Account Statement

CDA
BE
614.235.2395 or 800.282.6420 | kemba.org
555 Officenter Place
P.O. Box 307370 Account Number xxxxxx1784
Gahanna, OH 43230-7370 Statement For 04/01/2021 - 04/30/2021
Page 1 of 2
Earn more and save more by becoming a
KEMBA Advantage member!
RETURN SERVICE REQUESTED
498841 113387 1/2 UNQ a 05-01-21 CLT
000113386 1

VICKIE KING
4916 FOX RIDGE CT
COLUMBUS OH 43228-2215

Your Account Balances as of 04/30 Need a Loan?

Primary Savings - 00 $5.49 Apply 24 hours a day:
Hassle-Free Checking - 80 0.00 kemba.org
Account Balance Total $5.49
614.235.2395
800.282.6420

Primary Savings - 00 Beginning Balance $5.00

1 Total Deposits for 5.00
3 Total Withdrawals for -4.51
Ending Balance $5.49
Post Transaction Description Transaction Balance
04/14 Withdrawal ATM Fee INQ EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 3.00
04/14 Withdrawal ATM Fee INQ EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 1.00
04/22 Deposit Home Banking Transfer From Share 80 5.00 6.00
04/30 Withdrawal Transfer To Share 80 -0.51 5.49

Hassle-Free Checking - 80 Beginning Balance -$12.62

2 Total Deposits for 1,400.51
17 Total Withdrawals for -1,387.89
Annual Percentage Yield earned 0.000% Ending Balance $0.00
Post Transaction Description Transaction Balance
04/10 Deposit by Check Virtual Deposit REF: 2103254Eff. Date 04/09 $1,400.00 $1,387.38
04/10 Withdrawal at ATM #348237 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 1,186.59
04/10 Withdrawal POS #006453 SPEEDY MART COLUMBUS OH -37.62 1,148.97
04/14 Withdrawal at ATM #559240 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 948.18
04/14 Withdrawal at ATM #559340 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 747.39
04/14 Withdrawal ATM Fee INQ EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 745.39
04/15 Withdrawal at ATM #619075 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 544.60
04/15 Withdrawal ATM Fee EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 542.60
04/15 Withdrawal at ATM #619153 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 341.81
04/15 Withdrawal ATM Fee EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 339.81
04/16 Withdrawal at ATM #675496 EFT 4736 Sulivant Ave Columbus OH EX032658 -200.79 139.02
04/16 Withdrawal ATM Fee EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 137.02
04/16 Withdrawal at ATM #675549 EFT 4736 Sulivant Ave Columbus OH EX032658 -100.79 36.23
04/16 Withdrawal ATM Fee EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 34.23
04/16 Withdrawal at ATM #675636 EFT 4736 Sulivant Ave Columbus OH EX032658 -20.79 13.44

Continued on next page.

 When this box is generated the
XS_Counter is incremented to
the total number of pages

Account Statement

CDA
BE
(excluding the backer.
2
614.235.2395 or 800.282.6420 | kemba.org
555 Officenter Place
P.O. Box 307370 Account Number xxxxxx1784
Gahanna, OH 43230-7370 Statement For 04/01/2021 - 04/30/2021
Page 2 of 2

Hassle-Free Checking - 80 Continued from previous page.

Post Transaction Description Transaction Balance
04/16 Withdrawal ATM Fee EFT 4736 Sulivant Ave Columbus OH EX032658 -2.00 11.44
04/22 Withdrawal Home Banking Transfer To Share 00 -5.00 6.44
04/30 Deposit Transfer From Share 00 0.51 6.95
04/30 Withdrawal HASSLE FREE FEE -6.95 0.00
This month you had 2 qualifying Advantage transactions. Visit KEMBA.org for complete
Advantage details.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Write us at the address shown on the front of this statement or call us at the number shown on the front of this statement 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. (NOTE: Only Consumer accounts are entitled to 60 days
after the FIRST statement is sent. Transactions in question or error on corporate accounts must be reported within two banking days from the date the
transaction settled on the account.)
(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 there 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 use of the money during the time it takes us to complete our investigation.

CHECKING RECONCILEMENT ... THIS FORM IS PROVIDED TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT
LIST CHECKS OUTSTANDING NOT CHARGED TO YOUR ACCOUNT PERIOD ENDING
CHECK NUMBER AMOUNT CHECK NUMBER AMOUNT , 20
| | 1. In your check register, subtract any charges and add any dividends or
| | deposits shown on your statement which are not in your register.

| | 2. Enter ending checking balance

from statement. $ |
| |
+ $

{
| |
|
| | 3. Enter deposits made after the
| | statement ending date. + $ |
| |
| |
+ $ |
| | TOTAL
(2 Plus 3) $ |
| |
4. In your register, mark all paid checks. In the
| |
area at left, list all unpaid checks. |
| |
| | 5. Subtract total of outstanding checks. { - $ |
| | 6. This amount should equal your check
TOTAL Ø register balance. $ |
IF YOU DO NOT BALANCE
VERIFY ADDITIONS AND SUBTRACTIONS - ABOVE AND IN YOUR CHECK REGISTER
COMPARE THE DOLLAR AMOUNTS OF CHECKS LISTED ON THIS STATEMENT WITH THE CHECK AMOUNTS LISTED IN YOUR CHECK REGISTER
COMPARE THE DOLLAR AMOUNT OF DEPOSITS LISTED ON THIS STATEMENT WITH THE DEPOSIT AMOUNTS RECORDED IN YOUR CHECK REGISTER

Thank you for your membership.