Page 1 of 4
Statement of Account
Statement Period
07/21/23 - 08/20/23
Access No. 19408163
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q9T0XQV3A5#000AMU00F
MONICA L THOMPSON Questions about this Statement?
434 GRENADIER AVE NW Toll-free in the U.S. 1-888-842-6328
PALM BAY FL 32907-1757 For toll-free numbers when overseas,
visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837
Say "Yes" to Paperless! View your
digital statements via Mobile or
Navy Federal Online Banking.
Online Banking Is Getting an Exciting Upgrade!
Coming soon: an easier and more seamless online banking experience! Visit
navyfederal.org/digitalbanking for a look at the changes to come.
Summary of your deposit accounts
Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
EveryDay Checking
7163318822 $3,894.29 $1,480.01 $5,367.87 $6.43 $0.01
Membership Savings
3191778988 $14,764.79 $1.56 $0.00 $14,766.35 $1.56
Totals $18,659.08 $1,481.57 $5,367.87 $14,772.78 $1.57
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
MONICA L THOMPSON
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
19408163
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7163318822 Checking
ADDRESS/ORDER
ITEMS ON REVERSE
3191778988 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405716331882231917789880000000000000000000000000000004
Page 2 of 4
Statement Period
07/21/23 - 08/20/23
Access No. 19408163
Statement of Account
For MONICA L THOMPSON
Checking
EveryDay Checking - 7163318822
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
07-21 Beginning Balance 3,894.29
07-24 POS Debit - Debit Card 3869 Transaction 07-21-23 Red Lobster 6205 Melbourne 65.49 - 3,828.80
07-24 POS Debit - Debit Card 3869 Transaction 07-23-23 Burlington Stores 1064
Melbourne FL 68.46 - 3,760.34
07-24 POS Debit - Debit Card 3869 Transaction 07-21-23 Marshalls 1541 W. New W.
Melbourne 127.47 - 3,632.87
07-24 POS Debit - Debit Card 3869 Transaction 07-21-23 Burlington Stores 1064
Melbourne FL 232.19 - 3,400.68
07-24 POS Debit- Debit Card 3869 07-22-23 Zelle*latisha Tho Visa Direct AZ 250.00 - 3,150.68
07-24 POS Debit- Debit Card 3869 07-23-23 Zelle*tavonte Tho Visa Direct CA 1,000.00 - 2,150.68
07-25 POS Debit - Debit Card 3869 Transaction 07-24-23 The Home Depot #6336 Palm
Bay FL 440.86 - 1,709.82
07-31 POS Debit- Debit Card 3869 07-30-23 Publix #695 West Melbourn FL 13.94 - 1,695.88
07-31 Dividend 0.01 1,695.89
08-01 POS Credit Adjustment 3869 Transaction 08-01-23 Zelle*latisha Tho Visa Direct AZ 1,200.00 2,895.89
08-02 POS Debit - Debit Card 3869 Transaction 08-01-23 Gamestop #6912 Palm Ba
Melbourne Vil FL 50.00 - 2,845.89
08-07 POS Credit Adjustment 3869 Transaction 08-07-23 Zelle*latisha Tho Visa Direct AZ 280.00 3,125.89
08-07 POS Debit- Debit Card 3869 08-06-23 Conns 318 Melbourne FL 1,000.00 - 2,125.89
08-08 POS Debit- Debit Card 3869 08-08-23 Zelle*latisha Tho Visa Direct FL 290.00 - 1,835.89
08-08 POS Debit - Debit Card 3869 Transaction 08-07-23 Klp 6220 Orlando 409.85 - 1,426.04
08-08 POS Debit- Debit Card 3869 08-07-23 Zelle*tavonte Tho Visa Direct AZ 1,200.00 - 226.04
08-08 Paid To - Banner Bill Pay Chk 9100001 145.73 - 80.31
08-14 POS Debit - Debit Card 3869 Transaction 08-12-23 Aldi 74175 West Melbourn 16.47 - 63.84
08-14 POS Debit - Debit Card 3869 Transaction 08-13-23 Dillards 237 Melbourne
Melbourne 41.20 - 22.64
Page 3 of 4
Statement Period
07/21/23 - 08/20/23
Access No. 19408163
Statement of Account
For MONICA L THOMPSON
EveryDay Checking - 7163318822 (Continued from previous page)
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
08-15 POS Debit- Debit Card 3869 08-13-23 Starbucks Store 09 Palm Bay FL 16.21 - 6.43
08-20 Ending Balance 6.43
Average Daily Balance - Current Cycle: $1,470.40
Your account earned $0.01, with an annual percentage yield earned of 0.01%, for the dividend period from 07-01-2023 through 07-31-2023
Items Paid
Date Item Amount($) Date Item Amount($)
08-08 ACH 145.73 08-02 POS 50.00
07-24 POS 68.46 08-07 POS 1,000.00
07-24 POS 127.47 08-08 POS 409.85
07-24 POS 232.19 08-08 POS 1,200.00
07-24 POS 250.00 08-08 POS 290.00
07-24 POS 1,000.00 08-14 POS 16.47
07-24 POS 65.49 08-14 POS 41.20
07-25 POS 440.86 08-15 POS 16.21
07-31 POS 13.94
Savings
Membership Savings - 3191778988
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
07-21 Beginning Balance 14,764.79
07-31 Dividend 1.56 14,766.35
08-20 Ending Balance 14,766.35
Your account earned $1.56, with an annual percentage yield earned of 0.25%, for the dividend period from 07-01-2023 through 07-31-2023
Page 4 of 4
Statement Period
07/21/23 - 08/20/23
Access No. 19408163
Statement of Account
For MONICA L THOMPSON
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 or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we
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.
