Page 1 of 4
Statement of Account
Statement Period
05/12/19 - 06/11/19
Access No. 12191219
Routing Number: 2560-7497-4
#BWNLLSV
#000000Q2Q9QRQ9A8#000JMU90F Questions about this Statement?
ANTHONY J LINDSEY Toll-free in the U.S. 1-888-842-6328
28 WICKLEY AVE APT 2 For toll-free numbers when overseas,
PISCATAWAY NJ 08854-5182 visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837
Say "Yes" to Paperless! View your
digital statements via Mobile or
Navy Federal Online Banking.
Summary of your deposit accounts
Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
e-Checking
7086702805 $95.31 $907.96 $992.72 $10.55 $0.03
Membership Savings
3107789038 $5.00 $0.00 $0.00 $5.00 $0.00
Money Market Savings
3107789533 $0.00 $0.00 $0.00 $0.00 $0.00
Totals $100.31 $907.96 $992.72 $15.55 $0.03
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
ANTHONY J LINDSEY
DEPOSIT VOUCHER
12191219 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE
WITHDRAWAL)
S ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLO ED
MARK "X" TO CHANGE
ADDRESS/ORDER 7086702805 Checking
ITEMS ON REVERSE
3107789038 Savings
3107789533 MMSA
NFCU
PO BOX 3100
MERRIFIELD VA 22119-3100 TOTAL
Page 2 of
Statement Period
05/12/19 - 06/11/19
Access No. 12191219
Statement of Account
For ANTHONY J LINDSEY
Checking
e-Checking - 7086702805
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
05-12 Beginning Balance 95.31
05-13 Deposit - ACH Paid From Square Inc * Cash App 051319 5.00 100.31
05-13 ATM Fee - Withdrawal 05-11-19 Wilmington Savi Dover DE 1.00- 99.31
05-13 ATM Fee - Denied Transaction 05-11-19 Wilmington Savi Dover DE 1.00- 98.31
05-13 ATM Withdrawal 05-11-19 Wilmington Savi Dover DE 22.95- 75.36
05-13 POS Debit- Debit Card 2853 05-10-19 Amazon.Com*mn2Mw3L Amzn.Com/Bill WA 9.79- 65.57
05-13 POS Debit- Debit Card 2853 05-11-19 Amazon Digit*mn21F Amzn.Com/Bill WA 11.72- 53.85
05-13 POS Debit- Debit Card 2853 05-10-19 Walgreens #09687 Dover DE 14.46- 39.39
05-13 POS Debit- Debit Card 2853 05-10-19 Sarku Japan 116 Dover DE 17.67- 21.72
05-13 POS Debit- Debit Card 2853 05-09-19 Horizon Card Servi 800-8221260 PA 24.95- 3.23-
05-14 POS Debit- Debit Card 2853 05-12-19 Paypal *scribd.Com 402-935-7733 CA 8.99- 12.22-
05-31 Deposit - ACH Paid From Ssa Treas 310 Xxsoc Sec 01Afd9 894.00 881.78
05-31 Dividend 0.01 881.79
06-03 ATM Fee - Withdrawal 06-01-19 Wells Fargo Ban Dover DE 1.00- 880.79
06-03 ATM Withdrawal 06-01-19 Wells Fargo Ban Dover DE 503.00- 377.79
06-03 POS Debit- Debit Card 2853 06-01-19 Godaddy.Com 480-5058855 AZ 2.99- 374.80
06-03 POS Debit- Debit Card 2853 06-02-19 Prime Video*m60Db1 888-802-3080 WA 9.95- 364.85
06-03 POS Debit- Debit Card 2853 06-01-19 Rentalkharma.Com Httpswww.Rent CO 9.95- 354.90
06-03 POS Debit- Debit Card 2853 06-01-19 Relion Credit Solu 833-4638762 FL 9.97- 344.93
06-03 POS Debit- Debit Card 2853 06-02-19 Textnow* Www.Textnow.C CA 9.99- 334.94
06-03 POS Debit- Debit Card 2853 06-01-19 Amazon Prime Amzn.Com/Bill WA 13.85- 321.09
06-03 POS Debit- Debit Card 2853 06-01-19 Dnh*godaddy.Com 480-5058855 AZ 16.98- 304.11
06-03 POS Debit- Debit Card 2853 06-01-19 Fiverr * 9543682267 Ny 22.00- 282.11
06-03 POS Debit- Debit Card 2853 06-01-19 Scrshin.Com 866-587-6881 NH 29.95- 252.16
06-04 POS Debit- Debit Card 2853 06-02-19 Bizminds Community Saint Petersb FL 40.00- 212.16
06-04 POS Debit- Debit Card 2853 06-03-19 Verizon*onetimepay Verizon.Com FL 200.32- 11.84
Statement Period
05/12/19 - 06/11/19
Access No. 12191219
Statement of Account
For ANTHONY J LINDSEY
e-Checking - 7086702805 (Continued from previous page)
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
06-05 POS Debit- Debit Card 2853 06-04-19 Amazon Music*m65Rp 888-802-3080 WA 4.25- 7.59
06-05 POS Debit- Debit Card 2853 06-04-19 Dnh*godaddy.Com 480-5058855 AZ 5.99- 1.60
06-11 ATM Rebate 8.95 10.55
06-11 Ending Balance 10.55
Average Daily Balance - Current Cycle: $90.48
Your account earned $0.01, with an annual percentage yield earned of 0.07%, for the dividend period from 05-01-2019 through 05-31-2019
Items Paid
Date Item Amount($) Date Item Amount($)
05-13 POS 9.79 06-03 POS 13.85
05-13 POS 11.72 06-03 POS 16.98
05-13 POS 14.46 06-03 POS 22.00
05-13 POS 17.67 06-03 POS 29.95
05-13 POS 24.95 06-04 POS 40.00
05-14 POS 8.99 06-04 POS 200.32
06-03 POS 2.99 06-05 POS 4.25
06-03 POS 9.95 06-05 POS 5.99
06-03 POS 9.95 05-13 ATMO 22.95
06-03 POS 9.97 06-03 ATMO 503.00
06-03 POS 9.99
Savings
Membership Savings - 3107789038
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
05-12 Beginning Balance
5.00
No Transactions This Period
06-11 Ending Balance
5.00
Money Market Savings - 3107789533
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
05-12 Beginning Balance 0.00
No Transactions This Period
6.11 Ending Balance 0.00
Statement Period
05/12/19 - 06/11/19
Access No. 12191219
Statement of Account
For ANTHONY J LINDSEY
Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.
• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"
we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.
• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance
Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for
the billing cycle and divide the total by the number of days in the billing cycle.
• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"
by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.
What to Do if You Think You Find a Mistake on Your Statement
Errors Related to a Checking Line of Credit Advance
If you think there is an error on your statement, write to us at:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.
You may also contact us on the Web: navyfederal.org.
In your letter, give us the following information:
• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on your statement.
You must notify us of any potential errors in writing (or electronically). You may call us, but if you do, we are not required to investigate any potential error, and you may have to
pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have
to pay the amount in question or any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.
If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the
time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write us at the address provided above, or through Navy Federal Online Banking as soon as you
can, if you think your statement receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we
sent the FIRST statement on which the problem or error appeared.
• Tell us your name and account number (if any).
• Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will provisionally credit your account for the amount you think is in error,
so that you will have the use of the money during the time it takes us to complete our investigation.
Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed
envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments
for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.
