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Page 1 of 6
Statement of Account
Statement Period
11/01/22 - 11/30/22
Access No. 16304818
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q6S0TXQ8A8#000NMO00F
CMJ TRUCK WASH LLC Questions about this Statement?
106 PINNACLE CT Toll-free in the U.S. 1-888-842-6328
SAVANNAH GA 31419-0013 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
7126616296 $1,605.01 $5,094.13 $6,654.79 $44.35 $0.01
Mbr Business Savings

3152251876 $5.00 $0.00 $1.00 $4.00 $0.00
Totals $1,610.01 $5,094.13 $6,655.79 $48.35 $0.01
Checking
Business Checking - 7126616296
Date Transaction Detail Amount($) Balance($)
11-01 Beginning Balance 1,605.01
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
CMJ TRUCK WASH LLC

DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
16304818
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7126616296 Checking

ADDRESS/ORDER
ITEMS ON REVERSE
3152251876 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405712661629631522518760000000000000000000000000000002
Page 2 of 6
Statement Period
11/01/22 - 11/30/22
Access No. 16304818

For CMJ TRUCK WASH LLC
Business Checking - 7126616296 (Continued from previous page)
11-01 POS Debit - Business Debit Card 1770 Transaction 10-31-22 Wal-Mart Super Center
Savannah (S) GA 36.36 - 1,568.65
11-01 POS Debit- Business Debit Card 1770 10-31-22 Advance Auto Parts Savannah GA 74.57 - 1,494.08
11-01 POS Debit- Business Debit Card 1770 10-31-22 Savannah Cleaning Savannah GA 398.85 - 1,095.23
11-02 POS Debit- Business Debit Card 1770 10-31-22 Shell Oil 57541523 Savannah GA 110.01 - 985.22
11-03 ATM Fee - Withdrawal 11-02-22 P442276 Savannah GA 1.00 - 984.22
11-03 ATM Withdrawal 11-02-22 P442276 Savannah GA 103.00 - 881.22
11-04 POS Credit Adjustment 1770 Transaction 11-04-22 Sqc*id - Qdkdpnr0 Visa Direct CA 194.04 1,075.26
11-04 POS Credit Adjustment 1770 Transaction 11-04-22 Sqc*id - 3R0Wpdra Visa Direct
CA 864.90 1,940.16
11-04 POS Debit - Business Debit Card 1770 Transaction 11-03-22 Shell Food Mart
Savannah GA 15.45 - 1,924.71
11-04 POS Debit - Business Debit Card 1770 Transaction 11-03-22 Shell Service Station
Savannah GA 30.25 - 1,894.46
Savannah GA 99.51 - 1,794.95
11-07 POS Credit Adjustment 1770 Transaction 11-06-22 Sqc*id - gvbba4Do Visa Direct CA 56.12 1,851.07
11-07 POS Credit Adjustment 1770 Transaction 11-06-22 Sqc*id - 4t3Ukvi7 Visa Direct CA 60.30 1,911.37
11-07 ATM Fee - Withdrawal 11-06-22 Tnssmart Cherokee NC 1.00 - 1,910.37
11-07 ATM Fee - Withdrawal 11-06-22 Tnssmart Cherokee NC 1.00 - 1,909.37
11-07 ATM Withdrawal 11-06-22 Tnssmart Cherokee NC 105.99 - 1,803.38
11-07 ATM Withdrawal 11-06-22 Tnssmart Cherokee NC 105.99 - 1,697.39
11-07 POS Debit- Business Debit Card 1770 11-05-22 Next Ins. - Gen Li Www.Nextinsur CA 35.00 - 1,662.39
11-07 POS Debit- Business Debit Card 1770 11-05-22 Waffle House 0090 Hardeeville SC 38.00 - 1,624.39
11-07 POS Debit - Business Debit Card 1770 Transaction 11-06-22 Spinx #243 Spartanburg
SC 40.00 - 1,584.39
11-07 POS Debit - Business Debit Card 1770 Transaction 11-06-22 Bath And Body Works
53 Asheville NC 55.11 - 1,529.28

Page 3 of 6
Statement Period
11/01/22 - 11/30/22
Access No. 16304818

11-07 POS Debit - Business Debit Card 1770 Transaction 11-05-22 O'Reilly Auto Parts 19
Garden City GA 63.07 - 1,466.21
Savannah GA 94.88 - 1,371.33
11-07 POS Debit - Business Debit Card 1770 Transaction 11-06-22 Wm Superc Wal-Mart
Sup Savannah (S) GA 96.34 - 1,274.99
Savannah GA 102.16 - 1,172.83
11-07 POS Debit - Business Debit Card 1770 Transaction 11-05-22 Bealls Out Ste 370
Savannah GA 197.23 - 975.60
11-08 ATM Fee - Withdrawal 11-07-22 Tnssmart Cherokee NC 1.00 - 974.60
11-08 ATM Fee - Inquiry 11-07-22 Tnssmart Cherokee NC 1.00 - 971.60
11-08 ATM Withdrawal 11-07-22 Tnssmart Cherokee NC 25.99 - 945.61
11-08 POS Debit- Business Debit Card 1770 11-06-22 Strikes Lounge Cherokee NC 38.50 - 595.13
11-08 POS Debit- Business Debit Card 1770 11-07-22 Sq *gtr Adventures Gosq.Com NC 100.00 - 495.13
11-08 POS Debit- Business Debit Card 1770 11-07-22 Sq *gtr Adventures Gosq.Com NC 306.60 - 188.53
11-09 POS Debit- Business Debit Card 1770 11-09-22 Formswift.Com/Char 888-311-2977
CA 29.95 - 158.58
11-09 POS Debit- Business Debit Card 1770 11-07-22 Gordon Ramsay Food Cherokee NC 49.99 - 108.59
Cherokee NC 28.11 - 80.48
11-10 POS Debit- Business Debit Card 1770 11-08-22 Tribal Abc Store Cherokee NC 67.62 - 12.86
11-14 POS Credit Adjustment 1770 Transaction 11-10-22 Wal-Mart #0635 53.47 66.33
11-14 POS Credit Adjustment 1770 Transaction 11-14-22 Sqc*id - Wbkxsu1R Visa Direct
CA 350.05 416.38
11-14 POS Credit Adjustment 1770 Transaction 11-11-22 Sqc*id - Lbssezeq Visa Direct CA 893.34 1,309.72
11-14 Deposit 11-11-22 Fcny Abercorn ST, GA ATM2 75.00 1,384.72
11-14 Deposit 11-11-22 Fcny Abercorn ST, GA ATM2 130.00 1,514.72
11-14 POS Debit - Business Debit Card 1770 Transaction 11-11-22 Advance Auto PA
Richmond Hill GA 150.00 - 1,364.72
11-14 POS Debit- Business Debit Card 1770 11-11-22 Fsi*georgia Power 866-702-1864 GA 882.58 - 482.14
Savannah GA 8.55 - 125.59
11-16 POS Debit - Business Debit Card 1770 Transaction 11-16-22 Murphy USA 779
11-17 POS Credit Adjustment 1770 Transaction 11-17-22 Sqc*id - F8Zoeyfh Visa Direct CA 304.34 379.93
11-17 POS Debit- Business Debit Card 1770 11-16-22 Berwick Ace Hardwa Savannah GA 14.00 - 365.93
11-17 Paid To - Capital One Mobile Pmt Chk 5607361 50.00 - 315.93
11-18 POS Credit Adjustment 1770 Transaction 11-18-22 Sqc*id - 1Ff30eks Visa Direct CA 1,348.55 1,664.48
11-18 ATM Fee - Withdrawal 11-17-22 P411958 Savannah GA 1.00 - 1,663.48
11-18 ATM Withdrawal 11-17-22 P411958 Savannah GA 102.50 - 1,559.98

Page 4 of 6
Statement Period
11/01/22 - 11/30/22
Access No. 16304818

11-21 POS Debit - Business Debit Card 1770 Transaction 11-19-22 Wal-Mart Super Center
Savannah (S) GA 46.82 - 902.66
11-21 POS Debit- Business Debit Card 1770 11-19-22 Truck Pro Garden City GA 131.49 - 771.17
11-21 POS Debit - Business Debit Card 1770 Transaction 11-18-22 Zack's Savannah GA 624.00 - 147.17
11-25 POS Credit Adjustment 1770 Transaction 11-25-22 Sqc*id - cmsoehdo Visa Direct CA 510.74 657.91
11-25 ATM Fee - Withdrawal 11-24-22 Pilot Ts 72 Savannah GA 1.00 - 656.91
11-25 ATM Withdrawal 11-24-22 Pilot Ts 72 Savannah GA 103.95 - 552.96
11-25 POS Debit - Business Debit Card 1770 Transaction 11-24-22 Enmarket #360
Savannah GA 25.14 - 527.82
11-28 ATM Fee - Denied Transaction 11-25-22 P367104 Savannah GA 1.00 - 524.82
11-28 POS Debit - Business Debit Card 1770 Transaction 11-25-22 BP#1972488Allen
Savannah GA 20.00 - 198.82
11-28 POS Debit - Business Debit Card 1770 Transaction 11-26-22 Parkers 78 Savannah
GA 21.06 - 177.76
11-28 POS Debit- Business Debit Card 1770 11-25-22 Chipotle 2041 Savannah GA 30.17 - 147.59
11-28 POS Debit - Business Debit Card 1770 Transaction 11-25-22 Mikes Time Saver
Savannah GA 33.02 - 114.57
11-28 POS Debit- Business Debit Card 1770 11-25-22 Lawrel Beverage Savannah GA 34.08 - 80.49
11-28 POS Debit - Business Debit Card 1770 Transaction 11-25-22 Kroger #6 5720
Ogeeche Savannah GA 73.11 - 7.38
11-29 POS Credit Adjustment 1770 Transaction 11-29-22 Sqc*id - pu0fkar5 Visa Direct CA 63.28 70.66
11-29 POS Debit - Business Debit Card 1770 Transaction 11-29-22 Kroger #645 5720
Ogeec Savannah GA 14.57 - 56.09
11-29 POS Debit - Business Debit Card 1770 Transaction 11-29-22 Kroger Fu 5720
Ogeeche Savannah GA 20.00 - 36.09
11-30 Deposit 11-29-22 Fcny Abercorn ST, GA ATM2 190.00 226.09
11-30 POS Debit - Business Debit Card 1770 Transaction 11-30-22 Parkers 78 Savannah
GA 6.57 - 219.52
11-30 POS Debit- Business Debit Card 1770 11-29-22 McDonald's F17007 Savannah GA 8.00 - 211.52
11-30 POS Debit - Business Debit Card 1770 Transaction 11-29-22 J & J Food Mart
11-30 POS Debit - Business Debit Card 1770 Transaction 11-29-22 Autozone 0420 30 W
DE Savannah GA 10.69 - 192.46
11-30 POS Debit- Business Debit Card 1770 11-29-22 KFC E960014 Jesup GA 44.28 - 148.18
11-30 POS Debit- Business Debit Card 1770 11-30-22 Xfinity Mobile 888-936-4968 PA 103.83 - 44.35
11-30 Ending Balance 44.35
Average Daily Balance - Current Cycle: $567.02
Items Paid
Date Item Amount($) Date Item Amount($)
11-17 ACH 50.00 11-01 POS 74.57

Page 5 of 6
Statement Period
11/01/22 - 11/30/22
Access No. 16304818

Items Paid (Continued from previous page)
Date Item Amount($) Date Item Amount($)
11-01 POS 398.85 11-25 POS 25.14

11-01 POS 36.36 11-28 POS 20.00
11-02 POS 110.01 11-28 POS 21.06
11-04 POS 30.25 11-28 POS 30.17
11-04 POS 99.51 11-28 POS 33.02
11-04 POS 15.45 11-28 POS 34.08
11-07 POS 38.00 11-28 POS 73.11
11-07 POS 40.00 11-29 POS 14.57
11-07 POS 55.11 11-29 POS 20.00
11-07 POS 63.07 11-30 POS 6.57
11-07 POS 94.88 11-30 POS 8.00
11-07 POS 96.34 11-30 POS 8.37
11-07 POS 102.16 11-30 POS 10.69
11-07 POS 197.23 11-30 POS 44.28
11-07 POS 35.00 11-30 POS 103.83
11-08 POS 100.00 11-03 ATMO 103.00
11-08 POS 306.60 11-07 ATMO 105.99
11-08 POS 38.50 11-07 ATMO 105.99
11-09 POS 49.99 11-08 ATMO 105.99
11-09 POS 29.95 11-08 ATMO 205.99
11-10 POS 67.62 11-08 ATMO 25.99
11-10 POS 28.11 11-15 ATMO 143.00
11-14 POS 882.58 11-15 ATMO 203.00
11-14 POS 150.00 11-18 ATMO 102.50
11-16 POS 50.00 11-18 ATMO 202.50
11-16 POS 8.55 11-21 ATMO 203.00
11-17 POS 14.00 11-21 ATMO 203.00
11-21 POS 46.82 11-25 ATMO 103.95
11-21 POS 131.49 11-28 ATMO 103.00
11-21 POS 624.00 11-28 ATMO 203.00
Savings
Mbr Business Savings - 3152251876
11-01 Beginning Balance 5.00
11-08 ATM Fee - Inquiry 11-07-22 Tnssmart Cherokee NC 1.00 - 4.00
11-30 Ending Balance 4.00

Page 6 of 6
Statement Period
11/01/22 - 11/30/22
Access No. 16304818

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 6

Access No. 16304818

106 PINNACLE CT Toll-free in the U.S. 1-888-842-6328

SAVANNAH GA 31419-0013 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

Mbr Business Savings

Totals $1,610.01 $5,094.13 $6,655.79 $48.35 $0.01

Business Checking - 7126616296

Date Transaction Detail Amount($) Balance($)

11-01 Beginning Balance 1,605.01

CMJ TRUCK WASH LLC

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7126616296 Checking

Access No. 16304818

Business Checking - 7126616296 (Continued from previous page)

Date Transaction Detail Amount($) Balance($)

Savannah (S) GA 36.36 - 1,568.65

11-03 ATM Fee - Withdrawal 11-02-22 P442276 Savannah GA 1.00 - 984.22

11-03 ATM Withdrawal 11-02-22 P442276 Savannah GA 103.00 - 881.22

Savannah GA 15.45 - 1,924.71

Savannah GA 30.25 - 1,894.46

Savannah GA 99.51 - 1,794.95

11-07 ATM Fee - Withdrawal 11-06-22 Tnssmart Cherokee NC 1.00 - 1,910.37

11-07 ATM Fee - Withdrawal 11-06-22 Tnssmart Cherokee NC 1.00 - 1,909.37

11-07 ATM Withdrawal 11-06-22 Tnssmart Cherokee NC 105.99 - 1,803.38

11-07 ATM Withdrawal 11-06-22 Tnssmart Cherokee NC 105.99 - 1,697.39

53 Asheville NC 55.11 - 1,529.28

Access No. 16304818

Business Checking - 7126616296 (Continued from previous page)

Date Transaction Detail Amount($) Balance($)

Garden City GA 63.07 - 1,466.21

Savannah GA 94.88 - 1,371.33

Sup Savannah (S) GA 96.34 - 1,274.99

Savannah GA 102.16 - 1,172.83

Savannah GA 197.23 - 975.60

11-08 ATM Fee - Withdrawal 11-07-22 Tnssmart Cherokee NC 1.00 - 974.60

11-08 ATM Fee - Withdrawal 11-07-22 Tnssmart Cherokee NC 1.00 - 973.60

11-08 ATM Fee - Withdrawal 11-07-22 Tnssmart Cherokee NC 1.00 - 972.60

11-08 ATM Fee - Inquiry 11-07-22 Tnssmart Cherokee NC 1.00 - 971.60

11-08 ATM Withdrawal 11-07-22 Tnssmart Cherokee NC 25.99 - 945.61

11-08 ATM Withdrawal 11-07-22 Tnssmart Cherokee NC 105.99 - 839.62

11-08 ATM Withdrawal 11-07-22 Tnssmart Cherokee NC 205.99 - 633.63

Cherokee NC 28.11 - 80.48

11-14 Deposit 11-11-22 Fcny Abercorn ST, GA ATM2 75.00 1,384.72

11-14 Deposit 11-11-22 Fcny Abercorn ST, GA ATM2 130.00 1,514.72

Richmond Hill GA 150.00 - 1,364.72

11-15 ATM Fee - Withdrawal 11-14-22 P367104 Savannah GA 1.00 - 481.14

11-15 ATM Fee - Withdrawal 11-14-22 P367104 Savannah GA 1.00 - 480.14

11-15 ATM Withdrawal 11-14-22 P367104 Savannah GA 143.00 - 337.14

11-15 ATM Withdrawal 11-14-22 P367104 Savannah GA 203.00 - 134.14

Savannah GA 8.55 - 125.59

Savannah GA 50.00 - 75.59

11-18 ATM Fee - Withdrawal 11-17-22 P411958 Savannah GA 1.00 - 1,663.48

11-18 ATM Fee - Withdrawal 11-17-22 P411958 Savannah GA 1.00 - 1,662.48

11-18 ATM Withdrawal 11-17-22 P411958 Savannah GA 102.50 - 1,559.98