172890|JOHN LEBEAU JACKSON JR|31JAN22

P.O. Box 5198

Tallahassee, FL 32314-5198
(850) 942-9000 Account Statement
Member Number Statement Ending
RETURN SERVICE REQUESTED
******2890 1/31/2022
Account Balance at a Glance
Total Savings $583.52
Total Checking $9,054.88
Total Certificates $0.00
Total Loans $522.10
JOHN LEBEAU JACKSON JR
830 E PARK AVE APT 1201
TALLAHASSEE FL 32301-2603
Your relationship tier is: GOLD LEVEL
uChoose Rewards Point Balance 12,029
Visit www.uchooserewards.com to see your most up
to date point balance!

Member Share Account: 1

POST
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance 5.00
01/24 LOAN PROCEEDS TO SHARES 500.00 505.00
Reference Account: 123
Ending Balance 505.00

Dividends Year-to-Date 0.00

Coink Savings Account: 3

POST
DATE DESCRIPTION AMOUNT BALANCE
Beginning Balance 63.34
01/01 TRANSFER 0.93 64.27
COINK Transfer
Reference Account: 2
01/03 TRANSFER 0.02 64.29
COINK Transfer
Reference Account: 2
01/04 TRANSFER 0.70 64.99
COINK Transfer
Reference Account: 2
01/05 TRANSFER 0.24 65.23
COINK Transfer
Reference Account: 2
01/06 TRANSFER 1.09 66.32
COINK Transfer
Reference Account: 2
01/10 TRANSFER 0.18 66.50
COINK Transfer
Reference Account: 2
01/11 TRANSFER 0.36 66.86
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POST
DATE DESCRIPTION AMOUNT BALANCE
COINK Transfer
Reference Account: 2
01/13 TRANSFER 0.88 67.74
COINK Transfer
Reference Account: 2
01/14 TRANSFER 0.01 67.75
COINK Transfer
Reference Account: 2
01/17 TRANSFER 0.01 67.76
COINK Transfer
Reference Account: 2
01/19 TRANSFER 1.00 68.76
COINK Transfer
Reference Account: 2
01/20 TRANSFER 1.91 70.67
COINK Transfer
Reference Account: 2
01/23 TRANSFER 0.70 71.37
COINK Transfer
Reference Account: 2
01/24 TRANSFER 1.83 73.20
COINK Transfer
Reference Account: 2
01/25 TRANSFER 0.27 73.47
COINK Transfer
Reference Account: 2
01/26 TRANSFER 0.71 74.18
COINK Transfer
Reference Account: 2
01/28 TRANSFER 1.28 75.46
COINK Transfer
Reference Account: 2
01/29 TRANSFER 1.97 77.43
COINK Transfer
Reference Account: 2
01/30 TRANSFER 1.09 78.52
COINK Transfer
Reference Account: 2
Ending Balance 78.52

Dividends Year-to-Date 0.00

Complete Checking Account: 2

POST DESCRIPTION
DATE TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
Beginning Balance 2,375.91
01/01 TRANSFER -0.93 2,374.98
COINK Transfer
Reference Account: 3
01/02 DEBIT CARD DEBIT -13.99 2,360.99
ONLYFANS.COM 8886880458 IL
01/02 DEBIT CARD DEBIT -7.99 2,353.00
ONLYFANS.COM 8886880458 IL
01/02 DEBIT CARD DEBIT -30.00 2,323.00
CCBill.com *Onl 888-5969279 CA
01/02 DEBIT CARD DEBIT -20.00 2,303.00
CCBill.com *Onl 888-5969279 CA
172890|JOHN LEBEAU JACKSON JR|31JAN22

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POST DESCRIPTION
DATE TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
01/03 DEBIT CARD DEBIT -7.30 2,295.70
MCDONALD S F3584 TALLAHASSEE FL
01/03 TRANSFER -0.02 2,295.68
COINK Transfer
Reference Account: 3
01/04 TRANSFER -0.70 2,294.98
COINK Transfer
Reference Account: 3
01/04 DEBIT CARD DEBIT -257.76 2,037.22
TALLAHASSEE UTIL 850-891-4968 FL
01/05 DEBIT CARD DEBIT -9.49 2,027.73
SAMS COUNTRY BUF TALLAHASSEE FL
01/05 DEBIT CARD DEBIT -12.42 2,015.31
MSI RENTERS INSU 844-788-0873 TX
01/05 ELECTRONIC DEPOSIT 1,775.97 3,791.28
CONSOLIDATED BURPAYROLL 114137
01/05 TRANSFER -0.24 3,791.04
COINK Transfer
Reference Account: 3
01/06 TRANSFER -1.09 3,789.95
COINK Transfer
Reference Account: 3
01/09 DEBIT CARD DEBIT -6.82 3,783.13
WHATABURGER 165 TALLAHASSEE FL
01/10 DEBIT CARD DEBIT -15.64 3,767.49
WHATABURGER 912 TALLAHASSEE FL
01/10 TRANSFER -0.18 3,767.31
COINK Transfer
Reference Account: 3
01/11 TRANSFER -0.36 3,766.95
COINK Transfer
Reference Account: 3
01/12 DEBIT CARD DEBIT -7.17 3,759.78
WHATABURGER 165 TALLAHASSEE FL
01/12 DEBIT CARD DEBIT -24.95 3,734.83
HORIZON CARD SER 800-8221260 PA
01/13 TRANSFER -0.88 3,733.95
COINK Transfer
Reference Account: 3
01/13 DEBIT CARD DEBIT -4.99 3,728.96
Microsoft*EA Pla msbill.info WA
01/14 TRANSFER -0.01 3,728.95
COINK Transfer
Reference Account: 3
01/16 WITHDRAWAL -9.99 3,718.96
POS 0116 2210 685664 MICROSOFT*XBOX L MSBILL.INFO WA
01/17 DEBIT CARD DEBIT -40.00 3,678.96
GTL*INMATE PHONE 877-650-4249 VA
01/17 TRANSFER -0.01 3,678.95
COINK Transfer
Reference Account: 3
01/18 DEBIT CARD DEBIT -74.56 3,604.39
SHELL OIL 575425 TALLAHASSEE FL
01/18 DEBIT CARD DEBIT -20.00 3,584.39
CCBill.com *Onl 888-5969279 CA
01/18 DEBIT CARD DEBIT -90.72 3,493.67
GNBX - HOTEL 2284355400 MS
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POST DESCRIPTION
DATE TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
01/18 DEBIT CARD DEBIT -90.72 3,402.95
GNBX - HOTEL 2284355400 MS
01/19 ELECTRONIC DEPOSIT 1,775.97 5,178.92
CONSOLIDATED BURPAYROLL 114137
01/19 TRANSFER -1.00 5,177.92
COINK Transfer
Reference Account: 3
01/19 WITHDRAWAL-CASH -2,200.00 2,977.92
01/19 DEBIT CARD DEBIT -30.01 2,947.91
SHELL OIL 509889 TALLAHASSEE FL
01/19 DEBIT CARD DEBIT -14.54 2,933.37
GNBX - HOTEL 2284355400 MS
01/19 DEBIT CARD DEBIT -14.54 2,918.83
GNBX - HOTEL 2284355400 MS
01/20 ELECTRONIC DEPOSIT 2,000.00 4,918.83
ROBINHOOD CREDITS
01/20 TRANSFER -1.91 4,916.92
COINK Transfer
Reference Account: 3
01/20 DEPOSIT 2,500.00 7,416.92
01/21 WITHDRAWAL-CASH -500.00 6,916.92
01/22 DEBIT CARD DEBIT -4.30 6,912.62
WENDY S #153 TALLAHASSEE FL
01/23 WITHDRAWAL -4.24 6,908.38
POS 0123 0122 156587 EXPRESS LANE #79 BRISTOL FL
01/23 DEBIT CARD DEBIT -13.00 6,895.38
ONLYFANS.COM 8886880458 IL
01/23 TRANSFER -0.70 6,894.68
COINK Transfer
Reference Account: 3
01/23 WITHDRAWAL -9.82 6,884.86
POS 0123 0918 171009 NETFLIX COM LOS GATOS CA
01/23 DEBIT CARD DEBIT -318.11 6,566.75
VACASA LLC 888-261-0092 OR
01/23 WITHDRAWAL -25.00 6,541.75
POS 0123 2210 215021 SFM 415 PANAMA CITY BFL
01/24 DEBIT CARD DEBIT -52.74 6,489.01
CIRCLE K # 23900 TALLAHASSEE FL
01/24 TRANSFER -1.83 6,487.18
COINK Transfer
Reference Account: 3
01/24 DEBIT CARD DEBIT -19.99 6,467.19
Experian* Credit 479-3436237 CA
01/24 ELECTRONIC DEPOSIT 3,000.00 9,467.19
FINWISE OPPLOANSADVANCE 220121
01/25 DEBIT CARD DEBIT -7.29 9,459.90
WHATABURGER 574 TALLAHASSEE FL
01/25 TRANSFER -0.27 9,459.63
COINK Transfer
Reference Account: 3
01/26 TRANSFER -0.71 9,458.92
COINK Transfer
Reference Account: 3
01/27 DEBIT CARD DEBIT -8.60 9,450.32
MCDONALD S F3584 TALLAHASSEE FL
01/27 DEBIT CARD DEBIT -10.74 9,439.58
SQ *KEBABAS MEDI Tallahassee FL
172890|JOHN LEBEAU JACKSON JR|31JAN22

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POST DESCRIPTION
DATE TRANSACTION/REFERENCE NUMBER AMOUNT BALANCE
01/27 WITHDRAWAL -1.38 9,438.20
POS 0127 1930 506320 PUBLIX TALLAHASSEE FL
01/28 DEBIT CARD DEBIT -7.29 9,430.91
WHATABURGER 574 TALLAHASSEE FL
01/28 TRANSFER -1.28 9,429.63
COINK Transfer
Reference Account: 3
01/28 WITHDRAWAL -4.01 9,425.62
POS 0128 1449 574807 ASAP 2 TALLAHASSEE FL
01/28 DEBIT CARD DEBIT -82.73 9,342.89
BURLINGTON STORE TALLAHASSEE FL
01/29 DEBIT CARD DEBIT -30.00 9,312.89
CIRCLE K # 23900 TALLAHASSEE FL
01/29 TRANSFER -1.97 9,310.92
COINK Transfer
Reference Account: 3
01/29 WITHDRAWAL -43.62 9,267.30
POS 0129 2125 691896 EXPRESS LANE #79 TALLAHASSEE FL
01/29 DEBIT CARD DEBIT -1.29 9,266.01
SHELL SERVICE ST TALLAHASSEE FL
01/30 DEBIT CARD DEBIT -160.00 9,106.01
NIC*DIVISION OF EGOV.COM FL
01/30 TRANSFER -1.09 9,104.92
COINK Transfer
Reference Account: 3
01/31 DEBIT CARD DEBIT -50.50 9,054.42
SELF LENDER 2 877-8830999 TX
01/31 DIVIDEND 0.46 9,054.88
Annual Percentage Yield Earned: 0.10% From 01/01/22 To 01/31/22
Ending Balance 9,054.88

Total Dividends 0.46 Dividends Year-to-Date 0.46

Total Number of Credits 5 Total Credits 11,051.94
Total Number of Fees 0 Total Fees 0.00
Total Number of Debits 63 Total Debits -4,373.43

My Line of Credit Account: 122

Summary of Account Activity Payment Information
Previous Balance 0.00 Past Due Amount 0.00
New Balance 0.00 Minimum Payment Due 0.00
Maximum Credit Line 3,500.00 Total Payment Due n/a
Available Credit 3,500.00 Payment Due Date 02/28/2022

Transactions
Post Date Description of Transaction or Credit Amount
01/24 NEW LOAN-LOC
Fees
TOTAL FEES FOR THIS PERIOD 0.00
Interest Charged
TOTAL INTEREST FOR THIS PERIOD 0.00

2022 Totals Year-To-Date

TOTAL FEES CHARGED IN 2022 0.00
TOTAL INTEREST CHARGED IN 2022 0.00
172890|JOHN LEBEAU JACKSON JR|31JAN22

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Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Begin Date Through Date Annual Percentage Rate (APR) Balance Subject to Interest Rate
01/01/2022 01/31/2022 8.250% 0.00
(v) = Variable Rate

Extra Credit Loan Account: 123

Summary of Account Activity Payment Information
Previous Balance 0.00 Past Due Amount 0.00
New Balance 522.10 Minimum Payment Due 0.00
Maximum Credit Line 0.00 Total Payment Due 95.00
Available Credit 0.00 Payment Due Date 03/10/2022

Transactions
Post Date Description of Transaction or Credit Amount
01/24 NEW LOAN-TRANS TO SHARES 500.00
Reference Account: 1
01/24 See Fees Below 20.00
01/24 See Fees Below 2.10
Fees
01/24 APPLICATION FEE 20.00
01/24 DOC STAMPS 2.10
TOTAL FEES FOR THIS PERIOD 22.10
Interest Charged
TOTAL INTEREST FOR THIS PERIOD 0.00

2022 Totals Year-To-Date

TOTAL FEES CHARGED IN 2022 22.10
TOTAL INTEREST CHARGED IN 2022 0.00

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.
Begin Date Through Date Annual Percentage Rate (APR) Balance Subject to Interest Rate
01/01/2022 01/23/2022 16.000% 0.00
01/24/2022 01/31/2022 16.000% 522.10
(v) = Variable Rate
172890|JOHN LEBEAU JACKSON JR|31JAN22

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What To Do If You Think You Find A Mistake Outstanding Items

On Your Statement • While you do not have to pay the amount in Balance Shown on
If you think there is an error on your statement,
question, you are responsible for the remainder ITEM NO. AMOUNT this Statement $
of your balance.
write to us at:
• We can apply any unpaid amount against your
Add
Envision Credit Union credit limit.
Deposits not
P.O. Box 5198
Tallahassee, FL 32314-5198
In Case of Errors or Questions Credited in this
About Your Electronic Transfers Statement (if any) $
(For Consumers Only)
You may also contact us on the Web:
Telephone or Write Us as soon as you can, if you think
http://www.envisioncu.com Total $
your statement or receipt is wrong or if you need more
In your letter, give us the following information: information about a transfer on the statement or receipt.
• Account information: Your name and We must hear from you no later than 60 days after we
sent you the FIRST statement on which the error or
Subtract
account number. $
Items Outstanding
• Dollar amount: The dollar amount of the problem appeared.
suspected error. • Tell us your name and account number (if any).
• Description of Problem: If you think there is • Tell us the dollar amount of the suspected error. Balance $
an error on your statement, describe what
you believe is wrong and why you believe it
• Describe the error or the transfer you are unsure
about, and explain as clearly as you can why you
is a mistake. believe it is an error or why you need more
Your register should show this balance.
You must contact us within 60 days after the error information.
appeared on your statement. You must notify us of We will investigate your complaint and will correct any Your Rights and Our Responsibilities
any potential errors in writing [or electronically]. error promptly. If we take more than 10 business days After We Receive Written Notice
You may call us, but if you do we are not required to do this, we will credit your account for the amount We must acknowledge your letter within 30 days
to investigate any potential errors and you may you think is in error, so that you will have the use of the unless we have corrected the error by then. Within
have to pay the amount in question. While we money during the time it takes us to complete our 90 days we must either correct the error or explain
investigate whether or not there has been an error, investigation. why we believe the statement was correct.
the following are true:
• We cannot try to collect the amount in Report errors or make inquiries to:
question, or report you as delinquent on that
amount. Envision Credit Union
• The charge in question may remain on your P.O. Box 5198
Tallahassee, FL 32314-5198
statement, and we may continue to charge
you interest on that amount. But, if we (850) 942-9000
determine that we made a mistake, you will (800) 824-3894 (Toll Free)
not have to pay the amount in question or any www.envisioncu.com EQUAL HOUSING
interest or other fees related to that amount.
OPPORTUNITY
TOTAL: Federally Insured by NCUA

Privacy policy and disclosures are available at www.envisioncu.com and in paper form by request by calling 850-942-9000 or toll free 1-800-824-3894.