Page 1 of 5

Statement of Account

Statement Period
12/01/23 - 12/31/23

Access No. 7167174718

Routing Number: 2560-7497-4

#BWNLLSV
#000000Q4Y2YTT6A4#000FME90F Questions about this Statement?Toll-
IV LLC free in the U.S. 1-888-842-6328 For
67 N GLENWOOD toll-free numbers when overseas, visit
PONTIAC MI 48342
navyfederal.org/overseas/Collect
internationally 1-703-255-8837

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digital statements via Mobile or
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Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Business Checking
7167174718 $52,085.26 $18,287.68 $10,267.89 $60,105.05 $0.00

Totals $52,085.26 $18,287.68 $10,267.89 $60,105.05 $0.00

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

IV LLC
DEPOSIT VOUCHER
7167174718 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7111363110 Checking

ADDRESS/ORDER
ITEMS ON REVERSE

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
 Page 2 of 5

Statement Period
12/01/23 - 12/31/23

Access No. 7167174718

Statement of Account
For IV LLC

Business Checking - 7167174718

Date Transaction Detail Amount($) Balance($)

01-18 Beginning Balance 10.99
01-19 Transfer From Shares 4.01 15.00
Kameron Williams
01-19 Transfer From Shares 5.00 20.00
Kameron Williams
01-19 Transfer From Shares 10.00 30.00
Kameron Williams
01-19 Transfer From Shares 20.00 50.00
Kameron Williams
01-19 POS Debit- Debit Card 7460 01-19-21 Draftkings Sportsb 6179865744 MA 5.00- 45.00
01-19 POS Debit- Debit Card 7460 01-18-21 Cash App*kameron W 8774174551 CA 5.00- 40.00
01-19 POS Debit- Debit Card 7460 01-18-21 Cash App*kameron W 8774174551 CA 10.00- 30.00
01-19 POS Debit- Debit Card 7460 01-18-21 Cash App*kameron W 8774174551 CA 10.00- 20.00
01-19 POS Debit- Debit Card 7460 01-18-21 Cash App*kameron W 8774174551 CA 20.00- 0.00
01-25 POS Credit Adjustment 7460 Transaction 01-25-21 Cash App*cash Out Visa Direct
CA 29.55 29.55
01-25 POS Credit Adjustment 7460 Transaction 01-25-21 Cash App*cash Out Visa Direct
CA 147.75 177.30
01-25 Transfer To Shares 50.00- 127.30
Kameron Williams
01-26 POS Debit- Debit Card 7460 01-25-21 Draftkings 6175007 Boston MA 5.00- 122.30
01-26 POS Debit- Debit Card 7460 01-25-21 Draftkings 6175007 Boston MA 20.00- 102.30
01-26 POS Debit - Debit Card 7460 Transaction 01-25-21 Cracker Barrel # 2421 Caseyville
IL 30.73- 71.57
01-27 Paid To - Robinhood Funds Chk 7100028 25.00- 46.57
02-01 Transfer From Shares 60.00 106.57
 Page 3 of 5

Statement Period
01/18/21 - 02/17/21

Access No. 14929446

Statement of Account
For KAMERON WILLIAMS

e-Checking - 7111363110 (Continued from previous page)

Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
Kameron Williams
02-01 POS Debit - Debit Card 7460 Transaction 01-31-21 Circle K # 01462 608 M Madison
IL 4.50- 102.07
02-01 POS Debit - Debit Card 7460 Transaction 01-31-21 Gulf Zoom Expre ST. Louis MO 33.01- 69.06
02-03 Paid To - Fanduel Inc Internet Chk 8400399 25.00- 44.06
02-08 Transfer From Shares 9.06 53.12
02-08 POS Credit Adjustment 7460 Transaction 02-05-21 Chick-Fil-A #02831 8.93 62.05
02-08 POS Credit Adjustment 7460 Transaction 02-06-21 Cash App*cash Out Visa Direct
CA 59.29 121.34
02-08 POS Debit- Debit Card 7460 02-06-21 White Castle 1100 ST. Louis MO 5.55- 115.79
02-08 POS Debit- Debit Card 7460 02-06-21 White Castle 1100 ST. Louis MO 6.99- 108.80
02-08 POS Debit - Debit Card 7460 Transaction 02-05-21 Madison Phillips Madison IL 8.62- 100.18
02-08 POS Debit - Debit Card 7460 Transaction 02-07-21 Circle K # 01461 1800 Belleville
IL 10.00- 90.18
02-08 POS Debit - Debit Card 7460 Transaction 02-06-21 Motomart #3109 6114 N Fairview
Heig IL 30.00- 60.18
02-08 Paid To - Fanduel Inc Internet Chk 8400399 20.00- 40.18
02-09 Transfer From Shares 5.00 45.18
Kameron Williams
02-09 POS Debit- Debit Card 7460 02-08-21 Cash App* 8774174551 CA 5.00- 40.18
02-09 POS Debit- Debit Card 7460 02-08-21 Cash App*arnecia F 8774174551 CA 10.00- 30.18
02-09 POS Debit- Debit Card 7460 02-08-21 Stlc Parks North C Saint Louis MO 12.00- 18.18
02-10 Transfer From Shares 1.64 19.82
02-10 POS Debit- Debit Card 7460 02-08-21 Raising Cane's #29 Florissant MO 13.18- 6.64
02-11 Transfer From Shares 4.00 10.64
Kameron Williams
02-11 POS Debit- Debit Card 7460 02-09-21 Chick-Fil-A #02831 Fairview Heig IL 1.64- 9.00
02-12 Deposit - ACH Paid From Fanduel Inc Internet 01Afd9 220.00 229.00
02-12 POS Debit- Debit Card 7460 02-11-21 Motomart 3109 Fairview Heig IL 5.00- 224.00
02-16 POS Credit Adjustment 7460 Transaction 02-14-21 Cash App*cash Out Visa Direct
CA 101.42 325.42
02-16 POS Debit - Debit Card 7460 Transaction 02-13-21 Venice Food Mar Venice IL 14.01- 311.41
02-16 POS Debit - Debit Card 7460 Transaction 02-13-21 Wal-Mart Super Center O`fallon IL 19.32- 292.09
02-16 POS Debit- Debit Card 7460 02-12-21 Cash App*lawrence 8774174551 CA 20.00- 272.09
02-16 POS Debit- Debit Card 7460 02-15-21 Cash App*kameron W 8774174551 CA 20.00- 252.09
02-16 POS Debit - Debit Card 7460 Transaction 02-12-21 Cracker Barrel # 2421 Caseyville
IL 20.99- 231.10
02-16 POS Debit- Debit Card 7460 02-13-21 Cash App*emmitt Go 8774174551 CA 25.00- 206.10
02-16 POS Debit - Debit Card 7460 Transaction 02-13-21 Schnucks Schnucks Fai Fairview
Heig IL 27.08- 179.02
02-16 POS Debit- Debit Card 7460 02-12-21 Cash App*arnecia F 8774174551 CA 40.00- 139.02
02-16 POS Debit- Debit Card 7460 02-14-21 Sp * Von Dutch Httpsvondutch CA 107.00- 32.02
02-17 Ending Balance 32.02

Average Daily Balance - Current Cycle: $59.19

Items Paid
Date Item Amount($) Date Item Amount($)
01-27 ACH 25.00 02-08 ACH 20.00
02-03 ACH 25.00 01-19 POS 10.00
 Page 4 of 5

Statement Period
01/18/21 - 02/17/21

Access No. 14929446

Statement of Account
For KAMERON WILLIAMS

Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)
01-19 POS 20.00 02-09 POS 10.00
01-19 POS 5.00 02-09 POS 12.00
01-19 POS 5.00 02-10 POS 13.18
01-19 POS 10.00 02-11 POS 1.64
01-26 POS 5.00 02-12 POS 5.00
01-26 POS 20.00 02-16 POS 14.01
01-26 POS 30.73 02-16 POS 19.32
02-01 POS 4.50 02-16 POS 20.00
02-01 POS 33.01 02-16 POS 20.00
02-08 POS 6.99 02-16 POS 20.99
02-08 POS 8.62 02-16 POS 25.00
02-08 POS 10.00 02-16 POS 27.08
02-08 POS 30.00 02-16 POS 40.00
02-08 POS 5.55 02-16 POS 107.00
02-09 POS 5.00
 Page 5 of 5

Statement Period
01/18/21 - 02/17/21

Access No. 14929446

Statement of Account
For KAMERON WILLIAMS

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.