Statement PDF

Page 1 of 6
Statement of Account
Statement Period
12/11/19 - 01/10/20
Access No. 73267581
#BWNLLSV Routing Number: 2560-7497-4

#000000Q3R6WRQ0A4#000JMA90F
DIAMBRIA ADAMS Questions about this Statement?
5636 OLD HICKORY BLVD APT 358 Toll-free in the U.S. 1-888-842-6328
HERMITAGE TN 37076-3352 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.
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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.
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Summary of your deposit accounts
Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
EveryDay Checking
60782993478 $47.12 $8,356.40 $7,829.31 $574.21 $0.00
Membership
Savings 2881653197 $23,154.79 $0.01 $329.66 $17,694.49 $0.00
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Totals $23,201.91 $8,356.41 $8,158.97 $17,694.49 $0.00
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REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
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DIAMBRIA ADAMS
DEPOSIT VOUCHER
73267581 (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 60782993478 Checking

ADDRESS/ORDER
ITEMS ON REVERSE 2881653197 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
Page 2 of 6
Statement Period
12/11/19 - 01/10/20
Access No. 73267581

For DIAMBRIA ADAMS
Checking
EveryDay Checking - 60782993478
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
12-11 Beginning Balance 47.12
12-11 Transfer From Shares 0.37 47.49
12-11 Deposit - ACH Paid From Digit.co Savings 01Afd4 2.43 49.92
12-11 Transfer From Shares 29.65 79.57
Diambria Adams
12-11 POS Debit- Debit Card 4484 12-10-19 Usa*micro Market V Hermitage TN 1.39- 78.18
12-11 POS Debit - Debit Card 4484 Transaction 12-10-19 Smiths #4 4001 S Decat
Hermitage TN 5.85- 70.34
12-11 POS Debit - Debit Card 4484 Transaction 12-10-19 USPS PO 31488900 4030
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12-11 POS Debit- Debit Card 4484 12-10-19 Panda Express 1720 Hermitage TN 14.94- 48.05
12-11 POS Debit- Debit Card 4484 12-09-19 Domino's 7443 734-930-3030 TN 33.04- 15.01
12-12 Deposit - ACH Paid From LV Taxi Direct Dep 01Afd9 1,387.14 1,402.15
12-12 POS Debit- Debit Card 4484 12-11-19 Usa*micro Market V Hermitage TN 1.39- 1,400.76
12-13 POS Credit Adjustment 4484 Transaction 12-13-19 Paypal*exantus Wil San Jose CA 307.82 1,708.58
12-13 POS Credit Adjustment 4484 Transaction 12-12-19 Cash App*cash Out Visa Direct
CA 541.75 2,250.33
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12-13 Transfer From Shares 12-12-19 Fcjq Spring Mountain, TN 299.63 2,549.96
12-13 ATM Withdrawal 12-12-19 Fcjq Spring Mountain, TN 100.00- 2,449.96
12-13 POS Debit - Debit Card 4484 Transaction 12-12-19 Wal-Mart Super Center
Hermitage TN 3.48- 1,646.48
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12-13 POS Debit - Debit Card 4484 Transaction 12-12-19 Wm Superc Wal-Mart Sup
12-13 POS Debit- Debit Card 4484 12-11-19 Wendy S 11320 Henderson TN 13.62- 1,627.53
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Page 3 of 6
Statement Period
12/11/19 - 01/10/20
Access No. 73267581675

For DIAMBRIA ADAMS
EveryDay Checking - 60782993478 (Continued from previous page)

12-16 POS Credit Adjustment 4484 Transaction 12-14-19 Cash App*cash Out Visa Direct
CA 71.34 1,698.87
12-16 POS Debit - Debit Card 4484 Transaction 12-14-19 USPS PO 31620100 1414 North
Henderson TN 7.35- 1,687.35
12-16 POS Debit- Debit Card 4484 12-14-19 Myjewelersclub.Com 888-725-1747 TX 23.68- 1,663.67
12-16 POS Debit- Debit Card 4484 12-14-19 Paypal *targetcorp 402-935-7733 IN 40.30- 1,623.37
12-16 POS Debit- Debit Card 4484 12-13-19 Western Union Auto 216-099-7534 Ny 204.00- 1,419.37
12-16 POS Debit- Debit Card 4484 12-12-19 Rapid Cash 888-3331360 KS 233.63- 1,185.74
12-16 POS Debit- Debit Card 4484 12-14-19 Key Auto Insurance 800-255-6503 KS 260.00- 925.74
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12-17 POS Debit- Debit Card 4484 12-16-19 Paypal *targetcorp 402-935-7733 IN 13.54- 907.82
12-17 POS Debit- Debit Card 4484 12-15-19 Paypal *forever21 402-935-7733 CA 131.03- 776.79
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12-20 Paid To - Ally Fin Auto Online Pmt Chk 12114128 125.00- 1,876.25
12-23 POS Debit- Debit Card 4484 12-20-19 Experian* Credit R 479-3436237 CA 24.99- 1,851.26
12-23 Transfer To Credit Card 228.19- 1,623.07
Diambria Adams
1,387.14 3,010.21
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12-26 Deposit - ACH Paid From LV Taxi Direct Dep 01Afd9
12-27 Paid To - MN Dept Of Reven MN Rev pay Chk 4200001 25.00- 2,985.21
12-27 Paid To - 1 Nevada Online Pmt Chk 12114128 25.00- 2,960.21
12-27 Paid To - Nevada Power CO Online Pmt Chk 12114128 50.00- 2,910.21
12-30 POS Credit Adjustment 4078 Transaction 12-29-19 Zelle*monroe, Roc Visa Direct AZ 10.00 2,920.21
12-30 POS Credit Adjustment 4078 Transaction 12-29-19 Zelle*monroe, Roc Visa Direct AZ 25.00 2,945.21
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12-30 POS Debit- Debit Card 4078 12-29-19 Apple Cash 1Infiniteloop CA 10.00- 2,929.44
12-30 POS Debit- Debit Card 4078 12-28-19 Chipotle 1285 Hermitage TN 20.13- 2,909.31
12-30 POS Debit- Debit Card 4078 12-27-19 Wendy S 4634 Hermitage TN 20.31- 2,889.00
12-30 POS Debit - Debit Card 4078 Transaction 12-27-19 Wal-Mart #1584 Hermitage TN 113.46- 2,775.54
12-30 POS Debit- Debit Card 4078 12-29-19 Zelle*john smith Visa Direct AZ 150.00- 2,625.54
Hermitage TN 161.29- 2,464.25
12-30 Transfer To Credit Card 342.94- 2,121.31
12-30 Paid To - Digit.co Savings Chk 9100001 4.19- 2,117.12
12-30 Paid To - TN Energy South Npc Pymt Chk 9100001 160.00- 1,957.12
12-31 POS Debit- Debit Card 4078 12-29-19 Search Bug Inc 800-990-2939 CA 10.00- 1,922.45
12-31 POS Debit- Debit Card 4078 12-30-19 Mymoneyedu* Mymone 8008350863 GA 46.97- 1,875.48
12-31 Paid To - Digit.co Savings Chk 9100001 1.29- 1,874.19
12-31 Paid To - Digit.co Subscriptn Chk 9100001 5.00- 1,869.19
Page 4 of 6
Statement Period
12/11/19 - 01/10/20
Access No. 73267581

For DIAMBRIA ADAMS
EveryDay Checking - 60782993478 (Continued from previous page)

12-31 Dividend 0.02 1,829.21
01-02 Transfer From Shares 0.01 1,829.22
01-03 Deposit - ACH Paid From Digit.co Savings 01Afd4 1.65 3,218.01
01-03 Paid To - Ally Fin Auto Online Pmt Chk 12114128 125.00- 3,093.01
01-06 POS Debit- Debit Card 4078 01-02-20 Search Bug Inc 800-990-2939 CA 5.00- 3,082.12
01-06 POS Debit- Debit Card 4078 01-03-20 Rapid Cash 888-3331360 KS 233.63- 2,848.49
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01-07 POS Debit - Debit Card 4078 Transaction 01-06-20 USPS PO 31488975 4030
Smyrna TN 18.35- 2,824.00
01-07 Paid To - Discover Card Online Pmt Chk 12114128 1.00- 2,799.32
01-08 POS Credit Adjustment 4484 Transaction 01-07-20 Paypal *forever21 131.03 2,799.32
01-08 POS Debit - Debit Card 4078 Transaction 01-07-20 Smiths #4 4001 S Decat
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01-08 Paid To - Digit.co Savings Chk 9100001 2,553.39- 182.25
01-09 Deposit - ACH Paid From LV Taxi Direct Dep 01Afd9 1,387.14 603.43
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01-09 Paid To - Digit.co Savings Chk 9100001 0.93- 595.05
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01-10 Paid To - Digit.co Savings Chk 9100001 3.27- 574.21
01-10 Ending Balance 574.21
Average Daily Balance - Current Cycle: $1,396.96

Your account earned $0.02, with an annual percentage yield earned of 0.06%, for the dividend period from 12-01-2019 through 12-31-2019
Items Paid
Date Item Amount($) Date Item Amount($)
01-03 ACH 125.00 01-06 POS 5.00
01-07 ACH 1.00 01-07 POS 23.68
01-08 ACH 2,553.39 01-07 POS 0.25
01-09 ACH 0.93 01-07 POS 2.78
01-10 ACH 3.27 01-07 POS 3.11
12-20 ACH 125.00 01-07 POS 18.35
12-27 ACH 50.00 01-08 POS 9.92
12-27 ACH 25.00 01-08 POS 1.39
12-27 ACH 25.00 01-09 POS 2.68
12-30 ACH 160.00 01-09 POS 4.77
12-30 ACH 4.19 01-10 POS 2.78
12-31 ACH 5.00 01-10 POS 12.80
12-31 ACH 1.29 01-10 POS 1.99
12-13 ATM 800.00 12-11 POS 7.35
12-13 ATM 100.00 12-11 POS 14.94
12-20 ATM 160.00 12-11 POS 33.04
01-06 POS 233.63 12-11 POS 1.39
01-06 POS 1.39 12-11 POS 1.99
01-06 POS 1.72 12-11 POS 5.85
01-06 POS 2.78 12-12 POS 1.39
Page 5 of 6
Statement Period
12/11/19 - 01/10/20
Access No: 73267581

For DIAMBRIA ADAMS
Items Paid (Continued from previous page)

Date Item Amount($) Date Item Amount($)
12-13 POS 5.33 12-19 POS 1.39
12-13 POS 13.62 12-19 POS 1.29
12-13 POS 3.48 12-23 POS 24.99
12-16 POS 23.68 12-30 POS 10.00
12-16 POS 40.30 12-30 POS 20.13
12-16 POS 204.00 12-30 POS 20.31
12-16 POS 233.63 12-30 POS 113.46
12-16 POS 260.00 12-30 POS 150.00
12-16 POS 1.39 12-30 POS 161.29
12-16 POS 1.39 12-30 POS 1.39
12-16 POS 1.39 12-30 POS 4.38
12-16 POS 7.35 12-31 POS 1.29
12-17 POS 13.54 12-31 POS 3.38
12-17 POS 131.03 12-31 POS 10.00
12-17 POS 4.38 12-31 POS 46.97
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Savings
Membership Savings - 2881653197
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12-11 Beginning Balance 18,024.14
12-11 Transfer To Checking 0.37- 18,023.77
Diambria Adams
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12-13 Transfer To Checking 12-12-19 Fcjq Spring Mountain, TN 299.63- 17,694.49
12-31 Dividend 0.01 17,694.50
01-10 Ending Balance 17,694.49
Your account earned $0.01, with an annual percentage yield earned of 0.23%, for the dividend period from 12-01-2019 through 12-31-2019
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2019 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS 0.12
CHECKING DIVIDENDS 0.10 FINANCE CHARGE CHECKING LOC 0.00
Page 6 of 6
Statement Period
12/11/19 - 01/10/20
Access No. 73267581

For DIAMBRIA ADAMS
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.
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• 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).
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• 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
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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. 73267581

#BWNLLSV Routing Number: 2560-7497-4

Say "Yes" to Paperless! View your

Say "Yes" to Paperless Statements

MARK "X" TO CHANGE 60782993478 Checking

Access No. 73267581

Access No. 73267581675

EveryDay Checking - 60782993478 (Continued from previous page)

Access No. 73267581

EveryDay Checking - 60782993478 (Continued from previous page)

Average Daily Balance - Current Cycle: $1,396.96

Access No: 73267581

Items Paid (Continued from previous page)

Access No. 73267581

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