03/24 ACH Withdraw STATE FARM RO 27 RETRY PYMT 153.24- 590.02 021************

ACH Withdraw LINCOLN HERITAGE INS PREM 800-***-**** 15.00- 575.02 091************

ACH Withdraw KATHERINE TRIPLE ACH ACH 274************ 500.00- 75.02 ATM Debit Card Withdraw GOOGLE *POP Slots g.co/helppay#CAUS 7.48- 67.54 ATM Debit Card Withdraw GOOGLE *Zynga Inc g.co/helppay#CAUS 3.20- 64.34 01/04/24 ATM Debit Card Withdraw GOOGLE *POP Slots g.co/helppay#CAUS 7.48- 56.86 ATM Debit Card Withdraw GOOGLE *POP Slots g.co/helppay#CAUS 7.48- 49.38 ATM Debit Card Withdraw GOOGLE *POP Slots 855-***-**** CAUS 10.69- 38.69 ATM Debit Card Withdraw GOOGLE *Zynga Inc 855-***-**** CAUS 4.27- 34.42 01/05/24 ATM Debit Card Withdraw GOOGLE *POP Slots g.co/helppay#CAUS 8.69- 25.73 Deposit For Statement 5.00 30.73

Deposit 56.00 86.73

ATM Debit Card Withdraw GOOGLE *POP Slots g.co/helppay#CAUS 3.20- 83.53 01/09/24 ATM Debit Card Withdraw XFINITY MOBILE 888-***-**** PAUS (r) 47.03- 36.50 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 1.06- 35.44 01/10/24 ATM Debit Card Withdraw GOOGLE *Cashman Casino 3.20- 32.24 855-***-**** CAUS

01/11/24 ATM Debit Card Withdraw GOOGLE *FaFaFa Slots 1.06- 31.18 g.co/helppay#CAUS

ATM Debit Card Withdraw SMOKES-HUNTINGTON HUNTINGTON 8.05- 23.13 INUS

01/12/24 ATM Deposit SHOE SENSATION 848 HUNTINGTON INUS 21.30 44.43 ATM Debit Card Withdraw HARDEES 1506274 HUNTINGTON INUS 11.87- 32.56 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 1.06- 31.50 01/16/24 ACH Withdraw Credit One Bank Payment Credit One Bank 30.00- 1.50 122************

ACH Withdraw ONEMAIN LOAN PYMNT 4700000 730.27- -728.77 Page 1 of 4

000002

Community Link FCU Statement Of Account (continued) Account: 18051 021************

ACH Withdrawal Return Rtn - NSF ONEMAIN LOAN PYMNT 730.27 1.50 4700000 021************

ACH NSF Item Fee trace #021************ 29.00- -27.50 01/19/24 ACH Withdraw ONEMAIN RETRY PYMT 4700000 730.27- -757.77 021************

ACH Withdrawal Return Rtn - NSF ONEMAIN RETRY PYMT 730.27 -27.50 4700000 021************

01/24/24 ACH Withdraw ONEMAIN RETRY PYMT 4700000 730.27- -757.77 021************

ACH Withdrawal Return Rtn - NSF ONEMAIN RETRY PYMT 730.27 -27.50 4700000 021************

01/25/24 ACH Withdraw STATE FARM RO 27 CPC-CLIENT 153.24- -180.74 021************

ACH Withdrawal Return Rtn - NSF STATE FARM RO 27 153.24 -27.50 CPC-CLIENT 021************

ACH NSF Item Fee trace #021************ 29.00- -56.50 01/30/24 ACH Withdraw STATE FARM RO 27 RETRY PYMT 153.24- -209.74 021************

ACH Withdrawal Return Rtn - NSF STATE FARM RO 27 RETRY 153.24 -56.50 PYMT 021************

ACH Deposit SSA TREAS 310 XXSOC SEC 031************ 2,206.00 2,149.50 Withdraw Transfer To: 018051-051 135.56- 2,013.94

Early Pay Fee (Original post date: 02/02/2024) 10.00- 2,003.94 ATM Debit Card Withdraw STAR NETWORK 300 CHERRY ST 180.69- 1,823.25 HUNTINGTON INUS

ATM Debit Card Withdraw WAL-MART #2311 2800 WALMART 119.21- 1,704.04 DRIVE HUNTINGTON INUS

ATM Debit Card Withdraw GOOGLE *King g.co/helppay#CAUS 7.48- 1,696.56 ATM Debit Card Withdraw GOOGLE *King g.co/helppay#CAUS 3.20- 1,693.36 01/31/24 ATM Debit Card Withdraw SMOKES-HUNTINGTON HUNTINGTON 12.08- 1,681.28 INUS

ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 5.34- 1,675.94 ATM Debit Card Withdraw GOOGLE *Fungrep 855-***-**** CAUS 5.34- 1,670.60 ATM Debit Card Withdraw GOOGLE *Fungrep 855-***-**** CAUS 5.34- 1,665.26 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 5.34- 1,659.92 ATM Debit Card Withdraw GOOGLE *Fungrep 855-***-**** CAUS 5.34- 1,654.58 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 5.34- 1,649.24 ATM Debit Card Withdraw GOOGLE *Jam City 855-***-**** CAUS 6.41- 1,642.83 ATM Debit Card Withdraw GOOGLE *Jam City 855-***-**** CAUS 4.27- 1,638.56 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 5.34- 1,633.22 ATM Debit Card Withdraw GOOGLE *Fungrep 855-***-**** CAUS 5.34- 1,627.88 ATM Debit Card Withdraw GOOGLE *Fungrep 855-***-**** CAUS 5.34- 1,622.54 ATM Debit Card Withdraw GOOGLE *King 855-***-**** CAUS 6.41- 1,616.13 ATM Debit Card Withdraw GOOGLE *King 855-***-**** CAUS 5.34- 1,610.79 ATM Debit Card Withdraw GOOGLE *Fungrep g.co/helppay#CAUS 5.34- 1,605.45 Ending Balance 1,605.45

Begin Bal. Deposits Transfers In Transfers Out Drafts Oth Debits Dividend Ending Bal. 1,509.43 +4,785.59 +0.00 -135.56 -0.00 -4,554.01 +0.00 1,605.45 Average Daily Balance This Period: $182.94 Number of days in Period: 31 Total Returned Item Fees This Period: $58.00 Returned Item Fees Year To Date: $58.00 Total Overdraft Fees This Period: $0.00 Total Overdraft Fees Year To Date: $0.00 2023 Dividends Paid: $0.00 2024 Year-To-Date Dividends Paid: $0.00 018051-051 QUICK CASH LOAN Beginning Balance 513.97 01/30/24 Payment From: 018051-009 127.20- 386.77

Page 2 of 4

000003

Community Link FCU Statement Of Account (continued) Account: 18051

*00508*

(Principal: 127.20 **Finance Charge**: 8.36)

01/31/24 Principle Debit Adj - Credit Life Insurance Premium 0.36 387.13 Ending Balance 387.13

Payment Amount: $135.56 Payment Due: 03/16/2024

Annual Percentage Rate: 18.0000% Daily Periodic Rate: 0.0493% Statement Period Finance Charge: $8.36 Statement Period Fees Charged: $0.00 2024 Year-To-Date Finance Charge: $8.36 2024 Year-To-Date Fees Charged: $0.00 2023 Finance Charges Paid: $14.02

*** TOTAL 2023 Share Dividends: 0.00 ***

Your savings are 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. Page 3 of 4

000004

Community Link FCU Statement Of Account (continued) Account: 18051 CONSUMER BILLING RIGHTS SUMMARY

(These billing rights apply to consumer accounts only. These rights do not apply to business accounts or business account holders. Please refer to your Credit Union or your Business Account Agreement for specific rights regarding Business Accounts.) IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS, PLEASE USE ADDRESS AND TELEPHONE NUMBERS ON FRONT OF YOUR STATEMENT TO CONTACT US. In case of errors or questions about your electronic transfers, please use address and telephone numbers on front of your statement to contact us as soon as you can. If you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt, we must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error 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 you need more information.

(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. We will tell you the results of our investigation within 10 business days after we hear from you and will correct any error promptly. If we need more time, we may take up to 45 days to investigate your complaint or question. If we decide to do this, we will recredit your account within 10 business days 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. 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 recredit your account. If we decide that there was no error, we will send you an written explanation within 3 business days after we finish our investigation. You may ask for copies of the document that we used in our investigation. IN CASE OF ERRORS OR QUESTIONS ABOUT LOANS ON YOUR STATEMENT If you think your statement is wrong or if you need more information about a transaction on your statement, write us on a separate sheet of paper at the address at the top of the reverse side as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:

(1) Your name and account number.

(2) The dollar amount of the suspected error.

(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.

You do not have to pay any amount in question while we are investigating, but are still obligated to pay the parts of your outstanding balance that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. FACTA: We may report information to credit bureaus. Late payments, missed payments or other defaults on your account may be reflected in your credit report.

DAILY PERIODIC RATE ... ANNUAL PERCENTAGE RATE ... FINANCE CHARGE The DAILY PERIODIC RATE and the ANNUAL PERCENTAGE RATE used to compute the FINANACE CHARGE for each loan is printed at the bottom of each loan's history. The DAILY PERIODIC RATE is applied to your balance for each day such balance is outstanding. The balance used to compute the FINANACE CHARGE is the actual outstanding unpaid principal balance each day after credits are subtracted and new advances and other charges are added.

Dates shown are the dates the credit union posted the amount to your account. USE THESE EASY STEPS TO HELP BALANCE YOUR CHECKBOOK TO YOUR CHECKING ACCOUNT STATEMENT OUTSTANDING CHECKS

CHECK NO AMOUNT

TOTAL

1. Enter your checkbook balance

2. Subtract service charges from your checkbook (if any) - SUB TOTAL

3. Add dividends earned to your checkbook (if any) + IMPORTANT: Be sure you have added automatic share transfers! ENDING CHECKBOOK BALANCE

Be sure the above total appears in your checkbook. = 4. Enter "ending balance" from this statement

5. Add deposits (if any) not yet shown on this statement + SUB TOTAL

6. In the space provided on the left, make a list of those checks not yet paid 7. Subtract the Total of the outstanding checks from the left - 8. TOTAL =

*** The TOTAL in step 8 should match the ENDING CHECKBOOK BALANCE above. *** Page 4 of 4

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