On%lit Union YA•12110.30:0
Papa 1 03
NAVFEDA
On%lit Union YA•12110.30:0
latINLLSV
1523-6397
STAY
CURRENT! Statement of Account
Statement Period
12/15118-01/14119
Access No.
Routing Number:
Questions about this Statement?
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Feder", insured by NCUA. 14mrcp ona S. TA". ea./ amieswaials nonfonntrt
Summary of your deposit accounts
Previous Deposits?
Balance Credits INIthdrawals/ Ending
Debits Balance YTD
Dividends
SkIng
$1.044.62
wings
$6233.50
Totals $7.278.12
MARK "C TO CHANGE
ACOFtESSORCER
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER
(FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH TI1E MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
afxflWFlfraa—
Cneciong
Savings
Navy Federal Credit Union SP CD1
EFTA00124783
Pao- 2M3
• Vst:if.11 VA • 22119-3000
nawild!t1 Oct
Fa
Checking
EveryDay Checking -
Joint Owner(s): NONE
Data Transaction Detail Statement Period
12/15/18 - 01/14/19
Access No.
Amount($) Baia nce(S)
12-15
12-18
12-26
12-26
12-26
12-28
12-28
12-31
12-31
12-31
12-31
01-08 POS Data- Debit Card X 01-08-19 ShopMegatewaycen Brooklyn Ny
01-09 POS Debt- Debit Card MO 01-08-19 Ft Hamilton Commis Brooklyn Ny
01-14 Transfer From Shares
01-14 Transfer To Credit Card
01.14 Ending Balance 126.58-
57.55-
400.00
105.32-
Average Dells Baran ran Cycle
Your account 6.8MO WN1? an en rage yield earned 01 la the dividend period from 12-01-2018 through 1241-2018
Items Paid
12-18
12-26
12-31
12-31
RANKAATE I NAME (FIRST
ADDRESS INO. STREET) Pate
01-08 POS 126.58
01-09
12-26 807.49
749.94
1.149.94
1.04492
1,044.62
Hem Amagagal
CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI LAST ACCOUNT NUMBERS AFFECTED
CRY STATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER
Navy Federal Credit Union SP 001
EFTA00124784
Pag” 3 co 3
millimommulamilimomomm
illieoteilloll VA • 22110-30X
wAYROWS OM
FaStatement Period
12/15/18 - 01/14/19
Access No.
Savings
Membership Savings -
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance(S)
12-15
12-28
12-31
01-14 Transfer To Checking 400.00- 6.233.50
01.14 Ending Balance 6233.50
Your account earned= with en annual percenrege yield end otM tot die dividend period from 12-01-2018 through 12-31.2018
2018 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS
CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC
Disclosure Information
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What to Do N You Think You Find a Mistake on Your Statement
Groh Related to a Chocking Line of Credit Advance
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Navy Federal Credit Union SP 001
EFTA00124785
Raga 1 of a
NAlyal5t.FE
C►edit Union Mu, • 22110.3000
BlINLYSV
1523-6397 Statement of Account
Statement Period
01/15/19 -02/14/19
Access No.
Routing Number:
Questions about this Statement'
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navytederator overseas/
Collect internationally
Say -Yes" to Paperlessl View your
digital statements via Mobile or
Navy Federal Online Banking.
Effective April 13, 2019, Visas will revise the International Service Assessment Fee for
international Point of Sale (the location where you make a purchase) and ATM transactions,
from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S.
currency. You can see the updated debit card disclosures at navyfederal.org.
Summary of your deposit accounts
Previous
Balance Deposits?
Credits Withdrawals/
Debits Ending
Balance YTD
Dividends
isaiirecking
1 .044 62 $3.128.66 $2.070.86 $2.102.42 $0.04
SWSavings
$6.233.50 $2.442.26 $3.111.07 45.564.69 $1.26
Totals $7.278.12 $5.570.92 $5.181.93 $7.667.11 $1.30
MARK *re TO CHANGE
ADORESSADRIXR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL)
afxflWFlfrFR-
Checlong
Savois
Navy Federal Credit Union SP CD1
EFTA00124786
Page 2(44
NALI/A5t.
FE
C►edit Union Vsitif.11 •VA • 22119-30W
Fo
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date Transaction Detail Amount(S) Balance(S)
01-15 Beginning Balance 1.04492
01-15 Transfer From Shares 1.000.00 2.04492
01-15 Transfer To Shares 442.00- 1,602.62
01-15 Pald To - Twc - Spectrum Onine Pmt Chk 12114128 70.99- 1,531.63
01-15 Paid To - Contest Online Pint Chk 12114128 131.59- 1,400.04
01-15 Payment To - Frtib Payment 011519 CIO 195 332.41- 1,067.63
01-16 POS Deta- Debit Card 01-16-19 Shopritegatewaycen Brooklyn Ny 67.44- 1,000.19
01-29 Deposit - ACH Paid From Agri Tress 310 Fed Sal 1.32190 2,322.09
01-29 Paid To - Georgia Power Online Prot Chk 12114128 260.77- 2,061.32
01-30 ATM Fee - Withdrawal 01-29-19 Advantage Evian Brooklyn Ny 1.00- 2,060.32
01-30 ATM Withdrawal 01-29-19 Advantage Fran Brooklyn Ny 103.00- 1,957.32
01-30 POS Data- Debit Card 01-29-19 Ft /Jamaica Commis Brooklyn Ny 273.67- 1,68165
01-31 Pald To - Chase Card Sery OnIne Pint Chk 12114128 100.00- 1,58165
01-31 Pald To - American Express Online Pmt Chk 12114128 100.00- 1,48165
01-31 Dividend 0.04 1,48169
02-01 Transfer To Credit Cat 102.00- 1,38199
02-07 Deposit - ACH Paid From Agri Tress 310 Fed Sal 806.72 2,188.41
02-11 Paid To - Twc - Spectrum Olathe Pmt Chk 12114128 70.99- 2,117.42
02-13 Check 5520 15.00- 2,102.42
02-14 Ending Balance 2,102.42 Statement Period
01/1919 - 02/14/19
Access No.
Average Deily Balance - Conant Cycle: $1.444.58
You r account earned $0.04. with an annual percenrage yield earned of 0.05%. for Me Modem; pee/Whom 01-01-2019 Mrough Of-31-2019
RANKAATE I NAME (FIRST
ADDRESS INO. STREET) CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI LAST ACCOUNT NUMBERS AFFECTED
CITY STATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER
Navy Federal Credit Union SP 001
EFTA00124787
P898 3 oT 4
NFEAra
Credit Union
Far Statement Period
01/1919 - 02/14/19
Access No.
Items Paid
Date hem Amasialla Dab hem AmeunUI1
01-15 ACH 70.99 02-11 ACH 70.99
01-15 ACH 131.59 01-16 POS 67.44
01-15 000195 - ACH 332.41 01-30 POS 273.67
01-29 ACH 260.77 01-30 AMC, 103.00
01-31 ACH 100.00 02-13 005520 - Check 15.00
01-31 ACH 100.00
Savings
Membership Savings -
Joint Ovmer(s): NONE
Date Transaction Detail Amount(f) Balance(5)
01-15 Beginning Balance 6.233.50
01-15 Transfer To Checking 1,000.00- 5.233.50
01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 500.00 5,733.50
01-29 Deposit - ACH Paid From Agri Trees 310 Fed Sad 500.00 6,233.50
01-31 DNIdend 1.26 6,234.76
02-01 Transfer From Shares 441.00 6,675.76
02-05 Transfer From Shares 500.00 7,175.76
02-07 Deposit - AC41 Paid From Agri Trees 310 Fed Sal~ 500.00 7,675.76
02-08 Transfer To Credit Card 2,111.07- 5,564.69
02-14 Ending Balance 5,584.89
Your account earned $1.2& with an annual percentage yield earned 010.25%. for the dividend peekx1 from 01-01-2019 through 01-31-2019
2018 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS
CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC
Navy Federal Credit Union SP 001
EFTA00124788
POOCI 4 014
NALI/A5t.
FE
Credit Union
ForVorrilbal vA • 22119-3000 Statement Period
01/1919 -07114119
Access No.
Disclosure Information
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What to Do if You Think You Find a Mistake on Your Statement
Error* Related to a Checking Line of Cr•dit ACIV•170
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Navy Federal Credit Union SP 001
EFTA00124789
Pena 1 01 3
Nig/A5t.FE
C►edit Union V•m• 4641 '.A . 22.110.3000
BlINLYSV
1523-6397 Statement of Account
Statement Period
02/15/19 - 03/14/19
Access No.
Routing Number:
Questions about this Statement'
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navytederator overseas/
Collect internationally
Say -Yes" to Paperlessl View your
digital statements via Mobile or
Navy Federal Online Banking.
Effective April 13, 2019, Visas will revise the International Service Assessment Fee for
international Point of Sale (the location where you make a purchase) and ATM transactions,
from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S.
currency. You can see the updated debit card disclosures at navyfederal.org.
Summary of your deposit accounts
Previous
Balance Deposits?
Credits Withdrawals/
Debits Ending
Balance YTD
Dividends
narking
$2.102.42 5669 .12 $1.642.82 $1348.72 $0.10
NMSavings
$5.564.69 $1.500.94 $3.125.28 $3.941.35 $2.20
Totals $7.667.11 $2.390.06 $4.768.10 $5289.07 $2.30
MARK 'X' TO CHANGE
ACORESSORMR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILASLE FOR IMMEDIATE WITHDRAWAL)
afxflWFlfrFR-
Cbeclong
Savois
Navy Federal Credit Union SP CD1
EFTA00124790
PIKS 2013
NANA:lit
FE
Credit Union lwnfMy•M • 22GB.3O,O
Fa
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date Transaction Detail Amount(5) Balance(4)
02-15 Beginning Balance 2,102.42
02-19 Transfer To Credit Card 1.000.00- 1,102.42
02-20 Pald To - Comeau Online Pmt Chk 12114128 131.59- 970.83
02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 307.15 1,277.98
02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 189.40- 1,088.58
02-27 Pald To - American Express Online Pmt Chk 12114128 100.00- 988.58
02-27 Pald To - Chase Card Sery Onene Pmt Chk 12114128 150.00- 838.58
02-28 Dividend 0.06 838.64
03-01 Deposit - ACH Paid From Agri Tress 310 Fed Sal 38.42 875.06
03-08 Deposit - ACH Paid From Agri Tress 310 Fed Sal 545.49 1,420.55
03-12 POS Dew- Debit Card 03-11-19 CVS/Pharmacy *0271 New York Ny 15.60- 1,404.95
03-12 POS Debit- Debit Card 03-11-19 Citymd Ny18 Brooldyn Ny 30.00- 1,374.95
03-13 POS Dew- Debit Card =03-11-19 Metropolitan City Brooklyn Ny 26.23- 1,348.72
03-14 Ending Balance 1,348.72 Statement Period
02/15/19 - 03/14/19
Access No.
Average Daily Balance - Cumin' Cycle: .$1.257.5,5
Your account earned 50.0& with an annual pefcenrage yield earned of 0.05%. for the dividend petted from 02-01-2019 thrOugn 02-28-2019
Items Paid
rate item Armenia\ pate Item Arnountig
02-20 ACH 131.59 03-12 POS 15.60
02-26 ACH 189.40 03-12 POS 30.00
02-27 100.00 03-13 POS 26.23
02-27 g 150.00
RANKAATE I NAME (FIRST
ADDRESS INO. STREET) CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI LAST ACCOUNT NUMBERS AFTECTED
CITY 'TATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER
Navy Federal Credit Union SP 001
EFTA00124791
Pogo 3013
NAVFEDA
Mal Union ituninall VA• 12110-30:0
Twasiton
Savings
Membership Savings -
Joint Owner(s): NONE
Date Transaction Detail Amount(S) Balance(5)
02-15 Beginning Balance 5.564.69
02-18 Transfer To Credit Call 3.125.28- 2A 39.41
02-22 Deposit - ACH Paid From Agri Tress 310 Fed Sea 500.00 2.939.41
02-28 Dividend 0.94 2.940.35
03-08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 500.00 3.440.35
03-11 Transfer From Shares 500.00 3.940.35
03.14 Ending Balance 3.94 35
Your account earned 50.94. with an annual percentage yield earned of 0.25%. for Me avklen0 period tram 02-01-2019 through 02-28-2019 Statement Period
02/15/19 - 03/14/19
Access No.
2018 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS
CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC
Disclosure Information
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What to Do If You Think You Find a Mistake on Your Statement
&rots Related to a Checking Line of Credit Advance
II you Risk Owe it an tact On air amino' g. bus al.
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Navy Federal Credit Union SP 001
EFTA00124792
Papa 1 or 3
NAXEYR2LFE
Credit Union
IMINLLSV
1523-6397 Statement of Account
Statement Period
03/15/19 -04/14/19
Access No.
Routing Number:
Questions about this Statement'
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navytederator overseas/
Collect internationally
Say -Yes" to Paperlessl View your
digital statements via Mobile or
Navy Federal Online Banking.
Say "Yes" to Paperless Statements
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To get started, select "Statements" in digital banking.'
It's an easy way to reduce the risk of identity theft and cut down on paper clutter.
Insured by NCUA. 'Message and data rates may apply. Visit nayytecteraorg for more Information.
Summary of your deposit accounts
Previous
Balance Deposits!
Credits WithdraDebwals/ks Ending
Balance YTD
Dividends
isighecking
$1.348.72 $1.207.44 $1.319.06 $1231.10 $0.14
Mi. Savings
$3.940.35 S500.62 $1.643.47 $Z 797.50 $2.82
Totals $5289.07 $1.708.08 $2162.53 54.034.60 $2.96
MARK *)(• TO CHANGE
ADORESSORMR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVARASLE FOR IMMEDIATE WITHDRAWAL)
afxflWFlfrFR-
Checlong
Savois
Navy Federal Credit Union SP CD1
EFTA00124793
nags 2 el 3
NAVY ®
FEDERAL
Credit Union
Fo
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date Transaction Detail Amount(S) Balance(5)
03.15 Beginning Balance 1.348.72
03.15 POS Debt- Debit Card 03-14-19 Jcpenney 2297 Jersey City NJ 105.00- 1.243.72
03.18 Paid To - Citibank Crcli CD Online Pmt Chk 12114128 130.00- 1.11172
03-18 Paid To - Contest Online Pmt Chk 12114128 131.59- 982.13
03.22 Deposit - ACH Paid From Agri Trees 310 Fed Sal 248.19 1.230.32
03.26 Transfer To Credit Card 500.00- 730.32
03-27 Paid To - Demise Power Online Pmt Chk 12114128 160.49- 569.83
03-29 Dividend 0.04 569.87
04-05 Deposit - ACH Paid From Agri Trees 310 Fed Sal 959.21 L529.08
04-09 Pald To - Twc - Spectrum Onlme Pmt Chk 12114128 66.98- 1.462.10
04-09 Paid To - American Express Online Pmt Chk 12114128 100.00- 1.362.10
04-09 Paid To - Citibank Gra CO Online Pmt Chk 12114128 125.00- 1.237.10
04-14 Ending Balance 1.237.10 Statement Period
03/15119 -04/14119
Access No.
Avesage DWI), Balance - Cuneni Cycle: $1.031.57
YOU( account earned $0.04. with an annual patenrage ykold earned of 0.05%. for Me Windom; peeled from 03-01-2019 through 03-31-2019
Items Paid
Pate Item AmauntiSt pate item Ainatinttst
03-18 ACH 130.00 04-09 ACH 100.00
03-18 ACH 131.59 04-09 ACH 125.00
03-27 ACH 160.49 03.15 POS 105.00
04-09 ACH 66.98
RANIOTIATE I NAME (FIRST
ADDRESS INO. STREET) CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI LAST ACCOUNT NUMBERS AFFECTED
CITY 'TATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE Ifil0. DAY.YR I _LWOW TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER
Navy Federal Credit Union SP 001
EFTA00124794
Ng. 3 o13
NAVY a
FEDERAL,
Credit Union
Savings
Membership Savings -
Joint Owner(s): NONE
Dale Transaction Detail Amount(S) Balance(S)
03-15 Beginning Balance 3,940.35
03-15 Transfer To Credit Card 1.143.47- 2,796.88
03-26 Transfer To Credit Card 500.00- 2,296.88
03-29 DvIdend 0.62 2,297.50
04-05 Gereted - ACH Paid From Agrl Tress 310 Fed Sal 500.00 2,797.50
04-14 Ending Balance 2,797.50
Your account earned $0.62 with an annual patenrago yield earned of 0.25%. foe rho dividend paled from 63-01-2019 through 0341-2019 Statement Period
03/15/19 - 04/14/19
Access No.
2018 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS
CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC
Disclosure information
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What to Do if You Think You Find a Misuse on Your Statement
Errors Roamed lea Chocking Line or Credit Advance
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Mort Foderid Cads Union. ne Metalloid. VA 221194000: as by fax.
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Navy Federal Credit Union SP 001
EFTA00124795
Raga 1 01 4
NAVFEDA' Statomont of Account
UtllOn
9BWNILLSV
1 52 3- 6 3 97 Statement Period
04/15/19 -05/14119
Access No.
Routing Number:
Questions about this Statement?
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navyfederalo overseas/
Collect internationally
Say "Yes" to Paperless! View your
digital statements via Mobile or
Navy Federal Online Banking.
Say "Yes" to Paperless Statements
If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.
To get started, select "Statements" in digital banking.•
It's an easy way to reduce the risk of identity theft and cut down on paper clutter.
Insured by NCUA. 'Message and data rates may apply. Visit nayylecteral.org for more Information.
Summary of your deposit accounts
Previous
Balance Deposits/
Credits Withdrawals/
Debits Ending
Balance YTD
Dividends
cking
$1.237.10 $1459.04 $2.388.24 $507.90 $0.18
liain Savings
$2.797.50 $1.500.52 $1230.00 $3,068.02 $3.34
Totals 34.034.60 33.159.56 33418.24 33,575.92 $3.52
MARK *X' TO CHANGE
ADORESSADRCeR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY. DO HOT SEND CASH TIROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR MI/MEDIATE WITHDRAWAL)
- alannall.0.00
Checking - AAA/VINT FM'S !AEI)
Saws
Navy Federal Credit Union SP CD1
EFTA00124796
P0052014
Nityait
FE
Credit Union 'A • 22119.3W)
Fo
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date Transaction Detail Amount(S) Balance(S)
04-15 Beginning Balance 1,237.10
04-15 Transfer From Shares 500.00 1,737.10
04-15 Transfer To Credit Card 871.73- 865.37
04-16 Pald To - Comcam Online Pmt Chk 12114128 131.59- 733.78
04-19 Deposit - ACH Paid From Agri Treas 310 Fed Sal 246.33 980.11
04-26 Pald To - Georgia Power Online Pmt Chk 12114128 104.70- 875.41
04-29 ATM Fee- Withdrawal 04-27-19 Cardoonics CCS Brunswick GA 1.00- 874.41
04-29 ATM Fee - Inquiry 04-27-19 Cardtronlcs CCS Brunswick GA 1.00- 873.41
04-29 ATM Withdrawal 04-27-19 Carducalcs CCS Brunswick GA 303.00- 570.41
04-29 POS Dena- Debit Card =04-26-19 Paradise P9212 Jac Jamaica Ny 10.80- 559.61
04-29 POS Dena- Debit Card =04-27-19 Food Court Jamaica Ny 16.08- 543.53
04-29 POS Debit - Debit Card Transaction 04-27-19 Winn-Dboe #68 284 Hyd
Brunswick GA 83.72- 459.81
04-30 Dividend 0.04 459S5
05-02 POS Deba- Debit Card MI 05-01-19 BP99087933Goams B Brunswick GA 16.70- 443.15
05-03 Deposit - ACH Paid From Agri Tress 310 Fed Sal 612.67 1,055.82
05-03 Transfer From Shares 300.00 1,355.82
05-03 POS Debit- Debit Card I= 05-02-19 BM/9560505 8 Hw Jackson GA 26.05- 1,32977
05-06 POS OMNI- Debit Card 05-02-19 Shell Oil 10010418 Northport AL 21.85- 1,30792
05-06 POS OMNI- Debit Card 05-03-19 Texaco 0308394 Pearl MS 22.75- 1,28917
05-06 POS Dan - Debit Card I= Transaction C6-03-19 Wm Superc Wal-Mart Sup Canton
MS 101.79- 1,183.38
05-06 POS Debit - Debit Card Transaction 05-03-19 Wal-Mart Super Center Canton
MS 120.63- 1,062.75
05-06 Paid To -American Express Online Pmt Chk 12114128 100.00- 962.75
05-09 Pald To - Chase Card Sery Crane Pmt Chk 12114128 100.00- 862.75 Statement Period
04/15:19 - 05/14/19
Access No.
CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR SLAG( BALL POINT PEN.
RAN BATE I NAME (FIRST
1 AWRESS INO. STREET) MI LAST ACCOUNT NUMBERS AFFECTED
CITY STATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I !HOME TELEPHONE NUMBER DAytiME TELEPHONE NUMBER
1 I
Navy Federal Credit Union SP 001
EFTA00124797
P89? 3 01 4
NAVFEDA
Voteilloll VA • nila-%W)
i4wroopir
FoeStatement Period
04/15/19 - 05/14/19
Access No.
EveryDay Checking
Joint Owner(s): NONE
Date Transaction Detail (Continued from previous page)
Amount(5) Bala nce(5)
05-09 Paid To - Citibank Crdt CD Online Pmt Cnk 12114128 125.00- 737.75
05-10 POS OeM- Debit Card 05-09-19 Texaco 0308249 Canton MS 23.65- 714.10
05-10 POS OeM- Debit Card 05-09-19 BP*8276396South NE Moab= GA 25.05- 689.05
05-10 POS OeM- Debit Card 05-09-19 Chevron 0041124 Heflin AL 31.00- 658.05
05-13 POS OeM- Debit Card 05-10-19 1,Mnn-Dale 168 Brurewick GA 18.51- 639.54
05-13 POS OeM- Debit Card 05-10-19 BPN9087933Coasis B Brunswick GA 26A1- 613.13
05-13 POS Debit - Debit Card MI Transaction 05-11-19 Wal-Mart #0639 Brunswkk GA 105.23- 507.90
05-14 Ending Balance 507.90
Avelage DaNy Balance - Covent Cycle: 3832.72
Your account earned $004. web an annual percentage yield earned of 0.05%. foe Me dvdend peeled from 04-01-2019 through 04-30-2019
Items Paid
StAlt Item Amountal pate Item Arnountal
04-16 ACH 131.59 05-06 POS 21.85
04-26 ACH 104.70 05-06 POS 22.75
05-06 ACH 100.00 05-06 POS 101.79
05-09 ACH 100.00 05-10 POS 23.65
05-09 ACH 125.00 05-10 POS 25.05
04-29 POS 10.80 05-10 POS 31.00
04-29 POS 16.08 05-13 POS 18.51
04-29 POS 83.72 05-13 POS 26.41
0502 POS 16.70 05-13 POS 10523
0503 POS 26.05 04-29 ATMO 303.00
0506 POS 120.63
Savings
Membership Savings -
Joint Owner(s): NONE
Date Transaction Detail Arnount(5) Batema(3)
04-15 Beginning Balance 2,797.50
04-15 Transfer To Cheddng 500.00- 2,297.50
04-19 Deposit - ACH Paid From Agri Tress 310 Fed SalEM 500.00 2,797.50
04-22 Transfer To Credit Card 100.00- 2.69730
04-22 Transfer To Credit Card 330.00- 2.36730
04-30 Dividend 032 2.36302
05-03 Deposit - ACH Paid From Agri Tress 310 Fed Sal 500.00 2.86302
05-03 Transfer To Checking 300.00- 2.56302
05-08 Transfer From Shares 500.00 3.068.02
05-14 Ending Balance 3,068.02
Your Dement earned 30.52 mThan annual percentage yield earned of 0.25%. for Me diviclencl peeled/torn 04-01-2019 through 04-30-2019
Navy Federal Credit Union SP 001
EFTA00124798
P8004014
NAiyait FE
Credit Union
ForStatement Period
04/15/19 - 05/14/19
Access No.
Disclosure Information
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What to Do if You Think You Find a Mistake on Your Statement
Errors Reletedio a Chocking Line of Credit Advance
7 ivy think net IS an evra Cx KV llepman, ono io uy al
Rim Federal Crete Dnan.s Weald. VA 22119•3000: a by fax
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Navy Federal Credit Union SP 001
EFTA00124799
Pita 1 of 3
NAVY G
FEDERAL
Credit Union
St3WNLLSV
1 5 2 3-6 3 97 Statomont of Account
Statement Period
05/15/19 - 06/14/19
Access No.
Routing Number:
Questions about this Statement'
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navyfederator overseas/
Collect internationally
Say "Yes" to Paperless! View your
digital statements via Mobile or
Navy Federal Online Banking.
Say "Yes" to Paperless Statements
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To get started, select "Statements" in digital banking.•
It's an easy way to reduce the risk of identity theft and cut down on paper clutter.
Insured by NCUA. 'Message and data rates may apply. Visit nayylecteral.org for more Information.
Summary of your deposit accounts
Previous
Balance Deposits/
Credits WithdraDebwals/ks Ending
Balance YTD
Dividends
cking
S507.90 $1.412.45 $553.14 $1.337.21 $0.21
lialr Savings
$3.066.02 $2.030.65 $1.006.34 $4.052.33 $3.99
Totals $3.576.92 $3,413.10 $1,589.48 $5.399.54 $4.20
MARK 'X' TO CHANGE
ADORESSADRCCR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 401 .• nit 11,1
DEPOSIT VOUCHER (FOR MAIL USE ONLY. DO HOT SEND CASH 714100CH7HE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
- —Atte .a....-sae-
Checking - AAA/VINT FM'S elSFII
Samos
Navy Federal Credit Union SP CD1
EFTA00124800
POO 2 013
NArEilit
FE
Credit Union Usiribill VA • 22119-30,0
try
Fo
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date Transaction Detail Amounl(f) Balance(6)
05-15 Beginning Balance 507.90
05-15 Pald To - Comcam Online Pmi Chk 12114128 131.60- 376.30
05-17 Deposit - ACH Paid From Agri Trees 310 Fed Sal MI 56.29 432.59
05-20 POS Debit- Debit Card 05-17-19 BPW3721594Sunsnine Jacksonville FL 8.81- 423.78
05-21 Deposit - ACH Paid From Doi Tress 310 Mtsc Pay 052119 600.00 1,023.78
05-23 POS Debit- Debit Card 05-21-19 Metropolitan City Brooklyn Ny 39.80- 983.98
05-29 Paid To - Twc - Spectrum Online Pmt Cnk 12114128 56A7- 927.81
05-29 Paid To - Georgia Power Online Pmt Chk 12114128 106.76- 821.05
05-31 Deposit - ACH Paid From Agri Tress 310 Fed Sal 432.88 1,253.93
05-31 Paid To -American Express Online Pint Chk 12114128 100.00- 1,153.93
05-31 Dividend 0.03 1,153.96
06-14 Deposit - ACH Paid From Agri Tress 310 Fed Sal 323.25 1,477.21
06-14 Paid To - Chase Card Sery Online Pmi Chk 12114128 140.00- 1,337.21
06.14 Ending Balance 1,33721 Statement Period
05/15/19 - 06/14/19
Access No.
Average Daily Balance - Conant Cycle: $95355
Your account earned 50.01 web an annual peecenrage yield earned o/0.04%. foe the dividend petted from 05-01-2019 through 05-31-2019
Items Paid
JUL Item Arneem131 pale Item Ameund1S1
05-15 ACH 131.60 06-14 ACH 140.00
05-29 ACH 56.17 05-20 POS 8.81
05-29
05-31 ACM
100.00 05-23 POS 39.80
RANIOTIATE I NAME (FIRST
ADDRESS INO. STREET) CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR SLAG( BALL POINT PEN.
MI LAST ACCOUNT NUMBERS AFFECTED
cut STATE ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I IRENE TELEPHONE NUMBER DAynME TELEPHONE NUMBER
Navy Federal Credit Union SP 001
EFTA00124801
P/390 3013
råaCredit Union VA • 2211943/03
Sta
neigällig ~
Savings
Membership Savings -
Joint Owner(s): NONE
Date Traneaction Detail Amoungf) Balance(()
05.15 Beginning Balance 3,068.02
05-17 Oeposlt - ACH Pald From Agri Treas 310 Fed Sal 500.00 3,568.02
05-28 Transfer To Credit Card 1.006.34- 2,561.68
05-31 Depasft - ACH Pald From Agri Treas 310 Fed Sal 500.00 3,061.68
05-31 Dividend 0.65 3,062.33
06.03 Transfer From Shares 500.00 3,562.33
06.14 Deptelt - ACH Pald From Agri Treas 310 Fed Sal 500.00 4,062.33
06.14 Ending Balance 4,062.33
Your eccount eamed 50.65 with an anno& peecenrage yiedeamed of 0.25%. for me Modernt pedal from 05-01-2019 through 05-31-2019 Statement Period
05115/19 - 0611419
Access No,
Disclosure Information
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Navy Federal Grodd Union SP 001
EFTA00124802
Peoa lot 3
Ciedd Union
SFr r
1BWNLLSV
1523-6397 Statomont of Account
Statement Period
06/15/19 - 07/14/19
Access No.
Routing Number:
Questions about this Statement?
Toll-free in the U.S.
For toll-free numbers when overseas.
visit navytederalo overseas/
Collect internationally
Say "Yes" to Paperless! View your
digital statements via Mobile or
Navy Federal Online Banking.
Say "Yes" to Paperless Statements
If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.
To get started, select "Statements" in digital banking.'
It's an easy way to reduce the risk of identity theft and cut down on paper clutter.
Insured by NCUA. 'Message and data rates may apply. Visit navyfederal.org for more information.
Summary of your deposit accounts
Previous
Balance Deposits/
Credits WithdraDebwals/ka Ending
Balance YTD
Dividends
isigheckIng
$1.337.21 $6.494.69 $6.96.5.53 $1356.37 $0.29
lialr Savings
$4.062.33 $1.5C0.79 $3.000.00 $2.563.12 $4.78
Totals $5.399.54 $SASS.48 $9.965.53 $3.919.49 $5.07
MARK *X' TO CHANGE
ACORESSORIXR
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY. DO HOT SEND CASH TIROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE INITHORAWAL)
📷 Images in this document (26 detected; 6 largest described)
AI-generated factual descriptions of embedded images (llava:13b). These are searchable across the corpus.
[Image 1] The image shows a document that appears to be a financial statement or invoice. It includes a header with the text "Navy Federal Credit Union" and a logo that resembles a stylized anchor. Below the header, there is a section titled "Statement Details" with a subsection titled "Account Summary." This section lists an account number, a balance, and a transaction history. The document also includes a
[Image 2] The image shows a document that appears to be a financial statement or invoice. It contains a table with columns for dates, descriptions, and amounts. There are several entries listed, each with a date, a description of the service or product provided, and the corresponding monetary amount. The document is from the Navy Federal Credit Union, as indicated by the logo at the top. The text is too sma
[Image 3] The image shows a document with text and numbers, which appears to be a financial or accounting document. The top of the document has a header with the text "Navy Federal Credit Union" and a logo that includes a ship and a globe. Below the header, there is a section titled "Statement" with a date and a list of account numbers. The document includes a section titled "Summary" with a subtotal, a tot
[Image 4] The image shows a document that appears to be a form or a receipt. It contains text fields with headings such as "SERVICE," "DATE," "AMOUNT," and "PAYMENT." There are also sections for "DETAILS" and "NOTES." The form includes a section for the service provided, the date of the service, the amount charged, and the payment received. The document is structured with lines and boxes for the information
[Image 5] The image shows a document that appears to be a receipt or an invoice. It is a printed form with various fields filled out, including a date, a description of items or services, and a total amount. The document is from the "Navy Federal Credit Union," as indicated by the logo at the top. The visible text includes a reference number, a date, and a list of items or services with their respective pri
[Image 6] The image shows a document with text, which appears to be a form or a letter. The document is titled "Navy Personnel Command" and includes sections such as "From," "To," "Subject," and "Date." There are visible fields for the sender's name, the recipient's name, and the date, but these fields are redacted with asterisks, indicating that the names and date are not meant to be disclosed. The documen