Statement

Page 1 of 5
Statement of Account
Statement Period
02/09/22 - 03/08/22
Access No. 16832800
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q6X3RXP0A8#000MMA90F
JENAY OBI Questions about this Statement?
14900 ARLETTE DR APT 123 Toll-free in the U.S. 1-888-842-6328
VICTORVILLE CA 92394-2055 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.
2022 Annual Meeting
Due to the COVID-19 pandemic, Navy Federal's Annual Meeting will be held virtually on Wednesday,
April 20 at 6 pm, ET. Registration is available on a first-come, first-served basis. Due to system
limitations, attendance capacity is limited. Register at navyfederal.org/events. For assistance with
registration, call 1-888-842-6328.
Summary of your deposit accounts
Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends
e-Checking
7132825311 $90.09 $12,490.75 $11,170.81 $1,410.03 $0.07
Membership Savings
3158900435 $5.00 $0.00 $0.00 $5.00 $0.00
Totals $95.09 $12,490.75 $11,170.81 $1,415.03 $0.07
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
JENAY OBI
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
16832800
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7132825311 Checking

ADDRESS/ORDER
ITEMS ON REVERSE
3158900435 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405713282531131589004350000000000000000000000000000001
Page 2 of 5
Statement Period
02/09/22 - 03/08/22
Access No. 16832800

For JENAY OBI
Checking
e-Checking - 7132825311
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-09 Beginning Balance 90.09
02-09 POS Debit- Debit Card 7134 02-08-22 Cash App*obi*add C 8774174551 CA 90.00 - 0.09
02-14 POS Credit Adjustment 7134 Transaction 02-12-22 Zelle*coretta Mar Visa Direct CA 10.00 10.09
02-14 POS Credit Adjustment 7134 Transaction 02-13-22 Zelle*tralynn Ale Visa Direct CA 80.00 150.09
02-24 POS Credit Adjustment 7134 Transaction 02-25-22 Cash App*cash Out Visa Direct
CA 242.10 242.19
CA 669.15 911.34
CA 2,000.00 2,911.34
CA 1,500.00 4,411.34
02-25 Deposit - ACH Paid From Credit Karma Transfer 01Afd1 6,729.00 11,140.34
02-25 POS Debit- Debit Card 7134 02-24-22 Cash App*coretta M 8774174551 CA 10.00 - 11,130.34
02-25 POS Debit- Debit Card 7134 02-24-22 Sq *aundrells Hair Victorville CA 1,061.78 - 10,068.56
CA 1,180.44 11,249.00
02-28 ATM Fee - Withdrawal 02-25-22 Wells Fargo Ban Victorville CA 1.00 - 11,248.00
02-28 ATM Fee - Denied Transaction 02-25-22 Wells Fargo Ban Victorville CA 1.00 - 11,247.00
02-28 ATM Withdrawal 02-25-22 Wells Fargo Ban Victorville CA 1,003.00 - 10,244.00
Page 3 of 5
Statement Period
02/09/22 - 03/08/22
Access No. 16832800
For JENAY OBI
e-Checking - 7132825311 (Continued from previous page)
02-28 POS Debit- Debit Card 7134 02-25-22 Cash App*obi*add C 8774174551 CA 267.00 - 9,977.00
02-28 POS Debit- Debit Card 7134 02-25-22 Cash App*obi*add C 8774174551 CA 3,000.00 - 5,883.00
02-28 Dividend 0.06 5,883.06
03-01 ATM Fee - Denied Transaction 02-28-22 Wells Fargo Ban Victorville CA 1.00 - 5,881.06
03-01 ATM Withdrawal 02-28-22 Wells Fargo Ban Victorville CA 1,003.00 - 4,878.06
03-01 POS Debit - Debit Card 7134 Transaction 02-28-22 Arco42575001 Victorville CA 20.35 - 4,857.71
03-01 POS Debit- Debit Card 7134 02-28-22 Victor Valley Car Victorville CA 35.95 - 4,821.76
03-01 POS Debit- Debit Card 7134 02-28-22 Michaels Market & Victorville CA 65.39 - 4,756.37
03-02 POS Debit- Debit Card 7134 02-28-22 Eagle Nails & Spa Victorville CA 15.00 - 4,336.37
03-02 POS Debit- Debit Card 7134 03-01-22 Jack IN The Box 03 Victorville CA 22.12 - 4,314.25
03-02 POS Debit- Debit Card 7134 03-01-22 Michaels Market & Victorville CA 71.89 - 4,242.36
03-02 POS Debit - Debit Card 7134 Transaction 03-01-22 Michaels Market Victorville CA 73.00 - 4,169.36
03-03 POS Debit- Debit Card 7134 03-03-22 Metropcs Ivr 888-863-8768 WA 69.00 - 4,100.36
03-04 ATM Withdrawal 03-03-22 Schoolsfirst Victorville CA 500.00 - 3,599.36
03-04 ATM Withdrawal 03-03-22 Wells Fargo Ban Victorville CA 503.00 - 3,096.36
03-07 ATM Fee - Withdrawal 03-05-22 Lk728241 Victorville CA 1.00 - 3,025.36
03-07 ATM Fee - Withdrawal 03-05-22 Lk728241 Victorville CA 1.00 - 3,024.36
03-07 ATM Withdrawal 03-05-22 Lk728241 Victorville CA 202.00 - 2,822.36
03-07 ATM Withdrawal 03-05-22 Lk728241 Victorville CA 202.00 - 2,620.36
03-07 POS Debit - Debit Card 7134 Transaction 03-06-22 Autozone 2838 14675 P
Victorville CA 46.75 - 2,532.61
03-08 POS Debit- Debit Card 7134 03-06-22 Pizza Hut 029215 Victorville CA 40.22 - 1,579.39
03-08 ATM Rebate 10.00 1,410.03
03-08 Ending Balance 1,410.03

Page 4 of 5
Statement Period
02/09/22 - 03/08/22
Access No. 16832800

For JENAY OBI
Average Daily Balance - Current Cycle: $2,277.83

Your account earned $0.06, with an annual percentage yield earned of 0.05%, for the dividend period from 02-01-2022 through 02-28-2022
Items Paid
Date Item Amount($) Date Item Amount($)
02-09 POS 90.00 03-04 POS 20.00

02-14 POS 10.00 03-04 POS 50.00
02-14 POS 60.00 03-07 POS 6.00
02-14 POS 80.00 03-07 POS 10.00
02-16 POS 10.00 03-07 POS 25.00
02-25 POS 10.00 03-07 POS 46.75
02-25 POS 1,061.78 03-07 POS 90.00
02-28 POS 267.00 03-07 POS 180.00
02-28 POS 300.00 03-07 POS 200.00
02-28 POS 394.00 03-07 POS 400.00
02-28 POS 400.00 03-08 POS 13.00
02-28 POS 3,000.00 03-08 POS 30.00
03-01 POS 20.35 03-08 POS 40.22
03-01 POS 35.95 03-08 POS 54.32
03-01 POS 65.39 03-08 POS 125.04
03-01 POS 400.00 02-28 ATMO 1,003.00
03-02 POS 5.00 03-01 ATMO 1,003.00
03-02 POS 15.00 03-04 ATMO 503.00
03-02 POS 22.12 03-04 ATMO 500.00
03-02 POS 71.89 03-07 ATMO 202.00
03-02 POS 73.00 03-07 ATMO 202.00
03-03 POS 69.00
Savings
Membership Savings - 3158900435
02-09 Beginning Balance 5.00
No Transactions This Period
03-08 Ending Balance 5.00

Page 5 of 5
Statement Period
02/09/22 - 03/08/22
Access No. 16832800
For JENAY OBI
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.

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Page 1 of 5

Access No. 16832800

14900 ARLETTE DR APT 123 Toll-free in the U.S. 1-888-842-6328

VICTORVILLE CA 92394-2055 For toll-free numbers when overseas,

Say "Yes" to Paperless! View your

2022 Annual Meeting

limitations, attendance capacity is limited. Register at navyfederal.org/events. For assistance with

registration, call 1-888-842-6328.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Totals $95.09 $12,490.75 $11,170.81 $1,415.03 $0.07

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7132825311 Checking

Access No. 16832800

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

02-09 Beginning Balance 90.09

Access No. 16832800

e-Checking - 7132825311 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

02-28 Dividend 0.06 5,883.06

03-04 ATM Withdrawal 03-03-22 Schoolsfirst Victorville CA 500.00 - 3,599.36

03-07 ATM Fee - Withdrawal 03-05-22 Lk728241 Victorville CA 1.00 - 3,025.36

03-07 ATM Fee - Withdrawal 03-05-22 Lk728241 Victorville CA 1.00 - 3,024.36

03-07 ATM Withdrawal 03-05-22 Lk728241 Victorville CA 202.00 - 2,822.36

03-07 ATM Withdrawal 03-05-22 Lk728241 Victorville CA 202.00 - 2,620.36

Victorville CA 46.75 - 2,532.61

Victorville CA 54.32 - 1,525.07

Victorville CA 125.04 - 1,400.03

03-08 ATM Rebate 10.00 1,410.03

03-08 Ending Balance 1,410.03

Access No. 16832800

Average Daily Balance - Current Cycle: $2,277.83

Date Item Amount($) Date Item Amount($)

02-09 POS 90.00 03-04 POS 20.00

Membership Savings - 3158900435

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

02-09 Beginning Balance 5.00

No Transactions This Period

03-08 Ending Balance 5.00

Access No. 16832800

What to Do if You Think You Find a Mistake on Your Statement

If you think there is an error on your statement, write to us at:

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.

pay the amount in question.

• We can apply any unpaid amount against your credit limit.

time of our investigation.

sent the FIRST statement on which the problem or error appeared.

• Tell us your name and account number (if any).

• Tell us the dollar amount of the suspected error.

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