Pago 1 of 2 1495 EAST NINE MILEROAD PENSACOLA FL 32514 1850.505:3200 TOLLFREE L877APENAR RETURN SERVICE REQUESTED PENAR.ORO eee 2802167, o2io1/2028 - 02/29/2028 ‘Summary ata Glance Total on Deposit 88.40 Total Loans: 0.00 MATTHEW HOFFMAN ° fet EMANST Ws your crvam noma. Be pity. LUNENBURG, VT 05908 USA, ‘or buying or building visit penair.org/HomeLoans "ACCOUNT SUMMARY Shares Starting Balance Total Deposits Total Withdrawals Ending Balance (0001 MEMBERSHIP SAVINGS 5.00 0.00 0.00 5.00 (0020 CHECKING. 089 222.41 316.70 93.40 COMETS ELV Date ‘Transaction Description ozovenza Beginning Balance oresr2024 Ending Balance 2023 Dividends Paid YTD: 0.00 CEES Date ‘Transaction Description Deposit withdraw Balance ozove0za Beginning Balance 0.89 0215/2024 Deposit POS #320874 114.33 11522 CASH APP*PHILOMENE ADA San Francisco CA o2si2024 Deposit POS waz2947 108.08 22330 CASH APP"PHILOMENE ADA San Francisco CA 25/2024 ‘Withdrawal at ATM #929902 100.00 12330 TOM THUMB #8 3181 S MCKENZIE ST FOLEY AL 25/2024 ‘Withdrawal Debit Card Debit Card -10.00 11330 (02/15'2024 02404600000663244290207 CASH APP*PHILOMENE ADA 1455 Market Street 25/2024 ‘Withdrawal Debit Card Debit Card 100.00 1330 ‘02/15/2024 22404600000689027230204 CASH APP*PHILOMENE ADA 1455 Market Street 262024 Withdrawal Dabit Card Debit Card 770 64.40 ‘02/14/2024 17404620000791270549680 QUALITY INNS 2441 S MCKENZIE ST FOLEY AL 262024 ‘Withdrawal CRTSY PAY-CARD 29.00 93.40 ozesr2024 Ending Balance "93.40 2028 Dividends Paid YTD: 0.00 5 Withdrawals = 316.70 2 Deposits = 222.41 ‘Statements can be presented electronically (eStatements) providing savings in postage and time of delivery!What to Do if You Think You Find a Mistake on Your Statement In Case of Errors or Questions About Your Electronic Transfers Telephone us 1-877-473-6248 or write to us at: Pen Air Credit Union, 1495 E Nine Mile Rd., Pensacola, FL. 32514, as soon las you can if you think your statement is wrong or if or f you need more information about a transfer on the statement. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared. + Tell us your name and account number (if any) + Describe the error or the transfer you are unsure about and explain as clearly as you can why you beliave itis an error or why you need more information, + Tellus 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 provisionally 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.‘Member Number: 2602167 ‘Statement Period: 02/01/2024 - 02/29/2024 Page 20 2 eC Total For This Period | Total Year-To-Date Total Overdraft Foes 29.00 29.00 Total Retumed item Fes] 0.00 0.00) ‘YEAR TO DATE SUMMARY. Dividends Paid 0.00 Statements can be presented electronically (eStatements) providing savings in postage and time of delivery!