Peach State Federal Credit Union Statements

Statement Period
Account Number
08/01/16 - 08/31/16
134822
Page 1 of 5
0
SINH V NGUYEN
540 OGLETHORPE AVE
APT 305
ATHENS, GA 30606
STATEMENT SUMMARY
Deposit Accounts
Total Deposits: $3,253.03
Account Type
Previous Balance
Deposits
Withdrawals
New Balance
$7,357.64
$447.24
$0.63
$8,206.82
$7,332.50
$5,426.80
$25.77
$3,227.26
Shares (00)
REGULAR CHECKING (71)
Loan Accounts
Total Loans: $0.00
Account Type
Previous Balance
Advances
Payments
New Balance
NO LOAN ACCOUNTS
Shares (00)
New Balance: $25.77
ACCOUNT OWNER(S): SINH V NGUYEN

Date
Memo
08/01
08/02
599192
08/08
8877
08/12
08/18
493323
808206
08/19
341691
08/29
871461
08/31
08/31
Description
Deposits
PREVIOUS BALANCE
TRANSFER TO 134822-071
HOME BANKING
ATM WITHDRAWAL
155 HAWTHORNE PARK ATHENS GA PEACH STATE FCU
WITHDRAWAL BY CASH
GPC PAYMENT
ONLINE BANKING TRANSFER TO 71
DIVIDEND
.63
NEW BALANCE
Withdrawals
Balance
23.50
7,357.64
7,334.14
120.00
7,214.14
100.00
2,500.00
7,114.14
4,614.14
2,000.00
2,614.14
2,589.00
25.14
25.77
25.77
Statement Period
Account Number
08/01/16 - 08/31/16
134822
Page 2 of 5
Shares (00) continued

TAX REPORTING SSN XXX-XX-XXXX FOR SINH V NGUYEN
YTD DIVIDENDS EARNED 3.31
ANNUAL PERCENTAGE YIELD EARNED FROM 08/01/16 THROUGH 08/31/16 IS 00.15% BASED
UPON AN AVERAGE BALANCE OF 4959.19 AND TOTAL DIVIDENDS EARNED OF 0.63
REGULAR CHECKING (71)
New Balance: $3,227.26
CHECKING ACCOUNT ID: 7000110462033

ACCOUNT OWNER(S): SINH V NGUYEN
Date
Memo
08/01
08/01
421161
08/02
599194
08/02
213270
08/03
61938
08/04
64580
08/04
151552
08/05
08/05
46532
445937
08/07
352
08/08
27238
08/12
25461
08/12
08/12
492432
894480
08/13
30467
08/13
8010
08/14
7977
08/14
7966
08/16
601583
08/18
808208
08/19
46532
Description
Deposits
Withdrawals
PREVIOUS BALANCE
POINT OF SALE
110 HAWTHORNE AVE ATHENS GA WALGREENS STORE
TRANSFER FR 134822-000
23.50
HOME BANKING
POINT OF SALE
1400 WAL-SAMS ATHENS GA Wal-Mart Super
DEBIT CARD
CHARTER COMM 888-438-2427 GA CHARTER COMM
DEBIT CARD
JPAY 800-574-5729 FL JPAY
POINT OF SALE
Wal-Mart Super Cent ATHENS GA WM SUPERCENTER
WILLYS MEXICANA/PAYROLL
408.42
POINT OF SALE
DEBIT CARD
GOODWILL ATHENS GA GOODWILL
DEBIT CARD
OLLIES BARGAIN OUTL ATHENS GA OLLIES BARGAIN
DEBIT CARD
MCDONALDS F3410 ATHENS GA MCDONALDS F341
DEPOSIT BY CHECK
198.15
DEBIT CARD
ALDI 76018 06269690 ATHENS GA ALDI 76018 0626
DEBIT CARD
CHEVRON 0207725 ATHENS GA CHEVRON 0207725
DEBIT CARD
DEBIT CARD
CHANGE POINT LAUNDR LITHIA SPRING GA CHANGE POINT
DEBIT CARD
POINT OF SALE
2,500.00
GPC PAYMENT
WILLYS MEXICANA/PAYROLL
486.93
Balance
447.24
205.95
5.33
74.98
23.50
82.03
43.05
21.00
58.15
6.69
82.02
9.65
2.88
1.50
1.50
27.09
Statement Period
Account Number
08/01/16 - 08/31/16
134822
Page 3 of 5
REGULAR CHECKING (71) continued

Date
Memo
Description
08/19
341693
08/19
08/19
366659
871593
08/19
102650
08/19
618265
08/20
08/20
3706
08/20
7848
08/20
7847
08/20
7846
08/22
77191
08/22
731417
08/22
162564
08/22
08/23
37599
22732
08/23
49894
08/23
84510
08/23
94005
08/23
94005
08/25
629302
08/27
202125
08/27
89105
08/27
224416
08/28
30053
2,000.00
WITHDRAWAL BY CASH
POINT OF SALE
3898 ATLANTA HIGHWA BOGART GA BEST BUY #511
POINT OF SALE
POINT OF SALE
1031 JORDAN DRIVE ATHENS GA MURPHY6788ATWAL
DEBIT CARD
KFC G135182 ATHENS GA KFC G135182
DEBIT CARD
BestBuyCom788718009 888-BESTBUY MN BestBuyCom78871
DEBIT CARD
DEBIT CARD
DEBIT CARD
DEBIT CARD
CHICK-FIL-A #00846 ATHENS GA CHICK-FIL-A #00
DEBIT CARD
SHELL Service Stati ATHENS GA SHELL Service S
POINT OF SALE
Wal-Mart Super Cent ATHENS (E) GA WM SUPERCENTER
PAYPAL/INST XFER
DEBIT CARD
AMERICAS THRIFT ST ATHENS GA AMERICAS THRIF
DEBIT CARD
DEBIT CARD
GOODWILL #5504 ATHENS GA GOODWILL #5504
DEBIT CARD
ROYAL MASSAGE ATHENS GA ROYAL MASSAGE
DEBIT CARD
DEBIT CARD
WALGREENS STORE 110 ATHENS GA WALGREENS STORE
DEBIT CARD
DEBIT CARD
DEBIT CARD
ALDI 76018 06269690 ATHENS GA ALDI 76018 0626
DEBIT CARD
BURGER KING #3123 ATHENS GA BURGER KING #31
Deposits
Withdrawals
4,100.00
37.44
9.09
22.94
7.05
139.09
3.00
1.50
1.50
2.34
9.84
50.98
8.39
6.41
1.07
6.37
62.00
73.00
8.77
8.77
4.16
42.90
8.31
Balance
Statement Period
Account Number
08/01/16 - 08/31/16
134822
Page 4 of 5
REGULAR CHECKING (71) continued

Date
Memo
08/29
82706
Description
Deposits
Withdrawals
Balance
DEBIT CARD
4.16
08/29 871464
2,589.00
08/29 13914
POINT OF SALE
2.26
191 ALPS RD. ATHENS GA KROGER
08/30 94004
DEBIT CARD
52.00
08/30 94000
DEBIT CARD
73.00
08/30 241127
DEBIT CARD
8.77
08/30 173
DEBIT CARD
6.96
CHIPOTLE 1598 ATHENS GA CHIPOTLE 1598
08/30 6496
C_SCHWAB DEPOSIT/TRIALCREDT
.36
08/30 6496
C_SCHWAB DEPOSIT/TRIALCREDT
.46
08/30 510792
DEBIT CARD
2.56
CHEVRON/APEX - HAWT ATHENS GA CHEVRON/APEX 08/31 726222
DEBIT CARD
2.77
08/31 150504
POINT OF SALE
10.69
TJ MAXX ATHENS GA TJ
08/31 635408
DEBIT CARD
3.39
08/31
NEW BALANCE
TAX REPORTING SSN XXX-XX-XXXX FOR SINH V NGUYEN
YTD DIVIDENDS EARNED .00
DATE MEMO NO. TRANSACTION DESCRIPTION AMOUNT
ANNUAL PERCENTAGE YIELD EARNED FROM 08/01/16 THROUGH 08/31/16 IS 00.00% BASED
UPON AN AVERAGE BALANCE OF 923.28 AND TOTAL DIVIDENDS EARNED OF 0.00
3,227.26
YEAR TO DATE TAX REPORTING SUMMARY BY TAX REPORTING SSN

REPORTING
SSN
DIVIDENDS
EARNED
DIVIDENDS
WITHHELD
CERTIFICATE
PENALTY
MORTGAGE
INTEREST
NON-MORTGAGE
INTEREST
XXX-XX-XXXX
3.31
0.00
0.00
0.00
0.00
Statement Period
Account Number
08/01/16 - 08/31/16
134822
Page 5 of 5

Peach State Federal Credit Union Statements

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Peach State Federal Credit Union Statements

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Statement Period

Total Deposits: $3,253.03

Total Loans: $0.00

New Balance: $25.77

ACCOUNT OWNER(S): SINH V NGUYEN

Shares (00) continued

REGULAR CHECKING (71)

New Balance: $3,227.26

CHECKING ACCOUNT ID: 7000110462033

REGULAR CHECKING (71) continued

REGULAR CHECKING (71) continued

YEAR TO DATE TAX REPORTING SUMMARY BY TAX REPORTING SSN

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