Page 1 of 4

Statement of Account

Statement Period
05/01/22 - 05/31/22

Access No. 17474837

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q7T7TXS7A5#000MMY90F
THERAPY WITH ALICIA B LLC Questions about this Statement?

4785 NW 9TH DR Toll-free in the U.S. 1-888-842-6328

PLANTATION FL 33317-1471 For toll-free numbers when overseas,

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.

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 Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Business Checking
7140470241 $250.00 $3,542.47 $3,789.39 $3.08 $0.01

Mbr Business Savings

3167257413 $5.00 $0.00 $0.00 $5.00 $0.00

Totals $255.00 $3,542.47 $3,789.39 $8.08 $0.01

Checking

Business Checking - 7140470241

Date Transaction Detail Amount($) Balance($)

05-01 Beginning Balance 250.00

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

THERAPY WITH ALICIA B LLC

DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
17474837
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7140470241 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3167257413 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405714047024131672574130000000000000000000000000000008
 Page 2 of 4

Statement Period
05/01/22 - 05/31/22

Access No. 17474837

Statement of Account
For THERAPY WITH ALICIA B LLC

Business Checking - 7140470241 (Continued from previous page)

Date Transaction Detail Amount($) Balance($)

05-02 Deposit - ACH Paid From Stripe Transfer 050222 1,026.94 1,276.94

05-03 POS Debit- Business Debit Card 7407 05-02-22 Tipsy Salonbar Plantation FL 90.00 - 1,186.94

05-06 POS Debit- Business Debit Card 7407 05-04-22 Wendy's 8468 Tamarac FL 8.34 - 1,178.60

05-09 Deposit - ACH Paid From Stripe Transfer 050922 753.22 1,931.82

05-09 ATM Withdrawal 05-08-22 Walgreens - 0456 Plantation FL 80.00 - 1,851.82

05-09 POS Debit Transaction 05-06-22 Publix Plantation FL 18.79 - 1,833.03

05-09 POS Debit- Business Debit Card 7407 05-08-22 MD NOW Pln (954)79 Plantation FL 35.00 - 1,798.03

05-09 POS Debit- Business Debit Card 7407 05-08-22 Doordash*big Boyz Www.Doordash.

CA 37.00 - 1,761.03

05-09 POS Debit- Business Debit Card 7407 05-07-22 Wix.Com*994669161 800-6000949

Ny 38.00 - 1,723.03

05-09 POS Debit- Business Debit Card 7407 05-08-22 Publix #703 Plantation FL 76.04 - 1,646.99

05-09 POS Debit- Business Debit Card 7407 05-08-22 Target Fort Lauderda FL 129.45 - 1,517.54

05-10 Transfer To Checking 1,000.00 - 517.54

Alicia N Brown

05-16 Deposit - ACH Paid From Stripe Transfer 051622 829.54 1,347.08

05-16 POS Debit- Business Debit Card 7407 05-15-22 Uber Help.Uber.Com CA 53.48 - 1,293.60

05-17 POS Debit- Business Debit Card 7407 05-16-22 Target Fort Lauderda FL 37.45 - 1,256.15

05-17 Transfer To Checking 600.00 - 656.15

Alicia N Brown

05-18 POS Debit- Business Debit Card 7407 05-17-22 Wawa 5331 Plantation FL 11.64 - 644.51

05-18 POS Debit- Business Debit Card 7407 05-18-22 Uline *ship Suppl 800-295-5510 WI 100.87 - 543.64

05-18 POS Debit- Business Debit Card 7407 05-18-22 Uline *ship Suppl 800-295-5510 WI 289.40 - 254.24

05-19 POS Debit- Business Debit Card 7407 05-18-22 Wawa 5331 Plantation FL 11.24 - 243.00

05-19 POS Debit- Business Debit Card 7407 05-18-22 Target Fort Lauderda FL 39.44 - 203.56

05-23 Deposit - ACH Paid From Stripe Transfer 052322 809.26 1,012.82

05-24 Transfer To Checking 559.00 - 453.82

Alicia N Brown
 Page 3 of 4

Statement Period
05/01/22 - 05/31/22

Access No. 17474837

Statement of Account
For THERAPY WITH ALICIA B LLC

Business Checking - 7140470241 (Continued from previous page)

Date Transaction Detail Amount($) Balance($)

05-25 POS Debit- Business Debit Card 7407 05-25-22 Dreambrow LLC Aventura FL 40.00 - 413.82

05-26 POS Debit- Business Debit Card 7407 05-25-22 Apple Cash 1Infiniteloop CA 64.25 - 349.57

05-31 Deposit - ACH Paid From Stripe Transfer 053122 123.50 473.07

05-31 Transfer To Checking 130.00 - 343.07

Alicia N Brown

05-31 Transfer To Checking 340.00 - 3.07

Alicia N Brown

05-31 Dividend 0.01 3.08

05-31 Ending Balance 3.08

Average Daily Balance - Current Cycle: $641.80

Items Paid

Date Item Amount($) Date Item Amount($)

05-03 POS 90.00 05-17 POS 37.45

05-06 POS 8.34 05-18 POS 11.64
05-09 POS 18.79 05-18 POS 100.87
05-09 POS 35.00 05-18 POS 289.40
05-09 POS 37.00 05-19 POS 11.24
05-09 POS 38.00 05-19 POS 39.44
05-09 POS 76.04 05-25 POS 40.00
05-09 POS 129.45 05-26 POS 64.25
05-16 POS 53.48 05-09 ATMO 80.00

Savings

Mbr Business Savings - 3167257413

Date Transaction Detail Amount($) Balance($)

05-01 Beginning Balance 5.00

No Transactions This Period

05-31 Ending Balance 5.00

 Page 4 of 4

Statement Period
05/01/22 - 05/31/22

Access No. 17474837

Statement of Account
For THERAPY WITH ALICIA B LLC

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.