From 4fcd5d31855b673bdd6f7bc63bbb36680b5ebca5 Mon Sep 17 00:00:00 2001 From: Eugene Batalov Date: Fri, 3 Jan 2025 11:24:19 +0000 Subject: [PATCH] Delete garbage file Looks like it was commited by mistake --- python-sdk/parsed_result.md | 663 ------------------------------------ 1 file changed, 663 deletions(-) delete mode 100644 python-sdk/parsed_result.md diff --git a/python-sdk/parsed_result.md b/python-sdk/parsed_result.md deleted file mode 100644 index aaed8084a..000000000 --- a/python-sdk/parsed_result.md +++ /dev/null @@ -1,663 +0,0 @@ -| Tran | Description | Tran Amount | Fee Amount | Interest | Principal | -|------|-------------|-------------|------------|----------|-----------| -| 02/01 | REGULAR SHARES | PREVIOUS BALANCE | 5.00 | 10.00 | 5.00 | -| 02/23 | Share Deposit | 5.00 | 10.00 | 5.00 | 5.00 | -| 02/29 | February Statement | 5.00- | 10.00 | 5.00 | 5.00 | -| 02/01 | SHARE DRAFT | PREVIOUS BALANCE | 3642.05 | 3637.06 | 3594.35 | -| 02/01 | ATM Point of Sale | 4.99- | 42.71 | 3473.52 | 3311.52 | -| 02/01 | DD *DOORDASHDASHPASS - 303 2nd StreetSuite 800, SAN FRANCISCO, CA | 120.83- | 162.00 | 3591.98 | 2951.54 | -| 02/01 | CRC EDGE-CUSTOMER P | 120.83- | 162.00 | 3591.98 | 2951.54 | -| 02/01 | GRANITE-9817546 | 359.98- | 359.98 | 2951.54 | 2951.54 | -| 02/01 | Parkview Advance-John Herna | 359.98- | 359.98 | 2951.54 | 2951.54 | -| 02/01 | ATM Point of Sale | 110.47- | 34.14 | 2799.47 | 2799.47 | -| 02/01 | STRIPES 0121984 - STRIPES 0121984, KERRVILLE, TX | 7.46- | 2833.61 | 2833.61 | 2833.61 | -| 02/01 | Recurring Payment Transaction | 7.46- | 2833.61 | 2833.61 | 2833.61 | -| 02/01 | APPLE.COM/BILL - ONE APPLE PARK WAY, 866-712-7753, CA | 34.14- | 2799.47 | 2799.47 | 2799.47 | -| 02/01 | ATM Point of Sale | 2133.61- | 665.86 | 665.86 | 665.86 | -| 02/01 | MG BUILDING MATERIALS- - 2202 MEMORIAL BLVD., KERRVILLE, TX | 4.99- | 298.02 | 298.02 | 298.02 | -| 02/02 | ACH Overdraft Courtesy Pay Fee | 30.00- | 545.03 | 515.03 | 30.00 | -| 02/02 | GRANITE-9824238 | 30.00- | 545.03 | 515.03 | 30.00 | -| 02/02 | ACH Overdraft Courtesy Pay Fee | 30.00- | 545.03 | 515.03 | 30.00 | -| 02/02 | Parkview Advance-John Herna | 359.98- | 359.98 | 293.03 | 293.03 | -| 02/02 | ATM Return Fee | 30.00- | 298.02 | 298.02 | 298.02 | -| 02/02 | ATM Terminal Deposit | 4.99- | 298.02 | 298.02 | 298.02 | -| 02/02 | DD *DOORDASHDASHPASS - 303 2nd StreetSuite 800, SAN FRANCISCO, CA | 4802.67- | 48327.69 | 46327.69 | 48327.69 | -| 02/02 | Home Banking Withdrawal to *5924- | 2000.00- | 46327.69 | 46327.69 | 46327.69 | -| 02/02 | Share Acct *5924 - 80 | 2000.00- | 46327.69 | 46327.69 | 46327.69 | -| 02/02 | Cashiers Check - 18604 | 19451.00- | 26873.69 | 26873.69 | 26873.69 | -| 02/02 | Cashier's Check Fee | 3.00- | 26873.69 | 26873.69 | 26873.69 | -| 02/02 | Cash Withdrawal | 4000.00- | 22873.69 | 22873.69 | 22873.69 | -| 02/02 | Item# - 101 | 9100.00- | 13773.69 | 13773.69 | 13773.69 | -| 02/02 | Item# - 103 | 10000.00- | 3773.69 | 3773.69 | 3773.69 | -| 02/02 | ATM Point of Sale | 44.75- | 3728.94 | 3728.94 | 3728.94 | -| 02/02 | KERR VILLA KOUN - KERR VILLA KOUN, KERRVILLE, TX | 94.55- | 3634.39 | 3634.39 | 3634.39 | -| 02/02 | ATM Point of Sale | 643.20- | 2991.19 | 2991.19 | 2991.19 | -| 02/03 | ATM Point of Sale | 104.41- | 2886.78 | 2886.78 | 2886.78 | -| 02/03 | THUMBSTACK 2441114624 - 1355 Market StreetSuite, SAN FRANCISCO, CA | 40.09- | 2846.69 | 2846.69 | 2846.69 | -| 02/03 | UBER *TRIP - UBER *TRIP, San Francisco, CA | 8.01- | 2838.68 | 2838.68 | 2838.68 | -| 02/03 | ATM Point of Sale | 8.01- | 2838.68 | 2838.68 | 2838.68 | -| 02/03 | Recurring Payment Transaction | 9.99- | 2828.69 | 2828.69 | 2828.69 | -| 02/04 | DD *DOORDASHDASHPASS - 303 2nd StreetSuite 800, SAN FRANCISCO, CA | 1.06- | 2827.63 | 2827.63 | 2827.63 | -| 02/04 | Recurring Payment Transaction | 1.06- | 2827.63 | 2827.63 | 2827.63 | -| 02/04 | Recurring Payment Transaction | 7.46- | 2820.17 | 2820.17 | 2820.17 | -| 02/04 | Recurring Payment Transaction | 7.46- | 2820.17 | 2820.17 | 2820.17 | - -Page - -Member - -Mail - -Code :Toll Free: (800) 491-9594 - -Members Serving Members - -John Hernandez -DBA Double H Builders -117 Spring Meadow Ln E -Kerrville, TX 78028 - -Member Statement - -NCUA - -www.kerrcountyfcu.com - -PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -YTD Taxable Dividends: - -$ .08 - -Interest: - -$0.00 - -7418 -866-712-7753, - -CA - -APPLE - -COM/BILL - -APPLE - -Kerr County Federal Credit Union - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -| Tran Date | Transaction Description | Tran Amount | Fee Amount | Loan Interest | Loan Principal | Balance Subject to Interest Rate** | -|-----------|------------------------|-------------|------------|---------------|---------------|-----------------------------------| -| 02/04 | ATM Point of Sale | 67.09- | | | | 2753.08 | -| 02/04 | SQ *CHEER GROUP 1 - 9402 Cherry Pine Court, Cypress, TX | 60.51- | | | | 2692.57 | -| 02/04 | SQ *CHEER GEAR - 802 Rodeo Road, Durant, OK | 55.75- | | | | 2636.82 | -| 02/04 | DD DOORDASH OUTBACKST - 303 2ND STREET, 8559731040, CA | 325.72- | | | | 2311.10 | -| 02/04 | AMRIDE - 3301 N Rocky Point Driv, TAMPA, FL | 388.11- | | | | 1922.99 | -| 02/04 | ATM Point of Sale | 176.44- | | | | 1736.56 | -| 02/04 | ACI*CREDIT ONE BANK, N - 585 PILOT RD, LAS VEGAS, NV | 9.99- | | | | 1913.00 | -| 02/04 | Recurring Payment Transaction | 9.99- | | | | 1913.00 | -| 02/04 | GOODRX GOLD - 2701 Olympic Blvd, SANTA MONICA, CA | 176.44- | | | | 1736.56 | -| 02/04 | HOMES TO SUITES BY HIL - 27130 US HWY 290, CYPRESS, TX | 176.44- | | | | 1736.56 | -| 02/04 | Recurring Payment Transaction | 10.81- | | | | 1725.75 | -| 02/04 | PlayStation Network - Bridgepointe Pkwy, San Mateo, CA | 10.81- | | | | 1725.75 | -| 02/04 | Recurring Payment Transaction | 75.78- | | | | 1649.97 | -| 02/04 | SLING TV LLC - 9601 S Meridian Blvd, ENGLEWOOD, CO | 199.99- | | | | 1307.84 | -| 02/05 | ATM Point of Sale | 86.18- | | | | 1563.79 | -| 02/05 | DD DOORDASH EGGROLLSC - 303 2ND STREET, 8559731040, CA | 55.96- | | | | 1507.83 | -| 02/05 | ATM Point of Sale | 55.96- | | | | 1507.83 | -| 02/05 | DD DOORDASH MARCOSPIZ - 303 2ND STREET, 8559731040, CA | 199.99- | | | | 1307.84 | -| 02/05 | ATM Point of Sale | 199.99- | | | | 1307.84 | -| 02/05 | PAGEHUB1 - 228 JASMINE AVENUE, 844-2949621, CA | 1187.01- | | | | 500.38 | -| 02/05 | CRC EDGE-CUSTOMER P | 120.83- | | | | 1187.01 | -| 02/05 | GRANITE-9830863 | 162.00- | | | | 1025.01 | -| 02/05 | Parkview Advance-John Herna | 359.98- | | | | 665.03 | -| 02/05 | ATM Point of Sale | 2.95- | | | | 662.08 | -| 02/05 | INFOTRACER.COM - 28 ATLANTIC AVENUE. SUI, 8007911427, MA | 9.95- | | | | 652.13 | -| 02/05 | ATM Point of Sale | 9.95- | | | | 642.18 | -| 02/05 | INFOTRACER.COM - 28 ATLANTIC AVENUE. SUI, 8007911427, MA | 9.95- | | | | 642.18 | -| 02/05 | ATM Point of Sale | 141.80- | | | | 500.38 | -| 02/05 | HOMES TO SUITES BY HIL - 27130 US HWY 290, CYPRESS, TX | 141.80- | | | | 500.38 | -| 02/05 | WF-PAYMENT | 484.68- | | | | 15.70 | -| 02/05 | ACH Overdraft Courtesy Pay Fee | 30.00- | | | | 14.30 | -| 02/05 | Share Draft Return - 3073 | 3150.00- | | | | 44.30 | -| 02/05 | Share Draft Return Fee | 30.00- | | | | 30.00 | -| 02/05 | Share Draft Stop Payment - 104 | 5000.00- | | | | 44.30 | -| 02/06 | ATM Point of Sale | 23.18- | | | | 67.48 | -| 02/06 | TACO CABANA 20362 - 9719 POTEET JOUARDANTON, SAN ANTONIO, TX | 120.83- | | | | 188.31 | -| 02/06 | CRC EDGE-CUSTOMER P | 162.00- | | | | 218.31 | -| 02/06 | GRANITE-9837488 | 30.00- | | | | 380.31 | -| 02/06 | ACH Overdraft Courtesy Pay Fee | 30.00- | | | | 410.31 | -| 02/06 | Parkview Advance-John Herna | 359.98- | | | | 440.31 | -| 02/06 | ACH Return Fee | 30.00- | | | | 30.00 | -| 02/06 | Home Banking Share Deposit from *5 | 1000.00- | | | | 559.69 | -| 02/06 | Share Acct *5924 - 00 | | | | | | -| 02/06 | Parkview Advance-John Herna | 359.98- | | | | 199.71 | -| 02/07 | Recurring Payment Transaction | 11.73- | | | | 187.98 | -| 02/07 | APPLE.COM/BILL - ONE APPLE PARK WAY, 866-712-7753, CA | 120.83- | | | | 67.15 | - -Members Serving Members - -John Hernandez - -Page# - -2 - -Member# - -Mail Code Toll Free: (800) 491-9594 - -STATEMENT PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -YTD Taxable Dividends: - -$ .08 - -YTD Interest: - -$0.00 - -Kerr County Federal Credit Union Members Serving Members - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -| Tran | Description | Tran Amount | Fee Amount | Interest | Principal | Balance Subject to Interest Rate** | -|------|-------------|-------------|------------|-----------|------------|------------------------------------| -| ACH Overdraft Courtesy Pay Fee | 30.00- | 37.15 | 102.85- | 132.85- | 162.85- | 17837.15 | -| GRANITE-9844123 | 140.00- | 16337.15 | 16334.15 | 15974.17 | 162.85- | 17837.15 | -| ACH Overdraft Courtesy Pay Fee | 30.00- | 37.15 | 102.85- | 132.85- | 162.85- | 17837.15 | -| Parkview Advance-John Herna | 359.98- | 15974.17 | 8971.17 | 28425.17 | 26925.17 | 26879.17 | -| ACH Return Fee | 30.00- | 17837.15 | 16337.15 | 16334.15 | 15974.17 | 162.85- | 17837.15 | -| Share Deposit | 18000.00- | 17837.15 | 16337.15 | 16334.15 | 15974.17 | 162.85- | 17837.15 | -| Cash Withdrawal | 1500.00- | 16337.15 | 16334.15 | 15974.17 | 162.85- | 17837.15 | -| Temp Check Fee | 3.00- | 16337.15 | 16334.15 | 15974.17 | 162.85- | 17837.15 | -| Parkview Advance- John Herna | 359.98- | 15974.17 | 8971.17 | 28425.17 | 26925.17 | 26879.17 | -| Cashiers Check - 18611 | 7000.00- | 8971.17 | 28425.17 | 26925.17 | 26879.17 | 26879.17 | -| Cashier's Check Fee | 3.00- | 28425.17 | 26925.17 | 26879.17 | 26879.17 | 26879.17 | -| Void ck#18604 | 19451.00- | 28425.17 | 26925.17 | 26879.17 | 26879.17 | 26879.17 | -| Home Banking Withdrawal to *5924- | 1500.00- | 28425.17 | 26925.17 | 26879.17 | 26879.17 | 26879.17 | -| Share Acct *5924 - 80 | 1500.00- | 26879.17 | 26872.79 | 26751.96 | 26391.98 | 26872.79 | -| Recurring Payment Transaction | 46.00- | 26879.17 | 26872.79 | 26751.96 | 26391.98 | 26872.79 | -| JustAnswer *com/help - 38 KEYES AVE STE 150, 800-240-1371, CA | 6.38- | 26872.79 | 26751.96 | 26391.98 | 20067.59 | 20038.98 | -| Recurring Payment Transaction | 6.38- | 26872.79 | 26751.96 | 26391.98 | 20067.59 | 20038.98 | -| SXM*SIRIUS.COM/ACCT - 1221 AVENUE OF THE AMER, 888-635-5144, NY | 120.83- | 26751.96 | 26391.98 | 14420.94 | 13522.77 | 14383.66 | -| CRC EDGE-CUSTOMER P | 120.83- | 26751.96 | 26391.98 | 14420.94 | 13522.77 | 14383.66 | -| Parkview Advance-John Herna | 359.98- | 26391.98 | 20067.59 | 13116.99 | 13116.99 | 13081.89 | -| ATM Point of Sale | 6324.39- | 20067.59 | 19420.94 | 14383.66 | 13116.99 | 13081.89 | -| PRIME METAL BUILDINGS - 854 Harper Rd, KERRVILLE, TX | 28.61- | 20038.98 | 19420.94 | 14383.66 | 13116.99 | 13081.89 | -| Recurring Payment Transaction | 28.61- | 20038.98 | 19420.94 | 14383.66 | 13116.99 | 13081.89 | -| BVD*BEENVERIFIED.COM - 48 West 38th Street, NEW YORK, NY | 618.04- | 19420.94 | 18728.14 | 13056.29 | 12878.14 | 13056.29 | -| ATM Point of Sale | 618.04- | 19420.94 | 18728.14 | 13056.29 | 12878.14 | 13056.29 | -| NST THE HOME DEPOT 000749 - 1789 SINDEY BAKER, KERRVILLE, TX | 5000.00- | 14420.94 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| Item# - 4200 | 5000.00- | 14420.94 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| ATM Point of Sale | 37.28- | 14383.66 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| FAVOR RAISING CANES CH - 2416 East 6th Street, AUSTIN, TX | 20.08- | 14363.58 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| ATM Point of Sale | 20.08- | 14363.58 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| FAVOR MCDONALDS - 2416 East 6th Street, AUSTIN, TX | 20.08- | 14363.58 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| CRC EDGE-CUSTOMER P | 120.83- | 14242.75 | 13069.09 | 12878.14 | 12878.14 | 12878.14 | -| Parkview Advance-John Herna | 359.98- | 13882.77 | 13069.09 | 12878.14 | 12878.14 | 12878.14 | -| Parkview Advance-John Herna | 359.98- | 13882.77 | 13069.09 | 12878.14 | 12878.14 | 12878.14 | -| ATM Point of Sale | 405.80- | 13116.99 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| OPENSKY - CAPITAL BANK - 101 CROSSWAYS PARK DRIV, 800-8596412, NY | 35.10- | 13081.89 | 13069.09 | 12878.14 | 12878.14 | 12878.14 | -| ANC*ANCESTRY.COM - 1300 W Traverse Parkway, LEHI, UT | 12.80- | 13069.09 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| Recurring Payment Transaction | 12.80- | 13069.09 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| Apple.com/Bill - One Apple Park Way, 866-712-7753, CA | 12.80- | 13056.29 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| ATM Point of Sale | 12.80- | 13056.29 | 13056.29 | 12878.14 | 12878.14 | 12878.14 | -| ZORTS SPORTS APP - 1094 E Sahara Ave, LAS VEGAS, NV | 2204.38- | 10851.91 | 10851.91 | 10851.91 | 10851.91 | 10851.91 | -| D & D FENCE AND RENTAL - 11031 S STATE HWY 16, FREDRICKSBURG, TX | 2123.77- | 8728.14 | 8728.14 | 8728.14 | 8728.14 | 8728.14 | -| ATM Point of Sale | 2123.77- | 8728.14 | 8728.14 | 8728.14 | 8728.14 | 8728.14 | -| D & D FENCE AND RENTAL - 11031 S STATE HWY 16, FREDRICKSBURG, TX | 50.01- | 8678.13 | 8678.13 | 8678.13 | 8678.13 | 8678.13 | -| KERR VILLA KOUN - KERR VILLA KOUN, KERRVILLE, TX | 10.18- | 8667.95 | 8667.95 | 8667.95 | 8667.95 | 8667.95 | -| ATM Point of Sale | 811.29- | 8566.66 | 8566.66 | 8566.66 | 8566.66 | 8566.66 | -| KERR VILLA KOUN - KERR VILLA KOUN, KERRVILLE, TX | 17.73- | 8738.39 | 8738.39 | 8738.39 | 8738.39 | 8738.39 | -| NST THE HOME DEPOT 000584 - 1789 SINDEY BAKER, KERRVILLE, TX | 17.73- | 8738.39 | 8738.39 | 8738.39 | 8738.39 | 8738.39 | -| SHELL SERVICE S - SHELL SERVICE S, CENTER POINT, TX | 17.73- | 8738.39 | 8738.39 | 8738.39 | 8738.39 | 8738.39 | - -Page#: - -3 - -Member - -Mail - -Code :Toll Free: (800) 491-9594 - -Members Serving Members - -John Hernandez - -STATEMENT PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -Taxable Dividends: - -$ .08 - -Interest: - -$0.00 - -Balance - -SHELL - -SERVICE - -$ - -SHELL - -SERVICE - -center point - -TX - -Kerr County Federal Credit Union - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -| Tran Date | Transaction Description | Tran Amount | Fee Amount | Interest | Principal | Balance Subject to Interest Rate** | -|-----------|------------------------|-------------|------------|-----------|-----------|-----------------------------------| -| 02/10 | ATM Point of Sale | 70.38- | | | | 7768.55 | -| 02/10 | DD DOORDASH WINGSTOP - 303 2ND STREET, 8559731040, CA | 21.72- | | | | 7746.83 | -| 02/10 | DD DOORDASH MCDONALDS - 303 2ND STREET, 8559731040, CA | 21.72- | | | | 7746.83 | -| 02/10 | Recurring Payment Transaction | 12.00- | | | | 7734.83 | -| 02/10 | AFTERPAY - 760 Market Street, Floo, SAN FRANCISCO, CA | 478.43- | | | | 7256.40 | -| 02/10 | ATM Point of Sale | 119.06- | | | | 7137.34 | -| 02/10 | PRIME COMPONENTS KERRV - 854 Harper Rd, KERRVILLE, TX | 119.06- | | | | 7137.34 | -| 02/10 | PLAYSTATION.COM - PLAYSTATION NETWORK, FOSTER CITY, CA | 54.11- | | | | 7083.23 | -| 02/10 | ATM Point of Sale | 2.12- | | | | 7081.11 | -| 02/11 | Prime Video *RB1Z34292 - 440 Terry Ave N, 888-802-3080, WA | 60.43- | | | | 7020.68 | -| 02/11 | CHICK-FIL-A #03555 - 1060 JUNCTION HWY, KERRVILLE, TX | 757.70- | | | | 6262.98 | -| 02/11 | ATM Point of Sale | 129.72- | | | | 6133.26 | -| 02/11 | H-E-B #655 - H-E-B #655, KERRVILLE, TX | 53.27- | | | | 6079.99 | -| 02/12 | ATM Point of Sale | 85.10- | | | | 5994.89 | -| 02/12 | DD DOORDASH CHILISGRI - 303 2ND STREET, 8559731040, CA | 75.68- | | | | 5919.21 | -| 02/12 | ATM Point of Sale | 112.33- | | | | 5806.88 | -| 02/12 | FAVOR HEB - 2416 East 6th Street, AUSTIN, TX | 24.60- | | | | 5782.28 | -| 02/12 | DD DOORDASH DOLLARGEN - 303 2ND STREET, 8559731040, CA | 24.60- | | | | 5782.28 | -| 02/12 | FAVOR TRACTOR SUPPLY C - 2416 East 6th Street, AUSTIN, TX | 120.83- | | | | 5661.45 | -| 02/12 | Parkview Advance-John Herna | 359.98- | | | | 5301.47 | -| 02/12 | Parkview Advance-John Herna | 359.98- | | | | 5301.47 | -| 02/12 | ATM Point of Sale | 115.00- | | | | 4826.49 | -| 02/12 | JMD SERVICES - 1224 JEFFERSON ST, 830-928-0982, TX | 199.99- | | | | 4626.50 | -| 02/12 | Recurring Payment Transaction | 199.99- | | | | 4626.50 | -| 02/12 | TRIUMPH MARKETING - 2112 E 4TH ST STE 22, SANTA ANA, CA | 643.19- | | | | 3983.31 | -| 02/12 | ATM Point of Sale | 69.33- | | | | 3913.98 | -| 02/12 | Amazon.com*RI4MJ4110 - 440 Terry Ave N, Amzn.com/bill, WA | 24.95- | | | | 3889.03 | -| 02/12 | INFOTRACER.COM - 28 ATLANTIC AVENUE. SUI, 8007911427, MA | 16.00- | | | | 3873.03 | -| 02/13 | Recurring Payment Transaction | 16.00- | | | | 3873.03 | -| 02/13 | ATM Point of Sale | 119.99- | | | | 3753.04 | -| 02/13 | Recurring Payment Transaction | 8.65- | | | | 3744.39 | -| 02/13 | HULU 877-8244858 CA - 2500 Broadway, SANTA MONICA, CA | 120.83- | | | | 3623.56 | -| 02/13 | Parkview Advance-John Herna | 359.98- | | | | 3263.58 | -| 02/13 | ATM Point of Sale | 54.22- | | | | 3209.36 | -| 02/13 | Hill Country Velocity #4 - 1406 Medina Hwy., KERRVILLE, TX | 625.59- | | | | 2583.77 | -| 02/13 | ATM Point of Sale | 2583.77- | | | | 2583.77 | -| 02/13 | THE GENERAL 800 280 14 - 2636 ELM HILL PIKE SUIT, 800-2801466, TN | 2583.77- | | | | 2583.77 | - -Members Serving Members - -John Hernandez - -Member Statement - -NCUA - -Page - -Member - -Mail Code: Toll Free: (800) 491-9594 - -STATEMENT PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -YTD Taxable Dividends - -$ .08 - -YTD Interest: - -$0.00 - -Kerr County Federal Credit Union - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -| Tran Date | Transaction Description | Tran Amount | Fee Amount | Loan Interest | Loan Principal | Balance Subject to Interest Rate** | -|-----------|------------------------|-------------|------------|---------------|---------------|-----------------------------------| -| 02/13 | Share Draft Return - 4201 | 4500.00- | 30.00 | | | 2553.77 | -| 02/14 | CRC EDGE-CUSTOMER P | 120.83- | | | | 2432.94 | -| 02/14 | Parkview Advance-John Herna | 359.98- | | | | 2072.96 | -| 02/14 | ATM Point of Sale | 734.87- | | | | 1338.09 | -| 02/14 | SUNBELT RENTALS #0265 - 1003 N LLANO ST, FREDERICKSBUR, TX | 269.85- | | | | 1068.24 | -| 02/14 | Recurring Payment Transaction | 269.85- | | | | | -| 02/14 | TMOBILE AUTO PAY - TMOBILE AUTO PAY, BELLEVUE, WA | 75.70- | | | | 992.54 | -| 02/14 | ATM Point of Sale | 6.48- | | | | 986.06 | -| 02/14 | H-E-B #655 - H-E-B #655, KERRVILLE, TX | 155.00- | | | | 831.06 | -| 02/15 | ATM Point of Sale | 120.83- | | | | 710.23 | -| 02/15 | CASH APP*NATALIA - 1455 Market Street, San Francisco, CA | 359.98- | | | | 350.25 | -| 02/15 | ATM Point of Sale | 21.34- | | | | 328.91 | -| 02/15 | Prime Video *RI4UK00M2 - 440 Terry Ave N, 888-802-3080, WA | 27000.00- | | | | 27328.91 | -| 02/15 | Share Deposit | 19500.00- | | | | 7825.91 | -| 02/15 | Cashiers Check - 18621 | 3.00 | | | | | -| 02/15 | ATM Point of Sale | 1350.00- | | | | 6475.91 | -| 02/15 | IN AM CONCRETE PUMPING L - IN AM CONCRETE PUMPING, BOERNE, TX | 50.40- | | | | 6425.51 | -| 02/16 | STRIPES 0351224 - STRIPES 0351224, KERRVILLE, TX | 49.99- | | | | 6375.52 | -| 02/16 | NAV TECH 855-226-8388 - 13693 S 200 WSuite 200, DRAPER, UT | 120.83- | | | | 6254.69 | -| 02/16 | ATM Point of Sale | 50.40- | | | | 5774.81 | -| 02/16 | ATM Point of Sale | 120.48- | | | | 5654.33 | -| 02/16 | ATM Point of Sale | 127.07- | | | | 5527.26 | -| 02/16 | IN AM CONCRETE PUMPING L - IN AM CONCRETE PUMPING, BOERNE, TX | 1800.00- | | | | 3727.26 | -| 02/16 | Share Draft Return - 4201 | 4500.00- | 30.00 | | | 3697.26 | -| 02/16 | ATM Point of Sale | 37.59- | | | | 3659.67 | -| 02/17 | H-E-B #655 - H-E-B #655, KERRVILLE, TX | 30.00- | | | | 3629.67 | -| 02/17 | ATM Point of Sale | 1188.00- | | | | 2441.67 | -| 02/17 | CASH APP*JAY CERDA - 1455 Market Street, San Francisco, CA | 14.27- | | | | | -| 02/17 | ATM Point of Sale | 138.94- | | | | 2288.46 | -| 02/17 | PRIME COMPONENTS KERRV - 854 Harper Rd, KERRVILLE, TX | 52.34- | | | | 2236.12 | -| 02/18 | FAVOR CHICKEN EXPRESS - 2416 East 6th Street, AUSTIN, TX | 14.27- | | | | | - -Page# - -5 - -Member# - -Phone: (830) 896-6800 - -Mail - -Code: Toll Free: (800) 491-9594 - -Members Serving Members - -3700 Memorial Blvd., Kerrville, Texas 78028 - -John Hernandez - -STATEMENT PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -YTD Taxable Dividends: - -$ .08 - -YTD Interest: - -$0.00 - -Favor - -Chicken - -East - -Street - -AUSTIN - -NCUA - -Kerr County Federal Credit Union - -Member Statement -NCUA -National Credit Union Administration, a U.S. Government Agency -www.kerrcountyfcu.com - - - -| Tran Date | Transaction Description | Tran Amount | Fee Amount | Interest | Principal | Loan Balance | -|-----------|------------------------|-------------|------------|----------|-----------|--------------| -| 02/18 | ATM Point of Sale | 30.29- | | | | 2205.83 | -| 02/18 | FAVOR DAILY DONUTS - 2416 East 6th Street, AUSTIN, TX | 26.39- | | | | 2179.44 | -| 02/18 | DD DOORDASH IHOP - 303 2ND STREET, 8559731040, CA | 464.40- | | | | 1715.04 | -| 02/18 | UNITED RENTALS #018126 - 29880 I-10 WEST, BOERNE, TX | 63.15- | | | | 1651.89 | -| 02/18 | WHATABURGER 1212 - 2410 Memorial Blvd, KERRVILLE, TX | 31.22- | | | | 1620.67 | -| 02/19 | DD DOORDASH JERSEYMIK - 303 2ND STREET, 8559731040, CA | 59.14- | | | | 1561.53 | -| 02/19 | THUMBTACK 2441114624 - 1355 Market StreetSuite, SAN FRANCISCO, CA | 22.36- | | | | 1539.17 | -| 02/19 | MINI MART #11 - 4530 MEDINA HWY, KERRVILLE, TX | 622.43- | | | | 916.74 | -| 02/20 | ATM Point of Sale | 84.77- | | | | 831.97 | -| 02/20 | DD DOORDASH ACAPULCOM - 303 2ND STREET, 8559731040, CA | 48.68- | | | | 783.29 | -| 02/20 | ATM Point of Sale | 416.54- | | | | 366.75 | -| 02/20 | TX ALLSTAR SHOWCASE - 28509 Willis Ranch, SAN ANTONIO, TX | 56.15- | | | | 310.60 | -| 02/20 | DD DOORDASH TACOBELL - 303 2ND STREET, 8559731040, CA | 512.39- | | | | 201.79 | -| 02/20 | Pandora Jewlery LLC - 250 W Pratt Street 18t, Baltimore, MD | 359.98- | | | | 231.79 | -| 02/20 | Parkview Advance-John Herna | 359.98- | 30.00 | | | 498.07 | -| 02/20 | ACH Return Fee | 75.00- | | | | 306.79 | -| 02/20 | BBB SERVING THE HEART - 1806 RUTHERFORD LN # 10, AUSTIN, TX | 11.50- | | | | 318.29 | -| 02/20 | ATM Point of Sale | 29.78- | | | | 348.07 | -| 02/20 | DD DOORDASH STARBUCKS - 303 2ND STREET, 8559731040, CA | 10000.00- | 30.00 | | | 408.07 | -| 02/20 | Share Draft Return - 4203 | 3150.00- | 30.00 | | | 408.07 | -| 02/20 | Share Draft Return Fee | 30.00 | | | | 408.07 | -| 02/20 | Share Draft Return - 4202 | 10000.00- | 30.00 | | | 438.07 | -| 02/20 | Share Draft Return Fee | 30.00 | | | | 438.07 | -| 02/21 | CRC EDGE-CUSTOMER P | 120.83- | | | | 468.07 | -| 02/21 | ACH Return Fee | 359.98- | 30.00 | | | 498.07 | -| 02/21 | Parkview Advance-John Herna | 359.98- | 30.00 | | | 498.07 | -| 02/21 | Share Deposit | 12619.62- | | | | 12121.55 | -| 02/21 | Cash Withdrawal | 3000.00- | | | | 9121.55 | -| 02/21 | David Green - 4205 | 2000.00- | | | | 7121.55 | -| 02/21 | Parkview Advance-John Herna | 359.98- | 30.00 | | | 6761.57 | -| 02/21 | ATM Point of Sale | 253.76- | | | | 6507.81 | -| 02/21 | Aqua Services - 762 W. Lancaster Ave, Bryn Mawr, PA | 120.83- | | | | 6386.98 | -| 02/21 | Manual NSF Clearing - 4203 | 3150.00- | 30.00 | | | 3236.98 | -| 02/21 | ATM Point of Sale | 74.20- | | | | 3162.78 | - -Member Statement - -NCUA - -www.kerrcountyfcu.com - -Members Serving Members - -3700 Memorial Blvd., Kerrville, Texas 78028 - -John Hernandez - -Page - -6 - -Member - -Mail - -Code: Toll Free: (800) 491-9594 - -STATEMENT PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -Taxable Dividends: - -$ .08 - -Interest: - -$0.00 - -Balance - -H-E-B - -655 - -H-E-B - -655 - -Kerrville - -TX - -Kerr County Federal Credit Union Members Serving Members - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -| Tran | Transaction Description | Tran Amount | Fee Amount | Interest | Loan Principal | Balance Subject to Interest Rate** | -|------|------------------------|-------------|------------|-----------|----------------|------------------------------------| -| 02/21 | ATM Point of Sale | 49.00- | | | | 3113.78 | -| 02/21 | Share Draft Stop Payment - 105 | 1500.00- | | | | 3113.78 | -| 02/22 | CRC EDGE-CUSTOMER P | 120.83- | | | | 2992.95 | -| 02/22 | Parkview Advance-John Herna | 359.98- | | | | 2632.97 | -| 02/22 | Parkview Advance-John Herna | 359.98- | | | | 2272.99 | -| 02/22 | ATM Point of Sale | 50.00- | | | | 2222.99 | -| 02/22 | MINI MART #15 - MINI MART #15, KERRVILLE, TX | 584.55- | | | | 1638.44 | -| 02/22 | ATM Point of Sale | 1002.61- | | | | 635.83 | -| 02/22 | FERGUSON ENT #333 - 2021 JUNCTION HWY, KERRVILLE, TX | 1002.61- | | | | 635.83 | -| 02/22 | SUNBELT RENTALS #0265 - 1003 N LLANO ST, FREDERICKSBUR, TX | 1002.61- | | | | 635.83 | -| 02/22 | Share Draft Return - 4207 | 4500.00- | | | | 605.83 | -| 02/22 | Share Draft Return Fee | 30.00- | | | | | -| 02/22 | Share Draft Return - 4208 | 5000.00- | | | | 575.83 | -| 02/22 | Share Draft Return Fee | 30.00- | | | | | -| 02/23 | CRC EDGE-CUSTOMER P | 120.83- | | | | 455.00 | -| 02/23 | Parkview Advance-John Herna | 359.98- | | | | 95.02 | -| 02/23 | ACH Overdraft Courtesy Pay Fee | 30.00- | | | | | -| 02/29 | | | | | | 65.02 | -| **NEW BALANCE** | | | | | | 65.02 | - -| Description | P.T.D | Y.T.D | -| --- | --- | --- | -| Total Returned Item Fees | 420.00 | 1140.00 | -| Total Overdraft Fees | 240.00 | 600.00 | - -| Item# | Amount | -|-------|--------| -| 101 | 9100.00| -| ** | | -| 103 | 10000.00| -| ** | | -| ** | | -| 4200 | 5000.00| -| ** | | -| 4203 | 3150.00| -| ** | | -| 4205 | 2000.00| -| ** | | -| 18604 | 19451.00| -| ** | | -| 18611 | 7000.00| -| ** | | -| 18621 | 19500.00| - -| Description | Count | Debits | Credits | -| --- | --- | --- | --- | -| Cleared Items | 8 | 75210.00 | | -| ATM Transactions | 118 | 30807.52 | 4.99 | -| EFT Transactions | 34 | 8004.02 | 0.00 | -| Voice Transactions | 0 | 0.00 | 0.00 | -| Other Withdrawals | 33 | 15663.77 | | -| Other Deposits | 6 | 126103.29 | | - -Members Serving Members - -John Hernandez - -Page#: - -Member - -Mail - -NCUA - -www.kerrcountyfcu.com - -PERIOD - -02/01/2024 - 02/23/2024 - -23 Days) - -YTD Taxable Dividends - -$ .08 - -YTD Interest: - -$0.00 - -Balance - -NOTE: - -An - -indicates - -skip - -in - -sequence - -Items This Period - -Share Draft - -Balance Forward: - -05 - -New Balance: - -65.02 - -Net Change - -Kerr County Federal Credit Union - -Member Statement -NCUA -www.kerrcountyfcu.com - - - -