STATEMENT OF ACCOUNT

STATEMENT DATE: 01MAR2022 - 31MAR2022

1001 FM 2004 MEMBER NUMBER: 8325153
Lake Jackson, TX 77566-4012 PAGE: 1 of 3
MEMBER NAME: MANJAE HAIR EXTENSIONS LLC
RETURN SERVICE REQUESTED

MANJAE HAIR EXTENSIONS LLC

1001 SOUTH DAIRY ASHFORD #100-140
HOUSTON TX 77077

STATEMENT SUMMARY

Account Number Type Balance

931989669 Business Checking 5.00
Business Account Total: 5.00

BUSINESS CHECKING : 931989669

Starting Credit Service Ending
Balance Deposits Interest Paid Withdrawals Charges Balance
5.00 0.00 0.00 0.00 0.00 5.00

Transaction History for 931989669

Date Description Withdrawals Deposits Balance
05-01-2022 Starting Balance 3,116.97
05-01-2022 Point Of Sale Withdrawal Experian* Credit Report479-3436237 -27.05 3,089.92
CAUS
05-01-2022 Point Of Sale Withdrawal APPLE.COM/BILL -7.46 3,082.46
CAUS
05-02-2022 Point Of Sale Withdrawal YELPINC*855 380 9357 -167.85 2,914.61
WWW.YELP.COM CAUS
05-02-2022 Point Of Sale Withdrawal WWW.SMARTCREDIT.COM -25.00 2,889.61
877-372-3895 CAUS
05-02-2022 External Withdrawal BNKCD SETTLE - MERCH FEES -106.05 2,783.56
286596711544212
05-03-2022 Point Of Sale Withdrawal NEXTDOOR.COM -93.00 2,690.56
HTTPSNEXTDOORCAUS
05-03-2022 Point Of Sale Withdrawal Amazon Prime*133OU25Z1 -16.23 2,674.33
Amzn.com/billWAUS
05-03-2022 Point Of Sale Withdrawal SP HERWAYBEAUTYLLC -153.00 2,521.33
HTTPSHERWAYBEGAUS
05-03-2022 External Withdrawal EPX FE 033460348 MERCH SETL - MERCH -44.90 2,476.43
SETL 3130033460348
05-06-2022 Point Of Sale Withdrawal PLAZUELA MUNICIPAL 3 CALI -23.81 2,452.62

PRIVACY NOTICE
Direct Inquiries To: Federal law requires us to tell you how we collect, share, and protect your personal
(800) 839-1154 ● tdecu.org ● mail@tdecu.org information. Our privacy policy has not changed and you may review our policy and
Maxine Telephone Banking (800) 839-0420 practices with respect to your personal information at tdecu.org/privacy-notice or we
will mail you a free copy upon request if you call us at (800) 839-1154.
 STATEMENT DATE:
01MAR2022 - 31MAR2022
MEMBER NUMBER:
8325153
PAGE:
2 of 3
MEMBER NAME:
MANJAE HAIR EXTENSIONS LLC

BUSINESS CHECKING : 931989669

Transaction History for 932702863 - Continued

Date Description Withdrawals Deposits Balance
05-09-2022 Point Of Sale Withdrawal CROWN OFFICE SUPPLIES -99.00 1,750.28
307-3177018 FLUS
05-09-2022 Point Of Sale Withdrawal COMCAST HOUSTON 800-266-2278 -98.67 1,651.61
TXUS
05-10-2022 ATM Withdrawal 411088 ATH B.AVV CALI C JAR77600103CALI -48.95 1,602.66
CO
05-10-2022 ATM Withdrawal 411088 ATH B.AVV CALI C JAR77600103CALI -48.95 1,553.71
CO
05-10-2022 External Withdrawal WEB - Extra - Extra [Retry #1] Extra -12.00 1,541.71
Membership 05/05
05-10-2022 External Withdrawal WEB - Extra - Extra [Retry #1] Extra -12.00 1,529.71
Membership 04/05
05-10-2022 External Withdrawal WEB - Extra - Extra [Retry #1] Extra -12.00 1,517.71
Membership 02/05
05-10-2022 External Withdrawal WEB - Extra - Extra [Retry #1] Extra -12.00 1,505.71
Membership 03/05
05-10-2022 ATM Withdrawal DAVIVIENDA DAVI CALI OCCA 7600100CALI -65.55 1,440.16
CO
05-11-2022 Point Of Sale Withdrawal Viasat In-Flight Wi-Fi 888-6496711 CAUS -15.00 1,425.16
05-11-2022 Point Of Sale Withdrawal LA BOQUERIA PARRILLA B CALI -28.27 1,396.89
CO
05-11-2022 Point Of Sale Withdrawal WWW.SMARTCREDIT.COM -24.99 1,371.90
877-372-3895 CAUS
05-11-2022 Mobile Deposit Capture 1,257.87 2,629.77
05-12-2022 Point Of Sale Withdrawal BAMBU SPA FACE & BODY HOUSTEN -295.00 2,334.77
TXUS
05-12-2022 Point Of Sale Withdrawal SHELL SERVICE STATION KATY -25.51 2,309.26
TXUS
05-12-2022 Point Of Sale Withdrawal KROGER #349 1520 ELRIDGE -71.78 2,237.48
HOUSTON TXUS
05-12-2022 Point Of Sale Deposit Cash App*Cash Out Visa Direct CAUS 196.50 2,433.98
05-12-2022 Point Of Sale Withdrawal DIAGNOSTIKA DE OCCIDEN CALI -19.58 2,414.40
CO
05-12-2022 Point Of Sale Withdrawal CHIPOTLE 2970 KATY TXUS -20.35 2,394.05
05-13-2022 Point Of Sale Withdrawal FLEX FINANCE -1,063.06 1,330.99
HTTPSGETFLEX.NYUS
05-13-2022 External Deposit IRS TREAS 310 - TAX REF 537.87 1,868.86
05-13-2022 External Withdrawal EPX ST 033460348 MERCH SETL - MERCH -1,486.00 382.86
SETL 3130033460348
05-13-2022 Insufficient Funds Charge External Withdrawal (Paid)COURTESY -32.00 350.86
PAY FEE
05-14-2022 Withdrawal Funds Transfer via Online -25.00 325.86
05-16-2022 Point Of Sale Withdrawal CASH APP*MANJAE COS 8774174551 -10.00 315.86
CAUS
05-16-2022 Point Of Sale Withdrawal APPLE.COM/BILL 866-712-7753 -7.46 308.40
CAUS
05-17-2022 Point Of Sale Deposit AMAZON.COM REFUNDAMAZON.COM 129.89 438.29
SEATTLE WAUS
05-18-2022 Point Of Sale Withdrawal SHELL SERVICE STATION KATY -38.39 399.90
TXUS
 STATEMENT DATE: 01FEB2022 - 28FEB2022 8325153
MEMBER NUMBER: 3 of 3
PAGE: MANJAE HAIR EXTENSIONS LLC
MEMBER NAME:

BUSINESS CHECKING : 931989669

Interest Earned 03-01-2022 to 03-31-2022: $0.00

Average Daily Balance: $5.00
Annual Percentage Yield Earned (APYE):
0.000%
Annual Percentage Yield (APY):
0.100%
Interest Paid Year-to-Date: $0.00

Summary of Overdraft and Returned Item Fees

Total for this Period Total Year-to-Date

Total Overdraft Fees 0.00 0.00

Total Returned Item Fees 32.00 64.00

Error Resolution Notice Billing Rights Summary

In Case of Errors or Questions About Your Electronic Transfers In Case of Errors or Questions About Your Bill
If you think your statement or receipt is wrong or if you need more information If you think your bill is wrong, or if you need more information about a transaction on
about a transfer on the statement or receipt, telephone us at (800) 839-1154 or write your bill, write us at 1001 FM 2004, Lake Jackson, TX 77566-4012 as soon as possible.
us at TDECU Member Care, 1001 FM 2004, Lake Jackson, TX 77566 as soon as you We must hear from you no later than 60 days after we sent you the FIRST bill on which
can. We must hear from you no later than 60 days after we sent you the FIRST the error or problem appeared. You can telephone us, but doing so will not preserve your
statement on which the error or problem appeared. rights. In your letter, please provide the following information:
(1) Tell us your name and account number (if any). • Your name and account number
(2) Describe the error or the transfer you are unsure about, and explain as clearly as • Dollar amount of the suspected error
you can why you believe it is an error or why you need more information. • Describe the error and explain, if you can, why you believe there is an error. If you
(3) Tell us the dollar amount of the suspected error. need more information, describe the item you are not sure about.

We will investigate your complaint and will correct any error promptly. If we take After we receive your letter, we cannot try to collect any amount you question, or report
more than 10 business days to do this, we will credit your account for the amount you as delinquent. You do not have to pay any questioned amount while we are
you think is in error, so that you will have the use of the money during the time it investigating, but you are still obligated to pay the parts of your bill that are not in
takes us to complete our investigation. question.

Texas Dow Employees Credit Union Insured by NCUA.