Page 1 of 11

Statement of Account

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q2R4TVY1A2#000JMA90F
MICHELLE HILL Questions about this Statement?

2207 PELHAM PASS Toll-free in the U.S. 1-888-842-6328

DACULA GA 30019-9505 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.

Online Banking Is Getting an Exciting Upgrade!

Coming soon: an easier and more seamless online banking experience! Visit
navyfederal.org/digitalbanking for a look at the changes to come.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Campus Checking
7093141005 $0.06 $1,729.02 $1,723.46 $5.62 $0.00

Membership Savings
3101258261 $189.86 $1,131.60 $1,316.46 $5.00 $0.00

Totals $189.92 $2,860.62 $3,039.92 $10.62 $0.00

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

MICHELLE HILL
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
12244691
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7093141005 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3101258261 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405709314100531012582610000000000000000000000000000008
 Page 2 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Checking

Campus Checking - 7093141005

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

12-27 Beginning Balance 0.06

12-27 Transfer From Shares 25.00 25.06

Michelle Hill

12-27 POS Debit- Debit Card 9596 12-27-23 Cash App*journei R San Francisco CA 10.00 - 15.06

12-28 POS Debit- Debit Card 9596 12-27-23 Google *crunchyrol 855-836-3987 CA 9.99 - 5.07

12-28 Transfer To Shares 5.07 - 0.00

Michelle Hill

12-29 Transfer From Shares 44.48 44.48

12-29 POS Credit Adjustment 9596 Transaction 12-29-23 Google *crunchyrol 9.99 54.47

12-29 Transfer From Shares 35.00 89.47

Michelle Hill

01-02 Transfer From Shares 3.88 93.35

01-02 POS Credit Adjustment 9596 Transaction 12-31-23 Cash App*michelle San Francisco

CA 4.56 97.91

01-02 POS Credit Adjustment 9596 Transaction 01-01-24 Cash App*michelle San Francisco

CA 6.75 104.66

01-02 POS Credit Adjustment 9596 Transaction 12-30-23 Doordash, Inc. San Francisco CA 24.76 129.42

01-02 Transfer From Shares 3.00 132.42

Michelle Hill

01-02 Transfer From Shares 5.00 137.42

Michelle Hill

01-02 Transfer From Checking 10.00 147.42

Morgan F Hill

01-02 Transfer From Shares 10.00 157.42

Michelle Hill

01-02 Transfer From Shares 15.00 172.42

 Page 3 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Campus Checking - 7093141005 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

Michelle Hill

01-02 Transfer From Shares 15.00 187.42

Michelle Hill

01-02 Transfer From Shares 15.00 202.42

Michelle Hill

01-02 Transfer From Shares 15.00 217.42

Michelle Hill

01-02 Transfer From Shares 15.55 232.97

Michelle Hill

01-02 Transfer From Shares 25.00 257.97

Michelle Hill

01-02 Transfer From Shares 25.00 282.97

Michelle Hill

01-02 Transfer From Shares 44.50 327.47

Michelle Hill

01-02 POS Debit- Debit Card 9596 01-02-24 Cash App*michelle 800-9691940 CA 3.00 - 324.47

01-02 POS Debit- Debit Card 9596 01-01-24 Cash App*kazefoxx 800-9691940 CA 5.00 - 319.47

01-02 POS Debit- Debit Card 9596 12-30-23 Chevron 0382629 Lawrenceville GA 10.00 - 309.47

01-02 POS Debit- Debit Card 9596 01-01-24 Cash App*kazefoxx 800-9691940 CA 12.00 - 297.47

01-02 POS Debit- Debit Card 9596 12-30-23 Cash App*michelle 800-9691940 CA 14.00 - 283.47

01-02 POS Debit- Debit Card 9596 12-30-23 Cash App*michelle 800-9691940 CA 14.00 - 269.47

01-02 POS Debit- Debit Card 9596 01-01-24 Cash App*damnrambo 800-9691940 CA 15.00 - 254.47

01-02 POS Debit- Debit Card 9596 12-30-23 Cash App*michelle 800-9691940 CA 15.00 - 239.47

01-02 POS Debit- Debit Card 9596 12-30-23 Cash App*kazefoxx 800-9691940 CA 25.76 - 213.71

01-02 POS Debit- Debit Card 9596 12-29-23 Cash App*kazefoxx 800-9691940 CA 35.00 - 178.71

01-02 POS Debit- Debit Card 9596 12-29-23 Beauty NOW Sv Snellville GA 44.47 - 134.24

01-02 Transfer To Shares 4.56 - 129.68

Michelle Hill

01-02 Transfer To Shares 10.50 - 119.18

Michelle Hill

01-02 Transfer To Checking 25.00 - 94.18

Morgan F Hill

01-02 Transfer To Shares 41.05 - 53.13

Michelle Hill

01-03 Transfer From Shares 31.93 85.06

01-03 Transfer From Shares 6.00 91.06

Michelle Hill

01-03 Transfer From Shares 6.00 97.06

Michelle Hill

01-03 POS Debit- Debit Card 9596 01-01-24 Qt 835 Kennesaw GA 9.25 - 87.81

01-03 POS Debit- Debit Card 9596 01-02-24 Cash App*jay 800-9691940 CA 15.00 - 72.81

01-03 POS Debit- Debit Card 9596 01-02-24 Smoke Shop & Food Lawrenceville GA 21.19 - 51.62

01-03 POS Debit- Debit Card 9596 01-03-24 Chevron 0302510 Dacula GA 44.93 - 6.69

01-04 Transfer From Shares 10.00 16.69

01-04 POS Debit- Debit Card 9596 01-03-24 McDonalds 33192 177-0682006 GA 6.69 - 10.00

01-04 POS Debit- Debit Card 9596 01-03-24 Prizepicks 404-567-6666 GA 10.00 - 0.00

01-05 POS Credit Adjustment 9596 Transaction 01-05-24 Cash App*michelle San Francisco

CA 4.75 4.75
 Page 4 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Campus Checking - 7093141005 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-05 POS Credit Adjustment 9596 Transaction 01-05-24 Cash App*michelle San Francisco

CA 18.67 23.42

01-05 POS Credit Adjustment 9596 Transaction 01-05-24 Cash App*michelle San Francisco

CA 24.56 47.98

01-05 Transfer From Checking 20.00 67.98

Monwell S Hill

01-05 Transfer From Shares 22.22 90.20

Michelle Hill

01-05 Transfer From Shares 22.63 112.83

Michelle Hill

01-05 Transfer From Shares 30.00 142.83

Michelle Hill

01-08 POS Credit Adjustment 9596 Transaction 01-07-24 Cash App*michelle San Francisco

CA 98.25 241.08

01-08 Transfer From Shares 19.57 260.65

Michelle Hill

01-08 Transfer From Shares 20.00 280.65

Michelle Hill

01-08 Transfer From Shares 20.00 300.65

Michelle Hill

01-08 Transfer From Shares 20.00 320.65

Michelle Hill

01-08 Transfer From Shares 21.00 341.65

Michelle Hill

01-08 Transfer From Shares 40.00 381.65

Michelle Hill

01-08 Transfer From Shares 98.00 479.65

Michelle Hill

01-08 Transfer From Checking 100.00 579.65

Monwell S Hill

01-08 POS Debit- Debit Card 9596 01-05-24 Lyft 855-865-9553 CA 3.83 - 575.82

01-08 POS Debit- Debit Card 9596 01-05-24 Cash App*kazefoxx 800-9691940 CA 5.00 - 570.82

01-08 POS Debit- Debit Card 9596 01-06-24 Lyft 855-865-9553 CA 17.49 - 553.33

01-08 POS Debit- Debit Card 9596 01-05-24 Uber Help.Uber.Com CA 19.94 - 533.39

01-08 POS Debit- Debit Card 9596 01-07-24 Cash App*kazefoxx 800-9691940 CA 20.00 - 513.39

01-08 POS Debit- Debit Card 9596 01-05-24 Ic* Instacart*aldi Httpsinstacar CA 20.27 - 493.12

01-08 POS Debit- Debit Card 9596 01-05-24 Prizepicks 404-567-6666 GA 25.00 - 468.12

01-08 POS Debit- Debit Card 9596 01-06-24 Cash App*michelle 800-9691940 CA 25.00 - 443.12

01-08 POS Debit- Debit Card 9596 01-06-24 Cash App*scarruthe 800-9691940 CA 40.00 - 403.12

01-08 Transfer To Shares 39.14 - 363.98

Michelle Hill

01-08 Transfer To Shares 42.26 - 321.72

Michelle Hill

01-08 Transfer To Shares 100.00 - 221.72

Michelle Hill

01-08 Transfer To Shares 176.00 - 45.72

Michelle Hill

01-09 Transfer From Shares 35.00 80.72

Michelle Hill

01-09 POS Debit- Debit Card 9596 01-08-24 Lyft 855-865-9553 CA 18.99 - 61.73
 Page 5 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Campus Checking - 7093141005 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-09 POS Debit- Debit Card 9596 01-08-24 Cash App*kazefoxx 800-9691940 CA 20.00 - 41.73

01-09 Transfer To Checking 40.00 - 1.73

Tanya N Dent

01-10 Transfer From Shares 2.00 3.73

Michelle Hill

01-10 Transfer From Shares 19.00 22.73

Michelle Hill

01-10 Transfer From Shares 20.00 42.73

Michelle Hill

01-11 POS Credit Adjustment 9596 Transaction 01-11-24 Cash App*michelle San Francisco

CA 20.00 62.73

01-11 Transfer From Shares 1.00 63.73

Michelle Hill

01-11 Transfer From Shares 20.00 83.73

Michelle Hill

01-11 Transfer From Shares 20.00 103.73

Michelle Hill

01-11 POS Debit- Debit Card 9596 01-10-24 Cash App*michelle 800-9691940 CA 2.40 - 101.33

01-11 POS Debit- Debit Card 9596 01-10-24 Cash App*kazefoxx 800-9691940 CA 20.00 - 81.33

01-11 POS Debit- Debit Card 9596 01-10-24 Cash App*michelle 800-9691940 CA 20.00 - 61.33

01-11 Transfer To Checking 20.00 - 41.33

Tanya N Dent

01-11 Transfer To Shares 20.33 - 21.00

Michelle Hill

01-12 Transfer From Shares 1.00 22.00

Michelle Hill

01-12 Transfer From Shares 10.00 32.00

Michelle Hill

01-12 Transfer From Shares 20.00 52.00

Michelle Hill

01-12 Transfer From Shares 40.00 92.00

Michelle Hill

01-12 Transfer From Checking 100.00 192.00

Abijah N Israel

01-12 POS Debit- Debit Card 9596 01-12-24 Uber Help.Uber.Com CA 20.21 - 171.79

01-12 Transfer To Shares 100.79 - 71.00

Michelle Hill

01-16 POS Credit Adjustment 9596 Transaction 01-13-24 Cash App*michelle San Francisco

CA 7.51 78.51

01-16 Transfer From Shares 2.00 80.51

Michelle Hill

01-16 Transfer From Shares 4.00 84.51

Michelle Hill

01-16 Transfer From Shares 10.00 94.51

Michelle Hill

01-16 Transfer From Shares 15.00 109.51

Michelle Hill

01-16 Transfer From Shares 15.00 124.51

Michelle Hill
 Page 6 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Campus Checking - 7093141005 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-16 Transfer From Shares 25.00 149.51

Michelle Hill

01-16 Transfer From Shares 25.00 174.51

Michelle Hill

01-16 Transfer From Shares 25.55 200.06

Michelle Hill

01-16 Transfer From Checking 30.00 230.06

Monwell S Hill

01-16 Transfer From Shares 50.00 280.06

Michelle Hill

01-16 POS Debit- Debit Card 9596 01-12-24 Cash App*kazefoxx 800-9691940 CA 1.00 - 279.06

01-16 POS Debit- Debit Card 9596 01-13-24 Cash App*kazefoxx 800-9691940 CA 6.00 - 273.06

01-16 POS Debit- Debit Card 9596 01-15-24 Dollartree Dacula GA 6.38 - 266.68

01-16 POS Debit- Debit Card 9596 01-12-24 Cash App*michelle 800-9691940 CA 10.00 - 256.68

01-16 POS Debit- Debit Card 9596 01-16-24 Zelle*brenda Davi Visa Direct AZ 15.00 - 241.68

01-16 POS Debit- Debit Card 9596 01-13-24 Cash App*michelle 800-9691940 CA 20.00 - 221.68

01-16 POS Debit- Debit Card 9596 01-12-24 Cash App*michelle 800-9691940 CA 20.00 - 201.68

01-16 POS Debit- Debit Card 9596 01-15-24 Cash App*kazefoxx 800-9691940 CA 25.00 - 176.68

01-16 POS Debit- Debit Card 9596 01-14-24 Cash App*kazefoxx 800-9691940 CA 25.00 - 151.68

01-16 POS Debit- Debit Card 9596 01-12-24 Cash App*journei R 800-9691940 CA 40.00 - 111.68

01-16 POS Debit- Debit Card 9596 01-14-24 Cash App*kazefoxx 800-9691940 CA 50.00 - 61.68

01-16 Transfer To Shares 2.00 - 59.68

Michelle Hill

01-16 Transfer To Shares 34.00 - 25.68

Michelle Hill

01-17 Transfer From Shares 5.00 30.68

Michelle Hill

01-17 Transfer From Shares 10.00 40.68

Michelle Hill

01-17 Transfer From Shares 10.00 50.68

Michelle Hill

01-17 Transfer From Shares 11.00 61.68

Michelle Hill

01-17 POS Debit- Debit Card 9596 01-17-24 Cash App*michelle 800-9691940 CA 11.00 - 50.68

01-17 POS Debit- Debit Card 9596 01-16-24 Cash App*kazefoxx San Francisco CA 25.00 - 25.68

01-18 POS Debit- Debit Card 9596 01-18-24 Cash App*jay 800-9691940 CA 10.00 - 15.68

01-18 POS Debit- Debit Card 9596 01-17-24 Cash App*michelle 800-9691940 CA 14.00 - 1.68

01-19 Transfer From Shares 50.00 51.68

Michelle Hill

01-19 Transfer From Shares 50.00 101.68

Michelle Hill

01-19 Transfer To Shares 45.00 - 56.68

Michelle Hill

01-22 POS Debit- Debit Card 9596 01-19-24 Beautix Beauty Buford GA 5.27 - 51.41

01-22 POS Debit- Debit Card 9596 01-19-24 American Deli - 10 Buford GA 11.65 - 39.76

01-22 POS Debit - Debit Card 9596 Transaction 01-19-24 Top Beauty #2 Dacula GA 38.09 - 1.67

01-23 Transfer From Shares 20.00 21.67

Michelle Hill

01-23 Transfer From Shares 26.00 47.67

Michelle Hill
 Page 7 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Campus Checking - 7093141005 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-23 POS Debit- Debit Card 9596 01-23-24 Chevron 0302510 Dacula GA 16.95 - 30.72

01-24 Transfer From Shares 1.00 31.72

Michelle Hill

01-24 POS Debit- Debit Card 9596 01-24-24 Cash App*jay 800-9691940 CA 30.00 - 1.72

01-25 POS Credit Adjustment 9596 Transaction 01-26-24 Doordash, Inc. San Francisco CA 12.76 14.48

01-25 Transfer From Shares 25.00 39.48

Michelle Hill

01-25 POS Debit- Debit Card 9596 01-24-24 Cash App*michelle 800-9691940 CA 1.25 - 38.23

01-26 Transfer From Shares 5.15 43.38

Michelle Hill

01-26 POS Debit- Debit Card 9596 01-26-24 Cash App*kazefoxx 800-9691940 CA 12.76 - 30.62

01-26 POS Debit- Debit Card 9596 01-26-24 Cash App*kazefoxx 800-9691940 CA 25.00 - 5.62

01-26 Ending Balance 5.62

Average Daily Balance - Current Cycle: $50.24

Items Paid

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

12-27 POS 10.00 01-09 POS 20.00

12-28 POS 9.99 01-11 POS 2.40
01-02 POS 3.00 01-11 POS 20.00
01-02 POS 5.00 01-11 POS 20.00
01-02 POS 10.00 01-12 POS 20.21
01-02 POS 12.00 01-16 POS 1.00
01-02 POS 14.00 01-16 POS 6.00
01-02 POS 14.00 01-16 POS 6.38
01-02 POS 15.00 01-16 POS 10.00
01-02 POS 15.00 01-16 POS 15.00
01-02 POS 25.76 01-16 POS 20.00
01-02 POS 35.00 01-16 POS 20.00
01-02 POS 44.47 01-16 POS 25.00
01-03 POS 9.25 01-16 POS 25.00
01-03 POS 15.00 01-16 POS 40.00
01-03 POS 21.19 01-16 POS 50.00
01-03 POS 44.93 01-17 POS 11.00
01-04 POS 6.69 01-17 POS 25.00
01-04 POS 10.00 01-18 POS 10.00
01-08 POS 3.83 01-18 POS 14.00
01-08 POS 5.00 01-22 POS 5.27
01-08 POS 17.49 01-22 POS 11.65
01-08 POS 19.94 01-22 POS 38.09
01-08 POS 20.00 01-23 POS 16.95
01-08 POS 20.27 01-24 POS 30.00
01-08 POS 25.00 01-25 POS 1.25
01-08 POS 25.00 01-26 POS 12.76
01-08 POS 40.00 01-26 POS 25.00
01-09 POS 18.99

Savings

Membership Savings - 3101258261

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

12-27 Beginning Balance 189.86

12-27 Transfer To Checking 25.00 - 164.86

Michelle Hill

12-28 Deposit - ACH Paid From Fedex Ground Pkg Dir Dep 01Afd1 193.94 358.80

12-28 Transfer From Checking 5.07 363.87

Michelle Hill

12-28 Transfer From Checking 155.00 518.87

Morgan F Hill
 Page 8 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Membership Savings - 3101258261 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

12-29 Transfer To Checking 44.48 - 474.39

12-29 Transfer To Checking 35.00 - 439.39

Michelle Hill

12-29 Dividend 0.07 439.46

01-02 Transfer From Checking 4.56 444.02

Michelle Hill

01-02 Transfer From Checking 10.50 454.52

Michelle Hill

01-02 Transfer From Checking 41.05 495.57

Michelle Hill

01-02 Transfer To Checking 3.88 - 491.69

01-02 Transfer To Checking 3.00 - 488.69

Michelle Hill

01-02 Transfer To Checking 5.00 - 483.69

Michelle Hill

01-02 Transfer To Checking 10.00 - 473.69

Michelle Hill

01-02 Transfer To Checking 15.00 - 458.69

Michelle Hill

01-02 Transfer To Checking 15.00 - 443.69

Michelle Hill

01-02 Transfer To Checking 15.00 - 428.69

Michelle Hill

01-02 Transfer To Checking 15.00 - 413.69

Michelle Hill

01-02 Transfer To Checking 15.55 - 398.14

Michelle Hill

01-02 Transfer To Checking 25.00 - 373.14

Michelle Hill

01-02 Transfer To Checking 25.00 - 348.14

Michelle Hill

01-02 Transfer To Checking 44.50 - 303.64

Michelle Hill

01-03 Transfer To Checking 31.93 - 271.71

01-03 Transfer To Checking 6.00 - 265.71

Michelle Hill

01-03 Transfer To Checking 6.00 - 259.71

Michelle Hill

01-04 Transfer To Checking 10.00 - 249.71

01-05 Transfer To Checking 22.22 - 227.49

Michelle Hill

01-05 Transfer To Checking 22.63 - 204.86

Michelle Hill

01-05 Transfer To Checking 30.00 - 174.86

Michelle Hill

01-08 Transfer From Checking 39.14 214.00

Michelle Hill

01-08 Transfer From Checking 42.26 256.26

Michelle Hill

01-08 Transfer From Checking 100.00 356.26

 Page 9 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Membership Savings - 3101258261 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

Michelle Hill

01-08 Transfer From Checking 176.00 532.26

Michelle Hill

01-08 Transfer To Checking 19.57 - 512.69

Michelle Hill

01-08 Transfer To Checking 20.00 - 492.69

Michelle Hill

01-08 Transfer To Checking 20.00 - 472.69

Michelle Hill

01-08 Transfer To Checking 20.00 - 452.69

Michelle Hill

01-08 Transfer To Checking 21.00 - 431.69

Michelle Hill

01-08 Transfer To Checking 40.00 - 391.69

Michelle Hill

01-08 Transfer To Checking 98.00 - 293.69

Michelle Hill

01-09 Transfer To Checking 35.00 - 258.69

Michelle Hill

01-10 Transfer To Checking 2.00 - 256.69

Michelle Hill

01-10 Transfer To Checking 19.00 - 237.69

Michelle Hill

01-10 Transfer To Checking 20.00 - 217.69

Michelle Hill

01-10 Transfer To Checking 40.00 - 177.69

Tanya N Dent

01-11 Deposit - ACH Paid From Fedex Ground Pkg Dir Dep 01Afd1 100.20 277.89

01-11 Transfer From Checking 20.33 298.22

Michelle Hill

01-11 Transfer To Checking 1.00 - 297.22

Michelle Hill

01-11 Transfer To Checking 20.00 - 277.22

Michelle Hill

01-11 Transfer To Checking 20.00 - 257.22

Michelle Hill

01-12 Transfer From Checking 100.79 358.01

Michelle Hill

01-12 Transfer To Checking 1.00 - 357.01

Michelle Hill

01-12 Transfer To Checking 10.00 - 347.01

Michelle Hill

01-12 Transfer To Checking 20.00 - 327.01

Michelle Hill

01-12 Transfer To Checking 40.00 - 287.01

Michelle Hill

01-16 Transfer From Checking 2.00 289.01

Michelle Hill

01-16 Transfer From Checking 34.00 323.01

 Page 10 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Membership Savings - 3101258261 (Continued from previous page)

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

Michelle Hill

01-16 Transfer To Checking 2.00 - 321.01

Michelle Hill

01-16 Transfer To Checking 4.00 - 317.01

Michelle Hill

01-16 Transfer To Checking 10.00 - 307.01

Michelle Hill

01-16 Transfer To Checking 15.00 - 292.01

Michelle Hill

01-16 Transfer To Checking 15.00 - 277.01

Michelle Hill

01-16 Transfer To Checking 25.00 - 252.01

Michelle Hill

01-16 Transfer To Checking 25.00 - 227.01

Michelle Hill

01-16 Transfer To Checking 25.55 - 201.46

Michelle Hill

01-16 Transfer To Checking 40.00 - 161.46

Tanya N Dent

01-16 Transfer To Checking 50.00 - 111.46

Michelle Hill

01-17 Transfer To Checking 5.00 - 106.46

Michelle Hill

01-17 Transfer To Checking 10.00 - 96.46

Michelle Hill

01-17 Transfer To Checking 10.00 - 86.46

Michelle Hill

01-17 Transfer To Checking 11.00 - 75.46

Michelle Hill

01-18 Deposit - ACH Paid From Fedex Ground Pkg Dir Dep 01Afd1 61.69 137.15

01-19 Transfer From Checking 45.00 182.15

Michelle Hill

01-19 Transfer To Checking 50.00 - 132.15

Michelle Hill

01-19 Transfer To Checking 50.00 - 82.15

Michelle Hill

01-23 Transfer To Checking 20.00 - 62.15

Michelle Hill

01-23 Transfer To Checking 26.00 - 36.15

Michelle Hill

01-24 Transfer To Checking 1.00 - 35.15

Michelle Hill

01-25 Transfer To Checking 25.00 - 10.15

Michelle Hill

01-26 Transfer To Checking 5.15 - 5.00

Michelle Hill

01-26 Ending Balance 5.00

Your account earned $0.07, with an annual percentage yield earned of 0.24%, for the dividend period from 12-01-2023 through 12-32-2023
 Page 11 of 11

Statement Period
12/27/23 - 01/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

2023 Year to Date Federal Income Tax Information

SAVINGS DIVIDENDS 0.11

CHECKING DIVIDENDS 0.01 FINANCE CHARGE CHECKING LOC 0.00

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.