Send inquiries to:

Account Name: BRANDY L BURNELL

Service Federal Credit Union
P.O. Box 1653, Portsmouth, NH 03802-1653 Member Number: XXXXX5533
1-800-936-7730 (U.S.) 00800-4728-2000 (International)
inquiries@servicecu.org Period Ending: 01/31/2022

BRANDY L BURNELL
65B CONGRESS ST
ROCHESTER NH 03867

Win tix to the 2023 Big Game! No purchase necessary. See official rules at servicecu.org/gametime.

Summary of Accounts

Type Name Account End Balance

$260.35

*1042401*
Savings Primary XXXXXX0410

Primary Savings - XXXXXX0410

Eff Date Tran Date Description Debits Credits Balance

01/22 Beginning Balance $0.00
01/22 New Account Deposit $5.00 $5.00
01/26 External Deposit 970025533 ELECTRONIC TRANSFER - TRANSFER $4,700.00 $4,705.00
01/28 Withdrawal $4,400.00 $305.00
01/31 Withdrawal $45.00 $260.00
01/31 Credit Dividends $0.35 $260.35
01/31 Ending Balance $260.35

ACCOUNT SUMMARY: DIVIDEND SUMMARY:

Beginning balance $0.00 Dividends paid year-to-date for this account $0.35
2 Deposits and other credits $4,705.00 Annual percentage yield earned 1.212%
1 Dividend payments $0.35
FEE SUMMARY:
2 Withdrawals and other debits $4,445.00
Service charges $0.00 Description This Period Year-to-Date

Ending balance $260.35 Total Overdraft Fees $0.00 $0.00

Total Returned Item Fees $0.00 $0.00

0 0 1 0 / 0 6 1 7
* 1 0 4 2 4 0 1 *

FEDERALLY INSURED BY NCUA Page 1

THIS PAGE IS APPLICABLE TO OPEN-END CREDIT (NON-VISA), DEBIT TRANSACTIONS AND ELECTRONIC FUNDS TRANSFERS
IN CASE OF ERRORS OR INQUIRIES ABOUT YOUR STATEMENT
Send your inquiry in writing on a separate sheet of paper to Service Credit Union, Supervisory Committee, PO Box 1653, Portsmouth, NH 03802, 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; and
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 to
the Credit Union following the directions above, 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 under request and in response to a billing error notice.
Non-Visa Debit Transactions
Service Federal Credit Union enables non-Visa debit transaction processing and does not require that all such transactions be authenticated by a PIN. Below are examples to distinguish
between a Visa debit and non-Visa debit transaction:
* To initiate a Visa debit transaction at the point of sale, the cardholder signs a receipt, provides a card number (e.g., in e-commerce or mail/telephone order environments) or swipes
the card through a point-of-sale terminal.
* To initiate a non-Visa debit transaction, the cardholder enters a PIN at the point-of-sale terminal or, for certain bill payment transactions, provides the account number for an
e-commerce or mail/telephone order transaction.
The non-Visa debit transaction processed through a non-Visa debit network (NYCE, Co-Op, Accel/Exchange, or AFFN) will not provide the zero liability protection benefit, provisional
credit policies of Visa, and Visa chargeback and dispute resolution procedures. Provisions of the cardholder agreement relating only to Visa transactions are inapplicable to non-Visa
transactions.

IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS

Call us at 1-800-936-7730 (U.S.) or 00800-4728-2000 (International) or write us a Service Credit Union, Supervisory Committee, PO Box 1653, Portsmouth, NH 03802 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 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.

The FINANCE CHARGE is computed on the unpaid balance for each day since your last payment and is multiplied by the applicable daily periodic rate. The balance used to compute the
FINANCE CHARGE is the unpaid balance each day after payments and credits to that balance have been subtracted and new advances have been added. HELOC rates are variable.

FICO® Score and associated educational content are provided solely for your own non-commercial personal educational review, use and benefit. The credit file used to create your FICO® Score
is continuously updated, and this FICO® Score may not reflect the most current data on your credit file.
You have the right to obtain a free credit report annually from each of the three major consumer reporting agencies. To request a copy of your credit report, please visit http://www.annualcreditreport.com.
Service Federal Credit Union and Fair Isaac are not credit repair organizations as defined under federal or state law, including the Credit Repair Organizations Act. Service Federal Credit Union
and Fair Isaac do not provide "credit repair" services or advice or assistance regarding "rebuilding" or "improving" your credit record, credit history or credit rating.
If you do not wish to receive your FICO® Scores, you may call us at 1-800-936-7730 (U.S.) 00800-4728-2000 (International).

DRAFTS OUTSTANDING --- NOT CHARGED TO ACCOUNT THIS FORM IS PROVIDED TO HELP YOU
BALANCE YOUR SHARE DRAFT ACCOUNT
Draft Number Amount Draft Number Amount
Ending balance shown Enter balance shown
on this statement $ on share draft register $

*0424*
ADD: ADD:
Deposits not credited Deposits on this
on this statement (if any) + $ statement not +$
entered in register

+$ +$

+$ Dividends +$

Subtotal $ Subtotal $

SUBTRACT:

Drafts Outstanding - $ Service Fees (if any) - $

Transfers to other - $
accounts not
entered in register - $
* 0 4 2 4 *

- $

BALANCE $ BALANCE $
TOTAL $
These totals should agree