P

Statement of Account
P.O. Box 9818 Member Number xxxxxxx094
Columbus, GA 31908-0818 Statement For 02/01/2024 - 02/29/2024
706.320.8500
Page 1 of 1

RETURN SERVICE REQUESTED

739422 34264 1/1 UNQ 02-29-24 CLT
000034263 1

GLAM HAIR AND LASHES

808 ARLINGTON DR
COLUMBUS GA 31907-7300

Your Account Balances as of 02/29

Business Rewards Checking ID 1 $60,630.77
Business Rewards Checking ID 2 11.30 Need a Loan?
Account Balance Total $60,642.07 Call (877) 332-1269 or apply online
$0.06
www.kineticCU.com

Business Rewards Checking Acct 1 Beginning Balance $50,547.16

3 Total Deposits for 10,083.61
0 Total Withdrawals for 0.00
Ending Balance $60,630.77

Posting Withdraw Deposit Balance Transaction Description

02/06 $4,374.74 $54,921.90 ATM CHECK DEPOSIT
02/20 $2,735.64 $57,657.54 ATM CHECK DEPOSIT
02/27 $2,973.23 $60,630.77 ATM CHECK DEPOSIT

Deposits and Other Credits 3 Deposits and other Credits $10,083.61

Date Amount Description Date Amount Description
02/06 $5,264.36 ATM CHECK DEPOSIT 02/27 $2,973.23 ATM CHECK DEPOSIT
02/20 $2,735.64 ATM CHECK DEPOSIT

Fees Paid M-T-D Y-T-D

Acct-1 Total Return Item Fees $0.00 $0.00
Acct-1 Total Overdraft Fees $0.00 $0.00
Acct-1 Refunded Return Item Fees $0.00 $0.00
Acct-1 Refunded
Business Rewards Checking Overdraft
Acct 2 Fees $0.00 $0.00 Balance
Beginning $11.30
0 Total Deposits for 0.00
0 Total Withdrawals for 0.00
Ending Balance $11.30

Fees Paid M-T-D Y-T-D

Acct-2 Total Return Item Fees $0.00 $0.00
Acct-2 Total Overdraft Fees $0.00 $0.00
Acct-2 Refunded Return Item Fees $0.00 $0.00
Acct-2 Refunded Overdraft Fees $0.00 $0.00

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