EFTA00124856.pdf

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Raga 1015 NAVYS FEDErtpu_. Credit Union PO IR. COO • V.n!INII • 22I19-3000 IIHYIHRHI oq IBNNLLSV #000000P1W6TST9A8#0003MA9OF MIGUEL ANGEL MONGE STAY CURRENT! Statement of Account Statement Period 12/24/18 -01123119 Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Its fast and easy to keep your account up to date You can verify or update your address and aerSOnal info by using our mobile app.' > Sign in to your account > Tap "Mew Prof > Update your profile information Federally insured by NCUA. 'Mow tor . clvtA glen mry occA VJ ANWINHAIAII •-..A4ww•hr, Summary of your deposit accounts Previous Deposits? Balance Credits WithdraDeb wals/ its narking SW Savings Totals MIGUEL ANGEL MONGE MARK '%' TO CHANGE ADORESSORCER ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ending YTD Balance Dividends $510.60- $512.81- $5.00 31.018.41- DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) ACV-HINT h111 Checking Checking Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124856 paw 2015 FEDERAL Credit Union GOB:. "a:0C • V—inf.11 N.Mlit."Yo1 • Statement of Account For MIGUEL ANGEL NONCE Checking EveryDay Checking - Joint Ownerlsy NONE Date Transaction Detail Statement Period 12/24/18 -01/23119 Access No. Amount(S) Balance(3) 01.08 ATM Withdrawal D1.07-19 lircu New York Ny 140.00- 140.00- 01-08 Optional Overdraft Protection Fee(s) 20.00- 160.00- 01-11 ATM Withdrawal 01-10-19 TEleven.FC New York Ny 300.00- 460.00- 01-11 POS Debt - Debit Card 1363 Transaction 01-10-19 Third Avenue Liquor CO New York Ny 26.04- 486.04- 01-11 Optional Overdraft Protection Fee(s) 40.00- 526.04- 01-14 Transfer From Checking 526.04 0.00 Miguel Angel Monge 01-16 POS Dan- Debit Card 1363 01-15-19 Amencanhcndafinan 216-099-7534 Ny 490.60- 490.60- 01-16 Optional Overdraft Protection Fee(s) 20.00- 510.60- 01.23 Ending Balance 510.60- Average Daily Balance - Current Cycle Items Paid pate Item Ametmust 01-11 POS 26.00 01-16 POS 490.60 Fee(s) Reit 01.08 01-11 nem ATMO ATMO Total this period Amount!St 140.00 300 00 Total year-to-date Total Overdraft Fee(s) Worths ror -SIMB01001 period MN WOWS M JSOUlky or each year. • RANKIIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST, ACCOUNT NUMBERS AFTECTE0 • CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTwE DATE IMO. OAV.VR.1 IRENETELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124857 Page 3 of 5 NAVY, FEDERAL Credit Union e.o..4 '9:0C • %MI >n • ;2, or) Statement of Account For MIGUEL ANGEL MONGE e-CheekIng - Joint Ownot(s): NONE Date Transaction Detail Amount(S) Balance(S) 12-24 12-24 12-24 12-24 12-26 12-26 12-26 12-28 12-28 12-28 12-28 12-31 12-31 12-31 12-31 12-31 12-31 12-31 01.02 POS 12-31-18 01-03 POS Debt- Debit Card 3275 01-02-19 Tmobilepostpald T 800-937-8997 WA 100.00- 39.46- 01-03 Optional Overdraft Protection Fee(s) 20.00- 59.46- 01-04 ATM Withdrawal 01-03-19 Moo New York Ny 240.00- 299.46- 01-04 POS Debi- Debit Card 3275 01-03-19 Twetime Warner Ny 718-358-0900 Ny 211.97- 511.43- 01-04 Optional Overdraft Protection Fee(s) 40.00- 551.43- 01-14 Government Shutdown Program Credit 1.50D00 948.57 01-14 ATM Fee - Denied Transaction 01-12-19 C359217 Bronx Ny 1.00- 947.57 01-14 ATM Fee - Denied Transaction 01-12-19 Cc908 Fordham Bronx Ny 1.00- 946.57 01-14 POS Debi - Debit Card 3275 Transaction 01-14-19 Verrazano Send Brooklyn Ny 20.00- 926.57 01-14 Transfer To Checking 526.04- 400.53 MINDEN =I 01-15 ATM Withdrawal 01-14-19 7Eleven.FC Brooktyn Ny 100.00- 300.53 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 Metropolitan Cl Brooklyn Ny 19.17- 281.36 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 The Vitamin Shoppe 31 Brooklyn Ny 19.99- 261.37 01-15 POS Debit - Debit Card 3275 Transaction 01-14-19 Pueitordo Rest Pizza! Brooklyn Ny 21.78- 239.59 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 entente Avenue I S1 Brooklyn Ny 79.12- 160.47 01-15 Transfer To Loan 40.11- 120.36 01-15 Pald To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 49.64- 01-15 Optional Overdraft Protection Fee(s) 20.00- 69.64- 01-16 POS Debi- Debit Card 3275 01-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 97.87- Statement Period 12/24/18 - 01/23/19 Access No. Navy Federal Credit Union SP 001 EFTA00124858 Page 4 01 5 wra L Credit Union PC 8a 100 . lAionhAl vA • 22119.3= navyiedral orp Statement of Account For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Access No. (Continued from previous page) Dale Transaction Detail Amount(S) Balance(S) 01-16 POS OeM - Debit Card 3275 Transaction 01-15-19 Metropolitan Cl Brooklyn Ny 37.94- 135.81- 01-16 Optional Overdraft Protection Fee(s) 4ctoo- 175.81- 01-17 ATM Fee - Withdrawal 01-16-19 P32098 Brooktyn Ny 1.00- 178.81- 01-17 ATM Withdrawal 01-16-19 P32098 Brooklyn Ny 101.75- 278.56- 01-17 Optional Overdraft Protection Fee(s) 20.00- 2913.56- 01-22 ATM Withdrawal 01-18-19 Mcu New York Ny 200.00- 4913.56- 01-22 Optional Overdraft Protection Fee(s) 20.00- 518.56- 01-23 ATM Rebate 5.75 512.81- 01.23 Ending Balance 512.81- Statement Period 12/24/18 - 01/23/19 Average DaNy Balance - Cunem Cycle Your account eamectMveith an ae enrage yield earned colMfor the dividend period from 12-01-2018 through 12-31-2018 Items Paid 01-15 ACH 170.00 12-26 01-02 POS 23.73 12-26 01-03 POS 100.00 12-28 01-04 POS 211.97 12-31 01-14 POS 20.00 12-31 01-15 POS 19.99 12-31 01-15 POS 21.78 12-31 01-15 POS 79.12 12-31 01-15 POS 19.17 01-04 01-16 POS 28.23 01-15 01-16 01-17 12-24 01-22 12-24 Fee(s) ATMO ATMO ATMO ATMO 240.00 100.00 101.75 200.00 Total this period Total yeaar-todate• Total Overdraft Fee(s) Worths nisi $69f0010/1! peeve nor bonen in January or 6SCM year. Savings Membership Savings - Joint Owner(s). NONE Dale Transaction Detail Amount(S) 13tdance(t) 12-24 01.23 Ending Balance 2018 Year to Date Federal Income Tax Information 5.00 SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00124859 nee Sots ra Credit Union PO 404 100 • 4WnrW1 vA • 22119.3= nmyieded bog Statement of Account Fa MIGUEL ANGEL MONDE Statement Period 12/24/18 - 01/23/19 Access No. Disclosure IMonnation • The resent dune on to Oeclong Urea, bean ee•rces teens to a: tae o, Ine Oa* an &Orono, ponce to >owe:awl Ere racemes,. scone 0/../ on We ;mad [motel Offence • We ratline We reran, trot on Thrace:on, typipi."42 04/./ oenons go re '041/ tonna," el yew scrawl, kr gran Pay inta bong Cools. 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FEDERAL Credit Union, pchg.xoo.inunhor.A.nlia3Xo ^WIle.ree ,9 IBWNLLSV 1000000P1W6TST9A88000FME9OF MIGUEL ANGEL MONGE Statement of Account Statement Period 01/24/19 - 0223119 Access No. 1 Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 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 02% 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 ecking $510.60- $1.050.20 $539.60 $0.00 $0.00 $512.81- $8.841.69 $6.914.84 $1.414.04 $0.01 Savings $5.00 $5.00 $5.00 $5.00 $0.00 Totals 31.018.41- 39.896.80 37.459.44 31.419.04 $0.01 MIGUEL ANGEL MONGE MARK lr TO CHANGE ADORESSADRCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE /AIL DEPOSITS MAY NOT BE AVAiLAPLE FOR IMIAEDiATE WITHDRAWAL) ACELliallItUMMEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Sayings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124861 Pay 2016 NAIrtc. FEDERAL Credit Union POsn SCOC • Pait,Ipti • P2/ .,b NO: rureyinivii pay Statement of Account For. MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance(5) 01-24 Beginning Balance 51a6o- 01-28 Transfer From Cbecking 10.60 50D00- Revel Angel Mange 01-29 Transfer From Shares 5.00 495.00- 01-29 Transfer From Cbecking 500.00 5.00 Mrguel Angel Mange 01-31 POS Debit- Debit Card 1363 01-30-19 Amedcanhcndatinan 216-099-7534 Ny 490.60- 485.60- 01-31 Optional Overdraft Protection Fee(s) 2aoo- 505.60- 02-06 Returned Item Fee 1002 29.00- 534.60- 02-11 Transfer From Cnecking 534.60 0.00 Miguel Angel Menge 02-23 EndIng Balance 0.00 Statement Period 01/24/19 - 02/23/19 Access No. Average Daily Balance - Current Cycle: $265.77- Items Paid Date hem Ammonia' 01-31 POS 490.60 Total Total Fee(s) this period I yeas-to-date Total Overdraft Fee(s) $20.00 $100 DD Total Retooled Item Fee(s) $29.00 $29.0D YES or the DIV StattPDOOlpenocs mar begos m storyor0AV, yd., RANKAATE I NAME (FIRST 1 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 1 (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124862 Paoa 3016 NAIrte. FEDERAL Credit Union IV e•D• '9:0C • V.. nbu '• A • •,,,• •••••,1,1.0 09 Statement of Account For MIGUEL ANGEL MONDE 0-Checking - Joint Owner(s): NONE Access No. Date Transaction Detail Arnounta) Balance(5) 01-24 Beginning Balance 512.81- 01-28 Government Shutdown Program Cledlt 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Angel Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS OeM- Debit Card 3275 01-28-19 Nedlix.Com Netfloc.Com CA 10.99- 4734.58 01-29 POS Debt- Debit Card 3275 01-28-19 Ktern Pizza LLC Keigs County Ny 16.28- 4718.30 01-29 Transfer To Shares 5.03- 4713.30 Miguel Angel Monge 01-29 Transfer To Shares 5.00- 4.708.30 Mather,' J Move 01-29 Transfer To Loan 40.11- 4.668.19 Miguel Angel Monge 01-29 Transfer To Credit Card 5100- 4.617.19 Mguel Angel Monge 01-29 Transfer To Credit Card 5100- 4566.19 Mguel Angel Monge 01-29 Transfer To Checking 500.00- 4.066.19 Miguel Angel Monge 01-30 Government Shutdown Program Debit 1.500.00- 2566.19 01-30 Government Shutdown Program Debit 1.500.00- 1.066.19 01-30 POS OeM- Debit Card 3275 01-28-19 All Baba Organic M New York Ny 7.49- 1.058.70 01-30 POS OeM- Debit Card 3275 01-29-19 1ST Tix Vet Tlx 888.241-1550 AZ 11.97- 1.046.73 01-30 POS OeM - Debit Card 3275 Transaction 01-29-19 Metropolitan Ci Brooklyn Ny 29.60- 1.017.13 01-31 POS OeM- Debit Card 3275 01-30-19 Mid China Brooktyn Ny 14.40- 1.002.73 01-31 Dividend 0.01 1.002.74 02-01 POS OeM- Debit Card 3275 01.31-19 BPW2050326Ventwe Jersey City NJ 25.01- 977.73 02-01 POS OeM - Debit Card 3275 Transaction 01-31-19 Wal-Mart Super Center Whitehall PA 91.70- 886.03 02-04 ATM Withdrawal 02-02-19 7Eleven-FC New York Ny 20.00- 866.03 02-04 ATM Withdrawal 02-01-19 7Eleven.FC Brooklyn Ny 40.00- 826.03 02-04 POS OeM- Debit Card 3275 02-02-19 Campo Bello Restau Brooklyn Ny 10.35- 815.68 02-04 POS OeM - Debit Card 3275 Transaction 02.03.19 Bravo Sup 5818 4TH Ave Brooktyn Ny 11.96- 803.72 02-04 POS OeM - Debit Card 3275 Transaction 02-01-19 Shell Service Station New York Ny 20.00- 783.72 02-04 POS OeM - Debit Card 3275 Transaction 02-03-19 BPX66428056743 Brooktyn Ny 24.29- 759.43 02-04 POS OeM- Debit Card 3275 02-03-19 LA Marketa Meat MA Brooklyn Ny 28.68- 730.75 02-04 POS OeM- Debit Card 3275 02-02-19 Tmobilepostpaid 1800-937-8997 WA 50.00- 680.75 02-04 POS OeM- Debit Card 3275 02-02-19 Twetime Warner Ny 718-358-0900 Ny 221.97- 458.78 02-05 POS Debt - Debit Card 3275 Transaction 02-04-19 The Vitamin Sloppe 31 Brooklyn Ny 15.99- 442.79 02-05 POS 00d1 - Debit Card 3275 Transaction 02-04-19 Metropolitan Cl Brooklyn Ny 48.69- 394.10 02-06 ATM Fee - Withdrawal 02-05-19 P32098 Brooktyn Ny 1.00- 393.10 02-06 ATM Withdrawal 02-05-19 P32098 Brooklyn Ny 21.75- 371.35 02-06 POS Debt - Debit Card 3275 Transaction 02-05-19 Walgreens Store 9408 3 Brooklyn Ny 50.47- 320.88 02-06 POS 00d1 - Debit Card 3275 Transaction 02-05-19 Gas E Superette Brooklyn Ny 60.75- 260.13 02-07 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.598.31 1.858.44 Statement Period 01/24/19 - 02/23/19 Navy Federal Credit Union SP 001 EFTA00124863 pva 4 016 FEDERAL Credit Union :COC • 0.11 ,A • Statement Period 01/24/19 - 02123/19 Statement of Account For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Access No. (Continued from previous page) Date Transaction Detail Amount(5) Balance(3) 02-07 ATM Withdrawal 02-06-19 Sou New York Ny 40.00- 1.818.44 02-08 POS Debit- Debit Card 3275 02-05-19 Ah Baba Organic M New York Ny 10.55- 1.807.89 02-08 POS Debit- Debit Card 3275 02-07-19 Tmobile'postpaid F 800.937-8997 WA 117.45- 1.69044 02-08 Transfer To Loan 40.11- 1.650.33 Miguel Angel Monge 02-11 ATM Fee - Withdraws 02-09-19 P183202 Bronx Ny 1.00- 1.649.33 02-11 ATM Withdrawal 02-09-19 7Eleven-FC Brooktyn Ny 40.00- 1.609.33 02-11 ATM Withdrawal 02-09-19 P183202 Bronx Ny 142.25- 1.467.08 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Walgreens Store 9408 3 Brooklyn Ny 5.31- 1.461/7 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 The Horne Depot 6877 Bronx Ny 8.45- 1.45132 02-11 POS Debit - Debit Card 3275 Transaction 02-10-19 MacAreno Central Brooklyn Ny 12.48- 1.440.84 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Met Fresh Super Brooklyn Ny 17.97- 1.422.87 02-11 POS Debi - Debit Card 3275 Transaction 02-09-19 Models a86 Brooklyn Ny 26.99- 1.395.88 02-11 POS Debi - Debit Card 3275 Transaction 02-10-19 Super Fresh Brooklyn Ny 57.13- 1.338.75 02-11 Transfer To Checking 534.60- 804.15 Miguel Angel Monge 02-12 POS Debit- Debit Card 3275 02-11-19 Mvm Pizza LLC Kngs County Ny 18.37- 785.78 02-12 POS Debit- Debit Card 3275 02-09-19 Made IN PR Latin C 724-2831878 Ny 81.19- 704.59 02-13 ATM Fee - Withdraws 02-12-19 P32093 Broolctyn Ny 1.00- 703.59 02-13 ATM Withdrawal 02-12-19 P32093 Brooklyn Ny 21.75- 681.84 02-13 POS Debit- Debit Card 3275 02-12-19 National Grid 718-643-4050 Ny 296.16- 385.68 02-14 POS Debit - Debit Card 3275 Transaction 02-14-19 Rite Aid Store - 4202 New York Ny 4.38- 381.30 02-14 POS Debit - Debit Card 3275 Transaction 02-13-19 C-Town 041267 New York Ny 7.35- 373.95 02-14 POS Debit- Debit Card 3275 02-13-19 Tong Ren Grocery I New York Ny 10.75- 363.20 02-15 ATM Fee - Withdraws 02-15-19 P32093 Brooldyn Ny 1.00- 362.20 02-15 ATM Withdrawal 02-15-19 P32093 Brooklyn Ny 21.75- 340.45 02-15 ATM Withdrawal 02-14-19 Mcu New York Ny 40.00- 300.45 02-15 POS Debit - Debit Card 3275 Transaction 02.15-19 BFW5453345Verra Brooktyn Ny 20.00- 280.45 02-15 POS Debit- Debit Card 3275 02-14-19 Mid China 8rooktyn Ny 24.85- 255.60 02-15 Paid To - Nys De Bill Pyt Tax Paymnt Chk 9100001 170.00- 85.60 02-19 ATM Fee - Withdraws 02-16-19 Chase New Yak Ny 1.00- 84.60 02-19 ATM Fee - Withdraws 02-16-19 P32093 Brooklyn Ny 1.00- 83.60 02-19 ATM Withdrawal 02-16-19 P32093 Brooklyn Ny 61.75- 21.85 02-19 ATM Withdrawal 02-16-19 Chase New York Ny 443.00- 421.15- 02-19 POS Debit- Debit Card 3275 02-16-19 Tst' Burgerim - Br Brooklyn Ny 8.47- 429.62- 02-19 POS Debit- Debit Card 3275 02-15-19 Mid China Broolctyn Ny 14.00- 443.62- 02-19 POS Debit- Debit Card 3275 02-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 471.85- 02-19 POS Debit - Debit Card 3275 Transaction 02-15-19 Gas E Separate Brooklyn Ny 28.50- 500.35- 02-19 Optional Overdraft Protect.", Fee(s) 60.00- 560.35- 02-22 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.964.39 1.40404 02-22 ATM Rebate 10.00 1.414.04 02-23 Ending Balance 1,414.04 Average DMy Balance - Caren Cycle: $621.90 Your account earned $0.01. min an annual peecenrage yield earned of 0.06%. for the dividend petted from 01-01-2019 through 01-31-2019 Navy Federal Credit Union SP 001 EFTA00124864 Rage sofa rana Crecht Union PC Stu 3000 • 114•05.41 VA • 22119.3c03 nweilek.,n1 049 Statement Period 01/24/19 - 02123/19 Statement of Account For MIGUEL ANGEL MONGE Items Paid pate Item AmountIS1 Date Access No. Item AmountIp 02-15 ACH 170.00 02-11 POS 57.13 01-29 POS 16.28 02-11 POS 5.31 01-29 POS 10.99 02-12 POS 81.19 01-30 POS 11.97 02-12 POS 18.37 01-30 POS 29.60 02-13 POS 296.16 01-30 POS 7.49 02-14 POS 7.35 01-31 POS 14.40 02-14 POS 10.75 02-01 POS 91.70 02-14 POS 4.38 02-01 POS 25.01 02-15 POS 24.85 02-04 POS 11.96 02-15 POS 20.00 02-04 POS 20.00 02-19 POS 8.47 02-04 POS 24.29 02-19 POS 14.00 02-04 POS 28.68 02-19 POS 28.23 02-04 POS 50.00 02-19 POS 28.50 02-04 POS 221.97 02-04 ATMO 20.00 02-04 POS 10.35 02-04 ATMO 40.00 02-05 POS 48.69 02-06 ATMO 21.75 02-05 POS 15.99 02-07 ATMO 40.00 02-06 POS 60.75 02-11 ATMO 142.25 02-06 POS 50.47 02-11 ATMO 40.00 02-08 POS 117.45 02-13 ATMO 21.75 02-08 POS 10.55 02-15 ATMO 40.00 02-11 POS 8.45 02-15 ATMO 21.75 02-11 POS 12.48 02-19 ATMO 61.75 02-11 POS 17.97 02-19 ATMO 443.00 02-11 POS 26.99 Fee(s) Total Total this period year-to-date' Total Overdraft Peen') $60.00 *As of the first swollen; pond Oat Doris", January of oath year. $240.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 01-24 Beginning Balance 5.00 01-29 Transfer Fran CrikRAMSA 5.00 10.00 Miguel Angel Mange 01-29 Transfet. ToChecking 5.00- 5.00 02-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00124865 NO06016 WE& Credit Union PORN 100 • mummy vA • 22119.30% nwoneONI oq Statement of Account For MIGUEL ANGEL MONGE Statement Period 01/24/19 - 02,23/19 Access No. Disclosure Information • TN ANN creme on to ~Ng Una A Clredn canto bor. to rune on the dale an Alvonto o NON to rwr NNW and NAP«. No acme clary on Om over ~col below.. • WO Calcilte the WON« done On yOtr ON1ni Ay moor, re dory parodic may ba Pro 01aly tobner" ol you' aoxoni lor Org in to tam tatre. To gel doi '000 tow«. NUM lb* barriN balar« ol aCCOoni sun bar add kw now whorom or NA. NJ WOYir any proninb. crodl4 Or wood Metal <harpy. • You may No Norm» to 'man, ol MINA &amid to nuW>Vyf1 12.40101tWa Vann. ty IN Nob* ol No. in Om NoargaomlaTldoypa400w0. 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Al al 14884124308 on» ut. al IN OMAN cronalad NON Cr NNW. Haw NANA OWN SWAN N Nain Wu 020.1 Wu ITN yaw Ma:coon:cc (vary: is ortra) Or rya Mad mOn/ Obwal00 AMA 4 awalor NW CA to Otirnael a tOWNI.YM NA NW 1.011 you NNW Van BO die,* VW AO lot to FIRST loilwron: On seat ra v Wan Or OrtOr ORAMMI. • Tall N y01 On and Axo-nl dimbor (4. 041 • Doscrto Ps sn/o/ bor crania out* wen abOal. yta NOMA MANN Ai ANON lays HUNN b an ant or .ny ya aped two Mt!~ • Toil us to UN AN-A N to SWANN NW NO MI Newt» ~crown nee~ my ens inerty a oe Ola owe ton 10 VANN days MN PIL N MI proolonalawn4I yow oonall lo os turem yor Ana es en cum meat you all note to woo tint emery dorm es one t takes in IO «NNW ow rweNton Payments Van NON awl& be ANON al Navy Fadafill CNN Witt and NUN yOul cnashe Laotoan 01~11 number. Inaba cha NAN( foted Noa NINA ol,ou maurNni and Nitro NONA, anda0p0104Ity NAHA Craft UNA. PO bä3100. 14101N11. VA 221194100 NonartraXiold by 1:001Eallarn Toni M to ma Amon above NI b«e3xo ro WIN day. IMAM plonvo0 la yaw CMINO9Lina Of Croat aCOMM may as b CantritONd vat MIX AllOta10.1 b 0041 MOAN Maw 'OWN CeNIIIRIOn CONAN Navy Federal Credit Union SP 001 EFTA00124866 Page 1016 NAI/Ve. FEDERAL Credit Union, polk.xos.vemsnr.A.nlio,roto 02/24/19 - 03/23/19 ^wrHerSoq Statement of Account Statement Period IENNLLSV #000000P1W6TST9A8#000MMA9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navyfederal.org/overseas/ Collect internationally 1-703-255-8837 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 02% 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 naireeckIng $0.00 $510.60 $1.021.20 $510.60. $0.00 $1.414.04 34.082.77 34.52626 $970.55 $0.04 laini Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 31.419.04 34.593.37 35.347.46 $464.95 30.04 MIGUEL ANGEL MONGE MARK "r TO CHANGE ACORESSORCeR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASii THROUGH THE MAIL DEPOSITS MAY NOT BE AVAiuM1LE FOR IMMEDIATE WITHDRAWAL) ACCLIUMIAUMBEI • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124867 Peps 2016 Credit Union PC Bart 100 • IM•05.41 VA • 22119-30,0 navyiedsal on; Statement of Account Fa MIGUEL ANGEL MONGE Checking EveryDay Checking - - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(S) 02-24 Beginning Balance 0.00 02-25 POS Debt- Debit Card 1363 02-23-19 Amedcanhaidafinan 216-099-7534 Ny 490.60- 490.60- 02-25 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03.11 Transfer From Checking 510.60 0.00 Miguel Angel Monge 03-13 POS Debt- Debit Card 1363 03-12-19 AmerIcanhcndafinan 216-099-7534 Ny 490.60- 490.60- 03-13 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03-23 Ending Balance 510.60- Statement Period 02/24/19 - 03/23/19 Access No. Average Dolly Balance - Current Cycle: $455.89- Items Paid pate Item AmounUSI, 02-25 POS 490.60 pate 03.13 Item POS Total Fee(s) this period Amount(*) 490.60 Total year-to-date• Total Overdraft Fee(s) Total Returned Item Fee(s) .A$ Of me Not .W.NOMON peargi Thar boos m January or eacn yea•. $40.00 $0.00 5140.00 529.00 e-Checking -- Joint Owner(s): NONE Date Transaction Detail Amount(S) Balance(S) 02-24 Beginning Balance 1.414.04 02-25 Oeccelt - ACH Paid From Tax Refund Proc Rfnd Dish 01A101 RANIOTIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST 1.152.49 2.566.53 ACCOUNT NUMBERS AFFECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I iftomE 1FtEPHONf NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124868 pees 3016 NAIrte. FEDERAL Credit Union .e..,(4 '9:0C • V.. r (WI '• A • )2, () NY!: tywil(wiw (W) Statement of Account For MIGUEL ANGEL MONDE Statement Period 02/24/19 - 03/23/19 Access No. e-Checking - Joint Owner(s): NONE Date Transaction Detail (Continued from previous page) Amount(S) Balance(S) 02-25 POS Dad - Debit Card 3275 Transaction 02.24-19 Waigreens Store 9408 3 Brooklyn Ny 17.60- 2.548.93 02-25 POS Debt - Debit Card 3275 Transaction 02-25-19 BPN5453345Verra Brooklyn Ny 20.00- 2528.93 02-25 POS Debt - Debit Card 3275 Transaction 02-24-19 Metropolitan Cl Brooklyn Ny 41.40- 2.487.53 02-25 POS Debt - Debit Card 3275 Transaction 02-24-19 Super Fresh Brooklyn Ny 57.01- 2.430.52 02-25 POS Debt- Debit Card 3275 02-23-19 Fsroone3 Bill Pay 866-405-1924 Ny 442.71- 1.987.81 02-25 Transfer To Loan 40.11- 1.947.70 Miguel Angel Menge 02-26 ATM Withdrawal 02-25-19 7Eleven-FC Brooklyn Ny 40.00- 1.907.70 02-27 ATM Withdrawal 02-26-19 7Eleven-FC Jersey City NJ 60.00- 1.847.70 02-27 POS Debt- Debit Card 3275 02-26-19 Wine And Spirits 4 Bethlehem PA 39.21- 1.808.49 02-28 POS Credit Adfustment 3275 Transaction 02-26-19 Knights Inn - Ale 56.90 1.86539 02-28 POS Debt- Debit Card 3275 02-26-19 Knights Inn - Ale Allentown PA 56.90- 1.808.49 02-28 POS Debt - Debit Card 3275 Transaction 02-27-19 Wal-Mart N2145 IiThitehall PA 122.11- 1.686.38 02-28 Dividend 0.03 1.686.41 03.01 ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny 1.00- 1.685.41 03.01 ATM Withdrawal 02-28-19 P186751 Bronx Ny 102.25- 1.58116 03.01 POS Debt - Debit Card 3275 Transaction 02-28-19 7-Eleven New York Ny 2.71- 1.580.45 03.01 POS Debt- Debit Card 3275 02-29-19 Nentix.Com Notfloc.Com CA 10.99- 1.569.46 03.01 POS Debt- Debit Card 3275 02-27-19 Days Hotel Alamo Allentown PA 7750- 1.492.46 03.04 ATM Withdrawal 03-02-19 7Eleven-FC Brooklyn Ny 100.00- 1392.46 03.04 POS Debt - Debit Card 3275 Transaction 03.02-19 Modelrs W86 Brooklyn Ny 13.49- 1378.97 03.04 POS Debt- Debit Card 3275 03-01-19 Mid China Brooldyn Ny 13.95- 1.365.02 03.04 POS Debt- Debit Card 3275 03-03-19 White Castle 1000 Manhattan Ny 14.73- 1.350.29 03.04 POS Debt - Debit Card 3275 Transaction 03-01-19 Food Colony Brooklyn Ny 22.22- 1328.07 03.04 POS Debt - Debit Card 3275 Transaction 03-03-19 Metropolitan Cl Brooklyn Ny 24.60- 1.30147 03.04 POS Debt - Debit Card 3275 Transaction 03.01-19 BP#5453345Verra Brooldyn Ny 25.00- 1.278.47 03.04 POS Debt- Debit Card 3275 03-04-19 Tmobile'postpald T 800-937-8997 WA 79.77- 1.198.70 03.04 POS Debt- Debit Card 3275 03-03-19 TwCtime Warner Ny 718-358-0900 Ny 140.99- 1.057.71 03.04 POS Debt- Debit Card 3275 03-01-19 State Farm Insuran 800-956-6310 IL 539.46- 518.25 03.05 POS Debt - Debit Card 3275 Transaction 03-04-19 C-Town 041267 New York Ny 3.34- 514.91 03-05 POS Debt - Debit Card 3275 Transaction 03-04-19 Rite Aid Store - 4202 New York Ny 8.89- 506.02 03-06 POS Debt - Debit Card 3275 Transaction 03.05-19 The Vitamin Shoppe 31 Brooklyn Ny 29.98- 476.04 03-07 POS Debt - Debit Card 3275 Transaction 03.06-19 Metropolitan Cl Brooklyn Ny 11.34- 464.70 03.08 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.555.04 2.019.74 03.08 ATM Withdrawal 03-08-19 7Eleven-FC Jersey City NJ 60.00- 1.959.74 03.08 POS Debt- Debit Card 3275 03-07-19 Campus Pizza Bethlehem PA 23.00- 1.936.74 03-08 Transfer To Loan 40.11- 1.896.63 Miguel Angel Menge 03-11 POS Debt- Debit Card 3275 03-09-19 Mid China Brooldyn Ny 12.40- 1584.23 03.11 POS Debt- Debit Card 3275 03-08-19 McDonald's F23510 Bethlehem PA 13.56- 1.870.67 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 15.07- 1555.60 03.11 POS Debt - Debit Card 3275 Transaction 03-10-19 BPS6633101S Mic East Elnturst Ny 20.00- 1.835.60 03.11 POS Debt- Debit Card 3275 03-10-19 Havana Cafe - Bran Bronx Ny 25.95- 1.809.65 03.11 POS Debt - Debit Card 3275 Transaction 03.10-19 Walgreens Store 9408 3 Brooklyn Ny 42.84- 1.766.81 Navy Federal Credit Union SP 001 EFTA00124869 Page 4 01 6 ra Credit Union PC BevA 100 • .66roll•1 VA • 22119.3603 navyieded orp Statement of Account For MIGUEL ANGEL MONGE 8-Checking • Joint Owner(s): NONE Date Transaction Detail Access No. (Continued from previous page) Amount(S) Balance(S) 03-11 POS Debit- Debit Card 3275 03-07-19 Ad Meyers Uniforms Brooklyn Ny 42.99- 1,723.82 03-11 POS Debi- Debit Card 3275 03-08-19 Black Norse Brooklyn Ny 47.46- 1,676.36 03-11 POS Debi- Debit Card 3275 03-09-19 Tropical Sensation New Yak Ny 47.90- 1,628.46 03-11 POS Dew - Debit Card 3275 Trammalon 03-10-19 Metropolitan Cl Brooklyn Ny 48.35- 1,580.11 03-11 POS Dew - Debit Card 3275 Trainer:11On 03-08-19 The Childrens Place 08 Whitehall PA 55A9- 1,524.62 03-11 POS Deal - Debit Card 3275 Tranackon 03-08-19 Wal-Mart M2145 %Whitehall PA 72.38- 1,452.24 03-11 POS Deal - Debit Card 3275 Tranackon 03-09-19 Champs 13963 Brooklyn Ny 107.99- 1,344.25 03-11 POS Debit- Debit Card 3275 03-09-19 Adidas 6561 Brooklyn Ny 130.65- 1,213.60 03-11 Transfer To Checking 510.60- 703.00 Otguel Angel Klonge 03-12 ATM Withdrawal 03-11-19 7Eleyen-FC New Yak Ny 40.00- 663.00 03-12 POS Dew- Debit Card 3275 03-11-19 DO/Br /307108035 New York Ny 2.38- 660.62 03-12 POS Debit- Debit Card 3275 03-11-19 Arome Cafe New York Ny 8.60- 652.02 03-12 POS Deal - Debit Card 3275 Tradmaion 03-11-19 CU E Superette Brooklyn Ny 16.29- 635.73 03-12 POS Debit- Debit Card 3275 03-11-19 Tmobilepostpakl F 800-937-8997 WA 140.00- 495.73 03-13 ATM Fee - Withdrawal 03-13-19 P32093 Brooklyn Ny 1.00- 494.73 03-13 ATM Withdrawal 03-13-19 P32093 Brooklyn Ny 21.75- 472.98 03-13 POS Debit- Debit Card 3275 03-12-19 Mid China BroolOyn Ny 1Z00- 460.98 03-14 ATM Fee - Withdrawal 03-13-19 P32098 Brooklyn Ny 1.IXI- 459.98 03-14 ATM Withdrawal 03-13-19 P32098 Brooklyn Ny 21.75- 43823 03-14 POS Deal - Debit Card 3275 Tradmaion 03-14-19 Duane Reads Ste 305 Br New York Ny 8.69- 429.54 03-14 POS Deal - Debit Card 3275 Tradmaion 03-13-19 CU E Superette Brooklyn Ny 17.40- 412.14 03-15 ATM Withdrawal 03-14-19 7Eleyen-FC New Yak Ny 20.00- 392.14 03-15 POS Dew - Debit Card 3275 TranaaCtIOn 03-14-19 Metropolitan Cl Brooklyn Ny 29.88- 36226 03-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 19226 03-18 ATM Withdrawal 03-15-19 Actors FCU Bay Rige Ny 100.00- 92.26 03-18 ATM Withdrawal 03-16-19 7Eleyen.FC Brooklyn Ny 300.00- 207.74- 03-18 POS Dew - Debit Card 3275 Transaction 03.15-19 & Factory US 4148 Brooklyn Ny 19.79- 227.53- 03-18 POS Dew- Debit Card 3275 03-16-19 Six Flags Great Ad 732-928-2000 NJ 2823- 255.76- 03-18 POS Dew- Debit Card 3275 03-13-19 Tanya Backyard Ba Brooklyn Ny 32.00- 287.76- 03-18 Optional Overdraft Protection Fee(s) 60.00- 347.76- 03-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1.309.56 961.80 03-22 ATM Rebate 8.75 970.55 03-23 Ending Balance 970.55 Statement Period 02/24/19 - 03/23/19 Average Daffy Balance - Current Cycle: $859.92 You r account earned $0.03. wen an annual percentage yield earned of 0.04%. foe the dividend period/torn 02-01-2019 through 02-28-2019 Items Paid PAM term AmounliSt rate San AmountIS1 03-15 ACH 170.00 03-04 POS 22.22 02-25 POS 20.00 03-04 POS 24.60 02-25 POS 41.40 03-04 POS 25.00 02-25 POS 57.01 03-04 POS 79.77 02-25 POS 442.71 03-04 POS 140.99 02-25 POS 17.60 03-04 POS 539.46 02-27 POS 39.21 03-04 POS 13.49 02-28 POS 122.11 03-05 POS 8.89 02-28 POS 56.90 03-05 POS 3.34 03-01 POS 10.99 03-06 POS 29.98 03-01 POS 77.00 03-07 POS 11.34 03-01 POS 2.71 03-08 POS 23.00 03-0a POS 13.95 03-11 POS 13.56 03-00 POS 14.73 03-11 POS 15.07 Navy Federal Credit Union SP 001 EFTA00124870 Pee 5016 Ma l t Credit Umon PO et« 3000 • heaentmin IM • 22119.3003 Statement Pened 02/24/19 - 03123119 Prij Statement of Account For MIGUEL ANGEL MONGE Items Paid Date Item Amountl51 Date Access No. (Conlinued from presious page) Item Amountlft 03.11 POS 20.00 03-14 POS 17.40 03.11 POS 25.95 03-14 POS 8.69 03.11 POS 42.84 03-15 POS 29.88 03.11 POS 42.99 03-18 POS 19.79 03.11 POS 47.46 03-18 POS 28.23 03.11 POS 47.90 03-18 POS 32.00 03.11 POS 48.35 02-26 ATMO 40.00 03.11 POS 55.49 02-27 ATMO 60.00 03.11 POS 72.38 03-01 ATMO 10225 03.11 POS 107.99 03-04 ATMO 100.00 03.11 POS 130.65 03-08 ATMO 60.00 03.11 POS 12.40 03-12 ATMO 40.00 03-12 POS 8.60 03-13 ATMO 21.75 03-12 POS 16.29 03-14 ATMO 21.75 03-12 POS 140.00 03-15 ATMO 20.00 03-12 POS 2.38 03-18 ATMO 300.00 03-13 POS 12.00 03-18 ATMO 100.00 Total Fee(s) this period Total year-to-date• Total °verstraft Fee(s) 560.00 'As af MO first galmen; Pond Nat' beren January °team year. 3300.00 Savings Membership Savings - Joint Owner(s). NONE Date TransacUon Detail Amounte) Salance(S) 02.24 SegInnIng Balance 03-23 EndIng Balance SAVINGS DIVIDENDS CHECKING DIVIDENDS 5.00 No TransactIons Thls Derlod 5.00 2018 Year to Date Federal 'neme Tax InformatIon FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00124871 Fade 6016 ra Credit Union PO Bo• 3300 . laaninal VA • 22119.3000 navyiteed oq Statement of Account For MIGUEL ANGEL NONCE Statement Period 02/24/19 - 03/23/19 Access No. Disclosure Information • Tr nonfat cntrgo on to Dodging One or Crednactnrcos bog,. to acme cola dale an advonm -6 cello) to nor oarovil tnd con, mare to move anon to Weed mratNil before.. • We CilikOrile the Iftecest Sage On yOtr 00:aall Optil7r9 PO do Gonadic mat lore Oaty tobntr" ollev soxoni tor tad, dry in to tars nor. To got Oro '077 tailyce .ewe IMbBMInGbiwrteM ohs NAPA, Caitn din. gild Aly Mtn adronxo a Nes. Ord tubsaa Any porninis. cradle, or 'nod Now thatcps • You mot Asa &moan. the 'man, ol imam cheroot to nelV.Itin)11711340•601276105 Wants. Pace 4 the norther Mdan<MP441ng CO. and to daty onordc Aim T* 130310* SaatiCt CO MOM RAW clanka003 it IA) Inferola Chase Carsarlariat 17aht Or re '1%9,40 dal, balance' To ot13.00e re .t age Cali Wiener and up al ',Warty bate.:07 la 6479 OK* era On& the 1017 470 banter et drys n MOburp Onto • V Ma•aro SO Of alair den 00103C ralte anp0.01 6.r.nptlut tangnat. yea nay &Manna 74 treOWI 01 chantas by rrubstkin3 Oar of Oka •9413440 SkrOott ire Iowan Rae by Ire Aunba<l Cots NO apart: AGO lam ants M al1OCI (re reuNt," OaCh 44 lM reakra On TO 4910Wo0YyptoSC NY and adOngau Mills 1000char. What to Do if You Think You Find a Mistake on Your Statement Errors Relined10 a checking Line of Credit Advance a ivy tank thine is an MG On )W natment. et** us al: NW/ Fedora, Craoll Union. PO Boo 2000. Morndleld. VA 22119•3000: et by lax. 1.701.2064144. Vat say no toile! eon the W03: revyktderala•g. In aea lanak pot ut tar 1014Veg eaconnen. • Account inammaion: Year nano and aoco.ni nanto • Daffier amount. Int done arne-nr ce srseanted aka. • Deseripban of probttm, r sou Ornk thorn is an 0n44t>W tit delete vtal yea Mahe Bv.Mp and My you clone it b a minne You nen Centnl ui AM. CO clan met int one, 0101070On yOkt rty SW no, ty uS or any Onfrerser (entry in amino (0/ taconite/4 Toomey in. OA f7:0 OA se em at nq•md to noetagabe ally paten ter0r. Dna >Ott MO n3W 10 NV to anent n e✓smm \ tia inonitroo erne 4001 tank Pus boon an ant. the trall0M11003 rut • Vie Den•N in to Cobs Na amani n panten 4 ra0On 739 a OkIrtaaln 96 Mal attreall • ire (Pargarn earthen nay rowan on tow triamanni. and no mkt ccnikuo cnatot yea roankti at Wel ogee% DA Yw 6110rttink Out ott moon tristale. you Minot Mn') to nay Ow arcen: rn patina Co any novena oho Ras eared kk annum • 13100 yea 60 nit. Nun Milky to Wrenn al quar.100.149 YerncOMtM roe hM ranninara of tour Unmet. • IVO Can apfakr ono eland anneal agent& 'Cur 0001 UM. II one) non tan 10 dos In rewrap an eloctionic MON Inalry. we as wo•meMlN neat yea awry lot the sawn n cfaillion so Tel yw •n an mace to to kale Oung to Iwo of ow •71709777 metre Within Your Chocking Account. Money /Avast Savings Account. or Savings Account Mena al anCera patttens =ea 10a attain lanS000110agaCe. ra at 1.8884124328 anent al VS 011nkin 4Q•CN abOnk. C itrOugA Nary FactlfillOnna Benny aa Wan an you Oka.1 yOu Oink yea Mauna:en or eaxip: is a We Or Fyn Mad mr• nlarealeft 7tOurearanla 1701 onto slaarnarl Or (0609. We Nog NW 707 you fire war Nan 00 darta anal x0 loll lie FIRST tallarren: Cr anti) re pralart Co War at4710,01. • Tall es yOut non• and axoaol rumba (6443 • Describe PS ankh or IN tranna you ate undue about. and 090 aa <kerb aa you on erg We bate l8 Mantra! atort0e nose awe woman.. • Taloa the dabs inO.ni or Me Suripa0171 /Mk We wil iren6197/7 KO•Coatkbrl ani oil coma oily tarot "mon/ 0ay tarns:re to , 10 wren cloys Ode PIA se Yalort.sonerti awn vowoo:a.mi wow ameri Kora* is in rd.. 60 that Kowa late to WOO to matey darns to boat tzars 01 w crone our recolgorton Payments You, Nita mina bep0>e&em Wei F•ONi crook Waal and inetudtt vane Cretitne Lin* OF Cruet attaall rulfbf IabU•N9 )Rehr toned rap balm al you staranktro ant, nal Ira twitted arealOpe M Nary Plata Cant Men. PO BOk 3103. Marla VA 11119.3100 Fkkontata teXiold by SCO gek &Man line al to Mal 061093 abteall blt Cit•Inof re AVn0 day. IMMO penntnIs la yew *NAN Lire Of Cann OCCOurn may not be Crantritrad wit Nadi 607791)01 00.31100194( Maw Fplar DOSI taken traeurta Navy Federal Credit Union SP 001 EFTA00124872 Papa tot 5 NAIrt4D_ FEDERAL Credit Unions pos.c.xos.vernhos ,A.nits,roto 03/24/19 - 04123/19 ^WOMOrd Statement of Account Statement Period IENNLLSV #000000P1W6TST9A8#000AMP9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 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 navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits VYlthdrawalsi Debits Ending Balance YTD Dividends ecking 5510.60. 5510.60 5224.42 5224.42- $0.00 SIM 5970.55 $3.054.31 $3167.11 $57.75 $0.07 Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals 3464.95 31564.91 34.191.53 3161.61- $0.07 • it MIGUEL ANGEL MONGE MURK '%' TO CHANGE ASORESSCRECR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) ACCLattattUNDEI • no•raimarV•Man Checlang Checlung MAISLIARIP •••••• ••••••••• Samos 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124873 Pao* 2 of 5 ra Credit Union PP BOA 100 • Mionfoel vA • 22119.3“0 na•yitOsal cep Statement of Account Fa MIGUEL ANGEL hIONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(S) sarance($) 03.24 Beginning Balance 510.60- 04-05 Transfer From Checking 510.60 0.00 Monet Angel Menge 04-15 POS Deba- Debit Card 1363 04-13-19 Tgi Fridays 91091 Easton PA 49.45- 49.45- 04-15 Optional Overdraft Protection Pee(e) 20.00- 69.45- 04-17 ATM Withdrawal 04-16-19 Actors FCU Bay Alas Ny 100.00- 169.45- 04-17 Optional Overdraft Protection Fee(s) 20.00- 189.45- 04-22 POS Dena- Debit Card 1363 04-19-191ST Tx Vet Tx 888-241-1550 AZ 14.97- 204.42- 04-22 Optional Overdraft Protection Fee(s) 20.00- 224.42- 04-23 Ending Balance 224.42- Statement Period 03/24/19 - 04/23/19 Access No. Average Dolly Balance - Cunent Cycle: $247.16- Items Paid Pate Item AmountISI pate Item ArnamtiSt 04-15 POS 49.45 04-17 ATMO 100.00 04-22 POS 14.97 Fee(s) Total I Total this period year-to-date' Total Overdraft Fee(s) Total Returned Item Fee(s) *As al the first Waxman; pc-nod Oat Deposal January °teach year. RANKAATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST $60.00 $0.00 ACCOUNT NUMBERS AFFECTED $200.00 $29.00 cut 'TATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO.. DAY.YR I (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124874 Pegg 3015 FEDERAL Credit Union e.o..4 '9:0C • %MI >n • ;2, Statement of Account For MIGUEL ANGEL MONDE Statement Period 03/24/19 - 04123/19 Access No. 8-Checking - Joint Owner(s): NONE Date Transaction Detail Amount(5) Balance(S) 03.24 Beginning Balance 03.25 POS Debt - Debit Card 3275 Transaction 03.24-19 C8s E Superette Brooklyn Ny 03.25 POS Debt- Debit Card 3275 03-23-19 Jimmy Jazz #1043 Brooklyn Ny 03.25 POS Debt - Debit Card 3275 Transaction 03-23-19 The Vitamin Shoppe 31 Brooklyn Ny 19.50- 19.99- 49.98- 970.55 951.05 931.06 881.08 03-25 POS Debt - Debit Card 3275 Transaction 03-24-19 Shoprite Avenue I S1 Brooklyn Ny 94.03- 787.05 03-25 POS Debit Card 3275 03-24-19 Tmobile•postpaid F 800-937-8997 WA 156.83- 630.22 03.25 Transfer To Loan 40.11- 590.11 Miguel Angel Monge 03.25 Transfer To Credit Card 50.00- 540.11 Miguel Angel Monge 03.26 POS Debt- Debit Card 3275 03-25-19 Twetirne Warner Ny 718-358-0900 Ny 207.97- 332.14 03.27 ATM Fee - Withdrawal 03-27-19 PM No Brooklyn Ny 1.00- 331.14 03.27 ATM Fee - Inquiry 03-27-19 Pa Iso Broolctyn Ny 1.00- 330.14 03-27 ATM Withdrawal 03-27-19 Pal No Brooklyn Ny 41.99- 288.15 03.27 POS Debt - Debit Card 3275 Transaction 03-26-19 C-Town 041267 New York Ny 9.20- 278.95 03.27 POS Debit Card 3275 03-26-19 SqCmichael Monge 8774174551 CA 10.00- 268.95 03.28 ATM Fee - Withdrawal 03.27-19 P32098 8rooktyn Ny 1.00- 267.95 03.28 ATM Withdrawal 03-27-19 P32098 Brooklyn Ny 21.75- 246.20 03.28 POS Debt - Debit Card 3275 Transaction 03.27-19 C8s E Superette Brooklyn Ny 28.23- 217.97 03.29 POS OMNI- Debit Card 3275 03-29-19 Nedlix.Com Netfloc.Com CA 10.99- 206.98 03.29 Dividend 0.03 207.01 192.99- 04-01 ATM Withdrawal 03-29-19 Mcu New York Ny 400.00- 04-01 POS OMNI- Debit Card 3275 03-29-19 State Farm Insuran 800-956-6310 IL 300.64- 493.63- 04-01 Optional Overdraft Protection Fee(s) 40.00_ 533.63- 04-05 Deposit - ACH Paid From Agrl Tress 310 Fed Sal 01A1d9 1.842.02 1.308.39 04-05 Transfer To Checking 510.60- 797.79 Miguel Angel Monge 04-08 ATM Withdrawal 04-06-19 7Eleven.FC New York Ny 200.00- 597.79 04-08 POS OMNI- Debit Card 3275 04-07-19 Havana Cafe - Bran Bronx Ny 22.86- 574.93 04-08 POS OMNI- Debit Card 3275 04-05-19 Georges Restaurant Brooklyn Ny 23.79- 551.14 04-08 POS Debt- Debit Card 3275 04-05-19 Acura Of Brooklyn Brooklyn Ny 65.27- 485.87 04-08 Transfer To Shares 20.00- 465.87 Michael J Monge 04-08 Transfer To Loan 40.11- 425.76 Miguel Angel Monge 04-09 ATM Fee - Withdrawal 04-08-19 P32098 Broolctyn Ny 1.00- 424.76 04-09 ATM Withdrawal 04-08-19 P32098 Brooklyn Ny 21.75- 403.01 04-09 POS Debt- Debit Card 3275 04-08-19 Campo Bello Restau Brooklyn Ny 21.18- 381.83 04-09 POS Debt- Debit Card 3275 04-08-19 Tmobile'postpaid 1800-937-8997 WA 156.83- 225.00 04-10 POS Debt - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 10.85- 214.15 04-10 POS Debt - Debit Card 3275 Transaction 04-09-19 Metropolitan Cl Brooklyn Ny 15.60- 198.55 04-10 POS Debt - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 75.03- 123.52 04-10 Transfer To Checking 20.00- 103.52 Michael J Monge 04-11 POS Debt - Debit Card 3275 Transaction 04.10-19 Metropolitan Cl Brooklyn Ny 13.66- 89.86 04-12 ATM Withdrawal 04-11-19 Mu New York Ny 80.00- 9.86 Navy Federal Credit Union SP 001 EFTA00124875 P1904015 M it Credit Union PC es. 3C01) • ....nrien v.% • 22119.= naelen. in Statement of Account For MIGUEL ANGEL MONGE e-Cheeking Joint Owner(s): NONE Access No. (Continued from previous page) Date TransactIon Detail Amount(S) Balance(5) 04-15 ATM Withdrawal 04-13-19 7Eleven-FC Brooklyn Ny 200.00- 190.14- 04-15 POS Debet- Debit Card 3275 04-12-19 GemO - Ny18 Brooklyn Ny 3500- 225.14- 04-15 POS Debet- DMA Card 3275 04-12-19 GemO - Ny18 Brooklyn Ny 3500- 260.14- 04-15 Optional Overdraft Protecten Fee(s) 6a00- 320.14- 04-16 POS Debil- Debit Card 3275 04-16-19 Six Flags Great Ad 732-928-2M NJ 28.23- 348.37- 04-16 Optional Overdraft Protectcn Fee(s) 2a00- 388.37- 04-17 Relurned Hem Fee 9100001 29.00- 397.37- 04-19 Deposit - ACH Pald From Agil Treas 310 Fed Sei 01Afd9 1.202.77 805.40 04-19 Transfer To Cheddng 22.00- 783.40 Michael J Menge 04-19 Pald To - Nys Dtf Bill Pyt Retry PyrM Chk 9100001 170.00- 613.40 04-22 ATM Withdrawal 04-19-19 Klcu New York Ny 200.00- 413.40 04-22 POS Debil- Dehn Card 3275 04-21-19 White Gasse 1000 Manhattan Ny 2.18- 41122 04-22 POS Des - Debit Card 3275 TransactIon 04-22-19 BPS5453345Verra Brooktyn Ny 25.00- 38622 04-22 POS Debil - Debit Card 3275 TransaMon 04-20-19 Cds E Supererle Brooklyn Ny 68.29- 317.93 04-22 POS Des - Debit Card 3275 TransaMon 04-21-19 Shoprlte Avenue I SI Brooklyn Ny 118.17- 199.76 04-22 Transfer To Cheddng 20.00- 179.76 Michael J Menge 04-22 Transfer To Loan 40.11- 139.65 Reuel Angel Monge 04-23 POS Data- DMA Card 3275 04-21-19 Dellcatessen New Yak Ny 2029- 119.26 04-23 Transfer To Cheddng 20.00- 99.26 (Achsel J Menge 04-23 Transfer To Credit Card 51.00- 48.26 Reuet Angel Menge 04-23 ATM Retete 9.49 57.75 04-23 EndIng Balance 57.75 Statement Period 03/24/19 -04123119 Average Dee Balance - Cunent Cycfe: $14919 Your eccotml eamecl $0.03. ma an annual psteenrage peld earned 010.06%. for the mordend period from 03-01-2019 through 0331-2019 Item& Paid pate Item Arneuntat pate Iten1 Anieuntal 04-19 ACH 170.00 04.10 POS 10.85 03-25 POS 19.99 04.11 POS 13.66 03-25 POS 49.98 04-15 POS 35.00 03-25 POS 94.03 04-15 POS 35.00 03-25 POS 156.83 04-16 POS 28.23 03-25 POS 19.50 04-22 POS 2.18 03-26 POS 207.97 04-22 POS 25.00 03-27 POS 10.00 04-22 POS 68.29 03-27 POS 9.20 04-22 POS 118.17 03-28 POS 28.23 04-23 POS 20.39 03-29 POS 10.99 03.27 ATMO 41.99 04-01 POS 300.64 03.28 ATMO 21.75 04-08 POS 23.79 04-01 ATMO 400.00 04-08 POS 65.27 04.08 ATMO 200.00 04-08 POS 22.86 04.09 ATMO 21.75 04-09 POS 156.83 04-12 ATMO 80.00 04-09 POS 21.18 04-15 ATMO 200.00 04-10 POS 15.60 04-22 ATMO 200.0D 04-10 POS 75.03 Total Total Fee(s) this period I year-to-date• Total Overdraft Fee(s) $120.00 $420.00 Total Retumed Item Fee(s) ores Not SlateMerdperiod mm beehs M Jaeoaryoleacn yee. $29.00 I $29.00 Navy Federal Credit Union SP 001 EFTA00124876 ' ,ago 5015 NAV FEDi?Rf Credit Union PO Bo 3C00 • lerwirele VA • 21)19.30(0 , wlinbnill Statement of Account Foe MIGUEL ANGEL hIONGE Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Statement Period 01,24!19 - 04123/19 Access No. Amounti$) Balance(S) 03.24 Beginning Balance 04.23 Ending Balance SAVINGS DIVIDENDS CHECKING DIVIDENDS No Transactions This Period 2018 Year to Date Federal Income Tax Information 0.0/ 0.35 FINANCE CHARGE CHECKING LOC 5.00 5.00 to Disclosure IMonnation • me rearms dlneon Pe Ornikog Urn or feria ad. ssiro roar: si e• rio dal." an Moyne it toted to rote acconi 9'd contemn to wave Osty on me roped pwrool beam. • We cattalo1M irbirml Warr Onion wowni V/appNn)IM flOairoore: nor to re dory woreo" oIwe ofowni Ict fofb dry in pa bog cute. To ow ow 'der, wwwf rook) the botanic,* balowe ol pew meant Wender, its any flew eil.rwro Oat ON subrea any pfertiran.trildlis Or ttt*d WOO, Charon • Tau may Ma Stoma. Pa ambit, of imam dolts by ...WON "Biltrn0S-00c kolrou Raor by No nuirbot el der* in the bilog 40oendOw 63ty powcie rata Tro toreros Satire lo Most Rare disclose] BIM IIAX4C4:Chbb0 Caltulabbi b *wow. dab Caeca." To calaiala Ina 'wow. daly PiUnoo• 463 up all Me %We baltrwe lo WO MU* cycle ofel Ova Na oral by fro romber d dory is the Moe rifle them we too or woo dale Partodo relit WpOifid &nag MO WOO CWO. Wu way doom:on torourt chow: champs by roMftsine weba ihrihnocen s.tvin b Inwen Awe by re ',unbar a WA V egp54COCI4 Oa iota ei irloci ad MAW" 'kWh °I the .otmstry nor afs0la9day pOsado NM and idling*. resets Mambo What to Do M You Think You Find a Mistake on Your Statement &Mr, Relatedto • ChOCking Line or Credit Advance II sou Oink thew man too Wort itirenient a *wet Reef FederalQ.6S Union. PO Bee 3000. Mairrstiold. VA 22119.3000: or by lab 1.701-208.044. YOU toy abo onion lo an the Woe navylardieraleeg. In sast IWO. WO ea le folooVig Wcrourioni • Account Information: Your (woo and awani fleeter • Ott amount The dela amoual a the swotted aim. • Ocitirlplen of Oregano II you rink than is an Oka a, pour MOOS oral you Nato is maw and any you boleroil ea a mailer votes. Wiwi as Mho CO Om alai the two appeared On your olatermol VW man nOlty in or any MOMS eon in wain:Ifa tileCOrKaly) Yeti Mg WI us. OW a sou N. or ore rot mowed to owebtote any mitering toot awl sou ow owe to Pe/ me tenor, it porno% Vilna so inert:owe &oho of not sore res two an afro. the roloAn) are Via • Wo ovro ry lo coke:50 enfant O gallon a fatal you Ai datretert titi Vial NAOMI • Tre thirtieth Wean:neat raffia" d raw 11/6101401. OW Yogi Wry tratrineiba Mae* Woe Natla11M1 airOult at FNdaiterfir*th re sob a misona. youMIMI Pew lo pay trio amain: in fresten ce any Wires, a abet bas Mond n We annul: • MOO yOu dre no: raw laser re e-Ourt in Quetta,. yOtnite rirdearetal• foe Ow coatereo 1 row Namur • we Mil apuy an, wood anefor wants sow f roll OM II lee Obi !nee lizr. 10 dais, . norrire b-,eb<bebn MOW Mimeose romonritactle your cermet for rho arrown n weer. so TM ow HI hew own la re nMe dung ha boo of ow reerbriern Errors within Your Checking Account. money Mattel Saving* Account, or SavIngs ACCOuM la arla tt WOW weaufni. wl yos Okttco Wreafil aiM,ae IA at 14100.142-03213. wino us al re &Wrote owes.] oboe. a Hough Rao Foam,. °aro lakng LO sow as wo 0.14.1 Wu ChM yea ikWMmarsMM is rote, Or t yea mod more inkoNialian that a antra Sow en the autemcml a bee I. no rrusc hew Pon you no Dor than €0 dais abor at Naito FIRST outworn:Oa With IN prOtOrn to torte Wcate01. • Toll us your name and ottani Wilber ft arrh. • Doscrto re error or thy mango you as unoweaboul. and ettliii0 al <WM. ail y Ou Oin obi you Manned 4 en ante or why We ritte gas elerinabot. • Tat us the dare sno.ni or I* elp0000 abr. We MI worthy.* WI an:WM On a I mita any too wryly a or man ewe than 10 Corms clays lode lin oc. VII minima./ awril yowaozonl lo de smug you tat is in MR. to WM roll be Pe VII ad the rooMy defog the brie n tb.bb <roma as piemorwo Payments You, NW meal be paoltte ft alio FOYca Ciotti tato ate Waude low Choke, uMol Pada ateaual combo raid* to outgo twee al the borloat ol oar mammon and eel re orekaired owlepo brier Fateful Cod t Undo. PO Boa 3103. Menillai. VA 22119J100. Pikonocs MOlioad by 003 gen Eatiorn Pm* a I I. ma eflotriki awe al be Orfobrid Ita Someday. kW4apormcois be 'cur croacno Lim of Cruet CO:Cufflink", aft bit Oroirtilbyb will Ids% dilbrinad kw <MU I* COW ..k*Rd&Ol Dtgll UAW CKO:Pubb Navy Federal Credit Union SP 001 EFTA00124877 Petra 1016 NAIrt4D_ FEDERAL Credit Unions noing3coo.v.nnsnin‘.nlis..yso 04/24/19 - 05123/19 ^WOMOrd Statement of Account Statement Period IENNLLSV #000000P1W6TST9A8#000MMY9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgfoverseas/ Collect internationally 1-703-255-8837 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 navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits? Credits Withdrawals? Debits Ending Balance YTD Dividends ecking 5224.42- $1.039.26 $814.84 $0.00 $0.00 $57.15 $4.258.44 $4305.19 $10.00 $0.08 ainir Savings $5.00 $0.00 $0.00 $5.00 $0.00 Totals $161.67- 35.297.70 $5.121.03 $15.00 $0.08 • it MIGUEL ANGEL MONGE MARK SC TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAiLAELE FOR INUAEDiATE WITHDRAWAL) ACCOLLbaltUMIEI • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124878 Pegs 2 ore Credit Union PO Bart 100 • IM•05.41 VA • 22119-30,0 navyiedsal on; Statement of Account Fa MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Ovmens): NONE Date Transaction Detail Amount(f) Balance(3) 04-24 Beginning Balance 224.42- 04-29 ATM Withdrawal 04-27-19 7Eleven-FC Brooldyn Ny 200.00- 424.42- 04-29 POS OeM- Debit Card 1363 04-26-19 Elora's Restaurant 724.2831878 Ny 64.24- 488.66- 04-29 Optional Overdraft Protection Fee(s) 40.0O- 528.66- 05-06 Transfer From Checking 528.66 0.00 Miguel Angel Monge 05-07 POS OeM- Debit Card 1363 05-06-19 M. Amencantiondat 216-099-7534 Ny 490.60- 490.60- 05-07 Optional Overdraft Protection Fee(s) 20.00- 510.60- 05.20 Transfer From Checking 510.60 0.00 Miguel Angel Monge 05-23 Ending Balance 0.00 Statement Period 04124/19 - 05123/19 Access No. Average Deily Balance - Owens Cycle: S382.01- Items Paid )late Item Arnountig rate Item Smarmy% 04-29 POS 64.24 04-29 ATMO 200.00 05.07 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Fee(s) 'As of rho fast :Jarman: flood lhat bt9ns m Jacoary Meath year. RANKRATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST uu ACCOUNT NUMBERS AFFECTED OTT STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFEcrivE DATE IMO. DAY.YR I IHOME IELEPHONE NUMBER DAytiME 1ELERHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124879 P6993016 FEDERAL Credit Union e.o..4 '9:0C • %MI >n • ;2, Statement Period 04/24/19 - 05123/19 Statement of Account For MIGUEL ANGEL MONGE 0-Checking - Joint Owner(s): NONE Access No. Date Transaction Detail Amount(S) Balance(5) 04-24 Beginning Balance 57.75 04-25 ATM Withdrawal 04.24-19 7Eleven.FC Brooldyn Ny 20.00- 37.75 04-26 POS OeM- Debit Card 3275 04-25-19 Pinkberry 15152 Brooklyn Ny 15.00- 22.75 04-26 Transfer To Checking 20.00- 2.75 Akchael J Mange 04-29 POS Debn- Debit Card 3275 04-28-19 Nedlix.Can Neffloc.Com CA 10.99- 8.24- 04-30 Dividend 0.01 8.23- 05-01 POS OeM- Debit Card 3275 04-30-19 State Farm Insure 800-956-6310 IL 300.64- 308.87- 05-01 Optional Overdraft Protection Fee(s) 20.00- 328.87- 05-02 ATM Withdrawal 05-01-19 7Eleven-FC Brooldyn Ny 180.00- 508.87- 05-02 Optional Overdraft Protection Fee(s) 20.00- 528.87- 05-03 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.15920 1.630.93 05-03 Transfer To Checking 25.00- 1.605.93 Akchael J Menge 05-06 ATM Fee - Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny 1.00- 1.604.93 05-06 ATM Fee - Inquiry 05-04.19 Cc930 6901 Fax Brooklyn Ny 1.00- 1.603.93 05-06 ATM Withdrawal 05-04-19 Cc930 6901 Four Brooldyn Ny 302.00- 1.301.93 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 13.07- 1.288.86 05-06 POS OeM - Debit Card 3275 Transaction 06-05-19 Metropolitan Cl Brooklyn Ny 21.21- 1.267.65 05-06 POS OeM - Debit Card 3275 Transaction 06-04-19 BPa3011590Four Brooklyn Ny 25.00- 1.242.65 05-06 POS OeM- Debit Card 3275 05-04-19 Playstation Networ 800-345-7669 CA 27.01- 1.215.64 05-06 POS OeM- Debit Card 3275 05-03-19 Havana Cafe - Bran Bronx Ny 27.22- L188.42 05-06 POS OeM- Debit Card 3275 05-04-19 Twc'tirne Warner Ny 718-358-0900 Ny 219.12- 969.30 05-06 Transfer To Checking 20.00- 949.30 Akchael J Mange 05-06 Transfer To Loan 40.11- 909.19 Miguel Angel Monge 05-06 Transfer To Checking 528.66- 380.53 Miguel Angel Monge 05-07 POS OeM- Debit Card 3275 05-05-19 El Malecon Restaur Brooklyn Ny 14.14- 366.39 05-07 POS OeM - Debit Card 3275 Transaction 06-06-19 Rite Aid Store - 4712 Brooklyn Ny 15.49- 350.90 05-07 POS OeM- Debit Card 3275 05-05-19 Jalapenos Mexican Brooklyn Ny 2720- 323.30 05-07 POS OeM - Debit Card 3275 Transaction 05-06-19 Metropolitan Cl Brooklyn Ny 36.65- 286.65 05-07 POS OeM - Debit Card 3275 Transaction 06-06-19 Walgreens Store 9408 3 Brooklyn Ny 39.33- 247.32 05-08 POS OeM- Debit Card 3275 05-07-19 Mid China Brooldyn Ny 13.88- 233.44 05-08 Transfer To Checking 20.00- 213.44 AkChael J Monge 05-09 ATM Withdrawal 05-09-19 7Eleven.FC Brooktyn Ny 20.00- 193.44 05-09 ATM Withdrawal 05-08-19 !deo New York Ny 20.00- 173.44 05-09 POS OeM- Debit Card 3275 05-04-19 Nycdot Parking Met Long Is City Ny 4.00- 169.44 05-09 POS OeM - Debit Card 3275 Transaction 06-09-19 BP/5453345Verra Brooldyn Ny 20.00- 149.44 05-10 POS OeM - Debit Card 3275 Transaction 06-09-19 Metropolitan Cl Brooklyn Ny 9.71- 139.73 05-10 Transfer To Checking 20.00- 119.73 Akchael J Mange 05-13 ATM Withdrawal 05-12-19 7Eleven-FC Brooldyn Ny 60.00- 59.73 05-13 POS OeM - Debit Card 3275 Transaction C6-11-19 Metropolitan CI Brooklyn Ny 6.98- 52.75 05-13 POS OeM- Debit Card 3275 05-11-19 Emphasis Restauran Brooklyn Ny 21.00- 31.75 Navy Federal Credit Union SP 001 EFTA00124880 nags 4016 FEDERAL Credit Union :COC • 0.11 A • Statement Period 04/24/19 - 05/23/19 Statement of Account For MIGUEL ANGEL MONGE e-Chetking - Joint Owner(s): NONE Access No. (Continued from previous page) Date Transaction Detail Amount(S) Balance(5) 05.13 POS Dad - Debit Card 3275 Transaction 05-11-19 5TH Ave Wines 8 Liquor Brooklyn Ny 22.85- 8.90 05.13 POS Debt - Debit Card 3275 Transaction 06-11-19 BP#3011590Four Brooklyn Ny 25.00- 16.10- 05-13 POS Dan- Debit Card 3275 05-09-19 El Nuevo Carrteno New York Ny 31.14- 47.24- 05-13 POS Dan- Debit Card 3275 05-11-19 LA Fonda New York Ny 68.04- 115.28- 05-13 Optional Overdraft Protection Fee(s) 60.00- 175.28- 05-14 POS Dan- Debit Card 3275 05-11-19 Neiman Marcus s112 646-5623500 Ny 375.62- 550.90- 05-14 Optional Overdraft Protection Fee(s) 20.00- 570.90- 05-16 Returned Item Fee 9100001 29.00- 599.90- 05-17 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.086.74 1A86.84 05-17 Transfer To Checking 25.00- 1.461.84 Mrchael J Monge 05-20 POS Credit Adrustmeni 3275 Transaction 05-18-19 Klemm:Man City 1.89 1.463.73 05-20 ATM Fee - Withdrawal 05-17-19 P183202 Bronx Ny 1.00- 1.462.73 05-20 ATM Withdrawal 05-17-19 P183202 Bronx Ny 42.25- 1.420.48 05-20 ATM Withdrawal 05-18-19 7Eleven-FC Brooktyn Ny 180.00- 1.240.48 05-20 POS Dan - Debit Card 3275 Transaction 05-19-19 Metropolitan CI Brooklyn Ny 11.07- 1.22941 05-20 POS Dan- Debit Card 3275 05-18-19 White Castle 1000 Manhattan Ny 19.40- 1.21001 05-20 POS Dan - Debit Card 3275 Transaction 06-17-19 Speedway 07873 Brooklyn Ny 25.00- 1.185.01 05-20 POS Dan- Debit Card 3275 05-17-19 Soft Touch Car Was Brooklyn Ny 25.02- 1.159.99 05-20 POS Dan- Debit Card 3275 05-19-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 1.131.76 05-20 POS Dan - Debit Card 3275 Transaction 05-18-19 Metropolitan CI Brooklyn Ny 29.84- 1.101.92 05-20 POS Dan - Debit Card 3275 Transaction 06-18-19 Gap Outlet US 2556 Brooklyn Ny 30.98- 1.07094 05-20 POS Dan - Debit Card 3275 Transaction 06-19-19 Super Fresh Brooklyn Ny 38.49- 1.032.45 05-20 POS Debi - Debit Card 3275 Transaction 06-19-19 C8s E Superette Brooklyn Ny 67.69- 964.76 05-20 Transfer To Checking 25.00- 939.76 Mrchael J Monge 05-20 Transfer To Loan 40.11- 899.65 Miguel Angel Monge 05-20 Transfer To Checking 510.60- 389.05 Miguel Angel Monge 05-20 Paid To - Nys Dti Bill Pyt Retry Pymt Chk 9100301 170.00- 219.05 05-21 ATM Fee - Withdrawal 05-20-19 Dyker Heights I Brooklyn Ny 1.00- 218.05 05-21 ATM WIthdrawal 05-20-19 Dyker Heights I Brooklyn Ny 22.00- 196.05 05-21 POS Dan - Debit Card 3275 Transaction 05-20-19 Metropolitan CI Brooklyn Ny 31.99- 164.06 05-21 POS Dan- Debit Card 3275 05-20-19 Agrimo Ins Deduct 866-866-6285 PA 99.00- 65.06 05-22 ATM Withdrawal 05-21-19 7Eleven-FC New York Ny 20.00- 45.06 05-22 POS Debt - Debit Card 3275 Transaction 06-21-19 C-Town 041267 New York Ny 5.27- 39.79 05-23 POS Debt - Debit Card 3275 Transaction 06-23-19 BP,5453345Verra Brooktyn Ny 25.00- 14.79 05-23 Transfer To Credit Card 14.79- 0.00 Miguel Angel Monge 05.23 ATM Rebate 10.00 10.00 05-23 Ending Balance 10.00 Average Dat' Balance - tuner)! Cycle: $272.98 Your account earned $0.01. ma an annual patenrage yield earned of 0.07%. for the dividend peeled from 04-01-2019 through 04-30-2019 Items Paid pate Item Arogsatal pats Item Amnontfq 05-20 ACH 170.00 04-29 POS 10.99 04-26 POS 15.00 0501 POS 300.64 Navy Federal Credit Union SP 001 EFTA00124881 Nat Statement Period 04/24/19 - 05/23/19 Access No. PK* 5 016 Credit Union road roe • lassoes es • 22119-3000 ,treilealrall or; Statement of Account For MIGUEL ANGEL MONGE Items Paid (Continued from previous page) Date Item AmounUS) Date Item Amountal 05-06 POS 21.21 05-20 POS 25.00 05-06 POS 25.00 05-20 POS 25.02 05-06 POS 27.01 05-20 POS 28.23 05-06 POS 27.22 05-20 POS 29.84 05-06 POS 219.12 05-20 POS 30.98 05-06 POS 13.07 05-20 POS 38.49 05-07 POS 15.49 05-20 POS 67.69 05-07 POS 27.60 05-20 POS 11.07 05-07 POS 36.65 05-21 POS 31.99 05-07 POS 39.33 05-21 POS 99.00 05-07 POS 14.14 05-22 POS 5.27 05-08 POS 13.88 05-23 POS 25.00 05-09 POS 20.00 04-25 ATMO 20.00 05-09 POS 4.00 05-02 ATMO 180.00 05-10 POS 9.71 05-06 ATMO 302.00 05-13 POS 21.00 05-09 ATMO 20.00 05-13 POS 22.85 05-09 ATMO 20.00 05-13 POS 25.00 05-13 ATMO 6,0.00 05-13 POS 31.14 05-20 ATMO 42.25 05-13 POS 68.04 05-20 ATMO 180.00 05-13 POS 6.98 05-21 ATMO 22.00 05-14 POS 375.62 05-22 ATMO 20.00 05-20 POS 19.40 Fee(s) Total this period Total year-todate• Total Overdraft Peen') Total Returned Item Fee(s) essorMe rev AINMOnlarnod Nor NOM /0 afloat oreace rear. 5120.00 529.00 $540.00 558.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount(S) Bala nce(5) 04.24 Beginning Balance No Transactions Tnis Period 05-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00124882 Fafie 6016 ra Credit Union PP Boa 100 • 114014.1 vA • 221193000 navyitcled cog Statement of Account For MIGUEL ANGEL MONGE Statement Period O4i24!19 - 0512119 Access No. Disclosure Information • Try reran were on to °vans Oro M Credn actnrcos bog,. to wave a , Ino dale an down -a 7444 to yotr /cowl cnd cowl ran to 0:aue Oary on to ‘0900 twavolbalorry. • We 011Cdf de the Waded Sarre On yotr aocaol tyy apioAr4114 deb Gonadic Ron by re "tRity tobnte ol ov soarmi brood' day in to taro got To got to 'dtiV tokraer 44 LIMO* baBarit0 Marto Pits ace.ovil MO dry. fad aly now calanx0 of f•010 bb) lubsda Any pairninly. crodik or ufrod inrsICNIQn • You mop dm datannlio the 'Mani al imam cheroot 1444/7474 to taltr4oltjaci Ponta Race 4 the norther of days at 04 a ag cytio ard 0314 parode wok Tr4111440 Saps la NOMA RAW dr47(44 4 Ili) IMC4041 Chava CCOAladat 171 4 re '44,44 dab bunt..' 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VA 221104100 Pasoan yaXiold by SCO glaCillarnlinla M to Mal a slam 00W r be C/Olnyd re yarn* day. 14341d pfurrants Id Noun 044.140 Linty of Crodt OCCOurn miry tia10:4411frOad AT MIS .1441.40.1 lor 00110 01Pra Nary "Wag Caad ltiOn WAOurta Navy Federal Credit Union SP 001 EFTA00124883 Pita 1016 NAIrt4D_ FEDERAL Credit Unions noing3coo.v.nnsnin‘.nlio-vso 05/24/19 - 06/23/19 nWOMOrd9 Statement of Account Statement Period IENNLLSV #000000P1W6TST9A8#0003MU9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 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 navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits VVtthdrawalsi Debits Ending Balance YTD Dividends ecking 50.00 5737.60 5737.60 50.00 50.00 gni 510.00 3512656 35.58130 $444.74- 50.10 Savings 55.00 5226.00 5226.00 55.00 50.00 Totals 515.00 56.090.16 36.544.90 S439.74- 50.10 • it MIGUEL ANGEL MONGE MARK *)(• TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHIKE MAIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) ACCLattattUNDEI • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Savings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124884 Papa 2016 Credit Union PO SC 4100 • 114•05.41 VA • 22,19.3000 navyiedral on; Statement of Account Fa MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Ovmens): NONE Date Transaction Detail Amount(3) Balance(3) 05.24 Beginning Balance 0.00 06.03 POS Deal- Debit Card 1363 05-31-19 Wu. Amencanhondai 216-099-7534 Ny 490.60- 490.60- 06.03 Optional Overdraft Protection Fee(s) 20.00- 510.60- 06.12 ATM Fee - Denied Transaction 06-11-19 P303648 City Island Ny 1.00- 511.60- 06.17 Transfer From Shares 226.00 285.60- 06.17 Transfer From Checking 511.60 226.00 Miguel Angel Monge 06.18 Transfer To Cheddng 226.00- 0.00 Miguel Angel Monge 06-23 Ending Balance 0.00 Statement Period 05,24/19 - 06,23/19 Access No. Average Daily Balance - Cony): Cycle: 322346- Items Paid pate item AmountiSt 06.03 POS 490.60 Total Fee(s) this period Total year-to-date' Total Overdraft Fee(s) Total Returned Item Feels) 'As of rho fins vain-m(00,1,d via begn:m January0f Nth ye..V. RANIGIIATE 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 IMO.. DAY, VR.I IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124885 Papa 3016 FEDERAL Credit Union no ev '9:0C • e., >n • ;2, Statement Period 05/24/19 - 06,23119 Statement of Account For MIGUEL ANGEL MONDE e-Checking - Joint Owner(s): NONE Access No. Date Transaction Detail Amount(S) Balance(5) 05.24 Beginning Balance 10.00 05.24 ATM Fee - Withdrawal 05.23.19 Td Bank Brooklyn Ny 1.00- 9.00 05-24 ATM Withdrawal 05-23-19 Td Bank Brooklyn Ny 363.00- 354.00- 05-24 POS OeM - Debit Card 3275 Transaction 05-23-19 C-Town 041267 New York Ny 7.54- 361.54- 05-24 POS OeM- Debit Card 3275 05-23-19 Mid China Broolctyn Ny 15.30- 376.84- 05-24 Optional Overdraft Protector, Fee(s) 60.00- 436.84- 05-29 POS OeM- Debit Card 3275 05-28-19 Nentix.Com Netfloc.Com CA 12.99- 449.83- 05-29 Optional Overdraft Protection Fee(s) 20.00- 469.83- 05-31 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.71144 2.24161 05-31 Transfer To Checking 20.00- 222161 Shame' J Menge 05-31 Transfer To Credit Card 87.21- 2.136.40 Miguel Angel Monge 05-31 Dividend 0.02 2.136.42 06.03 ATM Fee - Withdraws 06.02-19 Td Bank Brooklyn Ny 1.00- 2.135.42 06.03 ATM Fee - Withdrawal 06.01-19 3RD Ave Gourmet New York Ny 1.00- 2.134.42 06.03 ATM WItnthawal 06-01-19 7Eleven-FC Brooktyn Ny 40.00- 2.094.42 06-03 ATM WItnthawal 06-01-19 3RD Ave Gourmet New York Ny 61.75- 2.032.67 06.03 ATM Withdrawal 06-02-19 Td Bank Brooklyn Ny 403.00- 1.629.67 06.03 POS OeM - Debit Card 3275 Transaction 06-01-19 Walgreens Store 1532 8 Brooklyn Ny 5.03- 1.624.64 06.03 POS OeM - Debit Card 3275 Transaction 06-02-19 Metropolitan Ci Brooklyn Ny 15.48- 1.6ca 16 06.03 POS OeM- Debit Card 3275 05-31-191ST Tix Vet Tix 888-241-1550 AZ 15.97- 1.593.19 06.03 POS OeM- Debit Card 3275 06-01-19 Br Factory US 4148 Broolctyn Ny 17.00- 1.576.19 06.03 POS OeM- Debit Card 3275 06-01-19 Bagel Supreme Kings County Ny 19.75- 1.556.44 06.03 POS OeM - Debit Card 3275 Transaalcin 05-31-19 Third Avenue Uquor CO New York Ny 26.07- 1.530.37 06-03 POS OeM- Debit Card 3275 06-02-19 Bridgeview Diner Brooklyn Ny 27.71- 1.502.66 06-03 POS OeM- Debit Card 3275 06-01-19 Havana Cafe - Bron Bronx Ny 30.49- 1.472.17 06-03 POS OeM- Debit Card 3275 05-31-19 Elorres Restaurant 724.2831878 Ny 66.89- 1.405.28 06.03 POS OeM- Debit Card 3275 06-02-19 Twetime Warner Ny 718-358-0900 Ny 100.00- 1.305.28 06.03 POS OeM- Debit Card 3275 06-02-19 TmoNlepostpaki T 800-937-8997 WA 100.00- 1.205.28 06.03 Transfer To Checking 20.00- 1.185.28 Michael J Menge 06-03 Transfer To Loan 40.11- 1.145.17 Miguel Angel Monge 06-04 POS OeM - Debit Card 3275 Transaction 06-03-19 Walgreens Store 9408 3 Brooklyn Ny 13.76- L131.41 06.04 POS Debi - Debit Card 3275 Transaction 06-03-19 Metropolitan Ci Brooklyn Ny 27.04- L104.37 06.04 POS OeM- Debit Card 3275 06-03-19 Twetime Warner Ny 718-358-0900 Ny 273.10- 831.27 06.05 POS OeM- Debit Card 3275 06-04-19 Sie'playstationne/ 877-971-7669 CA 10.80- 820.47 06.06 POS OeM - Debit Card 3275 Transaction 06-05-19 Metropolitan Ci Brooklyn Ny 31.83- 788.64 06.07 Transfer To Checking 20.00- 768.64 Michael J Monge 06.10 ATM Fee - Withdrawal 06-07-19 Calban0097892 Bitiyn Ny 1.00- 767.64 06.10 ATM Fee - Withdrawal 06-09-19 Pal leo Bronx Ny 1.00- 766.64 06.10 ATM Fee - Inquiry 06-07-19 ClUban0097892 Etddyn Ny 1.00- 765.64 06.10 ATM Withdrawal 06-09-19 Pal !so Bronx Ny 21.75- 743.89 06.10 ATM Withdrawal 06-07-19 Cltiban0097892 Brklyn Ny 103.00- 640.89 Navy Federal Credit Union SP 001 EFTA00124886 Pao° 4 016 FEDERAL Credit Union :COC • 0.11 • A • Statement Period 05/24/19 - 06/23119 Statement of Account For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Access No. (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 06.10 ATM Withdrawal 06-08-19 7Eleven.FC Brooklyn Ny 200.00- 440.89 06.10 POS Debi- Debit Card 3275 06-08-19 McDonald's F12352 Brooklyn Ny 13.05- 427.84 06.10 POS Debt - Debit Card 3275 Transaction 06-09-19 BP#3012143Mukti Bronx Ny 25.00- 402.84 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 W 8 J Liquor Brooklyn Ny 27.21- 375.63 06-10 P05 Debt- Debit Card 3275 06-09-19 Tropical Sensation New Yak Ny 35.96- 339.67 06.10 POS Debt- Debit Card 3275 06-07-19 Elora's Restaurant 724.2831878 Ny 59.34- 280.33 06.10 POS Deal - Debit Card 3275 Transaction 06-08-19 Foot Locker 08657 Broolctyn Ny 65.00- 215.33 06-10 POS Debt- Debit Card 3275 06-09-19 Tmobilepostpaid F 800.937-8997 WA 100.00- 115.33 06-10 POS Debt - Debit Card 3275 Transaction 06-07-19 Foot Locker 08552 Broolctyn Ny 119.76- 4.43- 06.11 POS Debt - Debit Card 3275 Transaction 06-11-19 Metropolitan Cl Brooklyn Ny 3.99- 8.42- 06.11 POS Debt- Debit Card 3275 06-05-19 Las Margaritas Broolctyn Ny 28.31- 36.73- 06.11 Optional Overdraft Protect.", Fee(s) 20.00- 56.73- 06.12 ATM Fee - Withdrawal 06-11-19 P303648 City Island Ny 1.00- 57.73- 06.12 ATM Withdrawal 06-11-19 P303648 City Island Ny 202.25- 259.98- 06.12 POS Debt- Debit Card 3275 06-10-19 Casella DE Jagua Broolctyn Ny 20.14- 280.12- 06.12 Optional Overdraft Protection Fee(s) Fee(s) 320.12- 06.13 POS Debt- Debit Card 3275 06-13-19 Apritunes.Com/B4 866-712-7753 CA 0.99- 321.11- 06.13 POS Debt- Debit Card 3275 06-12-19 Apr itunes.ComAti 866-712-7753 CA 8.47- 329.58- 06.13 Optional Overdraft Protection Fee(s) 20.00- 349.58- 06.14 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2.177.10 1.827.52 06.14 POS Debt - Debit Card 3275 Transaction 06-13-19 Metropolitan Cl Brooklyn Ny 26.40- 1.801.12 06.14 Transfer To Checking 20.00- 1.781.12 Akchael J Monge 06.17 ATM Fee - Withdrawal 06.15-19 5374552 Broolctyn Ny 1.00- 1.780.12 06.17 ATM Withdrawal 06-15-19 5374552 Brooklyn Ny 22.00- 1.758.12 06.17 ATM With drawal 06-16-19 7Eleven-FC Jersey City NJ 100.00- 1.658.12 06.17 POS Debt- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny 3.00- 1.655.12 06.17 POS Debt- Debit Card 3275 06.15-19 Nycdot Parking Met Lamp Is City Ny 3.00- 1.65Z 12 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 7-Eleven Brooklyn Ny 8.18- 1.64194 06-17 POS Debt- Debit Card 3275 06-15-19 Mid China Brooktyn Ny 13.00- 1.630.94 06-17 POS Debt- Debit Card 3275 06-16-19 Mid China Brooklyn Ny 15.35- 1.615.59 06-17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4798 New York Ny 16.92- 1598.67 06-17 POS Debt - Debit Card 3275 Transaction 06-16-19 Six Flags Great Advent Jackson NJ 17.05- 1581.62 06-17 POS Debt - Debit Card 3275 Transaction 06-14-19 BPa8264905Uptow New Yak Ny 25.00- 1.556.62 06-17 POS Debt- Debit Card 3275 06-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 1.528.39 06.17 POS Debt- Debit Card 3275 06-15-19 Havana Cale - Bran Bronx Ny 45.73- 1.482.66 06.17 POS Debt - Debit Card 3275 Transaction 06-14-19 Third Avenue Liquor CO New York Ny 46.76- 1.435.90 06.17 POS Debi- Debit Card 3275 06-15-19 The Kettle Black Brooktyn Ny 48.67- 1.387.23 06.17 POS Debt - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4269 Brooklyn Ny 54.23- 1.333.00 06.17 Transfer To Checking 20.00- 1.31100 Akchael J Monge 06-17 Transfer To Loan 40.11- 1.272.89 Miguel Angel Monge 06-17 Transfer To Shares 226.00- 1.046.89 Miguel Angel Monge 06.17 Transfer To Checking 511.60- 535.29 Miguel Angel Monge Navy Federal Credit Union SP 001 EFTA00124887 Pale 5016 Credit Union PC BOA 100 • lainirmikr vs • 11119.3 nasistred ori Statement of Account Fa MIGUEL ANGEL MONGE Statement Period 06,24/19 - 06/23/19 Access No. 6-Checking - Joint Owner(s): NONE (Continued from previous page) Date Transaction Detail Amount(S) Balance(S) 06-17 Pald To - Nys Ott Bill Pyt Tax Paymnt Chk 9100001 170.00- 365.29 06-18 Transfer From Checking 226.00 591.29 Mguel Angel Mange 06-18 ATM Fee - Inquiry 06-17-19 P32098 Brooklyn Ny 1.00- 590.29 06-18 ATM Withdrawal 06-17-19 7Eleven-FC Brooklyn Ny 60.00- 530.29 06-18 POS Debi - Debit Card 3275 TranactIon 06-17-19 eta E Superette Brooklyn Ny 76.39- 453.90 06-18 POS Debit - Debit Card 3275 Transaction 06-17-19 Super Fresh Brooklyn Ny 76.78- 377.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 EIPS5453305Verra Brooklyn Ny 25.00- 352.12 06-19 POS Debi - Debit Card 3275 Transaction 06-18-19 Metropolitan Cl Brooklyn Ny 42.02- 310.10 06-19 POS Dew- Debit Card 3275 06-18-19 Slate Farm Insure 800-956-6310 IL 228.33- 81.77 06-20 POS Debi - Debit Card 3275 Transaction 06-20-19 7-Eleven Brooklyn Ny 4.03- 77.74 06-21 ATM Withdrawal 06-20-19 Mcu New York Ny 460.00- 382.26- 06-21 POS Dew- Debit Card 3275 06-20-19 Grubluteloasteol Grubhub.Com Ny 32.08- 414.74- 06-21 Optional Overdraft Protection Fee(s) 40.00- 454.74- 06.21 ATM Rebate 10.00 404.74- 06-23 Ending Balance 444.74- AVelapil Daily Balance - Cuneni Cycle $429.90 Your account earned 50.02. wen an annual percenfage yield earned of 0.06%. for the dividend peeled/tarn 05-01-2019 through 05-31-2019 Items Paid Data Item Amount(S1 Data Item Ametentle 06-17 ACH 170.00 06-14 POS 26.40 05-24 POS 15.30 06-17 POS 3.00 05-24 POS 7.54 06-17 POS 8.18 05-29 POS 12.99 06-17 POS 13.00 06-03 POS 15.48 06-17 POS 15.35 06-03 POS 15.97 06-17 POS 16.92 06-03 POS 17.00 06-17 POS 17.05 06-03 POS 19.75 0647 POS 25.00 06-03 POS 26.07 06-17 POS 28.23 06-03 POS 27.71 06-17 POS 45.73 06-03 POS 30.49 06-17 POS 46.76 06-03 POS 66.89 06-17 POS 48.67 06-03 POS 100 00 06-17 POS 54.23 06-03 POS 100.00 06-17 POS 3.00 06-03 POS 5.03 06-18 POS 76.39 06-04 POS 27.04 06-18 POS 76.78 06-04 POS 273.10 06-19 POS 25.00 06-04 POS 13.76 06-19 POS 42.02 06-05 POS 10.80 06-19 POS 228.33 06-06 POS 31.83 06-20 POS 4.03 06-10 POS 25.00 06-21 POS 32.48 06-10 POS 27.21 05-24 ATMO 363.00 06-10 POS 35.96 06-03 ATMO 40.00 06-10 POS 59.34 06-03 ATMO 61.75 06-10 POS 65.00 06-03 ATMO 403.00 06-10 POS 100.00 06-10 ATMO 200.00 06-10 POS 119.76 06-10 ATMO 21.75 06-10 POS 13.05 06-10 ATMO 103.00 06-11 POS 28.31 06-12 ATMO 202.25 06-11 POS 3.99 06-17 ATMO 100.00 06-12 POS 20.14 06-17 ATMO 22.00 06-13 POS 8.47 06-18 ATMO 60.00 06-13 POS 0.99 06-21 ATMO 460.00 Total I Total Fee(s) this period year-to-date• Total Overdraft Fee(s) 5200.00 I 3740.00 Total Returned Item Poets) $0.00 $58.00 *As or Me MI SSP *MOM penod OM b0909 in !SNIPS Or earn yea, Navy Federal Credit Union SP 001 EFTA00124888 No.-. 6 016 ra Credit Union PP 80A 100 • lamoreol v.% • 2211940/ nawitcleal olg Statement of Account Far MIGUEL ANGEL P.IONGE Statement Period 05e24!19 - 06,23:19 Access No. Savings Membership Savings - Joint Ownens): NONE Date Transaction Detail Amount(f) Balance(S) 05.24 Beginning Balance 5.00 06-17 Transfer From ChluMMSA 226.00 231.00 Miguel Angel Monte 06-17 Transfer To Checking 226.00- 5.00 06-23 Ending Balance 5.00 Disclosure Information • We incarosi Moto GA TO cmckno lira *I Crain ati.oford boons to 4/4.4 iho dale on whom* 4 pout! to tow atio.ni ale nonUkork to CKCA40 04ty On Ma ..np00 004ipilbtarge • We OlkarsOlho Jetsam dale cm your amojni tot aptoOna to d 0. 1:41M1Cak rO1 io taionor 41 wit oo.v.uni 104 Oath &yin 74 bine ctO4. To Plot •dg0I INnwir me bike TO boOrsina Won* ol was accoani out. Oat lad Jay (ION o.drewCl low ard tut& aci artv parninn. croclia Or wood ware, <Moak • Yea min alio Occoonno the snoall of inoorou tholes by mul14Wo 74 Talave 1004i to V4orou Rao' by the nrbw of *an. into Ulna 400andOw bey Donato NM The 1teargo &Alen lo lealresi Root Miclosed n Ira Moog Cheap> Cartulartet Ia., et. to 'Amir .10) 004 Dalian I." To ooloarro to '...4nogoaaly PiLinco".63 up ii the Volly bdono 14 - To Wing Cycle are dude To ma byte mambo' 47 Oaten the dine cycle • runtyore loo a or are 00•Y Peaoac May impoota 0.nne to blip one. yea nay 001coono te /nowt el micronanal,/ bY lnienTre naCnC4 lMlabmm SORentldnamon Role byte minim d Oro the +vista* role woe. die an mul•OYa9 own Ol WeMOMS Of TO aCCtoatto OMY Otaat1 nRe Tnll OMNI 0'0 rT7A1 torrent, . What to Doll You Think You Find a Mistake on Your Statement &rots Rotated to a Checking Line of Credit Advance II too Oink Iwo is an anCe m CO v surarrartmro bas al. Nita FecloralCnaciii Union. PO Boa 3000.1Mnidiol4. VA 22119.100. or by lax 1.701206.42441 Ym may aboaaria3 wan Tel l.W.1 novylenualotg. In eta Wan. ow us to 140.474 Ttormalot • Account Inharmation, Tan name ant mama runty • Doter amount on anxunl or Tetnerede0 taw. • Oosonpeon or problem: a wu WM. Tee es an emir cr. Ku, OrtOotate %seal yea es:von...an indsty Cetrae II ea metoke Ym muse 04 tau mina 60 Myl altar the 0114aepeittlaal vtur Taternall. You mu ^On us ahloY101410 MICW with° (Or olociroicatr) You may MI W. WI V you 6% moire not roCrairoa to inwsfoole any mama onor, On woo nun now to nits maxi r paaugn. trans . p inaanymo otonuo or nol Iwo Pus boon ma ent To folovana ore vw, • We doge y 10 cat= To avast in .1071:0 MOM yOu alOgnaolfganItuoaanianl • Tie C04•941 thalami:a anlY 01Inin en IOW aNa•Naat aid NO What COMA, * ta 0.10o tarmoal an Vol amour/. 80.Y ma Odoerrini INC me made a en111.4. loo Minot how to ow ite rcomm comb:nor any wrest or only tree Waled to Uwe emoint • We you ee not tae b pay Pe ran In Quenon. tau are renronittelr the comeret.m wwbabnce. • We VON °WY ant an...darn:NM apart* WV' <Mat PM. mo mon, 7.4 10 oars inEQ.1W; obtocatic vinsbi 'Wry. me me pcoSionalla CHM 50.1 NUNN for Weamount nopillce ace yea oil how gums to to keat. Oahe to Una <tor n•auloawn [Wets Within Your Chocking Account. Money Market Savings Account. or Savings Account in cam at *non yaw:numa a:out lea coma.: zunfrork xownwa 1 eSS.12.618..milo us al to *ahem ocreloi oComa or Trough Nary Foam, 0/104 aafkilo Stet al la con. 4.4u TN. vase maimman: or tato is mono yau roodmoo nbroou:4 410 wee* Wel to To sunamont or moot* Wo mat NO Mayo, na Mat 60 10 ear seal To FIRST summon:on TO paftitel Or error attalte00. • yam is yaor nme 7, 0 *mom. wow. 0 and. • OCIC•te om7 or theWanly wow unmet ItInA rod nlaanm CiterlyaO you an vin41U Miele 4 n m enact on/ you nerd owe WorinoMm • lea us thedolt arnori o• Monne, tnor. Wo in.anyoo ,o4 conploto oral ell mew my ono. peowily. ow Lao ma* raw, 10 twines. days *do Ns mil prodstetitycrodi vat anent Ix To /moan iou Talk is error. mina wu Mao to vie or Tomatey Oben. 0* line 4 Laos us le ampille Our TWGIMOOn Payments You, diaa must b. pawn to Navy Edamcram Unto arra incruao so( Crookno ol Croon atcoani runt' imlado waahor turd al MO [Cate 01 woos Nampa 514 metro antiosod ormolopo Nary FOOlfd GUMUCIO*. PO Box SID% "UMW VA221194100 Paymanra faCt•Od by SCO pm Erman Timo al to Mai orMonn atop a be 4.0.140 PS sumo by. MUod worromit. 10: yaw Chatt4IN Lim GI Ciada OCCOurn may DI be Ointatr000 vat funds closionawl lo <nal lo odor Now Fa al Gobi Unix, Accounts. Navy Federal Credit Union SP 001 EFTA00124889 Papa 1016 NAIrt4D_ FEDERAL Credit Unions poa.c..xoo.v4mg04'.4.n119..v93 06/24/19 - 07/23119 ^WOMOrd Statement of Account Statement Period IENNLLSV #000000P1W6TST9A8#0003ML9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 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 navyfederal.org for more Information. Summary of your deposit accounts Previous Balance Deposits/ Credits Withdrawals/ Debits Ending Balance YTD Dividends ecking 50.00 $506.93 81.026.93 6620.00- $0.00 gni S444.74- $3.581.00 83.633.08 $496.82- S0.13 Savings 55.00 S0.00 $0.00 $5.00 $0.00 Totals $439.74- 34.087.93 $4.660.01 31.011.82- $0.13 • it MIGUEL ANGEL MONGE MARK *)(• TO CHANGE ADORESSAORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHTHE MAIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) ACELlilbaltUMBEI • no•raimarV•Man Checking Checlung MAISLIARIP •••••• ••••••••• Sayings 40 5701457 19751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124890 Page 2016 NAVYAD. FEDERAL Credit Union Statement of Account Fa MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount(f) Balance(S) 06.24 Beginning Balance 0.00 06.25 POS Debt- Debit Card 1363 06-25-19 Tmobile'postpaid T 800-937-8997 WA 186.96- 186.96- 06-25 Optional Overdraft Protection Fee(s) 20.00- 206.96- 06.27 POS Debt - Debit Card 1363 Transaction 06-26-19 BPS5453345Verra 8rooktyn Ny 25.00- 231.96- 06.27 Optional Overdraft Protection Fee(s) 20.00- 251.96- 06.28 ATM Withdrawal 06-27-19 7Eleven-FC New York Ny 100.00- 351.96- 06.28 Optional Overdraft Protection Fee(s) 20.00- 371.96- 07-01 ATM Withdrawal 06-29-19 7Eleven-FC New Yak Ny 40.00- 411.96- 07-01 POS Debt- Debit Card 1363 06-28-191ST Tlx Vet 'fix 888.241-1550 AZ 14.97- 426.93- 07-01 POS Debt - Debit Card 1363 Transaction 06-28-19 Sunoco 00423368 tiastalgs-On-H Ny 20.00- 446.93- 07-01 Optional Overdraft Protection Fee(s) 60.00- 506.93- 07-15 Transfer From CtbeckIng 506.93 0.00 Miguel Angel Monge 07-16 ATM Withdrawal 07-15-19 Moo New York Ny 500.00- 500.00- 07-16 Optional Overdraft Protection Fee(s) 20.00- 520.00- 07-23 Ending Balance 520.00- Statement Period 06/24/19 - 07/23/19 Access No. Average Daily Balance - CLVTEM Cycle: $434.62- Items Paid pate 06.25 06.27 07-01 07-01 item AmounlIS1 pate darn POS 186.96 06.28 ATMO POS 25.00 07-01 ATMO POS 14.97 07-16 ATMO POS 20.00 RANKAIATE I NAME (FIRST ADDRESS INO. STREET) CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MI LAST Ana:mmHg 100.00 40.00 500.00 ACCOUNT NUMBERS AFTECTED CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR I IHOMEIELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124891 POW 3016 Nat Credit Union PC So 3too • FIdeleg ye • 14119.3000 navyitonl rye Statement of Account Fa MIGUEL ANGEL MONGE Statement Period 06/24/19 - 07/23/19 Access No. Total Fee(s) this period Total year-todate• Total Overdraft Fee(s) $140.00 Total Returned Kern Feels) *As of the first gateman: penod mat bo9ns ter Jacoary *teach year. 50.00 $420.00 829.00 4-Checking - Joint Owner(s): NONE Date Transaction Derail Amount(S) Balance(6) 06.24 Beginning Balance 444.74- 06-20 POS Dena- Debit Card 3275 06-21-19 Rgh'edgeparkmedica 800-321-0591 OH 78.97- 523.71- 06-24 Optional Overdraft Protection Fee(s) 20.00- 543.71- 06-28 Deposit- ACH Paid From Agri Trees 310 Fed Sal 01Ald9 1,579.68 1,035.97 06-28 Dividend 0.03 1.036.00 07-01 ATM Fee - Withdrawal 06-29-19 W273432 Bronx Ny 1.00- 1.035.00 07-01 ATM Wandrawal 06.29-19 W273432 &COX Ny 41.50- 993.50 07-01 POS Debt - Debit Card 3275 Transaction 06-29-19 Metropolitan CI Brooklyn Ny 628- 986.52 07-01 POS Debt- Debit Card 3275 06-29-19 Playstatonnetwork 800-3457669 CA 9.99- 976.53 07-01 POS Debt- Debit Card 3275 06-29-19 OH & Benny Cleaner Brooklyn Ny 10.00- 966.53 07-01 POS Debt- Debit Card 3275 06-28-19 Nettlx.Com Nettlx.Com CA 12.99- 953.54 07-01 POS Debi - Debit Card 3275 Tranacton 07-01-19 Metropolitan Cl Brooklyn Ny 2116- 931.78 07-01 POS Debi - Debit Card 3275 TrEetSedlOel 06-29-19 BPS5453305Verra Brooklyn Ny 25.00- 906.78 07-01 POS Debt- Debit Card 3275 06-29-19 El Nuevo Carnbeno New York Ny 25A8- 88t30 07-01 POS Debi - Debit Card 3275 Tranadion 06-28-19 Third Avenue Liquor CO New York Ny 26.02- 855.28 07-01 POS Debit - Debit Card 3275 Tranaction 06-29-19 3RD Ave Wine And 2171 New York Ny 43.54- 81174 07-01 POS Debt- Debit Card 3275 06-29-19 Vintage Cellar Win Bronx Ny 5225- 759.49 07-01 Transfer To Checking 20.00- 739.49 Michael J Wage 07-01 Transfer To Cheddng fechael J Menge 20.00- 719.49 07-01 Transfer To Loan 40.11- 679.38 Miguel Angel Mange 07-02 ATM Withdrawal 07-02-19 7Eleven-FC Brooldyn Ny 200.00- 479.38 07-02 POS Debt - Debit Card 3275 Tranaction 07-02-19 Metropolitan Cl Brooklyn Ny 23.50- 455.88 07-03 POS Debit- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 929- 445.89 07-03 POS Debt- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 929- 435.90 07-03 POS Debt- Debit Card 3275 07-02-190984 Dominos Pizza Absecon NJ 10.65- 42525 07-03 POS Debt- Debit Card 3275 07-01-19 Harrah& Advanced D 8662094732 NJ 32.95- 392.30 07-03 POS Debi - Debit Card 3275 Tranaction 07-02-19 Jersey Cr 575 manila A Jersey City NJ 39A4- 352.86 07-05 POS Debi- Debit Card 3275 07-03-190984 Dominos Pins Absecon NJ 10.64- 342.22 07-05 POS Debi- Debit Card 3275 07-04-19 Playstatonnetwork 800-3457669 CA 10.80- 33t42 07-05 POS Dan - Debit Card 3275 Transaction 07-04-19 Rite Aid Store - 10573 Brooklyn Ny 14.01- 317A1 07-05 POS Debt- Debit Card 3275 07-03-19 Wawa 968 Galloway NJ 25.00- 292.41 07-05 POS Debt- Debit Card 3275 07-03-19 Hooters - Troolcan Atlantic City NJ 30.86- 261.55 07-05 POS Debi - Debit Card 3275 Transaction 07-04-19 Five Star Wine & 'Au° Brooklyn Ny 4027- 22128 07-05 POS Debt- Debit Card 3275 07-03-19 Harems Ac Hotel L Mantic City NJ 43.63- 177.65 07-08 ATM Fee - Withdrawal 07-06-19 Td Bank Brooklyn Ny 1.00- 176.65 Navy Federal Credit Union SP 001 EFTA00124892 Pao° 01 6 FEDERAL Credit Union Statement Period 06/24/19 - 07/23/19 Statement of Account For MIGUEL ANGEL MONGE 6-Checking - Joint Owner(s): NONE Access No. (Continued from previous page) Date Transaction Detail Amount(S) Balance(3) 07-08 ATM Withdrawal 07-06-19 Td Bank Brooklyn Ny 363.00- 186.35- 07-08 POS Debit- Debit Card 3275 07-0S-19 Playslatonnetwork 800.3457669 CA 9.99- 196.34- 07-08 POS Debit- Debit Card 3275 07-05-19 Mid China Etroolctyn Ny 16.00- 212.34- 07-08 POS Debit - Debit Card 3275 Transaction 07-05-19 Metropolitan O Brooklyn Ny 25.00- 237.34- 07-08 POS Debit- Debit Card 3275 07-0S-19 Twetime Warner Ny 718-358-0900 Ny 212.63- 449.97- 07-08 Optional Overdraft Protect.", Fee(s) 60.00- 509.97- 07-12 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 276.78 233.19- 07-12 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 669.76 436.57 07-12 Deposit - ACH Paid From Agri Trees 310 Fed Sal 01Afd9 1.044.75 1.48132 07-12 Transfer To Checking 20.00- 1.461.32 Michael J Monge 07-15 ATM Withdrawal 07-13-19 7Eleven.FC Brooktyn Ny 200.00- 1.26132 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 7-Eleven Brooklyn Ny 7.26- 1.254.06 07-15 POS Debit- Debit Card 3275 07-13-19 Mid China 8roolctyn Ny 13.25- 1.240.81 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Modelrs #86 Brooklyn Ny 13.49- 1.22732 07-15 POS Debit- Debit Card 3275 07-13-19 Automotive Service Brooklyn Ny 18.00- 1.209.32 07-15 POS Debit - Debit Card 3275 Transaction 07-15-19 BPS5453345Verra Brooktyn Ny 25.00- 1.18432 07-15 POS Debit- Debit Card 3275 07-13-19 Bridgeview Diner Brooklyn Ny 27.11- 1.157.21 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Century Twenty One 020 Brooktyn Ny 29.99- 1.127.22 07-15 POS Debit- Debit Card 3275 07-13-19 Emphaus Restatian Brooklyn Ny 31.35- 1.095.87 07-15 POS Debit- Debit Card 3275 07-12-19 M. Arnencanhondat 216-099-753a Ny 490.60- 605.27 07-15 Transfer To Checking 10.00- 595.27 Michael J Monge 07-15 Transfer To Checking 10.00- 585.27 Michael J Monge 07-15 Transfer To Checking 20.00- 565.27 Michael J Monge 07-15 Transfer To Loan 40.11- 525.16 Miguel Angel Monge 07-15 Transfer To Checking 506.93- 18.23 Miguel Angel Monge 07-16 POS Debit- Debit Card 3275 07-15-19 Playetattonetwork 800-3457669 CA 2.99- 15.24 07-16 POS Debit- Debit Card 3275 07-14-19 White Castle 1000 Bronx Ny 19.83- 4.59- 07-16 POS Debit- Debit Card 3275 07-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 32.82- 07-16 Paid To - Nys Dif Bill Pyt Tax Parnnt Chk 9100001 170.00- 202.82- 07-16 Optional Overdraft Protection Fee(s) 60.00- 262.82- 07-19 ATM Fee - Withdrawal 07-18-19 TO Bank Brooklyn Ny 1.00- 263.82- 07-19 ATM Withdrawal 07-18-19 Td Bank Brooklyn Ny 223.00- 486.82- 07-19 Optional Overdraft Protection Fee(s) 20.00- 506.82- 07-23 ATM Rebate 10.00 496.82- 07-23 Ending Balance 496.82- Average Daily Balance - Conan: Cycle: 378.22 Your account earned $0.03. ma an annual patenrage yield earned of 0.06%. for the dividend peeled from 06-01-2019 through 06-30-2019 Items Paid pate hem Arnountlq Pate item AmountISI 07-16 ACH 17800 07-01 POS 1199 06.24 POS 78.97 07-01 POS 21.76 07-01 POS 9.99 07-01 POS 25.00 07-01 POS 10.00 07-01 POS 25.48 Navy Federal Credit Union SP 001 EFTA00124893 Pepe 5016 FF-D NAVRf 2L Credit Union Statement Period PC By 3000 • Ihwit•ill VA • 22119.3000 Noviital.al °Pp Statement of Account For MIGUEL ANGEL MONGE Items Paid pate Item Amountl51 Date 06/24/19 - 07/23/19 Access No. (Continued from previous page) Item AmountIll 07-01 POS 26.02 07-08 POS 212.63 07-01 POS 43.54 07-08 POS 9.99 07-01 POS 52.25 07-15 POS 13.25 07-01 POS 6.98 07-15 POS 13.49 07-02 POS 23.50 07-15 POS 18.00 07-03 POS 9.99 07-15 POS 25.00 07-03 POS 10.65 07-15 POS 27.11 07-03 POS 32.95 07-15 POS 29.99 07-03 POS 39.44 07-15 POS 31.35 07-03 POS 9.99 07-15 POS 490.60 07-05 POS 10.80 07-15 POS 7.26 07-05 POS 14.01 07-16 POS 19.83 07-05 POS 25.00 07-16 POS 28.23 07-05 POS 30.86 07-16 POS 2.99 07-05 POS 40.27 07-01 ATMO 41.50 07-05 POS 43.63 07-02 ATMO 200.00 07-05 POS 10.64 07-08 ATMO 363.00 07-08 POS 16.00 07-15 ATMO 200.00 07-08 POS 25.00 07-19 ATMO 223.00 Total Fee(s) this period Total year-to-data• Total Overdraft Fee(s) Total Returned Item Feels) *A-9 0( the firs} Wate01062 pened mm booft in January °rearm isle Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail $160.00 $0.00 Amount(() $900.00 $58.00 Balance(S) 06-24 Beginning Balance No Transactions MN Period 07-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00124894 Fafie 6016 ra Credit Union PC Boa 100 . inenieM vA • 22119400d revyincese cog Statement of Account For MIGUEL ANGEL MONGE Statement Period 06.'24/19 - 07/23/19 Access No. Disclosure Information • Teo rterosi dm,* on to ovang Om of Goon acttercos boon& to mom) veto dole on eylvonen Ye peed to ',vaned tip toMnone to ts:aue tkey on to WOOO mrectil Nene. • We OtikOrile the IMMO done on yotx some tyy mope; to do Gonadic/My be re rote/ tobnen" oIloer sanuni kir <ode cry in to tang orb. To got dot 'dant trokree ter bike de teOttnite beam. biota accent Slien die. add my now athonxo or km. Ord jttoI any noontime. crodikor mrood Olean thanwes • You mot ate clotonntio Me Omani ol exam doubts to nuielyVe ire "BatreoSeteci to Pomo Pace 4 the norther 01 door Oren tang cytio and to daty emelt lam Teo 13olame Sone! CO MOM Rear denkesed elIm imaosi Chose Cdoulariat N1 e. 'mambo dab tralanto ' To cabinet re 'avenge aely teener add up al IlWaity 4Yr[m'la Oro 1119 OK* Cod &ado the Wen to WO bantera deli 41 CM bilep cvdo • Pelee* be a Mait den PO 03c rake inpOted Osop trot map Ode. yea tray chnerlunit 74 treOWI 01 mere*: chanors by rnsboyine oaten of No liatimm Suttee io Iowan Rue by re Aunt:WaderA OW appiatIO IMO as ill WWI We reuNtrono OrCh Or the tetra by be (([bale 03/y pan050 NY and aging Ma Midis 100char. What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • cmckiite Line of Cr•Olt Advance II youth/It thtee is on wax On )W 11awmML mot ew NM Federal Coyle Union. PO Boo 3000. Morritield. VA 22119.3000: or by ben 1.7014064144. Vat say abo eatio41 teat the Wet rearloderalloeg. In Sir la atet we re rolovano iorOr Mai> n • • Account infer minor.: Your name and abeam Motu • Dais, amount TM done an.:unld Ow b.(44.340 04104. • Description of probtem r sou rink hero is 00 0504 at 'Ow tit daintro odor, you Mien. ia male and ode you bolo.* a 0 a Matte YCY., 4,4 .9. r nee Ct70 me' Me aro, appeoral on yow elaterreal. You row non,- us ca anyKeens tem, to retro or *amatory) You miry 011ie. OA fKO do. seam not repeal to neetegabe any Marne arab et poi molleano to POI to onorni n protron WO* -e antennae* teethe a rot tom Yes boonanent. Ma beaver* ate iruet • Vie tame in to cake:the amoati n paelentt a meat you a delfeaaltt On Mal attreatl • ire (Parana, eanten eney rowan on yea. mamanni. and wo mOr cook.. to Nape yea nitretel a% MU /atom% Dt too delto Nit* that rok omen tairrai.0. you Oa nor Mn') to pay the an wain patina a any imolai a Oder bat tared ee the atneun: • Vibe yea 60 nor M,O Mpoy re stoup Maurine& you WO onneonstee 10e IM temAndor of your baboon • Vie can *Wit any eve.d amojM Vane itUrCIOCII knit II snob) mate tan 10 dos In roxivirg an °benne Moen Item. Nero women/4 goat yaw account lot the sawn comilica oo tel you'll hem mon Co to lemat. Mere to Ono Of ow neregaren• Erma Within Your Chocking Account. Money Mallet Savings Account. 0 Savings Assam,. Mane dana9N otatttens =Out 10a aerate baronet 100ganel tal at 14101611618 ad* ut. al IN /Vein etondol OtiOnk. Cr IttOtIgli tarry 7462.410/104 7491019 a0 won as you out/ you the. yea Maliv.trit of oxrp: is .rtee) or if you Med mero enareelleft You: reeler keel en Ow eminent Or (1001.11 nub Na bee you nO we than 00 data Oben. loot to FIRST la/Wren: On anal ro ;oaken Co Orree teetered. • Till es year none And atxotni Oantwa (amyl • Daserto Mo team or lye mamlryou ate woe. about. at 0110n <kerb Si you Can wig you Weenie 70 ant! 01 idly )au now two WorinoWn. • Talus the doss anet.n1 0/ tbe Suipa0000rnet. NV we minter* mar cortebrl aVr11ntecci any mot moopty ea tax mareMon 10 WPM., diffS 7.40 PIA se wa pratfnotyaedlyaadaceaol boo entente pm Mae is in one write )tort Ml Moe to Woad the 'navy Meng to they I Wee Of 10 crone an recolgetton Payments You, flea midi bet payable be Nae FadOtalceoest Wieland inatudtt ?Out C74401Q Lit* Olcroan atca.mo /044b0f. Itehdo dm 'posher found older bakcot you mammon! and Wall,. 00010000 areolopo let Hwy FoOmil Cad t Untie PO Bo. 3103. kliolleta VA 11119.3100 Pannone toociold by SCO pm Celan 1100 as to Mat addr093 apnea/ blt ettlpeo1 re Some day. kneed penmen. Ice yea Chocknolino of Crodt mecum mat at be Canttillad Nth 7741.1411/2714,41 lOt 00.3110 0014(1.17ryFOIWO GOSI Mien Weseurta Navy Federal Credit Union SP 001 EFTA00124895 Pepe 1016 NAIrt4D_ FEDERAL Credit Unions pca.c.xos.v.w.h01,.A.n19...row 07,24119 - 08123/19 SQ'9 Statement of Account Statement Period IENNLLSV #000000P1W6TST9A13#000AMU9OF MIGUEL ANGEL MONGE Access No. Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say "Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Say 'Yes" to Papertess Statements If you haven't already, go paps-Hess! You can access up to 36 months of statements anytme.anyeiere. To get started. select 'Statements' in d4tal Osamu? Its an easy way to reduce the risk of Identity theft and cul down on paper clutter. insured by NCUA. 'Message and data rates may apply. Whit navyfederal.org for more Informatlon. Summary of your deposit accounts Previous DeposNei Balance Withdrawals/ Debits Ending Balance YTD Dividends isairecking Savings $520.00- $559.90 $39.90 $0.00 $496.82- $5.862.90 $3.896.39 $1.469.69 $5.00 $0.00 $0.00 $5.00 $0.00 $0.15 $0.00 Totals 31.011.82- 36.422.80 33.936.29 31.474.69 • it MIGUEL ANGEL MONGE MARK *r TO CHANGE ADORESSORMR ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGHTHE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) • no•raimarV•Man Checking Checking MAISLIARIP •••••• ••••••••• Savings 40570145719751558879702156887900900000000000000000000S $0.15 Navy Federal Credit Union SP CD1 EFTA00124896 PaDS 2016 Credit Union PO 6a• 100 • Vornfoel. vA • 22119•30,0 nawitOsal on; Statement of Account Fa MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Ovmens): NONE Date Transaction Detail Amount(S) Balance(S) 07-24 Beginning Balance 520.00- 08.09 Transfer From Checking 520.00 0.00 Moue Angel Monge 08.21 POS Dote- Debit Card 1363 08-20-19 Otrcollect Call 877-650-4249 VA 3.15- 3.15- 08.22 POS OeM - Debit Card 1363 Transaction 08-21-19 Metropolitan Cl Brooklyn Ny 16.75- 19.90- 08-22 Optional Overdraft Protection Fee(s) 20.00- 39.90- 08.23 Transfer From Checking 39.90 0.00 Moue Angel Monge 08.23 Ending Balance 0.00 Statement Period 07/24/19 - 08/23/19 Access No. Average Daily Balance - Current Cycle: $269.77- Items Paid flak 08.21 Item Arneuntal Date Rem POS 3.15 ri6-22 PUS Total Fee(s) this period Amomillt Total year-to-date' Total Overdraft Fee(s) Total Returned Rem Feels) *As or the roSt sasrement paha:mot be/9i S a January Of Oath yea, u.. o uu a-Checking - Joint Ovmer(s): NONE Date Transaction Detail Amount(S) Baiance(S) 07-24 Beginning Balance .196 82- 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 IMO.. DAY. vrt IRENE TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124897 Pens 3 ole WE& Credit Union PO Su 100 . 1Airnhin vA • 22119.30,0 ~eel cog Statement of Account Fa MIGUEL ANGEL P.IONGE 0-Chocking - Joint Owner(s): NONE Access No. (Continued from previous page) Dale Transaction Detail Amount(S) Etalance(S) 07-26 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01A1c19 1.856.38 1.359.56 07-26 Transfer To Credit Card 50.00- 1.309.56 Miguel Angel Mange 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 100.00- 1.209.56 07-29 ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny 200.00- 1.009.56 07-29 POS Debit- Debit Card 3275 07-27-19 El Matecon Restaar Brooklyn Ny 10.88- 998.68 07-29 POS Dan- Debit Card 3275 07-28-19 Nentix.Cdn Netfix.Com CA 12.99- 985.69 07-29 POS Debt - Debit Card 3275 Transaction 07-27-19 CHs E Superette Brooklyn Ny 14.46- 971.23 07-29 POS Debi - Debit Card 3275 Transaction 07-27-19 Century Twenty One 020 Brooktyn Ny 17.99- 953.24 07-29 POS Debit- Debit Card 3275 07-27-19 Emphasis Restauran Brooklyn Ny 24.85- 928.39 07-29 POS Debt - Debit Card 3275 Transaction 07-28-19 BP»545334SVerra Brooklyn Ny 25.00- 903.39 07-29 POS Dan - Debit Card 3275 Transaction 07-26-19 BP»8264905Uptow New York Ny 25.00- 878.39 07-29 POS Dan - Debit Card 3275 Transaction 07-27-19 Metropolitan Cl Brooklyn Ny 26.55- 851.84 07-29 POS Debi- Debit Card 3275 07-27-19 Trejo Liziuca Inc New York Ny 27.19- 824.65 07-29 POS Debt- Debit Card 3275 07-26-19 Third Avenue Auto Brooklyn Ny 77.30- 747.35 07-29 Transfer To Checking 20.00- 727.35 Wheel J Menge 07-29 Transfer To Loan 40.11- 687.24 Miguel Angel Mange 07-30 POS Debit- Debit Card 3275 07-29-19 Gtiscollect Call 877-650-4249 VA 3.87- 683.37 07-30 POS Dena- Debit Card 3275 07-28-19 Ocean HO Day Club Atlantic City NJ 47.00- 636.37 07-31 POS Dena- Debit Card 3275 07-30-191ST Mx Vet Mx 888-241-1550 AZ 14.97- 621.40 07-31 Dividend 0.02 621.42 08-01 POS Debi- Debit Card 3275 07-31-19 Groaned Cell 877-650-4249 VA 2.80- 618.62 08-01 POS Debi- Debit Card 327508-01-19 Tmobarpostpaid 1800-937-8997 WA 124.36- 494.26 08-02 POS Dahl - Debit Card 3275 Transaction 08.01-19 Metroponten Cl Brooklyn Ny 9.39- 484.87 08-02 POS Dena - Debit Card 3275 Transaction 08.01-19 Metropolitan Cl Brooklyn Ny 29.70- 455.17 08-05 ATM Withdrawal 08-03-19 7Eleven-FC Brooklyn Ny 200.00- 255.17 08-05 POS Dana- Debit Card 3275 08-04-19 Playstaton Networ 800-345.7669 CA 10.80- 244.37 08-05 POS Debit - Debit Card 3275 Transaction 08-03-19 7-Eleven Brooklyn Ny 11.72- 232.65 08-05 POS Dana- Debit Card 3275 08-02-19 IOW China Brooklyn Ny 1420- 218.45 08-05 POS Dena - Debit Card 3275 Transaction 08.03.19 Metropolitan Cl Brooklyn Ny 21.67- 196.78 08-05 POS Dena- Debit Card 3275 08-04-19 Twc'time Warner Ny 718-358-0900 Ny 208.22- 11.44- 08-08 POS Dena - Debit Card 3275 Transaction 08-07-19 Metropolitan Cl Brooklyn Ny 19.07- 30.51- 08-08 Optional Overdraft Protection Fee(s) 20.00- 50.51- 08-09 Deposit- ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1,867.68 1.817.17 08-09 ATM Fee - Withdrawal 08-08-19 Lk245779 New York Ny 1.00- 1.816.17 08-09 ATM Withdrawal 08-08-19 Lk245779 New York Ny 21.75- 1,794.42 08-09 Transfer To Checking 520.00- 1.274.42 Miguel Angel Mange 08-12 ATM Fee - Withdrawal 08-10-19 P32093 Brooklyn Ny 1.00- 1.273.42 08-12 ATM Withdrawal 08-10-19 P32093 Brooklyn Ny 81.75- 1,191.67 08-12 POS Dena- Debit Card 3275 08-09-19 Gr.:died Call 877-650-4249 VA 3.69- 1,187.98 08-12 POS Dena- Debit Card 3275 08-10-19 Mid China Brooklyn Ny 12.95- 1,175.03 08-12 POS Debit - Debit Card 3275 Transaction 08-10-19 7-Eleven Bronx Ny 19.10- 1,155.93 08-12 POS Dana- Debit Card 3275 08-10-19 Havana Care - Brut Bronx Ny 19.60- 1,136.33 08-12 POS Dahl - Debit Card 3275 Transaction 08-11-19 Metropolitan CI Brooklyn Ny 21.86- 1,114.47 08-12 POS Dahl - Debit Card 3275 Transaction 08.10-19 Modelrs »86 Brooklyn Ny 22.50- 1,091.97 Statement Period 07/24/19 - 08/23/19 Navy Federal Credit Union SP 001 EFTA00124898 papa 4 et 6 FEDERAL Credit Union is :C0C • O.11 A • Statement Period 07/24/19 - 08123/19 Statement of Account For MIGUEL ANGEL MONGE 6-Checking - Joint Owner(s): NONE Access No. (Continued from previous page) Date Transaction Detail AmoungS) Balance(5) 08.12 POS Debi - Debit Card 3275 Transaction 08.11-19 BP /66428056743 Brooklyn Ny 25.01- 1.066.96 08.12 POS Debit- Debit Card 3275 08.10-19 Havana Cafe - Bran Bronx Ny 26.13- 1.040.83 08.12 POS Debit- Debit Card 3275 08-10-19 Emphasis Restairan Brooklyn Ny 28.15- 1.012.68 08.12 POS Dan - Debit Card 3275 Transaction 08-11-19 Metropolitan Cl Brooklyn Ny 40.79- 971.89 08.12 POS Dan- Debit Card 3275 08-10-19 Country Club Wne Bronx Ny 46.81- 925.08 08.12 POS Dan- Debit Card 3275 08-11-19 Havana Cafe - Bran Bronx Ny 79.48- 845.60 08.12 POS Dan- Debit Card 3275 08-10-19 M. Amencanhondal 216-099-7534 Ny 490.60- 355.00 08.12 Transfer To Loan 40.11- 314.89 Miguel Angel Monge 08.13 POS Dan- Debit Card 3275 08-11-19 3645 Dominos Pizza Brooklyn Ny 20.38- 294.51 08.13 POS Debt - Debit Card 3275 Transaction 08-12-19 Super Fre 242 Bay Ridg Brooklyn Ny 24.10- 270.41 08.13 POS Dan - Debit Card 3275 Transaction 08-12-19 Metropolitan Cl Brooklyn Ny 27.06- 243.35 08.14 ATM Withdrawal 08-13-19 7Eleven-FC Brooklyn Ny 20.00- 223.35 08.15 POS Dan- Debit Card 3275 08-13-19 All Baba Organic M New York Ny 9.20- 214.15 08.15 POS Debt - Debit Card 3275 Transaction 08-14-19 Metropolitan Cl Brooklyn Ny 16.18- 197.97 08.15 POS Debt- Debit Card 3275 08-15-19 Tmobile'postpald T 800-937-8997 WA 124.37- 73.60 08.15 Paid To - Nys Dif Bill Pyt Tax Parnnt Chk 9100001 170.00- 96A0- 08-15 Optional Overdraft Protection Fee(s) 20.00- 116.40- 08-16 POS Dad - Debit Card 3275 Transaction 08-15-19 C-Town 04 5 Salm Jame New York Ny 5.99- 122.39- 08-16 POS Dan - Debit Card 3275 Transaction 08.15-19 Rite AO Store - 4202 New York Ny 23.74- 146.13- 08.16 POS Dan- Debit Card 3275 08-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 174.36- 08.16 Optional Overdraft Protection Fee(s) 60.00- 234.36- 08.19 ATM Withdrawal 08-16-19 Mcu New York Ny 320.00- 554.36- 08.19 POS Debt- Debit Card 3275 08-16-19 Gll'collect Call 877-650-4249 VA 327- 558.23- 08.19 Optional Overdraft Protection Fee(s) 20.00- 578.23- 08.23 Deposit - ACH Paid From Agrl Treas 310 Fed Sal 01Afd9 2.133.32 1.55509 08.23 Transfer To Checking 39.90- 1515.19 Miguel Angel Monge 08-23 Transfer To Credit Card 51.00- 1.464.19 Miguel Angel Monge 08.23 ATM Rebate 5.50 1.469.69 0223 Ending Balance 1,469.69 Average Dolly Balance - Curren: Cycle: $309.40 Your account earned $0.02 with an annual patenrage yield earned of 0.06%. fat the elivklend peeled from 07-01-2019 through 0741-2019 Items Paid Pate Item ArnauntiSt pate Item Arm:mm(11 08.15 ACH 170.00 08-01 POS 2.80 07-29 POS 12.99 08.02 POS 29.70 07-29 POS 14.46 08.02 POS 9.39 07-29 POS 17.99 08.05 POS 11.72 07-29 POS 24.85 08.05 POS 14.20 07-29 POS 25.00 08.05 POS 21.67 07-29 POS 25.00 08.05 POS 208.22 07-29 POS 26.55 08.05 POS 10.80 07-29 POS 27.19 08.08 POS 19.07 07-29 POS 77.30 08.12 POS 12.95 07-29 POS 10.88 08.12 POS 19.10 07-30 POS 47.00 08.12 POS 19.60 07-30 POS 3.87 08.12 POS 21.86 07-31 POS 14.97 08.12 POS 22.50 08-01 POS 124.36 08.12 POS 25.01 Navy Federal Credit Union SP 001 EFTA00124899 Page 5016 Ira& Credit Union Pt IS:. XOCI• 11.,111•61 VA • 22119-305; Statement of Account Far MIGUEL ANGEL MONGE Items Paid pate Ran AmounUSI pate 07/24/19 - 08,23/19 Access No. (Continued from previous page) ttem AmounUS1 08.12 POS 26.13 08.15 POS 9.20 08.12 POS 28.15 08.16 POS 5.99 08.12 POS 40.79 08-16 POS 23.74 08.12 POS 46.81 08-16 POS 28.23 08.12 POS 79.48 08-19 POS 3.87 08.12 POS 490.60 07-29 ATMO 200.00 08.12 POS 3.69 07-29 ATMO 100.00 08.13 POS 24.10 08-05 ATMO 200.00 08.13 POS 27.06 08-09 ATMO 21.75 08.13 POS 20.38 08-12 ATMO 81.75 08.15 POS 16.18 08-14 AWO 20.00 08.15 POS 124.37 08-19 ATMO 320.00 Statement Period Fee(s) Total this period Total year-to-date* Total Overdraft Fee(s) Total Returned Ken reefs) 940r rts riei statement period mat Neu in January of esen year. Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail S.) GU Arnount(S) 51,020.00 $58.00 Balance(5) 07-24 Beginning Balance No Transactions This Per lod 08-23 Ending Balance 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00124900 Peep 6016 ra Credit Union PO sea 100 • lAwareM vA • 22119.3000 reebiteled orb Statement of Account Foe MIGUEL ANGEL MONGE Statement Period 07/24/19 - 08/23/19 Access No. Disclosure Information • Trenton chest on to Deans Oro of erten animas bogie to move te. Ino Mile en Meyer -n peed to ',award End °enema...la brae day on to Weed mrectil Memo • YID CilikOrile the Ira:fest Same on yotx atozoni try mope; Ile data Gonadic ern to Ow Moly tobnte of yonoxunl Ice Mtn Wry in to bang met To got to 'MeV tokree n uke the to(eanite bean:edits axes, ala. day. add any now atoned a. NM. Ord tubsaa Yy perrunis. credit...et "ad Make cronies • You mot 410 °Mt an. the amaril of inflow demos t, oulyleire iro tatreoSetjaci to Mtge Race ty the nano* dara MP4 tang eetie and to gay beetle lam Troia:Jame SJapct to route Ram' &abate e Ito ImamCameo Camiarem idea a. re 'mares dab Pane.' To ceelee re'avenge env Deaner .163 up al to '03ty belemeag la 0,0 be ire OK* are Melo Mama el to banter Oldies n the Mee cede • le thee NO be a MaCt they paiOSC rake anp0.0.4 6.r.np tlut tap tyte. ye. ?ray dnereneo 74 treOwt of metal cremes t, rmegyine eat of to liatitem Sutma la louvre Rue gyro nanbi a me. are appreatIOMIO Naiin 0100 ere rebbehereaaChal the Were ay to ((ekeitat aey pa050 me and addable rakils Migrate What to Do if You Think You Find a Mistake on Your Statement Errors Relatedto • CMckins Line of Credit Advance II pet Omit tote to an ter On )W 11aYentel. eb ue Nem Federal Gatti Mien. PO Boa 2000.Morritield. VA 22119.3000:or by lee 1.701.2064114. Vat say abo metal wee to Mt naerloderalorp. In yea leer. as* us to token) ercenelen. • Account nation: Tao name and Abeam nanto • Daffier amount TM dole am:unld Ow b.(44.340 tent • Description of probers: r sou rink Mee is an 0rta at 'taw tit alert...Mel ya.. Mato O male aid eftyou bats a 0 a mimeo TO, eon Cfelb:1 us wt. 00 tiro seer Me era armored on yow tratorronl. ver mee laze m anyKeens eery In ening mettereary) You may belie. WI IWO demean) not repeal to neetageo any Monet tort. tind yob nay taw to Pe, to amo.ni n ponnen \ tia K inennane seette. c. non tort Poi teen an act. as taken* ma Ina • vie (arra t, to cake:the amovei n pealeen a Mal you a64nyon an Ma: attreatl • 'De (Pardee, emesten nay remain on )0w aumnont and we mkt ccnikuo to Nape yW niamol a% lie mecum De. ew64rmro INC.* mar a ravaie. you Minot hem to pay the avow.: in panto a any intermit. Oder kat rated ee the even: • Vibe yea 60 nO: Nee *pay to 7YOult in auos10n.youa*reS0omtMI0 the remainder el yea Lobate • We Can *Dv ens aped areual agate& your Coal II ream Rae tan to dies In rtedlelre an obatric no t Mary. we ma meson/0a Met MP account Mr ue 4.7707 naeebO 00 741 yov how ammo to to bre% dumb to boo of our reebriebea• ErrorsWithin VOW Chocking Account. Money Mato Sarkis, Account. or Swings Account Marla re OMNI pamens aeui to., Mama loosfors Iciagacto el at 1.88M424328 one ua al to oanam ameba 000a). Cr troupeHoe Fade., Off ea 19491019 44 $00n m you 0.14 ,OU vase M.Iliv.trit of eaxip: if. owe or If you feed mom olawalleft &cedar...O1er Mica a0a SUOler441 a weal. 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MiS .141414,4110* <10.31 10 0174(117ry.FOIWO GOSI Wen Mauve Navy Federal Credit Union SP 001 EFTA00124901

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Dates

01-01-2019 01-02-19 01-03-19 01-03-19 01-10-19 01-10-19 01-12-19 01-12-19 01-14-19 01-14-19

Phone Numbers

1-703-255-8837 1-703-255-8837 1-703-255-8837 1-703-255-8837 1-703-255-8837 1-703-255-8837 1-703-255-8837 1-703-255-8837 1-888-842-6328 1-888-842-6328

Document Details

Filename	EFTA00124856.pdf
File Size	2778.8 KB
OCR Confidence	85.0%
Has Readable Text	Yes
Text Length	124,143 characters
Indexed	2026-02-11T10:45:49.254784