800303347
355141
7/1/22
446451
7/31/22
Member Statement
Page 1 of 5
KLJ DREAM FACTORY LLC
MM_STMXT_EOM3.TXT
4225 SW UTTERBACK ST|PORT SAINT LUCIE FL 34953||||||
Brevard: 321-752-2222
Miami-Dade: 305-882-5000
Broward: 954-704-5000 All Other Areas: 800-447-7228
Your life. Your financial watchdog.
KLJ DREAM FACTORY LLC
4225 SW UTTERBACK ST
PORT SAINT LUCIE FL 34953
Statement
Period
Member
Number
11/1/22 to 11/30/22
800303347
SCCU Members' Watchdog Promise
Honest People, Trusted Products, Time Valued
Statement Summary
Account Type
Business Savings
Business Free Checking
Beginning Balance
$5.00
$6.19
Ending Balance
$5.00
$0.58
Business Savings Account Summary
Account Number 8100010273647
Days In Period
Beginning Balance
Total Money In
Total Money Out
Ending Balance
30
$5.00
$0.00
$0.00
$5.00
Interest Rate
Annual Percentage Yield
Dividends Paid This Period
Dividends Paid Year To Date
Total Service Charges
0.04%
0.00%
$0.00
$0.12
$0.00
Account Activity
Transaction Effective
Date
Date
Transaction Description
Beginning Balance
Ending Balance
Money In
Money Out
Balance
$5.00
$5.00
Overdraft and Returned Item Fees
Total for this Period
$0.00
$0.00
Total Overdraft Fees
Total Returned Fees
Total Year to Date
$0.00
$0.00
Business Free Checking Account Summary
Account Number 8100010273654
Days In Period
Beginning Balance
Total Money In
Total Money Out
Ending Balance
30
$8,180.12
$14,280.11
$10,997.97
$11,462.26
Total Service Charges
Continued to next page
SCCU Routing Number: 263177903
P.O. Box 419001, Melbourne, FL 32941-9001 - SCCU.COM
$0.00
Page 2 of 5
KLJ DREAM FACTORY LLC
Business Free Checking Account (continued)
Account Activity
Transaction Effective
Date
Date
Transaction Description
Beginning Balance
ACH Paid From Wixcom Payout
11/1/22 11/1/22
8774174551 CAUS
11/1/22 11/1/22
Point Of Sale Deposit Cash App*Whiz
Visa Direct CAUS
11/2/22 11/2/22
Point Of Sale Withdrawal CASH APP*
IMELDA D*A8774174551 CAUS
11/3/22 11/3/22
Point Of Sale Withdrawal CASH
APP*JANICE W*A8774174551 CAUS
11/4/22 11/4/22
Point Of Sale Withdrawal CASH APP*KING
8774174551 CAUS
Point Of Sale Withdrawal TML*ID 11/4/22 11/4/22
OmPDidAg Visa Direct CAUS
11/5/22 11/5/22
Point Of Sale Withdrawal WALLMART #
105 CHICKASAW RIDGE
11/6/22 11/6/22
Point Of Sale Withdrawal CASH APP*J
KEATON*A8774174551 CAUS
11/7/22 11/7/22
Point Of Sale Withdrawal LOW KEY MEATS
IN 27FORT LAUDERDA FLUS
11/8/22 11/8/22
ACH Paid From Wixcom Payout
8774174551 CAUS
11/8/22 11/8/22
Point Of Sale Withdrawal CASH APP*J
KEATON*A8774174551 CAUS
11/8/22 11/8/22
Point Of Sale Withdrawal CASH APP*J
KEATON*A8774174551 CAUS
11/9/22 11/9/22
Point Of Sale Withdrawal SQC*ID oCSxN4Bx Visa Direct CAUS
11/9/22 11/9/22
Point Of Sale Withdrawal CASH
APP*MADJINA LU8774174551 CAUS
11/9/22 11/9/22
Point Of Sale Withdrawal SUNSHINE #804
3101 W. SUNRISE BLVFORT LAUDERDA
FLUS
11/9/22 11/9/22
Point Of Sale Withdrawal MC INNIS AUTO
LAUDERHILL FLUS
11/10/22 11/10/22 Point Of Sale Withdrawal HALF TIME
LIQUORS FT LAUDERDALE FLUS
11/11/22 11/11/22 Point Of Sale Withdrawal HALF TIME
LIQUORS FT LAUDERDALE FLUS
11/12/22 11/12/22 Point Of Sale Withdrawal SUBWAY 26880
US-64, OAKLAND
11/12/22 11/12/22 Point Of Sale Withdrawal WALGREENS
STORE 210OAKLAND PARK FLUS
11/13/22 11/13/22 Point Of Sale Withdrawal KFC 6880 US-64,
Oakland
11/14/22 11/14/22 Point Of Sale Withdrawal Cash App*Cash Out
Visa Direct CAUS
11/14/22 11/14/22 Point Of Sale Withdrawal CASH
APP*BARGAIN
11/15/22 11/15/22 ACH Paid From Wixcom Payout
8774174551 CAUS
11/15/22 11/15/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/15/22 11/15/22 Point Of Sale Withdrawal WALLMART #
105 CHICKASAW RIDGE
11/15/22 11/15/22 Point Of Sale Withdrawal CASH APP*J
KEATON*A8774174551 CAUS
Continued to next page
Money In
Money Out
2,853.22
Balance
$8,180.12
11,033.34
7.25
11,040.59
-421.95
10,618.64
-10.00
10,608.64
-15.22
10,593.42
-216.44
10,376.98
-554.55
9,822.43
-1,220.00
8,602.43
-9.17
8,593.26
2,714.52
11,307.78
-7.00
11,300.78
-222.00
11,078.78
-1,212.07
9,866.71
-22.14
9,844.57
-13.21
9,831.36
-40.42
9,790.94
-51.82
9,739.12
-11.32
9,727.80
-10.42
9,717.38
-212.83
9,504.55
-11.92
9,492.63
-21.43
9,471.20
-33.97
9,437.23
2,827.18
12,264.41
25.00
12,289.41
-315.82
11,973.59
-987.99
10,985.60
Page 3 of 5
KLJ DREAM FACTORY LLC
Business Free Checking Account (continued)
Transaction Effective
Date
Date
Transaction Description
7/16/22 Point Of Sale Withdrawal CASH
11/16/22
8774174551 CAUS
11/16/22
7/16/22 Point Of Sale Withdrawal 813 621 W
BROWARD BLVD FORT LAUDERDA FLUS
11/16/22
7/16/22 Point Of Sale Withdrawal HALF TIME
LIQUOR 10FT LAUDERDALE FLUS
11/17/22
7/17/22 Point Of Sale Withdrawal HALF TIME
LIQUOR 10FT LAUDERDALE FLUS
11/17/22
10/17/22 Point Of Sale Withdrawal CASH
APP*CORNELIU 877-417-4551 FLUS
11/18/22
10/18/22 Point Of Sale Withdrawal WENDY'S #8475
3801 WEST BROWARD BFORT LAUDERDA
FLUS
11/20/22
10/20/22 Point Of Sale Withdrawal GARAGE #8475
Visa Direct CAUS
11/21/22
10/21/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/21/22
10/21/22 Point Of Sale Withdrawal CASH APP*AYANA
8774174551 CAUS
11/21/22
10/21/22 Point Of Sale Withdrawal CASH
APP*FRANNIEE S8774174551 CAUS
11/21/22
10/21/22 Point Of Sale Withdrawal SQC*ID - jUT9brW7
Visa Direct CAUS
11/22/22
10/22/22 ACH Paid From Wixcom Payout
8928377671 CAUS
11/25/22
10/25/22 Point Of Sale Withdrawal WINGS &
MORE RESTAUFORT LAUDERDA FLUS
11/25/22
10/25/22 Point Of Sale Withdrawal WINGS &
MORE RESTAUFORT LAUDERDA FLUS
11/25/22
10/25/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/25/22
10/25/22 Point Of Sale Withdrawal CASH APP*JAZZ
8774174551 CAUS
11/26/22
10/26/22 Point Of Sale Withdrawal JADE FLOWER
FT LAUDERDALE FLUS
11/26/22
10/26/22 Point Of Sale Withdrawal
CHEVRON/SUNSHINE # FORT LAUDERDA
FLUS
11/26/22
10/26/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/26/22
10/26/22 Point Of Sale Withdrawal Cash App*Cash Out
Visa Direct CAUS
11/26/22
10/26/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/27/22
10/27/22 Point Of Sale Withdrawal METROPCS
MOBILE WEB888-863-8768 WAUS
11/28/22
10/28/22 Point Of Sale Withdrawal 7-ELEVEN 640
NORTH STATE RO PLANTATION FLUS
11/28/22
10/28/22 Point Of Sale Withdrawal CASH APP*F
LUNA*A8774174551 CAUS
11/28/22
10/28/22 Point Of Sale Deposit Cash App*Cash Out
Visa Direct CAUS
11/29/22
10/29/22 Point Of Sale Withdrawal CASH APP*J
KEATON*A8774174551 CAUS
11/29/22
10/29/22 Point Of Sale Withdrawal WALMART 2176
FT. LAUDERDAL FLUS
11/30/22
10/30/22 ACH Paid From Wixcom Payout
8038894 CAUS
Ending Balance
Continued to next page
Money In
Money Out
-14.25
Balance
10,971.35
-10.07
10,961.28
-75.21
10,886.07
-7.21
10,878.86
-1,514.65
9,364.21
-7.76
9,356.45
435.07
8,921.38
100.00
9,021.38
-26.08
8,995.30
-257.00
8,738.30
544.25
8,194.05
11,006.06
2,812.01
-54.27
10,951.79
-46.17
10,905.62
43.76
10,949.38
-10.00
10,939.38
-121.66
10,817.72
-10.01
10,807.71
10,837.84
30.13
-218.40
10,663.61
44.17
-5.00
10,658.61
-20.00
10,638.61
-525.00
10,113.61
10,154.33
40.72
2.782.15
10,619.44
-524.22
9,630.11
-950.00
8,680.11
11,462.26
11,462.26
Page 4 of 5
KLJ DREAM FACTORY LLC
Overdraft and Returned Item Fees
Total Overdraft Fees
Total Returned Fees
Total for this Period
$0.00
$0.00
Total Year to Date
$0.00
$0.00
PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT
IN CASE OF ERRORS OR INQUIRES
ABOUT YOUR STATEMENT
IN CASE OF ERRORS OR QUESTIONS ABOUT
YOUR ELECTRONIC TRANSFERS
(CONSUMERS ONLY)
If you think there is an error on your statement, or if you
need more informaon about a transacon on your
statement, write us at Space Coast Credit Union P.O. Box
419001, Melbourne, FL 32941-9001. You must nofy us
of any potenal errors in wring no later than 60 days
aſter we sent you the first statement on which the error or
problem appeared. You may telephone us, but doing so
will not preserve your rights.
Telephone us at the number listed on the reverse side of this
statement or write us at the P.O. Box specified on this statement
as soon as you can, if you think your statement or receipt is
wrong, or if you need more informaon about a transfer listed on
the statement or receipt. We must hear from you no later than 60
days aſter we sent the FIRST statement on which the problem or
error appeared.
In your leer, give us the following informaon:
• Your name and account number.
• The dollar amount of the suspected error.
• Describe what you believe is wrong and why you
believe it is an error. If you need more informaon,
describe the item you are unsure about.
You do not have to pay any amount in queson while we
are invesgang, but you are responsible for the
remainder of your balance and should pay the parts of
your statement that are not in queson. While we
invesgate your queson, we cannot report you as
delinquent or take any acon to collect the amount you
queson. The charge in queson may remain on your
statement and we may connue to charge you interest on
that amount. However, if we determine that we made a
mistake you will not have to pay the amount in queson
or any interest or other fees related to that amount.
Outstanding Items
ITEM NO.
AMOUNT
Balance Shown on
this Statement
$_________
Add
$_________
Deposits not
Credited in this
Statement (if any)
(1) Tell us your name and account number (if any).
(2) Describe the error or the transfer you are unsure about, and
explain as clearly as you can why you believe it is an error or
why you need more informaon.
(3) Tell us the dollar amount of the suspected error. If you tell us
verbally, we may require that you send us your complaint or
queson in wring within 10 business days.
We will invesgate and tell you the results of our invesgaon
within 10 business days aſter we hear from you and we will
correct any error promptly. If we need more me, however, we
may take up to 45 days to invesgate your complaint or queson.
If we decide to do this, we will credit your account within 10
business days for the amount you think is an error, so that you
have the use of the money during the me it takes us to complete
our invesgaon. If we ask you to put your complaint or queson
in wring and we do not receive it within 10 business days, we
may not credit your account.
If we decide that there was no error, we will send you a wrien
explanaon within 3 business days aſter we finish our
invesgaon. You may ask for copies of the documents that we
used in our invesgaon.
Total
$_________
Subtract
Items Outstanding
$_________
Balance
$_________
Your register should
show this balance.
TOTAL:
The amount of the FINANCE CHARGE on your open-end credit plan is determined by mulplying the daily balance in each
loan account by the Daily Periodic Rate. The daily balance shall be computed by taking the beginning balance of each day,
adding new advances, and subtracng any payments or credits. Report errors in wring to Space Coast Credit Union, P. O.
Box 419001, Melbourne, FL 32941-9001
This statement is sent for informaonal purposes and is not intended as an aempt to collect, assess or recover a discharged
debt from you personally. If this account is acvely in or was discharged in a bankruptcy proceeding, please be advised that
this communicaonis sent for informaonal purposes only and is not an aempt to collect upon a debt.
PLEASE RETAIN THIS STATEMENT, IT IS YOUR PERMANENT RECORD OF ACCOUNT
Page 5 of 5
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