P

Statement of Account
P.O. Box 9818 Member Number xxxxxxx094
Columbus, GA 31908-0818 Statement For 01/01/2024 - 01/31/2024
706.320.8500
Page 1 of 1

RETURN SERVICE REQUESTED

735498 63763 1/1 UNQ 01-31-24 CLT
000034263 1

GLAM HAIR AND LASHES

808 ARLINGTON DR
COLUMBUS GA 31907-7300

Your Account Balances as of 01/31

Business Rewards Checking ID 1 $50,547.16
Business Rewards Checking ID 2 11.30 Need a Loan?
Account Balance Total $50,558.46 Call (877) 332-1269 or apply online
www.kineticCU.com

Business Rewards Checking Acct 1 Beginning Balance $40,547.16

2Total Deposits for 10,000.00
0 Total Withdrawals for 0.00
Ending Balance $50,547.16

Posting Withdrawal Deposit Balance Transaction Description

01/12 $5,264.36 $45,811.52 ATM CHECK DEPOSIT
01/31 $4,735.64 $50,547.16 ATM CHECK DEPOSIT

Deposits and Other Credits 2 Deposits and other Credits $10,000.00

Date Amount Description Date Amount Description
01/12 $5,264.36 ATM CHECK DEPOSIT 01/31 $4,735.64 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 Overdraft Fees $0.00 $0.00

Business Rewards Checking Acct 2 Beginning Balance $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

We appreciate your membership. Federally Insured by NCUA.