Account Number: XXXXXX0956
Statement Date: 12/15/24 - 01/14/25
Page 1 of 1
7725
VELONA K REEVES
1790 SELAH LOOP RD TRLR 23
SELAH, WA 98942-9469
CHECKING
ID 09: MONEY MOVER
Date Transaction Description Balance
12/15/24 Beginning Balance -1,015.79
12/23/24 Deposit ACH XXSOC SEC 642.00 -373.79
01/14/25 Ending Balance -373.79
1 total deposits: 642.00
Rewards Summary
To Report a Lost or Stolen ATM/Debit/Credit Card: 866.861.5416
To view your current Reward point totals and the Rewards Terms & Conditions, please visit wsecu.org or call 888.529.6288
24 hours a day, 7 days a week.
09 - MONEY MOVER ACCOUNT SUMMARY
Call Center/Loan Line: 800.562.0999
DEPOSITS
Date ............................. Amt
Visit us at wsecu.org
12/23 642.00
SAVINGS
ID 01: REGULAR SAVINGS
Date Transaction Description Balance
12/15/24 Beginning Balance 42.01
12/31/24 Deposit Dividend 0.19% 0.01 42.02
12/31/24 Annual Percentage Yield Earned of 0.28% from 12/01/24 to 12/31/24
12/31/24 Annual Percentage Yield Earned Average Daily Balance: 42.01
01/14/25 Ending Balance 42.02
1 total deposits: 0.01
YTD Dividends Paid: 0.00
YEAR TO DATE SUMMARY
End Statement
FOR DEPOSITS, PAYMENTS, ERROR NOTIFICATION AND GENERAL CORRESPONDENCE, CONTACT YOUR CREDIT UNION AT:
PO Box WSECU, Olympia, WA 98507 or contact us at 800.562.0999
For specific concerns or questions regarding the handling of your account,
please contact your Supervisory Committee at supervisorycommittee@wsecu.org.
THIS NOTICE IS APPLICABLE ONLY TO OPEN-END CREDIT, AS DENOTED ON THE FRONT OF THIS STATEMENT IN CASE OF ERRORS OR
INQUIRIES ABOUT YOUR STATEMENT
Send your inquiry in writing on a separate sheet of paper so that the credit union receives it within 60 days after the bill was mailed to
you. Your written inquiry must include:
1. Your name and account number.
2. A description of the error and why (to the extent you can explain) you believe it is an error.
3. The dollar amount of the suspected error.
If you authorized the credit union to automatically pay your loan from your share account, you can stop or reverse payment on any
amount you think is wrong by mailing your notice so that the credit union receives it within 16 days after the bill was sent to you.
You remain obligated to pay the parts of your bill not in dispute, but you do not have to pay any amount in dispute during the time the
credit union is resolving the dispute. During that same time, the credit union may not take any action to collect disputed amounts or
report disputed amounts as delinquent.
This is a summary of your rights; a full statement of your rights and the credit union’s responsibilities under the Federal Fair Credit
Billing Act will be sent to you both upon request and in response to a billing error notice.
FINANCE CHARGE IS COMPUTED ON THE UNPAID BALANCE FOR EACH DAY SUCH BALANCE IS OUTSTANDING.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
Telephone or write us as soon as you can, if you think your statement is wrong or if you need more information about a transfer on the
statement. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem 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 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
recredit 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.
If you have arranged to have direct deposits made by Electronic Funds Transfer to your account at least once every 60 days from the
same person or company, you can call us during normal business hours to find out whether or not the deposit is made. Normally this
will apply to members on a direct deposit of Social Security or pension checks or allocations between different member’s accounts,
where the payor has not provided positive notice to you that the transfer was initiated.
ALL SHARE ACCOUNTS ARE NON-TRANSFERRABLE, EXCEPT ON THE BOOKS OF THE DEPOSITORY INSTITUTION.
BANKRUPTCY
If you have a pending bankruptcy, this monthly statement is not to be construed as an attempt to collect on a debt or to negotiate for
receipt of payments. It is being provided to you as a courtesy for informational purposes only.
Equal Housing Opportunity Federally Insured by NCUA SS-01 01.23
