Collins Statement

Page 1 of
8
Statement of Account
Statement Period
01/12/24 - 02/13/24
Access No. 13354152
Routing Number: 2560-7497-4

#BWNLLSV
#000000Q3S5TQU2A0#000JMA90F Questions about this
COLLINS N OKONKWO Statement? Toll-free in the
4053 KYNDRA CIR U.S. 1-888-842-6328 For toll-
RICHARDSON TX 75082-2762
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.
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Comingsoon:aneasierandmoreseamlessonlinebankingexperience!Visit
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Summary of your deposit accounts

Previo Deposit Withdrawals/ Endin YTD
us s/ Debits g Dividen
Balan Credi Balan ds
ce ts ce
EveryDay Checking
7093405665 $163.61 $12,798.76 $14,716.29 $718.41 $0.00
Membership Savings
3115249140 $2,010.25 $4,000.66 $4,985.89 $1,025.02 $0.00
Totals $2,173.86 $16,799.42 $19,702.18 $1,743.43 $0.00
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
COLLINS N OKONKWO
DEPOSITVOUCHER
13354152 (FORMAILUSEONLY.DONOTSENDCASHTHROUGHTHE
MAIL DEPOSITSMAYNOTBEAVAILABLEFORIMMEDIATE
WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT AMOUNT ED
TYPE ENCLOS
MARK"X"TO 7093405665 Checking
CHANGE
ADDRESS/ORDE
R ITEMSON 3115249140 Savings
REVERSE
NFCU
POBOX3100 TOTAL
MERRIFIELDVA22119-3100
405709340566531152491400000000000000000000000000000008
Page 2 of
8
Statement Period
01/12/24 - 02/13/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO
Checking
EveryDay Checking - 7093405665
Joint Owner(s):NONE
Dat Transaction Detail Amount($) Balance($)
e
01- Beginning Balance 163.61
12
01- Deposit - ACH Paid From Raiser 6795 Edi Paymnt 121923 1,917.53 2,081.14
12
01- POS Debit- Debit Card 9023 01-12-24 Ntta Autocharge 972-818-6882 TX 10.00- 2,071.14
19
01- POS Debit - Debit Card 9023 Transaction 01-19-24 Lowe's #1780 Dallas TX 4.31- 2,066.83
20
20
01- POS Debit- Debit Card 9023 01-19-24 Jtc Bless Import Dallas TX 17.94- 2,038.89
20
01- POS Debit- Debit Card 9023 01-17-24 Pf Changs #3900 Cp Dallas TX 107.71- 1,931.18
20
01- Deposit - ACH Paid From Vaed Treas 310 Xxva Ch33 01Afd9 125.00 2,056.18
21
21
21
01- POS Debit - Debit Card 9023 Transaction 01-20-24 Racetrac155 McKinney TX 12.33- 2,200.52
21
01- POS Debit- Debit Card 9023 01-19-24 Qt 902 Dallas TX 25.97- 2,174.55
21
01- POS Debit - Debit Card 9023 Transaction 01-20-24 Racetrac320 Arlington TX 33.66- 2,140.89
21
01- POS Debit- Debit Card 9023 01-20-24 Chipotle 3303 Dallas TX 34.10- 2,106.79
21
Page 3 of
8
Statement Period
12/19/23 - 01/18/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO
EveryDay Checking - 7093405665(Continued from previous page)

Joint Owner(s):NONE
e
Collins N Okonkwo
01- ATM Fee - Withdrawal 12-25-23 P714713 Dallas TX 1.00- 2,105.79
26
01- ATM Withdrawal 12-25-23 P714713 Dallas TX 184.00- 1,921.79
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 Advance Auto PA Garland 6.80- 1,914.99
26
26
26
01- POS Debit- Debit Card 9023 01-26-24 Cigars Internation The Colony TX 10.01- 1,884.98
26
26
01- POS Debit- Debit Card 9023 01-26-24 McDonald's M2006 O Dallas TX 11.53- 1,862.32
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 Wal-Mart Super Center 13.94- 1,848.38
26 Garland
01- POS Debit- Debit Card 9023 01-26-24 Rebtel 467-223155574 CA 15.00- 1,833.38
26
01- POS Debit- Debit Card 9023 01-26-24 Rebtel 467-223155574 CA 20.00- 1,813.38
26
01- POS Debit- Debit Card 9023 01-26-24 Sophie S Fashion L 214-2549408 TX 21.65- 1,791.73
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 Full Effect Barbershop 37.20- 1,754.53
26 Garland
01- POS Debit - Debit Card 9023 Transaction 01-26-24 7-Eleven Garland 40.00- 1,714.53
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 Jc Tire Shop Dallas 43.30- 1,671.27
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 7-Eleven Garland 43.38- 1,627.85
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 Denny's #7880 Garland 47.52- 1,580.33
26
01- POS Debit - Debit Card 9023 Transaction 01-26-24 7-Eleven Dallas 48.29- 1532.04
26
01- POS Debit- Debit Card 9023 01-26-24 2Cocom*videosolo.C 888-2471614 GA 51.80- 1,480.24
26
01- POS Debit- Debit Card 9023 01-26-24 Royal Men's Collec Dallas TX 60.00- 1,420.24
26
01- POS Debit- Debit Card 9023 01-26-24 Salt & Pepper Kitc Garland TX 66.50- 1,353.74
26
01- POS Debit- Debit Card 9023 01-26-24 Worldremit 888-772-7771 CO 100.99- 1,252.75
26
01- POS Debit- Debit Card 9023 01-26-26 Att* Bill Payment 800-331-0500 TX 152.77- 1,099.90
26
01- Paid To - Brigit Credbuild Chk 12510901 8.00- 1,091.98
26
01- Deposit - ACH Paid From Raiser 6795 Edi Paymnt 122723 702.27 1,794.25
27
01- POS Debit - Debit Card 9023 Transaction 12-26-23 Walgreens Store 11403 Dallas 50.97- 1,743.38
27 TX
01- Paid To - Credit Karma Transfer Chk 5150475 5.00- 1,738.28
27
Page 4 of
28 8
01- Deposit - ACH Paid From Vacp Treas 310 Xxva Benef 01Afd9 3,946.25 5,357.58
28
01- Transfer From Shares 1,300.00 6,657.58
28
Collins N Okonkwo
28
28
01- POS Debit - Debit Card 9023 Transaction 01-28-24 7-Eleven Denton 48.77- 6,588.81
28
01- POS Debit- Debit Card 9023 01-28-24 Microsoft*microsof Msbill.Info WA 7.57- 6,581.24
29
29
01- POS Debit - Debit Card 9023 Transaction 01-29-24 7-Eleven Dallas 44.59- 6,515.89
29
01- POS Debit- Debit Card 9023 01-29-24 Fxcarlos Httpswww.Yout CA 1,800.00- 4,715.89
29
12- Transfer To Shares 4,000.00- 715.89
29
Collins N Okonkwo
01- Paid To - Brigit.com Membership Chk 8410676 9.99- 705.90
29
01- Dividend 0.01 705.91
29
02- Transfer From Shares 400.00 1,105.91
02
Collins N Okonkwo
02- Intl Transaction Fee 00-02-24 Www.Marketup2Date. Morba 0.05- 1,105.86
02
02
02- POS Debit - Debit Card 9023 Transaction 02-01-24 Walgreens Store 11403 Dallas 3.99- 1,099.28
02 TX
02- POS Debit- Debit Card 9023 02-02-24 Www.Marketup2Date. 4.80- 1,094.48
02
Page 5 of
8
Statement Period
01/12/24 - 02/13/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO

Joint Owner(s):NONE
e
02- POS Debit - Debit Card 9023 Transaction 02-01-24 Racetrac437 Garland TX 7.29- 1,087.19
01
01
02- POS Debit- Debit Card 9023 02-01-24 Royal Massage Dallas TX 10.00- 1,067.19
01
01
02- POS Debit- Debit Card 9023 02-01-24 Ihop 1404 Garland TX 23.95- 1,027.81
01
01
02- POS Debit - Debit Card 9023 Transaction 02-02-24 Denny's #7880 Garland 34.55- 968.26
02
02- POS Debit- Debit Card 9023 02-02-24 Royal Massage Dallas TX 50.00- 918.26
02
02- POS Debit- Debit Card 9023 02-02-24 Tst* LA Salsa Verd Garland TX 51.33- 866.93
02
02- POS Debit- Debit Card 9023 02-02-24 Salt & Pepper Kitc Garland TX 57.12- 809.81
02
02- POS Debit - Debit Card 9023 Transaction 02-02-24 Petco 5418 Dallas TX 57.35- 752.46
02
02- POS Debit- Debit Card 9023 02-02-24 Taptap Send US 833-9160670 DE 200.00- 552.46
02
02- POS Debit- Debit Card 9023 02-02-24 Worldremit 888-772-7771 CO 206.19- 346.27
02
02- Deposit - ACH Paid From Raiser 6795 Edi Paymnt 010324 649.90 996.17
03
02- POS Debit- Debit Card 9023 02-03-24 Ntta Autocharge 972-818-6882 TX 10.00- 986.17
03
02- POS Debit- Debit Card 9023 02-03-24 McDonald's F14245 Dallas TX 11.85- 974.32
03
02- POS Debit- Debit Card 9023 02-03-24 Superstarcarwash N 623-536-5956 TX 24.95- 949.37
03
02- POS Debit - Debit Card 9023 Transaction 02-03-24 7-Eleven Fort Worth 53.80- 895.57
03
02- POS Debit - Debit Card 9023 Transaction 02-03-24 Kroger #0 10677 E Nort 168.42- 727.15
03 Dallas
04
04
02- ATM Withdrawal 02-05-24 7Eleven-FC Dallas TX 60.00- 617.15
05
02- POS Debit- Debit Card 9023 02-05-24 McDonald's F34234 Fort Worth TX 11.43- 605.72
05
02- Transfer From Shares 1,000.00 1,605.72
08
Collins N Okonkwo
02- POS Debit - Debit Card 9023 Transaction 02-08-24 US One Stop Food Mart
08 Dallas
TX 2.70- 1,603.02
08
08
02- POS Debit- Debit Card 9023 02-08-24 McDonald's F6378 Saginaw TX 12.62- 1,570.40
Page 6 of
08 8
02- POS Debit- Debit Card 9023 02-08-24 Netflix.Com 866-5797172 CA 16.77- 1,553.63
08
02- POS Debit - Debit Card 9023 Transaction 02-08-24 Wm Superc Wal-Mart Sup
08
Garland 28.02- 1,525.61
02- POS Debit- Debit Card 9023 02-08-24 Walgreens #6663 Richardson TX 29.99- 1,495.62
08
01- POS Debit- Debit Card 9023 02-08-24 Olive Garden Zk 00 Mesquite TX 37.62- 1,458.00
08
08
08
02- POS Debit- Debit Card 9023 02-08-24 Pizza Hut 027271 Https://Ipcha TX 47.88- 1,324.13
08
02- POS Debit- Debit Card 9023 02-08-24 Binoid LLC 323-7769417 CA 66.55- 1,257.58
08
02- POS Debit - Debit Card 9023 Transaction 02-08-24 Wal-Mart #1800 Garland 85.50- 1,172.08
08
02- POS Debit- Debit Card 9023 02-08-24 Tst* 360 Brunch Ho Dallas TX 104.14- 1,067.94
08
02- POS Debit- Debit Card 9023 02-09-24 Uncle Dan's Pawn # Mesquite TX 401.50- 666.44
08
02- Deposit - ACH Paid From Raiser 6795 Edi Paymnt 010924 525.14 1,191.58
09
02- ATM Fee - Withdrawal 02-09-24 Chase Dallas TX 1.00- 1,190.58
09
02- ATM Withdrawal 02-09-24 Chase Dallas TX 43.50- 1,147.08
09
09
02- Transfer To Checking 30.00- 1,107.08
09
Collins N Okonkwo
02- Paid To - Driveway Finance Billpay Chk 2121489 552.00- 555.08
09
02- POS Debit- Debit Card 9023 01-09-24 Exxon J's Quick ST Garland TX 20.00- 535.08
10
Page 7 of
8
Statement Period
01/12/24 - 02/13/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO

Joint Owner(s):NONE
e
02- POS Debit- Debit Card 9023 02-09-24 Sq *oasis Massage McKinney TX 40.00- 495.08
09
09
09
09
02- POS Debit- Debit Card 9023 02-09-24 McDonald's F12709 Richardson TX 12.21- 421.87
09
02- POS Debit- Debit Card 9023 02-09-24 McDonald's F12709 Richardson TX 12.21- 409.66
09
02- POS Debit- Debit Card 9023 02-09-24 McDonald's F14245 Dallas TX 13.70- 395.96
09
02- POS Debit- Debit Card 9023 02-10-24 Jtc Bless Import Dallas TX 15.22- 380.74
10
10
02- POS Debit- Debit Card 9023 02-10-24 Myfunded Solutions Internet TX 200.00- 131.81
10
02- Transfer From Shares 500.00 631.81
10
Collins N Okonkwo
10
02- POS Debit- Debit Card 9023 02-10-24 Otl*scoresense.Com 800-679-6327 TX 32.42- 589.39
10
02- Transfer To Credit Card 100.00- 489.39
10
Collins N Okonkwo
10
10
Collins N Okonkwo
02- POS Debit- Debit Card 9023 02-10-24 Advance Auto 7670 Garland TX 3.96- 971.32
10
02- POS Debit- Debit Card 9023 02-10-24 Advance Auto 7670 Garland TX 3.96- 967.36
10
02- POS Debit- Debit Card 9023 02-10-24 Clean N Shine Expr Dallas TX 8.00- 959.36
10
02- POS Debit - Debit Card 9023 Transaction 02-10-24 Wal-Mart #2973 Murphy 9.82- 949.54
10
02- POS Debit- Debit Card 9023 02-10-24 Hudhomesusa.Org 877-2523221 CA 9.98- 939.56
10
10
10
02- POS Debit- Debit Card 9023 02-10-24 Escapade 2001 Dall 214-9026400 TX 14.03- 905.53
10
02- POS Debit- Debit Card 9023 02-10-24 Escapade Plaza 214-6540707 TX 14.10- 891.43
10
02- POS Debit- Debit Card 9023 02-10-24 Escapade 2001 Dall 214-9026400 TX 14.61- 876.82
10
02- POS Debit- Debit Card 9023 02-10-24 Chipotle 3303 Dallas TX 19.05- 857.77
Page 8 of
10 8
02- POS Debit- Debit Card 9023 02-10-24 Escapade Plaza 214-6540707 TX 25.75- 832.02
10
02- POS Debit- Debit Card 9023 02-10-24 Fubu Smoke N Vape Dallas TX 27.05- 804.97
10
02- POS Debit- Debit Card 9023 02-11-24 Sports City Mesquite TX 27.50- 777.47
11
02- POS Debit- Debit Card 9023 02-11-24 Chipotle 3303 Dallas TX 28.25- 749.22
11
02- POS Debit- Debit Card 9023 02-11-24 Salt & Pepper Kitc Garland TX 34.58- 714.64
11
11
02- POS Debit- Debit Card 9023 02-11-24 Olive Garden Zk 00 Dallas TX 56.18- 611.23
11
02- POS Debit- Debit Card 9023 02-11-24 Take 5 #51 Garland TX 70.30- 540.93
11
02- POS Debit - Debit Card 9023 Transaction 02-11-24 Kroger #0 10677 E Nort 115.32- 425.61
11 Dallas
02- Transfer To Credit Card 50.00- 375.61
11
Collins N Okonkwo
02- Paid To - Extra Extra Chk 27397636 20.00- 355.61
12
01- Paid To - Best Buy Payment Chk 9140968 60.00- 295.61
16
02- Paid To - MACYS Online Pmt Chk 9140968 74.81- 220.80
12
02- Paid To - Amex Epayment ACH Pmt Chk 9100001 90.71- 130.09
12
02- Deposit - ACH Paid From Raiser 6795 Edi Paymnt 02-12-24 783.98 914.07
12
12
12
12
Page 9 of
8
Statement Period
01/19/24 - 02/13/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO

Joint Owner(s):NONE
e
13
13
02- POS Debit- Debit Card 9023 02-13-24 McDonald's M7248 O Richardson TX 13.06- 750.92
13
02- POS Debit - Debit Card 9023 Transaction 02-13-24 Casey S #4499 224 S CO
13
Sunnyvale TX 32.51- 718.41
02- Ending Balance 718.41
13
Average Daily Balance - Current Cycle: $753.07
Your account earned $0.01, with an annual percentage yield earned of 0.01%, for the dividend period from 12-01-2023 through 12-32-2023
Items Paid
Date Item Amount($) Date Item Amount($)
12-26 ACH 8.00 01-02 POS 3.99
12-27 ACH 5.00 01-02 POS 4.80
12-29 ACH 9.99 01-02 POS 7.29
01-09 ACH 552.00 01-02 POS 10.00
01-16 ACH 20.00 01-03 POS 10.00
01-16 ACH 60.00 01-03 POS 11.85
01-16 ACH 74.81 01-03 POS 24.95
01-16 ACH 90.71 01-03 POS 53.80
12-19 POS 10.00 01-03 POS 168.42
12-20 POS 4.31 01-04 POS 40.00
12-20 POS 10.00 01-04 POS 10.00
12-20 POS 17.94 01-05 POS 11.43
12-20 POS 107.71 01-08 POS 28.02
12-21 POS 25.97 01-08 POS 29.99
12-21 POS 33.66 01-08 POS 37.62
12-21 POS 34.10 01-08 POS 40.00
12-21 POS 300.00 01-08 POS 45.99
12-21 POS 10.00 01-08 POS 47.88
12-21 POS 12.33 01-08 POS 66.55
12-22 POS 218.89 01-08 POS 85.50
12-22 POS 26.20 01-08 POS 104.14
12-22 POS 77.98 01-08 POS 401.50
12-26 POS 20.00 01-08 POS 2.70
12-26 POS 21.65 01-08 POS 10.00
12-26 POS 37.20 01-08 POS 10.00
12-26 POS 40.00 01-08 POS 12.62
12-26 POS 43.30 01-08 POS 16.77
12-26 POS 43.38 01-09 POS 10.00
12-26 POS 47.52 01-10 POS 40.00
12-26 POS 48.29 01-10 POS 48.00
12-26 POS 51.80 01-10 POS 20.00
12-26 POS 60.00 01-11 POS 13.70
12-26 POS 66.50 01-11 POS 15.22
12-26 POS 100.99 01-11 POS 48.93
12-26 POS 152.77 01-11 POS 200.00
12-26 POS 6.80 01-11 POS 3.00
12-26 POS 10.00 01-11 POS 10.00
12-26 POS 10.00 01-11 POS 12.21
12-26 POS 10.01 01-11 POS 12.21
12-26 POS 11.13 01-12 POS 10.00
12-26 POS 11.53 01-12 POS 32.42
12-26 POS 13.94 01-16 POS 9.98
12-26 POS 15.00 01-16 POS 10.00
12-27 POS 50.97 01-16 POS 10.00
12-28 POS 10.00 01-16 POS 14.03
12-28 POS 10.00 01-16 POS 14.10
12-28 POS 48.77 01-16 POS 14.61
12-29 POS 44.59 01-16 POS 19.05
12-29 POS 1,800.00 01-16 POS 25.75
12-29 POS 7.57 01-16 POS 27.05
12-29 POS 20.76 01-16 POS 27.50
01-02 POS 10.00 01-16 POS 28.25
01-02 POS 15.43 01-16 POS 34.58
01-02 POS 23.95 01-16 POS 47.23
01-02 POS 25.00 01-16 POS 56.18
01-02 POS 34.55 01-16 POS 70.30
01-02 POS 50.00 01-16 POS 115.32
01-02 POS 51.33 01-16 POS 3.96
01-02 POS 57.12 01-16 POS 3.96
01-02 POS 57.35 01-16 POS 8.00
01-02 POS 200.00 01-16 POS 9.82
01-02 POS 206.19 01-17 POS 40.00
01-02 POS 2.59 01-17 POS 42.09
Page 10
of 8
Statement Period
12/19/23 - 01/18/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO
Items Paid (Continued from previous

Date Item Amount($) page)
01-17 POS 48.00 Date Item Amount($)
01-18 POS 10.00 01-18 POS 32.51
01-18 POS 10.00 12-26 ATMO 184.00
01-18 POS 13.06 01-05 ATMO 60.00
01-09 ATMO 43.50
Savings
Membership Savings - 3115249140
Joint Owner(s):NONE
e
01- Beginning Balance 2,010.25
12
26
Collins N Okonkwo
26
Collins N Okonkwo
26
Collins N Okonkwo
01- Transfer To Checking 1,300.00- 60.25
28
Collins N Okonkwo
01- Transfer From Checking 4,000.00 4,060.25
29
Collins N Okonkwo
01- Dividend 0.66 4,060.91
29
02
Collins N Okonkwo
02
Collins N Okonkwo
02- Transfer To Checking 1,000.00- 2,020.91
08 account earned $0.66, with an annual percentage yield earned of 0.25%, for the dividend period from 01-01-2024 through 01-31-2024
Your
2024 Year to Date Federal Income Tax Information

SAVINGS DIVIDENDS...............................................................................8.94
CHECKING DIVIDENDS 0.11FINANCE CHARGE CHECKING LOC............................................................................................................................0.00
Page 11
of 8
Statement Period
12/19/23 - 01/18/24
Access No. 13354152
Statement of
Account For
COLLINS N
OKONKWO
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" wetakethebeginningbalanceofyouraccounteachday,addanynewadvancesorfees,andsubtractanypayments,credits,
orunpaidinterestcharges.
• 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 SubjecttoInterestRate"disclosedintheInterestChargeCalculationtableisthe"averagedailybalance."Tocalculatethe"averagedaily
balance"addupallthe"dailybalances"for
thebillingcycleanddividethetotalbythenumberofdaysinthebillingcycle.
• 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" bythenumberofdaystheapplicableratewasineffectandmultiplyingeachoftheresultsbytheapplicabledailyperiodicrateand
addingtheresultstogether.
What to Do if You Think You Find a Mistake on Your
Statement ErrorsRelatedtoaCheckingLineofCredit
Advance
Ifyouthinkthereisanerroronyourstatement,writetousat:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-
703-206-4244. YoumayalsocontactusontheWeb: navyfederal.org.
Inyourletter,giveusthefollowinginformation:
• Accountinformation: Your name and account number.
• Dollaramount:Thedollaramountofthesuspectederror.
• 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. Youmustcontactuswithin60daysaftertheerrorappearedonyourstatement.
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 paytheamountinquestion.
While we investigate whether or not there has been an error, the following are true:
• Wecannottrytocollecttheamountinquestionorreportyouasdelinquentonthatamount.
• 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 topaytheamountinquestionoranyinterestorotherfeesrelatedtothatamount.
• Whileyou donot haveto pay theamountinquestion, youare responsibleforthe remainderofyourbalance.
• We can apply any unpaid amount against your credit limit.
Ifwe takemore than10days inresolvinganelectronic transfer inquiry,wewill provisionallycredit youraccountfor the amountin questionsothat youwill
have accessto thefundsduring the timeofourinvestigation.
ErrorsWithinYourCheckingAccount,MoneyMarketSavingsAccount,orSavingsAccount
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 senttheFIRSTstatementonwhichtheproblemorerrorappeared.
• Tellusyournameand account number(ifany).
• Describetheerror orthe transferyouareunsureabout, andexplainasclearly asyoucanwhyyou believeitisanerror orwhy youneedmoreinformation.
• Tellusthedollaramountofthe suspectederror.
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, sothatyouwillhavetheuseofthemoneyduringthetimeittakesustocompleteourinvestigation.
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 foryourCheckingLineofCreditaccountmaynotbecommingledwithfundsdesignatedforcredittoother
NavyFederalCreditUnionaccounts.

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Routing Number: 2560-7497-4

Summary of your deposit accounts

Totals $2,173.86 $16,799.42 $19,702.18 $1,743.43 $0.00

EveryDay Checking - 7093405665(Continued from previous page)

EveryDay Checking - 7093405665(Continued from previous page)

EveryDay Checking - 7093405665(Continued from previous page)

EveryDay Checking - 7093405665(Continued from previous page)

Items Paid (Continued from previous

2024 Year to Date Federal Income Tax Information

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