Statement

Page 1 of 7
Statement of Account
Statement Period
02/18/24 - 03/17/24
Access No. 14114646
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q4Q1TVT6A1#000MMA90F
LYNKYRA R SCOTT Questions about this Statement?
3385 SLATE DR Toll-free in the U.S. 1-888-842-6328
AUSTELL GA 30106-3185 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.
2024 Annual Meeting
Navy Federal's Annual Meeting is scheduled for Wednesday, April 24 at 6 pm ET. The meeting
will be held virtually and in person at Navy Federal Headquarters in Vienna, VA. Registration is
available on a first-come, first-served basis. Due to space and system limitations, attendance 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
Active Duty Checking

7114333433 $1,933.37 $3,478.98 $5,234.53 $177.82 $0.03
Membership Savings
3138614403 $477.41 $2,178.18 $1,589.97 $1,065.62 $0.59
Totals $2,410.78 $5,657.16 $6,824.50 $1,243.44 $0.62
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
LYNKYRA R SCOTT
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
14114646
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7114333433 Checking

ADDRESS/ORDER
ITEMS ON REVERSE
3138614403 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405711433343331386144030000000000000000000000000000003
Page 2 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646

For LYNKYRA R SCOTT
Checking
Active Duty Checking - 7114333433
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
02-18 Beginning Balance 1,933.37
02-20 Deposit - ACH Paid From Apple Cash Bank Xfer 01Afd6 40.00 1,973.37
02-20 POS Debit- Debit Card 3114 02-18-24 Marriott Atl Midto Atlanta GA 11.30 - 1,962.07
02-20 POS Debit- Debit Card 3114 02-16-24 Uber Help.Uber.Com CA 15.30 - 1,946.77
02-20 POS Debit- Debit Card 3114 02-19-24 Apple Cash Sent MO 1Infiniteloop CA 40.00 - 1,906.77
02-20 Transfer To Shares 180.00 - 995.77
Lynkyra R Scott
02-21 POS Credit Adjustment 3114 Transaction 02-22-24 Zelle*trina Mille Visa Direct AZ 200.00 1,195.77
02-21 POS Debit- Debit Card 3114 02-20-24 Exxon Magik Market Union City GA 17.58 - 1,178.19
02-21 POS Debit- Debit Card 3114 02-19-24 The Juicy Crawfish Union City GA 42.01 - 1,136.18
02-21 POS Debit- Debit Card 3114 02-19-24 Ac Hotel Midtown A Atlanta GA 729.26 - 406.92
02-22 POS Debit- Debit Card 3114 02-21-24 DD Doordash Popeye 855-973-1040 CA 11.22 - 395.70
02-23 Deposit - ACH Paid From Tsp Treas 310 Fed Tsp 01Afd9 1,488.60 1,884.30
02-23 POS Debit - Debit Card 3114 Transaction 02-22-24 Magik Market Union City 21.83 - 1,862.47
02-23 Transfer To Shares 323.00 - 1,539.47
Lynkyra R Scott
02-26 POS Debit - Debit Card 3114 Transaction 02-23-24 Magik Market Union City 6.45 - 1,533.02
02-26 POS Debit- Debit Card 3114 02-25-24 Uber Help.Uber.Com CA 14.82 - 1,518.20
Lynkyra R Scott
Lynkyra R Scott
02-26 Transfer To Shares 1,100.00 - 328.20

Page 3 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646
For LYNKYRA R SCOTT
Active Duty Checking - 7114333433 (Continued from previous page)
Lynkyra R Scott
02-27 Transfer From Shares 50.00 378.20
Lynkyra R Scott
02-27 POS Debit- Debit Card 3114 02-27-24 Uber Help.Uber.Com CA 15.57 - 362.63
02-27 POS Debit- Debit Card 3114 02-25-24 Life Storage 3692 888-5869658 GA 17.00 - 345.63
02-27 POS Debit- Debit Card 3114 02-25-24 Life Storage 3692 888-5869658 GA 140.59 - 205.04
02-28 POS Debit- Debit Card 3114 02-27-24 Uber* Eats Httpswww.Uber CA 6.95 - 198.09
02-28 POS Debit - Debit Card 3114 Transaction 02-27-24 Racetrac2448 Atlanta GA 9.33 - 188.76
02-28 POS Debit- Debit Card 3114 02-26-24 U-Hauldouglas West Douglasvill GA 86.92 - 81.79
02-29 POS Credit Adjustment 3114 Transaction 02-29-24 Apple Cash Inst Xf Visa Direct CA 19.84 101.63
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
02-29 POS Debit- Debit Card 3114 02-28-24 Apple Cash Sent MO 1Infiniteloop CA 35.00 - 181.63
02-29 POS Debit- Debit Card 3114 02-28-24 Walmart.Com 800-966-6546 AR 37.26 - 144.37
02-29 Dividend 0.02 144.39
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
03-04 POS Debit- Debit Card 3114 03-01-24 Resume.CO 855-5680962 CA 1.95 - 256.50
03-04 POS Debit- Debit Card 3114 03-02-24 DD *doordashdashpa Www.Doordash. CA 4.99 - 251.51
03-04 POS Debit- Debit Card 3114 03-03-24 Cash App*jerion Wo San Francisco CA 12.00 - 239.51
03-04 POS Debit- Debit Card 3114 03-02-24 DD Doordash Chick- 855-973-1040 CA 14.33 - 225.18
03-04 POS Debit- Debit Card 3114 03-03-24 DD Doordash Moesso 855-973-1040 CA 14.69 - 210.49
03-04 POS Debit- Debit Card 3114 02-29-24 Sq *7 Hospitality Atlanta GA 16.28 - 194.21
03-04 POS Debit- Debit Card 3114 02-29-24 Rainbow Kids #482 College Park GA 33.38 - 141.64
03-04 POS Debit- Debit Card 3114 03-01-24 Harolds Chicken & Atlanta GA 34.26 - 107.38
03-05 POS Credit Adjustment 3114 Transaction 03-05-24 Cash App*kyra Scot San
Francisco CA 2.00 109.38

Page 4 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646

For LYNKYRA R SCOTT
03-05 POS Debit- Debit Card 3114 03-04-24 DD Doordash Wendys 855-973-1040 CA 19.02 - 103.59
Lynkyra R Scott
03-06 POS Debit- Debit Card 3114 03-04-24 Walmart.Com 800966 800-966-6546 AR 43.74 - 72.04
03-08 POS Debit- Debit Card 3114 03-07-24 DD Doordash Popeye 855-973-1040 CA 13.76 - 55.32
03-08 POS Debit- Debit Card 3114 03-07-24 DD Doordash Burger 855-973-1040 CA 18.41 - 36.91
Lynkyra R Scott
Lynkyra R Scott
03-11 POS Debit- Debit Card 3114 03-07-24 Pizza Hut 039378 Https://Ipcha GA 21.86 - 658.94
03-11 POS Debit- Debit Card 6775 03-11-24 DD *doordash Wendy Www.Doordash. CA 22.64 - 636.30
03-11 POS Debit- Debit Card 6775 03-10-24 Zelle*glenisha Fe Visa Direct GA 352.00 - 261.37
03-12 POS Debit- Debit Card 6775 03-11-24 Bubble Cash 908-8276502 Ny 4.00 - 257.37
03-12 POS Debit- Debit Card 6775 03-10-24 Repay* World Finan 888-3783886 SC 143.99 - 98.38
03-13 POS Debit- Debit Card 6775 03-12-24 DD *doordash Check Www.Doordash. CA 13.74 - 79.64
03-14 Deposit - ACH Paid From USAA P&C Clm Claimpymnt 01Afd5 549.40 614.04
03-14 POS Debit- Debit Card 6775 03-13-24 DD *doordash Shann Httpswww.Door CA 14.22 - 599.82
03-15 Deposit - ACH Paid From Apple Cash Bank Xfer 01Afd6 15.00 614.82
Lynkyra R Scott
03-15 POS Debit- Debit Card 6775 03-14-24 Cash App*weston CA 800-9691940 CA 15.00 - 699.82
03-15 Transfer To Shares 500.00 - 177.82

Page 5 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646
For LYNKYRA R SCOTT
Lynkyra R Scott
03-17 Ending Balance 177.82
Average Daily Balance - Current Cycle: $465.21

Your account earned $0.02, with an annual percentage yield earned of 0.04%, for the dividend period from 02-01-2024 through 02-29-2024
Items Paid
Date Item Amount($) Date Item Amount($)
02-20 POS 11.30 03-04 POS 16.28

02-20 POS 15.30 03-04 POS 19.19
02-20 POS 40.00 03-04 POS 33.38
02-20 POS 110.00 03-04 POS 34.26
02-20 POS 621.00 03-05 POS 1.33
02-21 POS 17.58 03-05 POS 10.00
02-21 POS 42.01 03-05 POS 19.02
02-21 POS 729.26 03-06 POS 20.00
02-22 POS 11.22 03-06 POS 43.74
02-23 POS 21.83 03-07 POS 25.00
02-26 POS 6.45 03-08 POS 12.44
02-26 POS 14.82 03-08 POS 13.76
02-26 POS 15.00 03-08 POS 18.41
02-27 POS 15.57 03-11 POS 7.00
02-27 POS 17.00 03-11 POS 15.00
02-27 POS 140.59 03-11 POS 21.86
02-28 POS 6.95 03-11 POS 22.64
02-28 POS 9.33 03-11 POS 22.93
02-28 POS 20.05 03-11 POS 352.00
02-28 POS 86.92 03-12 POS 4.00
02-29 POS 35.00 03-12 POS 5.00
02-29 POS 37.26 03-12 POS 10.00
03-01 POS 13.75 03-12 POS 143.99
03-01 POS 14.19 03-13 POS 5.00
03-04 POS 1.95 03-13 POS 13.74
03-04 POS 4.99 03-13 POS 15.00
03-04 POS 12.00 03-14 POS 14.22
03-04 POS 14.33 03-15 POS 15.00
03-04 POS 14.69 03-15 POS 22.00
Savings
Membership Savings - 3138614403
02-18 Beginning Balance 477.41
02-20 Transfer From Checking 180.00 657.41
Lynkyra R Scott
02-21 Transfer To Loan 562.97 - 94.44
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
02-26 Transfer From Checking 1,100.00 1,592.44
Lynkyra R Scott
02-27 Transfer To Checking 50.00 - 1,542.44
Lynkyra R Scott
Page 6 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646

For LYNKYRA R SCOTT
Membership Savings - 3138614403 (Continued from previous page)
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
02-29 Dividend 0.18 1,427.62
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
Lynkyra R Scott
03-11 Transfer To Checking 500.00 - 665.62
Lynkyra R Scott
03-15 Transfer From Checking 500.00 1,165.62
Lynkyra R Scott
Lynkyra R Scott
03-17 Ending Balance 1,065.62
Your account earned $0.18, with an annual percentage yield earned of 0.25%, for the dividend period from 01-31-2024 through 02-29-2024
2023 Year to Date Federal Income Tax Information

SAVINGS DIVIDENDS 2.48
CHECKING DIVIDENDS 0.36 FINANCE CHARGE CHECKING LOC 0.00

Page 7 of 7
Statement Period
02/18/24 - 03/17/24
Access No. 14114646
For LYNKYRA R SCOTT
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 7

Access No. 14114646

3385 SLATE DR Toll-free in the U.S. 1-888-842-6328

AUSTELL GA 30106-3185 For toll-free numbers when overseas,

Say "Yes" to Paperless! View your

2024 Annual Meeting

Register at navyfederal.org/events. For assistance with registration, call 1-888-842-6328.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Active Duty Checking

Totals $2,410.78 $5,657.16 $6,824.50 $1,243.44 $0.62

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7114333433 Checking

Access No. 14114646

Active Duty Checking - 7114333433

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

02-18 Beginning Balance 1,933.37

02-20 Transfer To Shares 180.00 - 995.77

02-23 Transfer To Shares 323.00 - 1,539.47

02-26 Transfer To Shares 8.00 - 1,495.20

02-26 Transfer To Shares 67.00 - 1,428.20

02-26 Transfer To Shares 1,100.00 - 328.20

Access No. 14114646

Active Duty Checking - 7114333433 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

02-27 Transfer From Shares 50.00 378.20

02-29 Transfer From Shares 15.00 116.63

02-29 Transfer From Shares 50.00 166.63

02-29 Transfer From Shares 50.00 216.63

02-29 Dividend 0.02 144.39

03-01 Transfer From Shares 22.00 166.39

03-04 Transfer From Shares 10.00 148.45

03-04 Transfer From Shares 20.00 168.45

03-04 Transfer From Shares 20.00 188.45

03-04 Transfer From Shares 20.00 208.45

03-04 Transfer From Shares 50.00 258.45

Francisco CA 2.00 109.38

Francisco CA 24.56 133.94

Access No. 14114646

Active Duty Checking - 7114333433 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)

Francisco CA 12.19 115.78

03-06 Transfer From Shares 20.00 135.78

Francisco CA 8.75 46.75

Francisco CA 9.75 56.50

Francisco CA 9.75 66.25

Francisco CA 14.74 80.99

Francisco CA 21.81 102.80

03-11 Transfer From Shares 100.00 202.80

03-11 Transfer From Shares 500.00 702.80

03-15 Transfer From Shares 100.00 714.82

03-15 Transfer To Shares 500.00 - 177.82

Access No. 14114646

Active Duty Checking - 7114333433 (Continued from previous page)

Joint Owner(s): NONE

Date Transaction Detail Amount($) Balance($)