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REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
TANAJA BRIDGEMAN
17959448
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR
IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLO SED
7146207233 Checking
3173348693 Savings
TOTAL
MARK "X" TO CHANGE ADDRESS/ORDER ITEMS ON REVERSE
NFCU
PO BOX 3100
MERRIFIELD VA 22119-3100
405714620723332000000000000000000000000000000000000000
Statement of Account For TANAJA BRIDGEMAN
Checking
Flagship Checking - 7146207233
Joint Owner(s): NONE
Statement Period 07/29/22 - 08/17/22
Access No. 17959448
Date Transaction Detail
07-29 Beginning Balance
No Transactions This Period
08-17 Ending Balance
Amount($) Balance($)
0.00
No Transactions This Period
0.00
Average Daily Balance - Current Cycle: $0.00
Savings
Membership Savings - 3173348693
Joint Owner(s): NONE
Date Transaction Detail
07-29 Beginning Balance
07-29 Deposit
08-17 Ending Balance
Amount($) Balance($)
0.00
5.00 5.00
5.00
Statement of Account
For TANAJA BRIDGEMAN
Statement Period 07/29/22 - 08/17/22
Access No. 17959448
DisclosureInformation
• TheinterestchargeontheCheckingLineofCreditadvancesbeginstoaccrueonthedateanadvanceispostedtoyouraccountandcontinuestoaccruedailyontheunpaidprincipalbalance.
• Wecalculatetheinterestchargeonyouraccountbyapplyingthedailyperiodicratetothe"dailybalance"ofyouraccountforeachdayinthebillingcycle.Togetthe"dailybalance"
wetakethebeginningbalanceofyouraccounteachday,addanynewadvancesorfees,andsubtractanypayments,credits,orunpaidinterestcharges.
• Youmayalsodeterminetheamountofinterestchargesbymultiplyingthe"BalanceSubjecttoInterestRate"bythenumberofdaysinthebillingcycleandthedailyperiodicrate.The"Balance
SubjecttoInterestRate"disclosedintheInterestChargeCalculationtableisthe"averagedailybalance."Tocalculatethe"averagedailybalance"addupallthe"dailybalances"for
thebillingcycleanddividethetotalbythenumberofdaysinthebillingcycle.
• Iftherearetwoormoredailyperiodicratesimposedduringthebillingcycle,youmaydeterminetheamountofinterestchargesbymultiplyingeachofthe"BalancesSubjecttoInterestRate"
bythenumberofdaystheapplicableratewasineffectandmultiplyingeachoftheresultsbytheapplicabledailyperiodicrateandaddingtheresultstogether.
WhattoDoifYouThinkYouFindaMistakeonYourStatement
ErrorsRelatedtoaCheckingLineofCreditAdvance Ifyouthinkthereisanerroronyourstatement,writetousat:
NavyFederalCreditUnion,POBox3000,Merrifield,VA22119-3000;orbyfax,1-703-206-4244. YoumayalsocontactusontheWeb:navyfederal.org.
Inyourletter,giveusthefollowinginformation:
• Accountinformation:Yournameandaccountnumber.
• Dollaramount:Thedollaramountofthesuspectederror.
• Descriptionofproblem:Ifyouthinkthereisanerroronyourbill,describewhatyoubelieveiswrongandwhyyoubelieveitisamistake. Youmustcontactuswithin60daysaftertheerrorappearedonyour
Youmustnotifyusofanypotentialerrorsinwriting(orelectronically).Youmaycallus,butifyoudo,wearenotrequiredtoinvestigateanypotentialerror,andyoumayhaveto paytheamountinquest
Whileweinvestigatewhetherornottherehasbeenanerror,thefollowingaretrue:
• Wecannottrytocollecttheamountinquestionorreportyouasdelinquentonthatamount.
• Thechargeinquestionmayremainonyourstatement,andwemaycontinuetochargeyouinterestonthatamount.But,ifwedeterminethatwemadeamistake,youwillnothave
topaytheamountinquestionoranyinterestorotherfeesrelatedtothatamount.
• Whileyoudonothavetopaytheamountinquestion,youareresponsiblefortheremainderofyourbalance.
• Wecanapplyanyunpaidamountagainstyourcreditlimit.
Ifwetakemorethan10daysinresolvinganelectronictransferinquiry,wewillprovisionallycredityouraccountfortheamountinquestionsothatyouwillhaveaccesstothefundsduringthe timeofou
ErrorsWithinYourCheckingAccount, oneyMarketSavingsAccount,orSavingsAcco nt Incaseoferrorsorquestionsaboutyourelectronictransferstelephoneusat1-888-842-
6328,writeusattheaddressprovidedabove,orthroughNavyFederalOnlineBankingassoonasyou
can,ifyouthinkyourstatementorreceiptiswrongorifyouneedmoreinformationaboutatransferlistedonthestatementorreceipt.Wemusthearfromyounolaterthan60daysafterwe
senttheFIRSTstatementonwhichtheproblemorerrorappeared.
• Tellusyournameandaccountnumber(ifany).
• Describetheerrororthetransferyouareunsureabout,andexplainasclearlyasyoucanwhyyoubelieveitisanerrororwhyyouneedmoreinformation.
• Tellusthedollaramountofthesuspectederror.
Wewillinvestigateyourcomplaintandwillcorrectanyerrorpromptly.Ifwetakemorethan10businessdaystodothis,wewillprovisionallycredityouraccountfortheamountyouthinkisinerror,
sothatyouwillhavetheuseofthemoneyduringthetimeittakesustocompleteourinvestigation.
Payments YourcheckmustbepayabletoNavyFederalCreditUnionandincludeyourCheckingLineofCreditaccountnumber.Includethevoucherfoundatthebottomofyourstatementandma
envelopeto:NavyFederalCreditUnion,POBox3100,Merrifield,VA22119- 100.Paymentsreceivedby5:00pmEasternTimeatthemailaddressabovewillbecreditedt esameda .Mailedpayme
foryourCheckingLineofCreditaccountmaynotbecommingledwithfundsdesignatedforcredittootherNavyFederalCreditUnionaccounts.