Account Pos
Resume:
MARK "X" TO CHANGE
ADDRESS/ORDER
ITEMS ON REVERSE
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) TOTAL
NFCU
PO BOX 3100
MERRIFIELD VA 22119-3100
DEPOSIT VOUCHER
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
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8617792
Page 1 of 4
712-***-**** $519.78- $2,073.00 $2,130.47 $577.25- $0.00 305-***-**** $5.00 $50.00 $50.00 $5.00 $0.00
Checking
Savings
Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Totals $514.78- $2,123.00 $2,180.47 $572.25- $0.00 Statement of Account
#BWNLLSV
#000000P8V1WWY2A3#000AMP90F
SUSAN HOLDEN
4509 OLD LOUISVILLE RD APT 1
SAVANNAH GA 31408-2420
405712611287430565008730000000000000000000000000000004 Summary of your deposit accounts
Statement Period
03/27/22 - 04/26/22
Access No. 8617792
Routing Number: 2560-7497-4
Questions about this Statement?
Toll-free in the U.S. 1-888-***-****
For toll-free numbers when overseas,
visit
Collect internationally 1-703-***-****
navyfederal.org/overseas/
Say "Yes" to Paperless! View your
digital statements via Mobile or
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REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT e-Checking
Membership Savings
Page 2 of 4
03-27 Beginning Balance
03-28 Transfer From Checking
Barbara A Miner
03-28 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 03-28 Optional Overdraft Protection Fee(s)
03-31 Deposit - ACH Paid From Ssa Treas 310 Xxsoc Sec 01Afd9 03-31 Transfer To Shares
Barbara A Miner
03-31 Transfer To Credit Card
Susan Holden
03-31 Transfer To Checking
Wendy H Otano
04-01 Transfer From Checking
Wendy H Otano
04-01 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-01 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-01 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-01 POS Debit- Debit Card 897*-**-**-** Cash App*lakeisha 877-***-**** CA 04-01 POS Debit- Debit Card 897*-**-**-** Cash App*hunt 877-***-**** CA 04-01 POS Debit- Debit Card 897*-**-**-** Premier Bankcard 605-***-**** SD 04-01 POS Debit- Debit Card 897*-**-**-** Aarons Cnp Www.Aarons.CO GA 04-01 POS Debit- Debit Card 897*-**-**-** Fsi*gapower Local 866-***-**** GA 04-04 Transfer From Shares
Barbara A Miner
04-04 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-04 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA For SUSAN HOLDEN
Date Transaction Detail Amount Balance e-Checking - 712-***-****
Checking
Joint Owner(s): NONE
519.78-
50.00 469.78-
30.00 - 499.78 -
20.00 - 519.78 -
1,542.00 1,022.22
25.00 - 997.22
50.00 - 947.22
50.00 - 897.22
70.00 967.22
5.00 - 962.22
10.00 - 952.22
15.00 - 937.22
20.00 - 917.22
20.00 - 897.22
37.86 - 859.36
100.00 - 759.36
188.00 - 571.36
75.00 646.36
4.00 - 642.36
10.00 - 632.36
Statement Period
03/27/22 - 04/26/22
Access No. 8617792
Statement of Account
Page 3 of 4
04-04 POS Debit- Debit Card 897*-**-**-** Walmart.Com Aa 800-***-**** AR 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 POS Debit- Debit Card 897*-**-**-** Walmart.Com Aa 800-***-**** AR 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 POS Debit- Debit Card 897*-**-**-** Zip.Co* Quadpay An Httpswww.Zip. Ny 04-04 Paid To - Palm Property Ma Web Pmts Chk 815****-**-** Optional Overdraft Protection Fee(s)
04-15 Transfer From Checking
Wendy H Otano
04-18 Transfer From Checking
Cedric S Patterson
04-18 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-18 Optional Overdraft Protection Fee(s)
04-18 Returned Item Fee 2100002
04-19 Paid To - Great Western IN Prem Debit Chk 910****-**-** Optional Overdraft Protection Fee(s)
04-21 Transfer From Checking
Brittany R Patterson
04-22 POS Debit- Debit Card 897*-**-**-** Aaron's Ezpay Www.Aarons.CO GA 04-22 POS Debit- Debit Card 897*-**-**-** Aaron's Ezpay Www.Aarons.CO GA 04-22 Optional Overdraft Protection Fee(s)
04-25 POS Debit- Debit Card 897*-**-**-** Cash App*susan*add 877-***-**** CA 04-25 Returned Item Fee 2100002
04-25 Returned Item Fee 2100002
04-04 ACH 885.00
04-19 ACH 47.59
03-28 POS 30.00
04-01 POS 15.00
04-01 POS 20.00
04-01 POS 20.00
04-01 POS 37.86
04-01 POS 100.00
04-01 POS 188.00
04-01 POS 5.00
04-01 POS 10.00
04-04 POS 12.83
04-04 POS 22.40
04-04 POS 25.64
04-04 POS 25.66
04-04 POS 25.96
04-04 POS 35.32
04-04 POS 49.60
04-04 POS 49.61
04-04 POS 4.00
04-04 POS 10.00
04-18 POS 60.00
04-22 POS 40.00
04-22 POS 40.00
04-25 POS 59.00
Total Overdraft Fee(s) $100.00 $460.00
Total Returned Item Fee(s) $87.00 $203.00
For SUSAN HOLDEN
Date Transaction Detail Amount Balance 04-26 Ending Balance
Date Item Amount Date Item Amount e-Checking - 712-***-**** (Continued from previous page) Joint Owner(s): NONE
12.83 - 619.53
22.40 - 597.13
25.64 - 571.49
25.66 - 545.83
25.96 - 519.87
35.32 - 484.55
49.60 - 434.95
49.61 - 385.34
885.00 - 499.66 -
20.00 - 519.66 -
80.00 439.66-
196.00 243.66-
60.00 - 303.66 -
20.00 - 323.66 -
29.00 - 352.66 -
47.59 - 400.25 -
20.00 - 420.25 -
60.00 360.25-
40.00 - 400.25 -
40.00 - 440.25 -
20.00 - 460.25 -
59.00 - 519.25 -
29.00 - 548.25 -
29.00 - 577.25 -
-
Statement Period
03/27/22 - 04/26/22
Access No. 8617792
*As of the first statement period that begins in January of each year. 577.25
Items Paid
Total Total
Fee(s) this period year-to-date*
Statement of Account
Average Daily Balance - Current Cycle: $341.66-
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. If you think there is an error on your statement, write to us at: In your letter, give us the following information: 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: to pay the amount in question or any interest or other fees related to that amount. 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 In case of errors or questions about your electronic transfers telephone us at 1-888-***-****, 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. 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. 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. What to Do if You Think You Find a Mistake on Your Statement 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. 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. 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.
• 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"
• 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
• 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" Errors Related to a Checking Line of Credit Advance Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-***-****. You may also contact us on the Web: navyfederal.org.
• 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.
• 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
• 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. time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
• 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. 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 Page 4 of 4
03-27 Beginning Balance
04-11 Reward Redemption
04-11 Transfer To Credit Card
Susan Holden
SAVINGS DIVIDENDS 0.00
CHECKING DIVIDENDS 0.01 FINANCE CHARGE CHECKING LOC 0.00 For SUSAN HOLDEN
Date Transaction Detail Amount Balance 04-26 Ending Balance
Membership Savings - 305-***-****
2021 Year to Date Federal Income Tax Information
Savings
Joint Owner(s): NONE
5.00
50.00 55.00
50.00- 5.00
Statement Period
03/27/22 - 04/26/22
Access No. 8617792
5.00
Statement of Account
Contact this candidate