EFTA00124783.pdf
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Extracted Text (OCR)
Papa 1 03
NAV
FEDA
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?
Toll-free in the U.S.
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visit navytederalo
overseas/
Collect internationally
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address and personal Into by using our mobile app.'
> Sign in to your account > Tap View Profile" > Update your profile information
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
Fa
Statement 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
i
saiirecking
1 .044 62
$3.128.66
$2.070.86
$2.102.42
$0.04
SW
Savings
$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
N
FEAra
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
For
Vorrilbal 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
NM
Savings
$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
NAV
FEDA
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
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NinvFoRtalCiotit Union.
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Navy Federal Credit Union
SP 001
EFTA00124792
Papa 1 or 3
NAXEYR2 L
FE
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
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 nayytecteraorg for more Information.
Summary of your deposit accounts
Previous
Balance
Deposits!
Credits
WithdraDeb
wals/
ks
Ending
Balance
YTD
Dividends
i
sighecking
$1.348.72
$1.207.44
$1.319.06
$1231.10
$0.14
M
i.
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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1100111111. VA 221194100 Faanortstateald by StO pe Etrikon TWO al PO Mal adds DbOve at be orstial ire some day. Meted panels
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Navy Federal Credit Union
SP 001
EFTA00124795
Raga 1 01 4
NAV
FEDA'
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
M
I
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
NAV
FEDA
Voteilloll VA • nila-%W)
i4wroopir
Foe
Statement 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
For
Statement 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
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Rim Federal Crete Dnan.s
Weald. VA 22119•3000: a by fax
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Payments
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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
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Say "Yes" to Paperless Statements
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To get started, select "Statements" in digital banking.•
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Summary of your deposit accounts
Previous
Balance
Deposits/
Credits
WithdraDeb
wals/
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
råa
Credit 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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What to Do If You Thlnk You Find a Misteke on Your Statement
&ron itelabad to a Chocking Lina of Crecht Advanca
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Navs Sara, ettolii Unan.s
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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
WithdraDeb
wals/
ka
Ending
Balance
YTD
Dividends
i
sigheckIng
$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)
- —Atte
alannall.0.00
Checking
-
SIAM IMT FM'S !AEI)
Saws
Navy Federal Credit Union
SP CD1
EFTA00124803
Pepe 2013
NAyyjk
FE
nion
DAL
//pifoll /0/ • 22/19/30,0
Fa
Checking
EveryDay Checking -
Joint Ownor(s): NONE
Date
Transaction Detail
Amount(S)
Balance(S)
06.15 Beginning Balance
1.337.21
06-18 Pald To - Synch:coy Bank Online Pmt Clar 12114128
125.00-
1.212.21
06-18 Pald To - Comcam Online Pmt Chk 12114128
131.62-
1.080.59
06-20 Pald To - Twc - Spectrum Online Pmt Chk 12114128
50.99-
1.029.60
06-24 Deposit - ACH Paid From USAA Chic-blunt Transfer 01Afdu
3.00a00
4.029.60
06-24 POS Debi- Debit Card
06-21-19 Jcpenney 2297 Jersey CPI( NJ
116.70-
3.91290
06-27 POS Deal- Debit Card
06-26-19 USPS PO 3508860365 Brooklyn Ny
13A0-
3.899.50
06-27 POS Deal- Debit Card IM 06-26-19 Ft Hamilton Commis Brooklyn Ny
84.15-
3.815.35
06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal
504.08
4,319.43
06-28 POS Deal- Debit Card
06-26-19 Aafes UsnvHam Gas Brooklyn Ny
22.00-
4,297.43
06-28 Dividend
0.08
4,297.51
07-01 Transfer From Shares
3.000.00
7,297.51
07-02 ATM Fee - Withdrawal 07-01-19 Bank Of America New York Ny
1.00-
7,296.51
07-02 ATM Withdrawal 07-01-19 Bank Of America New Yeti( Ny
203.00-
7,093.51
07-02 Pald To - Georgia Power Online Pint Chk 12114128
172.67-
6,920.84
07-02 Pald To -American Express Online Pmt Chk 12114128
5.700.00-
1,220.84
07-10 Pald To - Citibank Crdt CO Online Pmt Chk 12114128
245.00-
975.84
07-11 Pald To - Chase Card Sery Online Pmt Chk 12114128
100.00-
875.84
07-12 Deposit - ACH Paid From Agri Trees 310 Fed Sal
480.53
1,356.37
07-14 Ending Balance
1,356.37
Statement Period
06/15/19 - 07/14/19
Access No.
Average Daily Balance - Current Cycle: $2.057.42
Your account earned 50.08. with an annual peecenrage yield earned of 0.05%. for the dividend period from 06-01-2019 through 06-30-2019
Items Paid
Rate
Sin
AmountISI
06-18
ACH
125.00
RANKAATE
I NAME (FIRST
ADDRESS INO. STREET)
Dale
06-18
CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI
LAST
kern
AmeontISI
ACH
131.62
ACCOUNT NUMBERS AFFECTED
CITY
'TATE
ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR
IRENE TELEPHONE NUMBER
DAYTIME TELEPHONE NUMBER
Navy Federal Credit Union
SP 001
EFTA00124804
Pao. 3013
NALI/A5t.
FE
Credit Union
Statement Period
Vsnifola VA • 22119-3010
06/15/19 - 07/14/19
Access No.
For
Items Paid
(Continued from previous page)
DO
item
Amountl5t
pate
Item
Amountle
06-20
ACH
50.99
06.24
PDS
116.70
07-02
ACH
172.67
06.27
PDS
13.40
07-02
ACH
5.700.00
06.27
POS
84.15
07-10
ACH
245.00
06.28
POS
22.00
07-11
ACH
100.00
07.02
AT MO
203.00
Savings
Membership Savings -
Joint Owner(s): NONE
Date
Transaction Detail
AmountiS)
Balance(S)
06-15 Beginning Balance
4,062.33
06-28 Deposit - ACH Paid From Agri Tress 310 Fed Sal
500.00
4.562.33
06-28 Dividend
0.79
4,563.12
07-01 Transfer From Shares
500.00
5,063.12
07-01 Transfer To Checking
3.000.00-
2,063.12
07-12 Depose - ACH Paid From Agri Trees 310 Fed Sal
500.00
2,563.12
07-14 Ending Balance
2,563.12
YOU( account earned 50.79. with an annual patenrage yield earned of 0.25%. for Me dividend peekxl horn 06-01-2019 through 0640-2019
Disclosure Information
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What to Do H You Think You Find a Mistake on Your Statement
&rem Related to a Chocking Line of Credit Advance
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Navy Federal Credit Union
SP 001
EFTA00124805
Page 1013
NAV
FEDA
Ciedit Union
WI
Voninal vis• 22,10.
S
3O:O
BBIONLLSV
1 5 2 3 - 6 3 97
Statement of Account
Statement Period
07/15/19 - 08/14119
Access No.
Routing Number:
Questions about this Statement?
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Summary of your deposit accounts
Previous
Balance
Deposits/
Credits
Withdrawals/
Debits
Ending
Balance
YTD
Dividends
r
cking
$1.356.37
$562.01
31.240.50
$677.88
S0.34
SW
Savings
32.563.12
$1.941.40
$2.452.10
$2.062.42
$5.18
Totals
33,919.49
$2,503.41
33.692.60
32,130.30
$5.52
MARK 'X' TO CHANGE
ADORESSORDER
ITEMS ON REVERSE
NFCU
MERRIFIELD VA 22119-3100
DEPOSIT VOUCHER
(FOR MAIL USE ONLY 00 NOT SENO CASH THROUGH THE MAIL
OEPOSTS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
Checking
Sayings
Navy Federal Credit Union
SP Gut
EFTA00124806
NO a Of 3
NALI/Fi l5t.
FE
•
Credit Union
:A. 22119.3W)
Fo
Checking
EveryDay Checking -
Joint Owner(s): NONE
Date
Transaction Detail
Amount($)
Balance(S)
07-15 Beginning Balance
1,356.37
07-16 Transfer To Credit Card
500.00-
856.37
07-16 Paid To - COMM.! Online Pmt Chk 12114128
131.62-
724.75
07-18 Paid To - Twc - Spectrum Online Pmt Chk 12114128
5a99-
673.76
07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal
238.71
912A7
07-30 Paid To - Contest Online Pmt Chk 12114128
131.62-
780.85
07-30 Paid To - Georgia Power Online Pmt Chk 12114128
206.27-
574.58
07-31 Dividend
0.05
574.63
08-09 Deposit - ACH Paid From Agri Tress 310 Fed Sal
323.25
897.88
08-13 Paid To - Chase Card Sery Online Pmt Chk 12114128
100.00-
797.88
08-13 Paid To - Citibank Crdt CD Online Pm' Chk 12114128
120.00-
677.88
08.14 Ending Balance
677.88
Statement Period
07/15/19 - 08/14/19
Access No.
Average Dade Balance - Conant Cycle: S710.94
Your account earned $0.05. vnth an annual patenrage yield earned of 0.05%. foe Me dwidend peeled from 07-01-2019 Moog!) 07-31.2019
Items Paid
Date
Item
AmountiSi
Date
Item
Amount4,1
07-16
ACH
131.62
07-30
ACH
20627
07-18
ACH
50.99
08-13
ACH
100.00
07-30
ACH
131.62
08-13
ACH
120.00
Savings
Membership Savings -
Joint Owner(s): NONE
Date
Transaction Detail
Amount(S)
Bidence(S)
07.15 Bewnwng Balance
RANIORATE
I NAME (FIRST
ADDRESS INO. STREET)
CHANGE OF ADDRESS
PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN.
MI
LAS11
ACCOUNT NUMBERS AFFECTED
2,563.12
CRY
STATE
ZIP CODE
SIGNATURE OF NAVY FEDERAL MEMBER
EFFECTIVE DATE IMO. DAY.YR I
illOME TELEPHONE NUMBER
DAYTIME TELEPHONE NUMBER
1
Navy Federal Credit Union
SP 001
EFTA00124807
Page 3013
Credit Union
Rin
si TAWS/ VA • 22110.=
Sta
Fa
Statement Period
07/15/19 - 08/14/19
Access No.
Membership Savings -
Joint Owner(s): NONE
(Continued from previous page)
Dale
Transaction Detail
Amount(S)
Balance(S)
07-15 Transfer To Credit Card
500.00-
2.063.12
07-24
Transfer To Credit Card
1.350.37-
712.75
07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal
500.00
1,212.75
07-29 Transfer From Shares
441.00
1.653.75
07-31 Dividend
0.40
1,654.15
08-06 Transfer To Credit Card
601.73-
1.052.42
08-07 Transfer From Shares
500.00
1,552.42
08-09 Depten - ACH Paid From Agri Tress 310 Fed Sal
500.00
2.052.42
08.14 Ending Balance
2,052.42
Your account earned $0.40. with an annual peecenrage yield earned of 0.25%. foe rho dividend paled /torn 07-01-2019 through 0731-2019
Disclosure information
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What to Do if You Think You Find a Mistake on Your Statement
Cron Related to a Checking Line of Credit Advance
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N.
Federal Credo Union.
Momilleld. VA 21194100: co by bio.
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Payments
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°meow In navy Fair*. Credit Unon.
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Navy Federal Credit Union
SP 001
EFTA00124808
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| Filename | EFTA00124783.pdf |
| File Size | 1779.8 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 66,178 characters |
| Indexed | 2026-02-11T10:45:48.600706 |