SEND INQUIRIES TO:
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION REGARDING YOUR RIGHTS TO
DISPUTE BILLING ERRORS AND ELECTRONIC TRANSFER ERRORS.
P.O. Box 20541 Atlanta, GA 30320-2541 ACCOUNT
NUMBER 0121356425
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.
AMILIAN BOOKER
610 APPLEGATE LN STATEMENT FROM THRU
PERIOD
STOCKBRIDGE GA 30281 12/01/24 12/31/24
DIRECT
INQUIRIES TO: 404-715-4725 or 1-800-544-3328
AUDIOLINE 404-715-4627 or 1-800-334-7536
THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the
exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that PAGE 1
balance each day after credits are subtracted and new advances or other charges are added.
**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.
Posting Effective Payment, Credits FINANCE Fees or Transaction NEW
Transaction Description
Date Date Or Debits** CHARGE Charges Amount BALANCE
12/01 ID 0000 SAVINGS Balance Forward 5.03
12/01 Deposit Transfer From Share 0010 270.00 275.03
[*] JEREMIAH
12/01 Withdrawal Transfer To Share 0010 270.00- 5.03
12/05 Deposit Transfer From Share 0010 100.00 105.03
12/05 Withdrawal Transfer To Share 0010 100.00- 5.03
12/05 Deposit Transfer From Share 0010 100.00 105.03
12/14 Withdrawal Transfer To Share 0010 100.00- 5.03
12/21 Deposit Transfer From Share 0010 20.00 25.03
12/22 Withdrawal Transfer To Share 0010 10.00- 15.03
12/22 Deposit Transfer From Share 0010 10.00 25.03
12/23 Withdrawal Transfer To Share 0010 10.00- 15.03
12/23 Withdrawal Transfer To Share 0010 10.00- 5.03
12/31 Deposit Dividend 0.250% 0.01 5.04
Annual Percentage Yield Earned 0.33% from 12/01/24 through 12/31/24
Based on Average Daily Balance of 35.35
12/31 Ending Balance 5.04
Dividends Paid Year to Date 1.33
12/01 ID 0010 FREE CHECKING Balance Forward 0.48
12/01 Deposit Journal Voucher 270.00 270.48
ZELLE ANDREA MEJIA MAR 800-544-3328
ZTID#433600J06SRF
12/01 Withdrawal Transfer To Share 0000 270.00- 0.48
[*] JEREMIAH
12/01 Deposit Transfer From Share 0000 270.00 270.48
12/01 Withdrawal Journal Voucher 270.00- 0.48
ZELLE JEREMIAH SMITH 800-544-3328
ZTID#433600J06TKU
12/05 Deposit Journal Voucher 100.00 100.48
ZELLE PEGGY KAHAM 800-544-3328
ZTID#434000O0I094
12/05 Withdrawal Transfer To Share 0000 100.00- 0.48
12/05 Deposit Transfer From Share 0000 100.00 100.48
12/05 Withdrawal Transfer To Share 0000 100.00- 0.48
12/14 Deposit Transfer From Share 0000 100.00 100.48
12/14 Withdrawal Journal Voucher 100.00- 0.48
ZELLE PEGGY KAHAM 800-544-3328
ZTID#434900A023HX
12/21 Deposit Journal Voucher 20.00 20.48
--- Continued on following page ---
SEND INQUIRIES TO:
NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION REGARDING YOUR RIGHTS TO
DISPUTE BILLING ERRORS AND ELECTRONIC TRANSFER ERRORS.
P.O. Box 20541 Atlanta, GA 30320-2541 ACCOUNT
NUMBER 0121356425
www.DeltaCommunityCU.com
ACCOUNTS ARE NON-TRANSFERABLE EXCEPT ON THE BOOKS OF THIS CREDIT UNION.
AMILIAN BOOKER
610 APPLEGATE LN STATEMENT FROM THRU
PERIOD
STOCKBRIDGE GA 30281 12/01/24 12/31/24
DIRECT
INQUIRIES TO: 404-715-4725 or 1-800-544-3328
AUDIOLINE 404-715-4627 or 1-800-334-7536
THE FINANCE CHARGE for an open-end loan is computed by applying the periodic rate to each unpaid balance for the
exact number of days each balance was outstanding. The balance used to compute the FINANCE CHARGE is that PAGE 2
balance each day after credits are subtracted and new advances or other charges are added.
**DEBITS: New Loans, Refinanced Loans, Add-Ons or Principal Reversal.
Posting Effective Payment, Credits FINANCE Fees or Transaction NEW
Transaction Description
Date Date Or Debits** CHARGE Charges Amount BALANCE
ZELLE DANOOR ROBERTS 800-544-3328
ZTID#435600J0B4DH
12/21 Withdrawal Transfer To Share 0000 20.00- 0.48
12/22 Deposit Transfer From Share 0000 10.00 10.48
12/22 Withdrawal Transfer To Share 0000 10.00- 0.48
12/23 Deposit Transfer From Share 0000 10.00 10.48
12/23 Deposit Transfer From Share 0000 10.00 20.48
12/23 Withdrawal Journal Voucher 20.00- 0.48
ZELLE JEREMIAH SMITH 800-544-3328
ZTID#435800L08JFH
12/31 Ending Balance 0.48
Dividends Paid Year to Date 0.00
----------------------------------------------------------------------
| | Total For | Total Year- |
| | This Period | to-Date |
|------------------------------------------|-------------|-------------|
| Total Returned Item Fees | 0.00 | 0.00 |
|------------------------------------------|-------------|-------------|
| Total Overdraft Fees | 0.00 | 0.00 |
----------------------------------------------------------------------
Total Dividends Paid Year to Date 1.33
Keeping your contact information up to date allows us to quickly alert
you about suspicious activity on your account, send new or replacement
credit or debit cards and share information about your account that
requires your attention.
To confirm your contact information, including your physical address,
email and phone number, log in to Online Banking and select Update Personal
Information from the Account Management tab.
Write us at the address shown on the front of this statement which is listed after the words "send inquiries to", or telephone us at the telephone number shown in the "direct inquiries to" area
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. For consumer accounts, we must hear from you
no later than 60 days after we send you the FIRST statement on which the error or problem appeared. For business accounts, refer to your Electronic Fund Transfers disclosure for
additional information.
