Visa
MINIMUM PAST DUE PAYMENT NEW AMOUNT
ACCOUNT NUMBER
PAYMENT DUE PAYMENT DUE DATE BALANCE ENCLOSED
99.00 0.00 10/12/2022 3,931.00 xxxx xxxx xxxx 7419 $ .
PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE.
PLEASE MAKE CHECK PAYABLE AND MAIL TO:
NAVY FEDERAL FUSCHIA D JENKINS ** 0093428
P.O. BOX 3500 5732 SANSOM ST
MERRIFIELD VA 22119-3500 PHILADELPHIA PA 19139-3245
Visa
ACCOUNT NUMBER xxxx xxxx xxxx 7419
Page 1 of 4
ACCESS NUMBER 11394719
SUMMARY OF ACCOUNT ACTIVITY PAYMENT INFORMATION QUESTIONS
Previous Balance $3,859.12 New Balance $3,931.00 Credit Card Services
1-888-842-6328
Payments -$800.00 Minimum Payment Due $99.00
Other Credits -$499.11 Payment Due Date 10/12/2022
Send Billing Inquiries To:
Purchases +$1,307.01 Late Payment Warning: If we do not receive your Navy Federal Credit Union
Cash Advances +$0.00 minimum payment by the date listed above, you may P.O. Box 3501
have to pay a $20.00 late fee and your APRs may be Merrifield VA 22119-3501
Fees Charged +$0.00
increased up to the Penalty APR of 18.00%.
Interest Charged +$63.98 Send Payments To:
Minimum Payment Warning: If you make only the
New Balance $3,931.00 Navy Federal
minimum payment each period, you will pay more in
P.O. Box 3500
Past Due Amount $0.00 interest and it will take you longer to pay off your Merrifield VA 22119-3500
Over Limit Amount $0.00 balance. For example:
Credit Limit $4,500.00 To view your account
If you make no
You will pay off And you will end online visit navyfederal.org.
Available Credit $569.00 additional charges
the balance up paying an
using this card
Cash Limit $1,350.00 shown on this estimated For information about credit
and each month
statement in total of... counseling services, you may
Available Cash $0.00 you pay...
go to http://www.justice.gov/ust/
about...
Statement Closing Date 09/15/2022 list-credit-counseling-agencies-
Only the minimum
33 years $17,095 approved-pursuant-11-usc-111,
Days in Billing Cycle 31
payment or call 1-888-503-7106.
$6,408
$178 3 years (Savings =
$10,687)
IMPORTANT NOTICES
YOUR ACCOUNT IS CURRENTLY OVER ITS CREDIT LIMIT. PLEASE REMIT THE OVERLIMIT
AMOUNT IF YOU HAVE NOT DONE SO. THANK YOU FOR YOUR COOPERATION.
REWARDS SUMMARY
Start Balance Earned Bonus Redeemed Adjusted Purged End Balance
$12.68 $12.15 $0.00 $0.00 $0.00 $0.00 $24.83
Total Rewards Earned Year to Date: $82.14
Redemptions are not permitted on closed or delinquent accounts.
Earn up to 1.75% cash back on purchases with Direct Deposit.
TRANSACTIONS
PAYMENTS AND CREDITS
Trans Date Post Date Reference No. Description Submitted By Amount
08/05/22 08/17/22 24692162218100041690857 ACCOUNT ADJUSTMENT xxxx xxxx xxxx 7419 $496.47
08/15/22 08/17/22 INTEREST CHARGE ADJUSTMENT xxxx xxxx xxxx 7419 $2.64
VCB
08/24/22 08/24/22 74060952236119100820008 MOB PAYMENT RECEIVED xxxx xxxx xxxx 7419 $400.00
