STATEMENT OF ACCOUNTS
P.O. Box 6000
April 30, 2025
Waterloo, IA 50704-6000
Page 1 of 3
RETURN SERVICE REQUESTED
DEBRA A HOWARD
6455 GALLERIA DR APT 3308
WDM IA 50266-6696
SUMMARY OF ACCOUNTS
Account Name Account Dividends Year-To- Beginning Ending
Number Date Balance Balance
SAVINGS 48509955054 $0.61 $6,237.76 $6,237.81
CHECKING 48509955063 $0.32 $169.18 $8,801.31
Total $4,406.34 $15,039.12
SAVING 485099550
S 54
04/01/2025 to 04/30/2025 Interest Rate: 0.100% Dividends earned this period: $0.21
OVERDRAFT This Period Year-To-Date RETURNED This Period Year-To-Date TOTAL This Period Year-To-Date
FEES $0.00 $0.00 ITEM FEES $0.00 $0.00 FEES $0.00 $0.00
ACCOUNT ACTIVITY FOR SAVINGS Starting Balance:
$6,237.76
Date Description Amount Balance
04/30/2 Dividends $0.21 $6,237.76
5
Ending Balance:
$6,237.81
CHECKING 485099550
63
04/01/2025 to 04/30/2025 Interest Rate: 0.050% Dividends earned this
period: $0.14
OVERDRAFT This Period Year-To-Date RETURNED This Period Year-To-Date TOTAL This Period Year-To-Date
FEES $0.00 $0.00 ITEM FEES $0.00 $0.00 FEES $0.00 $0.00
ACCOUNT ACTIVITY FOR CHECKING Starting Balance:
$169.18
Date Description Amount Balance
04/01/2 Ext Deposit SSA TREAS 310 - XXSOC SEC $1,549.00 $1,718.18
5
E This credit union is federally insured by the National Credit Union Administration.
Veridian Credit Union • 1827 Ansborough Avenue • Waterloo, IA 50701 • 800.235.3228 • veridiancu.org
April 30, 2025
Page 2 of 3
CHECKING (continued) 48509955063
ACCOUNT ACTIVITY FOR CHECKING (continued)
Date Description Amount Balance
04/03/2 POS Deposit ELITECUPID - SUBSCRSOUTH PORT AUAU $119.96 $1,838.14
5
04/04/2 POS Withdraw MDEXAM 8332104080 833-2104080 FLUS -$347.00 $1,491.14
5
04/04/2 POS Withdraw WEST GLEN 140-62847019 IAUS -$197.65 $1,293.49
5
04/05/2 POS Withdraw SQ *BODY SCULPTING Clive IAUS -$133.75 $1,159.74
5
04/07/2 POS Withdraw SQ *THE ORIGINAL WIKansas City KSUS -$8.96 $1,150.78
5
04/07/2 POS Withdraw ROSS STORES #1696 OVERLAND PARK KSUS -$28.65 $1,122.13
5
04/11/2 POS Deposit ROSS STORES #2113 WEST DES MOIN IAUS $7.71 $1,129.84
5
04/12/2 ACH Deposit GLOBAL ENTERPRISES $4,500.00 $5,629.84
5 LLC37000000023338011119393
04/14/2 POS Withdraw EXPRESSVPN.COM EXPRESSVPN.CO DEUS -$12.95 $5,616.89
5
04/16/2 POS Withdraw ALLIANZ TRAVEL INS ALLIANZINS.US VAUS -$47.19 $5,569.70
5
04/17/2 POS Withdraw DELTA AIR 0062323800-2211212 CAUS -$650.84 $4,918.86
5
04/17/2 ACH Withdraw BARRATT ASSETS RENT WEST DES MOIN IAUS -$1,285.00 $3,633.86
5
04/18/2 POS Withdraw HAMPTON INNS 702-5972480 COUS -$159.11 $3,474.75
5
04/20/2 POS Withdraw CLKBANK*Upgrade 800-390-6035 IDUS -$103.79 $3,370.96
5
04/21/2 POS Withdraw WWW.CHEATEYE.AI WWW.CHEATEYE. NMUS -$17.90 $3,353.06
5
04/21/2 POS Withdraw WWW.CHEATEYE.AI WWW.CHEATEYE. NMUS -$68.70 $3,284.36
5
04/26/2 ACH Deposit GLOBAL ENTERPRISES $4,500.00 $7,784.36
5 LLC37000000023338011119393
04/27/2 POS Withdraw FORTIVA 855-802- GAUS -$449.20 $7,335.16
5 MC 5572
04/28/2 POS Withdraw GOOGLE YOUTUBE TV CAUS -$82.99 $7,252.17
5 6502530000
04/30/2 Ext Deposit SSA TREAS 310 - XXSOC SEC $1,548.97 $8,801.14
5
04/30/2 Dividends $0.14 $8,801.31
5
Ending Balance: $8,801.31
This credit union is federally insured by the National Credit Union Administration.
Veridian Credit Union • 1827 Ansborough Avenue • Waterloo, IA 50701 • 800.235.3228 • veridiancu.org
April 30, 2025
Page 3 of 3
Each loan marked * is an open-ended loan. The balance used to compute the FINANCE CHARGE on open-ended loans is the daily unpaid principal balance. To get
the daily unpaid principal balance, we take the beginning balance each day, add any new advances or debits and subtract any payments or credits. The FINANCE
CHARGE is computed by applying the appropriate daily periodic rate to the daily unpaid balance for the number of days the balance remains unpaid.
IN CASE OF ERRORS OR QUESTIONS ABOUT LOANS ON YOUR STATEMENT
If you think your STATEMENT is wrong or if you need more information about a transaction on your STATEMENT, write us on a separate sheet of paper at the
address shown in the upper left corner on the first page of the statement 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 why you believe there is an error. If you need more information, describe the item you are unsure about.
You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your statement that are not in question.
While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question.
IN CASE OF ERRORS OR QUESTIONS ABOUT YOUR ELECTRONIC FUND TRANSFERS (EFT)
Telephone or write us at the phone number or address on the first page of the statement as soon as you can if you think your statement or automated teller
machine receipt is wrong or if you need more information about a receipt or EFT 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.
Please include the following information:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe the error or transfer you are unsure about and explain as clearly as possible why you believe there is an error or why you need more
information.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount
you think is in error to allow you to have use of the money during the time it takes us to complete our investigation.
This credit union is federally insured by the National Credit Union Administration.
Veridian Credit Union • 1827 Ansborough Avenue • Waterloo, IA 50701 • 800.235.3228 • veridiancu.org
