Page 1 of 4
Statement of Account
Statement Period
04/01/24 - 04/30/24
Access No. 19878179
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q9X7XQW9A1#000AMP90F
HALAL GLOBAL ENTERPRISES LLC Questions about this Statement?
600 W 6TH ST STE 400 Toll-free in the U.S. 1-888-842-6328
FORT WORTH TX 76102-2849 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.
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 Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Business Checking
7169058802 $0.00 $4,153.67 $4,093.67 $60.00 $0.03
Mbr Business Savings
3197756863 $726.67 $45.00 $766.67 $5.00 $1.32
Totals $726.67 $4,198.67 $4,860.34 $65.00 $1.35
Checking
Business Checking - 7169058802
Date Transaction Detail Amount($) Balance($)
04-01 Beginning Balance 0.00
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
HALAL GLOBAL ENTERPRISES LLC
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
19878179
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7169058802 Checking
ADDRESS/ORDER
ITEMS ON REVERSE
3197756863 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405716905880231977568630000000000000000000000000000005
Page 2 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 19878179
Statement of Account
For HALAL GLOBAL ENTERPRISES LLC
Business Checking - 7169058802 (Continued from previous page)
Date Transaction Detail Amount($) Balance($)
04-01 Transfer From Shares 221.67 221.67
Halal Global Enterprises LLC
04-01 Transfer From Shares 498.00 719.67
Halal Global Enterprises LLC
04-01 ATM Withdrawal 03-31-24 Fchr Arlington, TX ATM2 490.00 - 229.67
04-01 POS Debit- Business Debit Card 6775 03-30-24 David McDavid Hond Irving TX 169.12 - 60.55
04-01 Transfer To Shares 4.00 - 56.55
Halal Global Enterprises LLC
04-01 Transfer To Credit Card 52.55 - 4.00
Halal Global Enterprises LLC
04-03 Transfer From Checking 450.00 454.00
Grind And Go Carriers LLC
04-03 Transfer To Credit Card 75.85 - 378.15
Halal Global Enterprises LLC
04-03 Transfer To Checking 374.15 - 4.00
Javarie L Yarborough
04-08 Deposit 04-08-24 Fchr Arlington, TX ATM2 90.00 94.00
04-08 Transfer To Credit Card 50.00 - 44.00
Halal Global Enterprises LLC
04-09 POS Debit- Business Debit Card 6775 04-09-24 Ecredable.Com, LLC Httpsbusiness
GA 19.95 - 24.05
04-09 Transfer To Credit Card 20.00 - 4.05
Halal Global Enterprises LLC
04-09 Transfer To Credit Card 190.00 - 185.95 -
Halal Global Enterprises LLC
04-09 Transfer To Checking 210.05 - 396.00 -
Javarie L Yarborough
04-10 Transfer From Shares 4.00 392.00 -
Page 3 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 19878179
Statement of Account
For HALAL GLOBAL ENTERPRISES LLC
Business Checking - 7169058802 (Continued from previous page)
Date Transaction Detail Amount($) Balance($)
04-10 Deposit 04-10-24 Fcat Fort Worth Texas ATM2 230.00 162.00 -
04-10 Deposit 04-09-24 Fcll Arlington, TX ATM3 400.00 238.00
04-10 Business Debit Card Overdraft Fee 04-10-24 Ecredable.Com, LLC 29.00 - 209.00
04-10 ATM Withdrawal 04-10-24 Fcat Fort Worth Texas ATM2 100.00 - 109.00
04-10 Transfer To Checking 80.00 - 29.00
Javarie L Yarborough
04-10 Returned Item Fee 9100001 29.00 - 0.00
04-16 Transfer From Checking 2,200.00 2,200.00
Grind And Go Carriers LLC
04-16 Transfer To Checking 2,200.00 - 0.00
Javarie L Yarborough
04-30 Transfer From Checking 60.00 60.00
Grind And Go Carriers LLC
04-30 Ending Balance 60.00
Average Daily Balance - Current Cycle: $8.80-
Items Paid
Date Item Amount($) Date Item Amount($)
04-01 ATM 490.00 04-01 POS 169.12
04-10 ATM 100.00 04-09 POS 19.95
Savings
Mbr Business Savings - 3197756863
Date Transaction Detail Amount($) Balance($)
04-01 Beginning Balance 726.67
04-01 Transfer From Checking 4.00 730.67
Halal Global Enterprises LLC
04-01 Transfer To Credit Card 2.00 - 728.67
Halal Global Enterprises LLC
04-01 Transfer To Checking 221.67 - 507.00
Halal Global Enterprises LLC
04-01 Transfer To Checking 498.00 - 9.00
Halal Global Enterprises LLC
04-10 Transfer To Checking 4.00 - 5.00
04-29 Transfer From Checking 41.00 46.00
Floydell Hudson
04-29 Transfer To Credit Card 41.00 - 5.00
Halal Global Enterprises LLC
04-30 Ending Balance 5.00
2023 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS 0.44
CHECKING DIVIDENDS 0.01 FINANCE CHARGE CHECKING LOC 0.00
Page 4 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 19878179
Statement of Account
For HALAL GLOBAL ENTERPRISES LLC
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.
