Navy Statement

Page 1 of 4
Statement of Account
Statement Period
11/21/21 - 12/20/21
Access No. 16349863
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q6S4YXV3A7#000DME90F
KEVIN EVERNHAM Questions about this Statement?
4320 E WINDMERE DR Toll-free in the U.S. 1-888-842-6328
PHOENIX AZ 85048-8823 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
e-Checking
7127132731 $11,190.91 $2,441.19 $13,591.84 $40.26 $0.19
Membership Savings
3152823195 $505.00 $1,000.25 $1,481.00 $24.25 $0.25
Totals $11,695.91 $3,441.44 $15,072.84 $64.51 $0.44
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
KEVIN EVERNHAM
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
16349863
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7127132731 Checking

ADDRESS/ORDER
ITEMS ON REVERSE
3152823195 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405712713273131528231950000000000000000000000000000005
Page 2 of 4
Statement Period
11/21/21 - 12/20/21
Access No. 16349863

For KEVIN EVERNHAM
Checking
e-Checking - 7127132731
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
11-21 Beginning Balance 11,190.91
11-22 ATM Fee - Withdrawal 11-20-21 Bank Of America Phoenix AZ 1.00 - 11,189.91
11-22 ATM Fee - Withdrawal 11-21-21 Cardtronics C2S Phoenix AZ 1.00 - 11,188.91
11-22 ATM Withdrawal 11-21-21 Cardtronics C2S Phoenix AZ 203.00 - 10,984.91
11-22 ATM Withdrawal 11-20-21 Bank Of America Phoenix AZ 803.00 - 10,181.91
11-24 Paid To - Harland Clarke Chk Order Chk 9100001 77.89 - 9,301.02
11-24 Paid To - Harland Clarke Chk Order Chk 9100001 84.58 - 9,216.44
11-26 Intl Transaction Fee 11-24-21 Hotel at Booking.c Amsterdam 4.20 - 9,210.24
11-26 POS Debit- Debit Card 9778 11-24-21 Hotel At Booking.C 420.33 - 7,183.91
11-29 Intl Transaction Fee 11-26-21 Hotel at Booking.c Amsterdam 3.45 - 7,177.46
11-29 POS Debit- Debit Card 9778 11-26-21 Hotel At Booking.C 345.18 - 4,423.28
11-30 Transfer To Shares 1,000.00 - 2,619.28

Page 3 of 4
Statement Period
11/21/21 - 12/20/21
Access No. 16349863
For KEVIN EVERNHAM
e-Checking - 7127132731 (Continued from previous page)
11-30 Dividend 0.19 2,619.47
12-01 ATM Fee - Denied Transaction 11-30-21 Bank Of America Phoenix AZ 1.00 - 2,618.47
12-02 Transfer From Shares 1,000.00 3,618.47
12-03 ATM Fee - Inquiry 12-02-21 Bank Of America Phoenix AZ 1.00 - 3,615.47
12-08 POS Credit Adjustment 9778 Transaction 12-08-21 Zelle*sheila Rose Visa Direct AZ 950.00 3,759.47
12-08 Transfer From Shares 400.00 4,159.47
12-08 Intl Transaction Fee 12-07-21 Travelgenio Madrid 1.08 - 4,156.39
12-08 Intl Transaction Fee 12-07-21 Travelgenio Madrid 2.51 - 4,153.88
12-08 POS Debit- Debit Card 9778 12-07-21 Travelgenio 108.05 - 3,039.83
12-08 POS Debit- Debit Card 9778 12-07-21 Travelgenio 250.57 - 2,789.26
12-08 POS Debit- Debit Card 9778 12-08-21 Zelle*sheila Rose Visa Direct AZ 820.00 - 1,969.26
12-08 POS Debit- Debit Card 9778 12-07-21 Zelle*sheila Rose Visa Direct AZ 950.00 - 1,019.26
12-10 POS Debit- Debit Card 9778 12-10-21 Zelle*sheila Rose Visa Direct AZ 900.00 - 119.26
12-13 Transfer From Shares 81.00 200.26
12-15 POS Debit- Debit Card 9778 12-14-21 Zelle*robert Mart Visa Direct AZ 20.00 - 180.26
12-15 POS Debit- Debit Card 9778 12-14-21 Zelle*sheila Rose Visa Direct AZ 150.00 - 30.26
12-20 ATM Rebate 10.00 40.26
12-20 Ending Balance 40.26
Average Daily Balance - Current Cycle: $3,341.29

Your account earned $0.19, with an annual percentage yield earned of 0.05%, for the dividend period from 11-01-2021 through 11-30-2021
Items Paid
Date Item Amount($) Date Item Amount($)
11-24 ACH 77.89 11-22 ATMO 203.00

11-24 ACH 84.58 11-22 ATMO 803.00
11-26 POS 420.33 11-26 ATMO 803.00
11-29 POS 345.18 11-26 ATMO 803.00
12-08 POS 108.05 11-29 ATMO 803.00
12-08 POS 250.57 11-29 ATMO 803.00
12-08 POS 820.00 11-29 ATMO 803.00
12-08 POS 950.00 11-30 ATMO 803.00
12-10 POS 900.00 12-03 ATMO 403.00
12-15 POS 20.00 12-03 ATMO 403.00
12-15 POS 150.00 12-08 ATMO 803.00
11-22 ATMO 803.00 12-08 ATMO 203.00
Savings
Membership Savings - 3152823195
11-21 Beginning Balance 505.00
11-30 Transfer From Checking 1,000.00 1,505.00

Page 4 of 4
Statement Period
11/21/21 - 12/20/21
Access No. 16349863

For KEVIN EVERNHAM
Membership Savings - 3152823195 (Continued from previous page)
11-30 Dividend 0.25 1,505.25
12-02 Transfer To Checking 1,000.00 - 505.25
12-08 Transfer To Checking 400.00 - 105.25
12-13 Transfer To Checking 81.00 - 24.25
12-20 Ending Balance 24.25
Your account earned $0.25, with an annual percentage yield earned of 0.25%, for the dividend period from 11-01-2021 through 11-30-2021
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 4

Access No. 16349863

4320 E WINDMERE DR Toll-free in the U.S. 1-888-842-6328

PHOENIX AZ 85048-8823 For toll-free numbers when overseas,

Say "Yes" to Paperless! View your

Say "Yes" to Paperless Statements

To get started, select "Statements" in digital banking.*

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Totals $11,695.91 $3,441.44 $15,072.84 $64.51 $0.44

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7127132731 Checking

Access No. 16349863

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-21 Beginning Balance 11,190.91

11-22 ATM Withdrawal 11-21-21 Cardtronics C2S Phoenix AZ 203.00 - 10,984.91

11-22 ATM Withdrawal 11-20-21 Bank Of America Phoenix AZ 803.00 - 10,181.91

11-22 ATM Withdrawal 11-21-21 Bank Of America Phoenix AZ 803.00 - 9,378.91

11-26 ATM Withdrawal 11-25-21 Bank Of America Phoenix AZ 803.00 - 8,407.24

11-26 ATM Withdrawal 11-24-21 Bank Of America Phoenix AZ 803.00 - 7,604.24

11-29 ATM Withdrawal 11-28-21 Bank Of America Phoenix AZ 803.00 - 6,374.46

11-29 ATM Withdrawal 11-27-21 Bank Of America Phoenix AZ 803.00 - 5,571.46

11-29 ATM Withdrawal 11-26-21 Bank Of America Phoenix AZ 803.00 - 4,768.46

11-30 ATM Withdrawal 11-29-21 Bank Of America Phoenix AZ 803.00 - 3,619.28

11-30 Transfer To Shares 1,000.00 - 2,619.28

Access No. 16349863

e-Checking - 7127132731 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-30 Dividend 0.19 2,619.47

12-02 Transfer From Shares 1,000.00 3,618.47

12-03 ATM Withdrawal 12-02-21 Bank Of America Phoenix AZ 403.00 - 3,212.47

12-03 ATM Withdrawal 12-02-21 Cardtronics C2S Phoenix AZ 403.00 - 2,809.47

12-08 Transfer From Shares 400.00 4,159.47

12-08 Intl Transaction Fee 12-07-21 Travelgenio Madrid 1.08 - 4,156.39

12-08 Intl Transaction Fee 12-07-21 Travelgenio Madrid 2.51 - 4,153.88

12-08 ATM Withdrawal 12-07-21 Cardtronics C2S Phoenix AZ 203.00 - 3,950.88

12-08 ATM Withdrawal 12-07-21 Bank Of America Phoenix AZ 803.00 - 3,147.88

12-13 Transfer From Shares 81.00 200.26

12-20 ATM Rebate 10.00 40.26

12-20 Ending Balance 40.26

Average Daily Balance - Current Cycle: $3,341.29

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

11-24 ACH 77.89 11-22 ATMO 203.00

Membership Savings - 3152823195

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-21 Beginning Balance 505.00

11-30 Transfer From Checking 1,000.00 1,505.00

Access No. 16349863

Membership Savings - 3152823195 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

11-30 Dividend 0.25 1,505.25

12-02 Transfer To Checking 1,000.00 - 505.25

12-08 Transfer To Checking 400.00 - 105.25

12-13 Transfer To Checking 81.00 - 24.25

12-20 Ending Balance 24.25