Washington Dc Chick Fil
Resume:
ACCOUNT #
FROM
THROUGH
PAGE
CHRISTOPHER D YEATES
WASHINGTON DC 20002-2214
STATEMENT SUMMARY
Account Type Previous Balance Withdrawals/Payments Deposits/Advances Ending Balance SHARE SAVINGS 5.00 0.00 0.00 5.00
SHARE SABW 0.00 0.00 0.00 0.00
FREE CHECKING -528.96 -8,125.77 9,301.23 646.50
d
STATEMENT OF ACCOUNT
SHARE SAVINGS
SUFFIX: 0
POST
DATE DESCRIPTION AMOUNT BALANCE
06/01 Beginning Balance 5.00
06/30 Ending Balance 5.00
d
Dividends Paid In 2023 0.00
Dividends To Be Paid On 7/1/2023 0.00
The following changes are effective with this notice. We will no longer limit the number of pre-authorized, automatic, or telephone transfers from your regular share/savings account.
SHARE SABW
SUFFIX: 30
POST
DATE DESCRIPTION AMOUNT BALANCE
06/01 Beginning Balance 0.00
06/30 Ending Balance 0.00
d
Dividends Paid In 2023 0.00
Dividends To Be Paid On 7/1/2023 0.00
FREE CHECKING
SUFFIX: 9
POST
DATE
DESCRIPTION
TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
06/01 Beginning Balance -528.96
06/01 DEPOSIT-ACH-TRUIST BANK 2,881.35 2,352.39
(PENSIONPMT)
06/01 WITHDRAWAL -43.69 2,308.70
7-ELEVEN 3730 BRANCH AVE US TEMPLE HILLS MDUS Trace #976385 06/01 WITHDRAWAL -403.00 1,905.70
BANK OF AMERICA *MINNESOTA AVE WASHINGTON DCUS Trace #315*****-**/01 WITHDRAWAL -17.00 1,888.70
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P.O. Box 9997
Alexandria, VA 22304-0797
cofcu.org
POST
DATE
DESCRIPTION
TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
TOBACCO AND GROCERY TEMPLE HILLS MDUS Trace #23
06/01 WITHDRAWAL-Fee -1.00 1,887.70
01JUN ATM FEE WITHDRAWAL Trace #: 31514283 1 @ $1.00 06/01 WITHDRAWAL -1,600.00 287.70
01JUN CU CK#10102423 Amt:1600.00 MELAD ZAHEDI(DW)
06/02 WITHDRAWAL -100.00 187.70
Capital One Card Pymt D800 9557070 VAUS Trace #47638 06/02 WITHDRAWAL -50.00 137.70
BOOST MOBILE 833-***-**** COUS Trace #44300
06/02 DEPOSIT-ACH-RETIREMENT UNLIM 93.59 231.29
(PAYROLL)
06/02 WITHDRAWAL -123.75 107.54
Shell New York Ave 1231 New York Avenue NEWashington DCUS Trace #5098 06/03 WITHDRAWAL -42.48 65.06
SHELL SERVICE STATION WASHINGTON DCUS Trace #204*****-**/03 WITHDRAWAL -28.50 36.56
RED HOUSE SEAFOOD & GRILL RED HOUSE SEAFOOD & GRITEMPLE HILLS MDUS 06/03 WITHDRAWAL -503.50 -466.94
BRANCH BANKING AND TRUST 10801 INDIAN HEAD HWY FORT WASHINGTMDUS 06/03 WITHDRAWAL -30.00 -496.94
S/D OVERDRAFT FEE, 30.00
03JUN A transaction was covered by Courtesy Pay on 03JUN2023. 06/04 WITHDRAWAL -27.65 -524.59
CHICK-FIL-A #03882 CHICK FIL A #03882 WASHINGTON DCUS Trace #15464 06/04 WITHDRAWAL -30.00 -554.59
ATM OVERDRAFT FEE, 30.00
06/09 DEPOSIT-ACH-RETIREMENT UNLIM 226.39 -328.20
(PAYROLL)
06/09 WITHDRAWAL -153.00 -481.20
BANK OF AMERICA *CONSTELLATION CENTER OXON HILL MDUS Trace #316*****-**/09 WITHDRAWAL -30.00 -511.20
S/D OVERDRAFT FEE, 30.00
09JUN A transaction was covered by Courtesy Pay on 09JUN2023. 13JUN 10 Day Warning Letter sent to member
06/16 DEPOSIT-ACH-RETIREMENT UNLIM 231.37 -279.83
(PAYROLL)
06/16 WITHDRAWAL -200.00 -479.83
7ELEVEN-FC 3730 BRANCH AVE TEMPLE HILLS MDUS Trace #3644 06/16 WITHDRAWAL -30.00 -509.83
S/D OVERDRAFT FEE, 30.00
16JUN A transaction was covered by Courtesy Pay on 16JUN2023. 06/20 WITHDRAWAL-ACH FEE(S) -30.00 -539.83
06/21 DEPOSIT-ACH-US TREAS 303 2,528.00 1,988.17
SSA TREAS 310 (XXSOC SEC)
06/21 WITHDRAWAL -470.00 1,518.17
PNM * Gateway Financia Santa Clara CAUS Trace #485594 06/21 WITHDRAWAL -15.50 1,502.67
NNT TOBACCO AND GRO002257 3216 BRANCH AVENUE TEMPLE HILLS MDUS Trace 06/21 WITHDRAWAL -503.75 998.92
1348 4TH ST NE WASHINGTON DCUS Trace #504219
06/21 WITHDRAWAL-Fee -1.00 997.92
21JUN ATM FEE WITHDRAWAL Trace #: 504219 1 @ $1.00 06/22 WITHDRAWAL -100.00 897.92
Capital One Card Pymt D800 9557070 VAUS Trace #31338 06/22 WITHDRAWAL -53.78 844.14
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ACCOUNT #
4176
FROM
6/1/2023
THROUGH
6/30/2023
PAGE
2 of 4
POST
DATE
DESCRIPTION
TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
7-ELEVEN 33453 7 ELEVEN 33453 TEMPLE HILLS MDUS Trace #37189 06/22 WITHDRAWAL -467.00 377.14
TRAVELERS PERS INS 800-***-**** CTUS Trace #15038
06/22 WITHDRAWAL -80.42 296.72
TRAVELERS PERS INS 800-***-**** CTUS Trace #15220
06/22 WITHDRAWAL -196.16 100.56
COMCAST 800 COMCAST MDUS Trace #48482
06/22 WITHDRAWAL -32.84 67.72
AUTOZONE 5235 1207 H ST AUTOZONE 5235 1207 H SWASHINGTON DCUS Trace 06/22 WITHDRAWAL -17.00 50.72
NNT CIRCLE 7 FOOD 000***-**** MT OLIVET RD NE WASHINGTON DCUS Trace 06/23 WITHDRAWAL -203.00 -152.28
BANK OF AMERICA *MINNESOTA AVE WASHINGTON DCUS Trace #317*****-**/23 WITHDRAWAL -30.00 -182.28
S/D OVERDRAFT FEE, 30.00
23JUN A transaction was covered by Courtesy Pay on 23JUN2023. 06/23 WITHDRAWAL -50.00 -232.28
BOOST MOBILE 833-***-**** COUS Trace #24128
06/23 WITHDRAWAL -30.00 -262.28
S/D OVERDRAFT FEE, 30.00
23JUN A transaction was covered by Courtesy Pay on 23JUN2023. 06/23 DEPOSIT-ACH-RETIREMENT UNLIM 199.90 -62.38
(PAYROLL)
06/23 WITHDRAWAL-ACH-A-PLANET FIT -25.00 -87.38
(CLUB FEES) 301-***-****
06/23 WITHDRAWAL -30.00 -117.38
S/D OVERDRAFT FEE, 30.00
23JUN A transaction was covered by Courtesy Pay on 23JUN2023. 06/24 WITHDRAWAL -373.00 -490.38
BANK OF AMERICA *MINNESOTA AVE WASHINGTON DCUS Trace #317*****-**/24 WITHDRAWAL -30.00 -520.38
S/D OVERDRAFT FEE, 30.00
24JUN A transaction was covered by Courtesy Pay on 24JUN2023. 06/30 DEPOSIT-ACH-TRUIST BANK 2,891.56 2,371.18
(PENSIONPMT)
06/30 DEPOSIT-ACH-RETIREMENT UNLIM 249.07 2,620.25
(PAYROLL)
06/30 WITHDRAWAL -1,600.00 1,020.25
30JUN CU CK#10103156 Amt:1600.00 MELAD ZAHEDI (DW) 06/30 WITHDRAWAL -373.75 646.50
1348 4TH ST NE WASHINGTON DCUS Trace #240604
06/30 Ending Balance 646.50
d
Total For This Period Total Year-to-Date
Total Overdraft Fees 240.00 1,320.00
Total Overdraft Protection Transfer Fees 0.00 0.00 Total Returned Item Fees 30.00 150.00
Checks Cleared 0
Total Number of Credits 8 Total Number of Debits 40 Dividends Paid In 2023 0.00
The following changes are effective with this notice. Transaction limits that apply to your debit card. Card purchase daily limit is 15 transactions. Combined Purchase, POS, ATM daily limit of $3,000. Daily limit of $2,500 for Signature transactions. Daily limit of $500 at an ATM. Daily limit of $2,500 at POS terminals. There must be sufficient funds in your account.
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ACCOUNT #
4176
FROM
6/1/2023
THROUGH
6/30/2023
PAGE
3 of 4
What To Do If You Think You Find A Mistake
On Your Statement
If you think there is an error on your statement,
write to us at:
CommonWealth One Federal Credit Union
PO Box 9997
Alexandria, VA 22304-0797
You may also contact us on the Web:
http://www.cofcu.org
In your letter, give us the following information: l Account information: Your name and
account number.
l Dollar amount: The dollar amount of the
suspected error.
l Description of Problem: If you think there is
an error on your statement, describe what
you believe is wrong and why you believe it
is a mistake.
You must contact us within 60 days after the error appeared on your statement. You must notify us of
any potential errors in writing [or electronically]. 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:
l We cannot try to collect the amount in
question, or report you as delinquent on that
amount.
l 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.
l While you do not have to pay the amount in
question, you are responsible for the remainder
of your balance.
l We can apply any unpaid amount against your
credit limit.
In Case of Errors or Questions
About Your Electronic Transfers
Telephone or Write Us 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.
l Tell us your name and account number (if any).
l Tell us the dollar amount of the suspected error. l 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.
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.
Report errors or make inquiries to:
CommonWealth One Federal Credit Union
PO Box 9997
Alexandria, VA 22304-0797
http://www.cofcu.org
Outstanding Items
ITEM NO. AMOUNT
TOTAL:
Balance Shown on
this Statement $
Add
Deposits not
Credited in this
Statement (if any) $
Total $
Subtract
Items Outstanding $
Balance $
Your register should show this balance.
Federally Insured by NCUA
EQUAL HOUSING
LENDER
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Total Checking Balances 646.50
Total Savings Balances 5.00
YTD Tax Information:
Total Non-IRA Dividends 0.00
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ACCOUNT #
4176
FROM
6/1/2023
THROUGH
6/30/2023
PAGE
4 of 4
Contact this candidate