Page 1 of 5

Statement of Account

Statement Period
06/27/21 - 07/26/21

Access No. 5514990

Routing Number: 2560-7497-4

#BWNLLSV
#000000P5U1TYY0A5#000JML90F Questions about this Statement?
URIJAH K KESHKA Toll-free in the U.S. 1-888-842-6328
1658 LARKSPUR LN For toll-free numbers when overseas,
BEAUMONT CA 92223-2085
visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837

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.
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Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Active Duty Checking
7046157959 $1,682.48 $4,948.98 $3,920.76 $2,710.70 $1.93
Membership Savings
3021153683 $6.00 $0.02 $0.00 $6.02 $0.23

Totals $1,688.48 $4,949.00 $3,920.76 $2,716.72 $2.16

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

URIJAH K KESHKA
DEPOSIT VOUCHER
5514990 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7046157959 Checking

ADDRESS/ORDER
ITEMS ON REVERSE 3021153683 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
 Page 2 of 5

Statement Period
06/27/21 - 07/26/21

Access No. 5514990

Statement of Account
For URIJAH K KESHKA

Checking
Active Duty Checking - 7046157959
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
06-27 Beginning Balance 1,682.48
06-28 Deposit - ACH Paid From Paypal Transfer 01Afdp 25.00 1,707.48
06-28 POS Debit - Debit Card 2252 Transaction 06-25-21 Petco 1171 Beaumont CA 6.22- 1,701.26
06-28 POS Debit- Debit Card 2252 06-26-21 Raising Cane's 470 Beaumont CA 8.61- 1,692.65
06-28 POS Debit- Debit Card 2252 06-27-21 Gotinder.Com/Help 000-0000000 TX 14.99- 1,677.66
06-28 POS Debit- Debit Card 2252 06-24-21 Taco Bell 032536 Banning CA 15.89- 1,661.77
06-28 POS Debit - Debit Card 2252 Transaction 06-25-21 Staterbro 1661 E 6TH S
Beaumont CA 33.04- 1,628.73
06-28 POS Debit- Debit Card 2252 06-26-21 Domino's 7733 951-849-7770 CA 35.48- 1,593.25
06-28 POS Debit- Debit Card 2252 06-25-21 Beaumont Safe And Beaumont CA 44.05- 1,549.20
06-28 POS Debit- Debit Card 2252 06-25-21 Chevron 0208457 Banning CA 50.00- 1,499.20
06-28 Transfer To Credit Card 81.80- 1,417.40
Urijah K Keshka
06-29 POS Debit- Debit Card 2252 06-28-21 Playstation Networ 800-345-7669 CA 9.99- 1,407.41
06-29 POS Debit - Debit Card 2252 Transaction 06-28-21 Albertsons #351 Banning CA 30.05- 1,377.36
06-29 Paid To - Paypal Transfer Chk 9100001 715.50- 661.86
06-30 POS Debit- Debit Card 2252 06-28-21 IN N Out Burger 35 Beaumont CA 11.37- 650.49
06-30 POS Debit - Debit Card 2252 Transaction 06-29-21 Staterbro 1430 Beaumon
Beaumont CA 13.01- 637.48
06-30 Dividend 0.07 637.55
07-01 Deposit - ACH Paid From Paypal Transfer 01Afdp 100.00 737.55
07-01 POS Debit- Debit Card 2252 06-30-21 Chipotle 3041 Banning CA 9.81- 727.74
07-01 POS Debit - Debit Card 2252 Transaction 06-30-21 El Rancho Liquor Beaumont CA 26.16- 701.58
07-01 POS Debit- Debit Card 2252 06-30-21 Identogo-Idemia Ts Upland CA 105.25- 596.33
07-02 POS Debit- Debit Card 2252 07-01-21 KFC K312033 Banning CA 10.01- 586.32
07-06 POS Credit Adjustment 2252 Transaction 07-06-21 Paypal*keshka Urij San Jose CA 247.50 833.82
 Page 3 of 5

Statement Period
06/27/21 - 07/26/21

Access No. 5514990

Statement of Account
For URIJAH K KESHKA

Active Duty Checking - 7046157959 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
07-06 Deposit - ACH Paid From Paypal Transfer 01Afdp 400.00 1,233.82
07-06 POS Debit- Debit Card 2252 07-03-21 Fedex Offic6780002 Beaumont CA 0.15- 1,233.67
07-06 POS Debit - Debit Card 2252 Transaction 07-05-21 Arco42320001 Riverside CA 5.87- 1,227.80
07-06 POS Debit - Debit Card 2252 Transaction 07-03-21 Rite Aid 05671 Banning CA 6.98- 1,220.82
07-06 POS Debit- Debit Card 2252 07-02-21 Carls Jr 1100605 Banning CA 8.39- 1,212.43
07-06 POS Debit- Debit Card 2252 07-04-21 Gus Jr No 7 Banning CA 11.95- 1,200.48
07-06 POS Debit- Debit Card 2252 07-02-21 Google*youtubeprem 650-2530000 CA 11.99- 1,188.49
07-06 POS Debit- Debit Card 2252 07-03-21 Del Taco 0039 Banning CA 12.99- 1,175.50
07-06 POS Debit - Debit Card 2252 Transaction 07-05-21 Teso63349001 Beaumont CA 40.00- 1,135.50
07-06 POS Debit - Debit Card 2252 Transaction 07-04-21 Teso63349001 Beaumont CA 40.00- 1,095.50
07-06 POS Debit - Debit Card 2252 Transaction 07-03-21 Wal-Mart Super Center Beaumont
CA 113.96- 981.54
07-07 POS Debit- Debit Card 2252 07-06-21 Hooters Of Costa M Costa Mesa CA 56.41- 925.13
07-08 POS Debit- Debit Card 2252 07-05-21 Pike Long Beach CA 3.00- 922.13
07-09 Deposit - ACH Paid From Paypal Transfer 01Afdp 1,000.00 1,922.13
07-09 POS Debit- Debit Card 2252 07-09-21 Chili's 1333 Ecomm Olo.Com CA 27.58- 1,894.55
07-12 ATM Fee - Withdrawal 07-10-21 P473426 Colton CA 1.00- 1,893.55
07-12 ATM Withdrawal 07-10-21 P473426 Colton CA 43.50- 1,850.05
07-12 POS Debit - Debit Card 2252 Transaction 07-10-21 Dba Colton Super Colton CA 2.63- 1,847.42
07-12 POS Debit - Debit Card 2252 Transaction 07-09-21 Sunset Liquor Banning CA 11.88- 1,835.54
07-12 POS Debit- Debit Card 2252 07-11-21 Amazon Prime*290Cm Amzn.Com/Bill WA 14.00- 1,821.54
07-12 POS Debit - Debit Card 2252 Transaction 07-09-21 The Home Depot 8987 Beaumont
CA 22.53- 1,799.01
07-12 POS Debit - Debit Card 2252 Transaction 07-09-21 Wal-Mart #5156 Beaumont CA 70.28- 1,728.73
07-12 POS Debit - Debit Card 2252 Transaction 07-10-21 Dba Colton Super Colton CA 80.03- 1,648.70
07-12 Cash Withdrawal 600.00- 1,048.70
07-14 Deposit - ACH Paid From Paypal Transfer 01Afdp 1,000.00 2,048.70
07-14 POS Debit- Debit Card 2252 07-13-21 Panda Express #166 Beaumont CA 12.77- 2,035.93
07-14 POS Debit - Debit Card 2252 Transaction 07-13-21 Flying J 1009 Jurupa Valley CA 17.72- 2,018.21
07-15 POS Debit- Debit Card 2252 07-14-21 Google*copilot Sat Support.Googl CA 9.99- 2,008.22
07-15 POS Debit - Debit Card 2252 Transaction 07-14-21 Arco42085001 Costa Mesa CA 94.29- 1,913.93
07-16 Deposit - ACH Paid From Pilot Oil PR PR Payment 01Afd2 432.48 2,346.41
07-16 Deposit 60.00 2,406.41
07-16 POS Debit- Debit Card 2252 07-14-21 Carls Jr 1101412 Bloomington CA 11.83- 2,394.58
07-16 Cash Withdrawal 900.00- 1,494.58
07-19 Deposit 07-17-21 Fcst Redlands, CA Rmt 20.00 1,514.58
07-19 ATM Withdrawal 07-17-21 Fcst Redlands, CA Rmt 50.00- 1,464.58
07-19 ATM Withdrawal 07-17-21 Fcst Redlands, CA Rmt 100.00- 1,364.58
07-19 POS Debit- Debit Card 2252 07-18-21 Tmobile*auto Pay 800-937-8997 WA 70.00- 1,294.58
07-21 Deposit 07-20-21 Fcaj March Arb, CA 11.07 1,305.65
07-21 Deposit 07-20-21 Fcaj March Arb, CA 620.00 1,925.65
07-21 Intl Transaction Fee 07-20-21 Ccbill.Com *i.M.L LA Massana 1.00- 1,924.65
07-21 POS Debit- Debit Card 2252 07-20-21 Esurance Car Insur 800-378-7262 CA 81.80- 1,842.85
07-21 POS Debit- Debit Card 2252 07-18-21 Ccbill.Com *i.M.L LA Massana 100.00- 1,742.85
07-21 Paid To - Credit Karma Transfer Chk 5150475 5.00- 1,737.85
07-23 Deposit - ACH Paid From Pilot Oil PR PR Payment 01Afd2 1,028.36 2,766.21
07-23 POS Debit - Debit Card 2252 Transaction 07-23-21 Teso63349001 Beaumont CA 40.01- 2,726.20
07-26 Transfer To Credit Card 20.00- 2,706.20
Urijah K Keshka
 Page 4 of 5

Statement Period
06/27/21 - 07/26/21

Access No. 5514990

Statement of Account
For URIJAH K KESHKA

Active Duty Checking - 7046157959 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
07-26 ATM Rebate 4.50 2,710.70
07-26 Ending Balance 2,710.70

Average Daily Balance - Current Cycle: $1,443.87

Your account earned $0.07, with an annual percentage yield earned of 0.05%, for the dividend period from 06-01-2021 through 06-30-2021

Items Paid
Date Item Amount($) Date Item Amount($)
06-29 ACH 715.50 07-06 POS 40.00
07-21 ACH 5.00 07-06 POS 113.96
07-19 ATM 100.00 07-06 POS 0.15
07-19 ATM 50.00 07-06 POS 5.87
06-28 POS 33.04 07-06 POS 6.98
06-28 POS 35.48 07-07 POS 56.41
06-28 POS 44.05 07-08 POS 3.00
06-28 POS 50.00 07-09 POS 27.58
06-28 POS 6.22 07-12 POS 22.53
06-28 POS 8.61 07-12 POS 70.28
06-28 POS 14.99 07-12 POS 80.03
06-28 POS 15.89 07-12 POS 2.63
06-29 POS 9.99 07-12 POS 11.88
06-29 POS 30.05 07-12 POS 14.00
06-30 POS 13.01 07-14 POS 17.72
06-30 POS 11.37 07-14 POS 12.77
07-01 POS 9.81 07-15 POS 94.29
07-01 POS 26.16 07-15 POS 9.99
07-01 POS 105.25 07-16 POS 11.83
07-02 POS 10.01 07-19 POS 70.00
07-06 POS 8.39 07-21 POS 100.00
07-06 POS 11.95 07-21 POS 81.80
07-06 POS 11.99 07-23 POS 40.01
07-06 POS 12.99 07-12 ATMO 43.50
07-06 POS 40.00

Savings
Membership Savings - 3021153683
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
06-27 Beginning Balance 6.00
06-30 Dividend 0.02 6.02
07-26 Ending Balance 6.02
Your account earned $0.02, with an annual percentage yield earned of 0.27%, for the dividend period from 06-01-2021 through 06-30-2021
 Page 5 of 5

Statement Period
06/27/21 - 07/26/21

Access No. 5514990

Statement of Account
For URIJAH K KESHKA

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.
• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"
we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.
• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance
Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for
the billing cycle and divide the total by the number of days in the billing cycle.
• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"
by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.
What to Do if You Think You Find a Mistake on Your Statement
Errors Related to a Checking Line of Credit Advance
If you think there is an error on your statement, write to us at:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.
You may also contact us on the Web: navyfederal.org.
In your letter, give us the following information:
• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to
pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have
to pay the amount in question or any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.
If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the
time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you
can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we
sent the FIRST statement on which the problem or error appeared.
• Tell us your name and account number (if any).
• 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 information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will provisionally credit your account for the amount you think is in error,
so that you will have the use of the money during the time it takes us to complete our investigation.
Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed
envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments
for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.