Member Statement
214-818-3231 | 1-800-627-0006
[Link]
P.O. Box 7000, Allen, TX 75013-1305 Member Number XXXXXX3040
Statement For 02/01/2025 - 02/28/2025
Page 1 of 3 00
ADDRESS SERVICE REQUESTED
869247 21731 1/3 UNQ 03-01-25 CLT
000021730 1
WILLIAM BRUCE GALLANT
700 SHADOW RDG
IRVING TX 75061-9190
Your Account Balances as of 02/28 Need a Loan?
Regular Shares ID 0001 $18.53-
Simple Checking ID 0015 54,597.69- Call 214-818-3231 or apply online
Simple Checking ID 1501 42,874.84- [Link]
Account Balance Total $97,491.06-
Total Dividends Paid Year-To-Date $0.00-
REGULAR SHARES ID 0001 Beginning Balance $18.53-
0 Total Deposits for 0.00-
Dividends Paid in 2024 $0.00 0 Total Withdrawals for 0.00-
Ending Balance $18.53-
SIMPLE CHECKING ID 0015 Beginning Balance $51,889.95-
3 Total Deposits for 6,592.30-
Dividends Paid in 2024 $0.00 3 Total Withdrawals for 3,884.56-
Ending Balance $54,597.69-
Date Transaction Description Withdrawal- Deposit Balance-
02/03 Deposit Faster Payments zel* HectorAntu COF8GCCP0BYH - $2,100.00 $53,989.95-
02/03 Withdrawal Home Banking Transfer To Share 1501 2,100.00- 51,889.95-
02/06 Deposit Faster Payments zel* MICHAELFONTAIN WFCT0YHPFM3X - 1,500.00 53,389.95-
02/06 Withdrawal Home Banking Transfer To Share 1501 1,500.00- 51,889.95-
02/14 Deposit ACH SSA TREAS 310 TYPE: XXSOC SEC ID: 9031036360 CO: SSA TREAS 310 Entry - 2,992.30 54,882.25-
Class Code: PPD ACH Trace Number: 031036360760787 Eff. Date 02/19
02/24 Withdrawal ACH CHASE CREDIT CRD TYPE: EPAY ID: 5760039224 CO: CHASE CREDIT CRD 284.56- 54,597.69-
NAME: WILLIAM B GALLANT Entry Class Code: WEB ACH Trace Number: 021000024598685
Federally Insured by NCUA
When Member Statement
214-818-3231 | 1-800-627-0006
[Link]
P.O. Box 7000, Allen, TX 75013-1305 Member Number XXXXXX3040
Statement For 02/01/2025 - 02/28/2025
Page 2 of 3 00
Fees Paid
Description Current YTD Description Current YTD
Acct-0015 Total Return Item Fees $0.00 $0.00 Acct-0015 Total Overdraft Fees $0.00 $0.00
SIMPLE CHECKING ID 1501 Beginning Balance $38,474.84-
3 Total Deposits for 5,000.00-
Dividends Paid in 2024 $0.00 1 Total Withdrawals for 600.00-
Ending Balance $42,874.84-
Joint Owner: BETTE LOU GALLANT
Date Transaction Description Withdrawal- Deposit Balance-
02/03 Deposit Home Banking Transfer From Share 0015 - $2,100.00 $40,574.84-
02/06 Deposit Home Banking Transfer From Share 0015 - 1,500.00 42,074.84-
02/11 Withdrawal Faster Payments ZEL* GarageChris JGW03R7RD9YT 600.00- 41,474.84-
02/18 Deposit RDC DEPOSIT RDC TRANID: 4006038 - 1,400.00 42,874.84-
Fees Paid
Description Current YTD Description Current YTD
Acct-1501 Total Return Item Fees $0.00 $0.00 Acct-1501 Total Overdraft Fees $0.00 $0.00
CHECKING ACCOUNT RECONCILEMENT THIS FORM IS PROVIDED TO ASSIST YOU IN BALANCING YOUR CHECKING ACCOUNT
LIST CHECKS OUTSTANDING NOT CHARGED TO YOUR ACCOUNT PERIOD ENDING
CHECK NUMBER AMOUNT CHECK NUMBER AMOUNT
| | 1. In your check register, subtract any charges and add any dividends or
| | deposits shown on your statement which are not in your register.
| | 2. Enter ending checking balance
from statement. $ |
| |
+ $
{
| |
|
| | 3. Enter deposits made after the
| | statement ending date. + $ |
| |
| |
+ $ |
| | TOTAL
(2 Plus 3) $ |
| |
4. In your register, mark all paid checks. In the
| |
area at left, list all unpaid checks. |
| |
| | 5. Subtract total of outstanding checks. { - $ |
| | 6. This amount should equal your check
TOTAL Ø register balance. $ |
IF YOU DO NOT BALANCE
VERIFY ADDITIONS AND SUBTRACTIONS - ABOVE AND IN YOUR CHECK REGISTER
COMPARE THE DOLLAR AMOUNTS OF CHECKS LISTED ON THIS STATEMENT WITH THE CHECK AMOUNTS LISTED IN YOUR CHECK REGISTER
COMPARE THE DOLLAR AMOUNT OF DEPOSITS LISTED ON THIS STATEMENT WITH THE DEPOSIT AMOUNTS RECORDED IN YOUR CHECK REGISTER
When Member Statement
214-818-3231 | 1-800-627-0006
[Link]
P.O. Box 7000, Allen, TX 75013-1305 Member Number XXXXXX3040
Statement For 02/01/2025 - 02/28/2025
Page 3 of 3 00
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC TRANSFERS
NOTIFY US AT ONCE by telephoning us at (214) 818-3231, or by writing us at PO Box 7000, Allen, Texas 75013-1305, if you think your statement or receipt is wrong or if you need
more information about a transfer listed on the statement or receipt. 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.
• Describe the error, or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
If you tell us orally, we may require that you send us your complaint or question in writing within 10 business days. We will tell you the results of our investigation within 10 business
days after we hear from you (20 business days for point-of-sale debit card transactions, transfers initiated outside of the United States, or transfers that occurred within 30 days after
the first deposit to the account was made) and will correct any error promptly.
However, if we need more time to investigate your complaints or questions, we may take up to 45 days (90 days for point-of-sale debit card transactions, transfers initiated outside of
the United States, or transfers that occurred within 30 days after the first deposit to the account was made) to resolve the matter. If we decide that we need more time, we will
provisionally credit your account within 10 business days (20 business days for point-of-sale debit card transactions, transfers initiated outside of the United States, or transfers that
occurred within 30 days after the first deposit to the account was made) for the amount you think is in error, so that you will have the use of the money during the time it takes for us
to complete our investigation.
If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not provide provisional credit to your account. If we determine an
error occurred, we will correct the error no later than one business day. If we determine that no error occurred, we will send you a written explanation of the results within 3 business
days after completing our investigation. You may ask for copies of the documents that we used in our investigation.
FOR GENERAL INQUIRIES ABOUT YOUR ACCOUNT
Please telephone us at (214) 818-3231, Monday through Friday 9:00 A.M to 6:00 P.M. You may also access your account via ONLINE BANKING or by using our MOBIL APP. To register
for ONLIN BANKING, please visit us at [Link].
YOUR BILLING RIGHTS
This notice contains important information about your rights and our responsibility under the Fair Credit Billing Act. NOTIFY US IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR
STATEMENT. If you think your statement is wrong or if you need more information about a transaction on your statement, write to us on a separate sheet of paper at PO Box 7000,
Allen, TX 75013-1305. Write to us as soon as possible. We must hear from you no later than 60 days after we sent you the first statement on which the error or problem appeared. You
can telephone us, but doing so will not preserve your rights. In your letter, give us the following information:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe the error and explain, if you can, why you believe there was an error. If you need more information, describe the item you are not sure about.
YOUR RIGHTS AND RESPONSIBILITIES AFTER WE RECEIVE YOUR WRITTEN NOTICE. We must acknowledge your letter within 30 days, unless we have corrected the error by then.
Within 90 days, we must either correct the error or explain why we believe the statement was correct.
After we receive your letter, we cannot try to collect any amount you question or report you as delinquent. We can continue to send statements to you for the amount you question,
including finance charges, and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating, but you are
obligated to pay the parts of your statement that are not in question.
If we find that we made a mistake on your statement, you will not have to pay any finance charges related to any questioned amount. If we didn't make a mistake, you may have to pay
the finance charges, and you will have to make up any missed payments on the questioned amount. In either case, we will send you a statement of the amount you owe and the date
that it is due.
If you fail to pay the amount that we think you owe, we may report you as delinquent. However, if our explanation does not satisfy you and you write to us within ten days telling us
that you still refuse to pay, we must tell anyone we report you to that you have a question about your statement. And, we must tell you the name of anyone we reported you to. We
must tell anyone we report you to that the matter has been settled between us when it finally is.
If we don't follow these rules, we can't collect the first $50.00 of the questioned amount, even if your statement was correct.
DISCLOSURE AVAILABILITY NOTICE
You may request a disclosure that contains terms, fees, and rate information on any account you hold with CUTX. To request, you can call Member Services at (214) 818-3231, Monday
through Friday 9:00 A.M. to 6:00 P.M. You may also visit one of our branch locations, or visit us online at [Link].
03-01-25 CLT
Rev. 07/24
3/3 UNQ
247021731 1
Thank you for your membership.