Page 1 of 14

Statement of Account

Statement Period
01/27/24 - 02/26/24

Access No. 12244691

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q2R4TVY1A2#000FME90F
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.

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

Campus Checking
7093141005 $5.62 $4,945.99 $4,940.75 $10.86 $0.00

Membership Savings
3101258261 $5.00 $6,148.55 $5,319.98 $833.57 $0.03

Totals $10.62 $11,094.54 $10,260.73 $844.43 $0.03

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 14

Statement Period
01/27/24 - 02/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Checking

Campus Checking - 7093141005

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-27 Beginning Balance 5.62

01-29 POS Credit Adjustment 9596 Transaction 01-27-24 Zelle*renise Warn Visa Direct CA 4.00 9.62

01-29 POS Credit Adjustment 9596 Transaction 01-28-24 Zelle*renise Warn Visa Direct CA 9.00 18.62

01-29 Transfer From Shares 20.00 38.62

Michelle Hill

01-29 Transfer From Shares 29.00 67.62

Michelle Hill

01-29 POS Debit- Debit Card 9596 01-28-24 Zelle*renise Warn Visa Direct AZ 4.00 - 63.62

01-29 POS Debit- Debit Card 9596 01-26-24 Zelle*renise Warn Visa Direct AZ 5.50 - 58.12

01-29 POS Debit- Debit Card 9596 01-27-24 Cash App*michelle 800-9691940 CA 20.12 - 38.00

01-29 POS Debit- Debit Card 9596 01-28-24 Cash App*michelle 800-9691940 CA 29.00 - 9.00

01-29 Transfer To Shares 9.00 - 0.00

Michelle Hill

02-01 Transfer From Shares 9.03 9.03

Michelle Hill

02-01 Transfer From Shares 51.00 60.03

Michelle Hill

02-01 Transfer From Checking 60.00 120.03

Monwell S Hill

02-01 Transfer To Shares 60.00 - 60.03

Michelle Hill

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

CA 28.65 88.68

02-02 POS Debit- Debit Card 9596 02-01-24 Cash App*michelle 800-9691940 CA 9.03 - 79.65

02-02 POS Debit- Debit Card 9596 02-01-24 Cash App*michelle 800-9691940 CA 51.00 - 28.65

02-05 Transfer From Shares 45.63 74.28

 Page 3 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-05 POS Credit Adjustment 9596 Transaction 02-04-24 Cash App*michelle San Francisco

CA 44.21 118.49

02-05 POS Credit Adjustment 9596 Transaction 02-05-24 Prizepicks Visa Direct FL 100.00 218.49

02-05 Transfer From Shares 11.47 229.96

Michelle Hill

02-05 Transfer From Shares 20.00 249.96

Michelle Hill

02-05 POS Debit- Debit Card 9596 02-04-24 Cash App*jay San Francisco CA 20.00 - 229.96

02-05 POS Debit- Debit Card 9596 02-05-24 Legacy Beverage Ce Loganville GA 33.90 - 196.06

02-05 Transfer To Shares 11.00 - 185.06

Michelle Hill

02-05 Transfer To Shares 21.16 - 163.90

Michelle Hill

02-05 Transfer To Shares 99.31 - 64.59

Michelle Hill

02-06 POS Credit Adjustment 9596 Transaction 02-05-24 Cash App*michelle San Francisco

CA 23.09 87.68

02-06 Transfer From Shares 1.00 88.68

Michelle Hill

02-06 Transfer From Shares 1.10 89.78

Michelle Hill

02-06 Transfer From Shares 1.50 91.28

Michelle Hill

02-06 Transfer From Shares 9.00 100.28

Morgan F Hill

02-06 Transfer From Shares 9.75 110.03

Michelle Hill

02-06 Transfer From Shares 10.00 120.03

Michelle Hill

02-06 Transfer From Shares 20.00 140.03

Michelle Hill

02-06 Transfer From Shares 21.00 161.03

Michelle Hill

02-06 Transfer From Shares 25.00 186.03

Michelle Hill

02-06 Transfer From Checking 100.00 286.03

Monwell S Hill

02-06 POS Debit- Debit Card 9596 02-06-24 Cash App*michelle 800-9691940 CA 1.50 - 284.53

02-06 POS Debit- Debit Card 9596 02-05-24 Prizepicks 404-567-6666 GA 10.00 - 274.53

02-06 POS Debit- Debit Card 9596 02-06-24 Cash App*michelle 800-9691940 CA 22.00 - 252.53

02-06 Transfer To Shares 4.24 - 248.29

Michelle Hill

02-06 Transfer To Shares 20.69 - 227.60

Michelle Hill

02-06 Transfer To Shares 26.00 - 201.60

Michelle Hill

02-06 Transfer To Shares 35.00 - 166.60

Morgan F Hill

02-06 Transfer To Shares 40.00 - 126.60

 Page 4 of 14

Statement Period
01/27/24 - 02/26/24

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

02-07 Transfer From Shares 10.00 136.60

02-07 Transfer From Checking 13.50 150.10

Morgan F Hill

02-07 Transfer From Shares 15.00 165.10

Michelle Hill

02-07 POS Debit- Debit Card 9596 02-06-24 Prizepicks 404-567-6666 GA 10.00 - 155.10

02-07 POS Debit- Debit Card 9596 02-06-24 Prizepicks 404-567-6666 GA 10.00 - 145.10

02-07 POS Debit- Debit Card 9596 02-06-24 Chevron 0211622 Lawrenceville GA 20.13 - 124.97

02-07 POS Debit- Debit Card 9596 02-06-24 Uber Help.Uber.Com CA 23.60 - 101.37

02-07 POS Debit- Debit Card 9596 02-06-24 Zelle*antonio Dea Visa Direct AZ 25.00 - 76.37

02-07 POS Debit - Debit Card 9596 Transaction 02-06-24 Top Beauty #3 Lawrenceville GA 29.63 - 46.74

02-08 POS Credit Adjustment 9596 Transaction 02-07-24 Cash App*michelle San Francisco

CA 12.26 59.00

02-08 Transfer From Shares 7.00 66.00

Michelle Hill

02-08 POS Debit- Debit Card 9596 02-07-24 Prizepicks 404-567-6666 GA 10.00 - 56.00

02-08 POS Debit- Debit Card 9596 02-07-24 Cash App*morgan HI 800-9691940 CA 13.00 - 43.00

02-08 POS Debit- Debit Card 9596 02-08-24 Cash App*michelle 800-9691940 CA 16.25 - 26.75

02-09 Transfer From Shares 20.00 46.75

Michelle Hill

02-09 POS Debit- Debit Card 9596 02-08-24 Judicial Innovatio 833-733-7729 GA 1.50 - 45.25

02-09 POS Debit- Debit Card 9596 02-08-24 Professional Proba 833-733-7729 GA 25.00 - 20.25

02-12 POS Credit Adjustment 9596 Transaction 02-09-24 Cash App*michelle San Francisco

CA 14.74 34.99

02-12 POS Credit Adjustment 9596 Transaction 02-11-24 Cash App*michelle San Francisco

CA 19.65 54.64

02-12 Transfer From Checking 5.00 59.64

Morgan F Hill

02-12 Transfer From Checking 9.00 68.64

Morgan F Hill

02-12 Transfer From Shares 15.82 84.46

Michelle Hill

02-12 Transfer From Shares 20.00 104.46

Michelle Hill

02-12 Transfer From Shares 25.00 129.46

Michelle Hill

02-12 Transfer From Checking 100.00 229.46

Brenda C Davis

02-12 POS Debit- Debit Card 9596 02-09-24 Shell Oil 12465888 Lawrenceville GA 3.17 - 226.29

02-12 POS Debit- Debit Card 9596 02-11-24 Uber Help.Uber.Com CA 19.66 - 206.63

02-12 POS Debit- Debit Card 9596 02-09-24 Uber Help.Uber.Com CA 19.95 - 186.68

02-12 POS Debit- Debit Card 9596 02-11-24 Cash App*michelle 800-9691940 CA 20.00 - 166.68

02-12 Transfer To Shares 11.87 - 154.81

Michelle Hill

02-12 Transfer To Shares 19.65 - 135.16

Michelle Hill

02-12 Transfer To Shares 81.16 - 54.00

Michelle Hill

02-13 Transfer From Shares 14.17 68.17

 Page 5 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-13 POS Credit Adjustment 9596 Transaction 02-13-24 Cash App*michelle San Francisco

CA 21.62 89.79

02-13 Transfer From Shares 2.00 91.79

Michelle Hill

02-13 Transfer From Shares 20.00 111.79

Michelle Hill

02-13 Transfer From Shares 22.00 133.79

Michelle Hill

02-13 Transfer From Shares 30.00 163.79

Michelle Hill

02-13 Transfer From Shares 100.00 263.79

Michelle Hill

02-13 Transfer From Shares 122.00 385.79

Michelle Hill

02-13 POS Debit- Debit Card 9596 02-11-24 Prizepicks 404-567-6666 GA 20.00 - 365.79

02-13 POS Debit- Debit Card 9596 02-12-24 Zelle*antonio Dea Visa Direct AZ 25.00 - 340.79

02-13 POS Debit- Debit Card 9596 02-13-24 Cash App*jay 800-9691940 CA 30.00 - 310.79

02-14 Transfer From Shares 15.00 325.79

Michelle Hill

02-14 Transfer From Shares 20.00 345.79

Michelle Hill

02-14 Transfer From Shares 25.00 370.79

Michelle Hill

02-14 Transfer From Shares 35.00 405.79

Michelle Hill

02-14 Transfer From Shares 200.00 605.79

Michelle Hill

02-14 POS Debit- Debit Card 9596 02-13-24 Judicial Innovatio 833-733-7729 GA 5.00 - 600.79

02-14 POS Debit- Debit Card 9596 02-12-24 McDonalds 39931 Dacula GA 8.94 - 591.85

02-14 POS Debit- Debit Card 9596 02-13-24 Prizepicks 404-567-6666 GA 15.00 - 576.85

02-14 POS Debit- Debit Card 9596 02-14-24 Uber Help.Uber.Com CA 19.99 - 556.86

02-14 POS Debit- Debit Card 9596 02-13-24 Prizepicks 404-567-6666 GA 20.00 - 536.86

02-14 POS Debit- Debit Card 9596 02-13-24 Cash App*michelle 800-9691940 CA 22.00 - 514.86

02-14 POS Debit- Debit Card 9596 02-13-24 Uber Help.Uber.Com CA 22.70 - 492.16

02-14 POS Debit- Debit Card 9596 02-13-24 Professional Proba 833-733-7729 GA 100.00 - 392.16

02-14 POS Debit- Debit Card 9596 02-13-24 Afterpay 185-52896014 CA 117.15 - 275.01

02-14 Transfer To Shares 104.44 - 170.57

Michelle Hill

02-15 Transfer From Shares 32.04 202.61

02-15 Transfer From Shares 17.00 219.61

Michelle Hill

02-15 Transfer From Shares 25.00 244.61

Michelle Hill

02-15 Transfer From Shares 30.00 274.61

Michelle Hill

02-15 Transfer From Shares 50.00 324.61

Michelle Hill

02-15 Transfer From Shares 50.00 374.61

Michelle Hill
 Page 6 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-15 POS Debit- Debit Card 9596 02-14-24 Lyft 855-865-9553 CA 10.97 - 363.64

02-15 POS Debit- Debit Card 9596 02-14-24 Cash App*jay 800-9691940 CA 60.00 - 303.64

02-15 POS Debit - Debit Card 9596 Transaction 02-14-24 Top Beauty #2 Dacula GA 87.81 - 215.83

02-16 POS Credit Adjustment 9596 Transaction 02-16-24 Cash App*michelle San Francisco

CA 25.54 241.37

02-16 Transfer From Shares 5.00 246.37

Michelle Hill

02-16 Transfer From Shares 10.00 256.37

Michelle Hill

02-16 Transfer From Shares 35.00 291.37

Michelle Hill

02-16 Transfer From Shares 100.00 391.37

Michelle Hill

02-16 Transfer From Shares 150.00 541.37

Michelle Hill

02-16 POS Debit- Debit Card 9596 02-16-24 Amazon Prime*ri0Gj Amzn.Com/Bill WA 1.05 - 540.32

02-16 POS Debit- Debit Card 9596 02-15-24 Lyft 855-865-9553 CA 11.79 - 528.53

02-16 POS Debit- Debit Card 9596 02-15-24 AMC 4225 Snellvill Lawrenceville GA 12.12 - 516.41

02-16 POS Debit- Debit Card 9596 02-15-24 Cash App*jay 800-9691940 CA 35.00 - 481.41

02-16 POS Debit- Debit Card 9596 02-15-24 Amzn Mktp Us*ri9G1 Seattle WA 44.08 - 437.33

02-20 Transfer From Shares 5.00 442.33

Michelle Hill

02-20 Transfer From Shares 10.00 452.33

Michelle Hill

02-20 Transfer From Shares 10.00 462.33

Michelle Hill

02-20 Transfer From Shares 12.00 474.33

Michelle Hill

02-20 Transfer From Shares 15.00 489.33

Michelle Hill

02-20 Transfer From Shares 15.00 504.33

Michelle Hill

02-20 Transfer From Shares 16.00 520.33

Michelle Hill

02-20 Transfer From Shares 25.00 545.33

Michelle Hill

02-20 Transfer From Shares 30.00 575.33

Michelle Hill

02-20 Transfer From Shares 40.00 615.33

Michelle Hill

02-20 Transfer From Shares 45.00 660.33

Michelle Hill

02-20 Transfer From Shares 55.00 715.33

Michelle Hill

02-20 Transfer From Shares 55.55 770.88

Michelle Hill

02-20 Transfer From Shares 100.00 870.88

Michelle Hill

02-20 Transfer From Shares 115.55 986.43

Michelle Hill
 Page 7 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-20 Transfer From Shares 1,800.00 2,786.43

Michelle Hill

02-20 POS Debit- Debit Card 9596 02-18-24 Five Below 614 Snellville GA 5.30 - 2,781.13

02-20 POS Debit- Debit Card 9596 02-16-24 Shein.Com 844-8022500 Ny 6.99 - 2,774.14

02-20 POS Debit - Debit Card 9596 Transaction 02-17-24 Wal-Mart Super Center Snellville 7.06 - 2,767.08

02-20 POS Debit- Debit Card 9596 02-18-24 Cash App*zenova 800-9691940 CA 9.00 - 2,758.08

02-20 POS Debit- Debit Card 9596 02-19-24 Cash App*kazefoxx 800-9691940 CA 10.00 - 2,748.08

02-20 POS Debit- Debit Card 9596 02-19-24 The Ups Store 1099 229-3490818 GA 11.08 - 2,737.00

02-20 POS Debit- Debit Card 9596 02-18-24 Cash App*zenova San Francisco CA 12.00 - 2,725.00

02-20 POS Debit- Debit Card 9596 02-17-24 Chipotle 2278 Snellville GA 13.14 - 2,711.86

02-20 POS Debit- Debit Card 9596 02-20-24 Cash App*kazefoxx 800-9691940 CA 15.00 - 2,696.86

02-20 POS Debit- Debit Card 9596 02-16-24 Lyft 855-865-9553 CA 17.99 - 2,678.87

02-20 POS Debit- Debit Card 9596 02-16-24 Pp*apple.Com/Bill 402-935-7733 CA 19.99 - 2,658.88

02-20 POS Debit- Debit Card 9596 02-16-24 Prizepicks 404-567-6666 GA 20.00 - 2,638.88

02-20 POS Debit- Debit Card 9596 02-18-24 Lyft 855-865-9553 CA 21.99 - 2,616.89

02-20 POS Debit- Debit Card 9596 02-17-24 Uber Help.Uber.Com CA 23.26 - 2,593.63

02-20 POS Debit- Debit Card 9596 02-18-24 Zelle*antonio Dea Visa Direct AZ 25.00 - 2,568.63

02-20 POS Debit - Debit Card 9596 Transaction 02-19-24 Apple Express Albany GA 27.00 - 2,541.63

02-20 POS Debit- Debit Card 9596 02-17-24 Lyft 855-865-9553 CA 32.84 - 2,508.79

02-20 POS Debit- Debit Card 9596 02-19-24 Cash App*kazefoxx 800-9691940 CA 35.00 - 2,473.79

02-20 POS Debit- Debit Card 9596 02-17-24 Dollartree Lawrenceville GA 41.03 - 2,432.76

02-20 POS Debit - Debit Card 9596 Transaction 02-17-24 Wal-Mart Super Center Snellville 44.07 - 2,388.69

02-20 POS Debit- Debit Card 9596 02-19-24 Zelle*kormassa Co Visa Direct AZ 45.00 - 2,343.69

02-20 POS Debit- Debit Card 9596 02-17-24 Uber Help.Uber.Com CA 46.38 - 2,297.31

02-20 POS Debit- Debit Card 9596 02-17-24 Kroger #483 Snellville GA 49.11 - 2,248.20

02-20 POS Debit- Debit Card 9596 02-18-24 Cash App*michelle 800-9691940 CA 53.00 - 2,195.20

02-20 POS Debit- Debit Card 9596 02-17-24 Cash App*jay 800-9691940 CA 60.00 - 2,135.20

02-20 POS Debit- Debit Card 9596 02-15-24 The Juicy Crab - S 260-2392911 GA 64.01 - 2,071.19

02-20 POS Debit- Debit Card 9596 02-20-24 Cash App*kazefoxx 800-9691940 CA 122.00 - 1,949.19

02-20 Transfer To Shares 25.00 - 1,924.19

Michelle Hill

02-20 Transfer To Checking 40.00 - 1,884.19

Morgan F Hill

02-20 Transfer To Checking 55.00 - 1,829.19

Kormassa E Kollie

02-20 Transfer To Checking 1,800.00 - 29.19

Kormassa E Kollie

02-21 Transfer From Shares 8.00 37.19

Michelle Hill

02-21 Transfer From Shares 25.00 62.19

Michelle Hill

02-21 Transfer From Shares 75.00 137.19

Michelle Hill

02-21 POS Debit- Debit Card 9596 02-20-24 McDonalds 26143 Perry GA 7.80 - 129.39

02-21 Transfer To Checking 45.00 - 84.39

Kormassa E Kollie

02-22 Transfer From Shares 36.37 120.76

02-22 POS Credit Adjustment 9596 Transaction 02-22-24 Zelle*kormassa Co Visa Direct AZ 45.00 165.76

02-22 Transfer From Shares 50.00 215.76

 Page 8 of 14

Statement Period
01/27/24 - 02/26/24

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

02-22 POS Debit- Debit Card 9596 02-21-24 Chipotle Online Chipotle.Com CA 27.88 - 187.88

02-22 POS Debit- Debit Card 9596 02-22-24 Cash App*morgan HI 800-9691940 CA 50.00 - 137.88

02-22 Transfer To Checking 50.00 - 87.88

Kormassa E Kollie

02-23 POS Credit Adjustment 9596 Transaction 02-23-24 Cash App*michelle San Francisco

CA 13.75 101.63

02-23 Transfer From Shares 5.00 106.63

Michelle Hill

02-23 Transfer From Shares 5.00 111.63

Michelle Hill

02-23 Transfer From Shares 6.00 117.63

Michelle Hill

02-23 Transfer From Shares 6.00 123.63

Michelle Hill

02-23 Transfer From Shares 40.00 163.63

Michelle Hill

02-23 Transfer To Checking 60.00 - 103.63

Morgan F Hill

02-26 Transfer From Shares 16.00 119.63

Michelle Hill

02-26 Transfer From Shares 17.00 136.63

Michelle Hill

02-26 Transfer From Shares 20.00 156.63

Michelle Hill

02-26 Transfer From Shares 20.00 176.63

Michelle Hill

02-26 Transfer From Shares 25.00 201.63

Michelle Hill

02-26 Transfer From Shares 30.00 231.63

Michelle Hill

02-26 Transfer From Shares 57.00 288.63

Michelle Hill

02-26 POS Debit- Debit Card 9596 02-23-24 The Ups Store 6640 678-4694993 GA 2.65 - 285.98

02-26 POS Debit- Debit Card 9596 02-23-24 McDonalds 33192 Dacula GA 3.58 - 282.40

02-26 POS Debit- Debit Card 9596 02-23-24 McDonalds 33192 Dacula GA 4.85 - 277.55

02-26 POS Debit- Debit Card 9596 02-25-24 DD *doordashdashpa Www.Doordash. CA 9.99 - 267.56

02-26 POS Debit- Debit Card 9596 02-23-24 Waffle House Dacula GA 10.25 - 257.31

02-26 POS Debit- Debit Card 9596 02-25-24 Grubhubmcdonalds Grubhub.Com Ny 16.67 - 240.64

02-26 POS Debit- Debit Card 9596 02-25-24 Uber Help.Uber.Com CA 22.71 - 217.93

02-26 POS Debit- Debit Card 9596 02-25-24 Publix #1893 Dacula GA 24.44 - 193.49

02-26 POS Debit- Debit Card 9596 02-25-24 Cash App*jay 800-9691940 CA 25.00 - 168.49

02-26 POS Debit- Debit Card 9596 02-23-24 Waffle House Dacula GA 28.40 - 140.09

02-26 POS Debit- Debit Card 9596 02-24-24 Cash App*kazefoxx 800-9691940 CA 30.00 - 110.09

02-26 POS Debit- Debit Card 9596 02-22-24 Supermercado El Ta Lawrenceville GA 49.23 - 60.86

02-26 Transfer To Checking 15.00 - 45.86

Morgan F Hill

02-26 Transfer To Checking 35.00 - 10.86

Morgan F Hill

02-26 Ending Balance 10.86

 Page 9 of 14

Statement Period
01/27/24 - 02/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

Average Daily Balance - Current Cycle: $113.10

Items Paid

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

01-29 POS 4.00 02-16 POS 35.00

01-29 POS 5.50 02-16 POS 44.08
01-29 POS 20.12 02-20 POS 5.30
01-29 POS 29.00 02-20 POS 6.99
02-02 POS 9.03 02-20 POS 7.06
02-02 POS 51.00 02-20 POS 9.00
02-05 POS 20.00 02-20 POS 10.00
02-05 POS 33.90 02-20 POS 11.08
02-06 POS 1.50 02-20 POS 12.00
02-06 POS 10.00 02-20 POS 13.14
02-06 POS 22.00 02-20 POS 15.00
02-07 POS 10.00 02-20 POS 17.99
02-07 POS 10.00 02-20 POS 19.99
02-07 POS 20.13 02-20 POS 20.00
02-07 POS 23.60 02-20 POS 21.99
02-07 POS 25.00 02-20 POS 23.26
02-07 POS 29.63 02-20 POS 25.00
02-08 POS 10.00 02-20 POS 27.00
02-08 POS 13.00 02-20 POS 32.84
02-08 POS 16.25 02-20 POS 35.00
02-09 POS 1.50 02-20 POS 41.03
02-09 POS 25.00 02-20 POS 44.07
02-12 POS 3.17 02-20 POS 45.00
02-12 POS 19.66 02-20 POS 46.38
02-12 POS 19.95 02-20 POS 49.11
02-12 POS 20.00 02-20 POS 53.00
02-13 POS 20.00 02-20 POS 60.00
02-13 POS 25.00 02-20 POS 64.01
02-13 POS 30.00 02-20 POS 122.00
02-14 POS 5.00 02-21 POS 7.80
02-14 POS 8.94 02-22 POS 27.88
02-14 POS 15.00 02-22 POS 50.00
02-14 POS 19.99 02-26 POS 2.65
02-14 POS 20.00 02-26 POS 3.58
02-14 POS 22.00 02-26 POS 4.85
02-14 POS 22.70 02-26 POS 9.99
02-14 POS 100.00 02-26 POS 10.25
02-14 POS 117.15 02-26 POS 16.67
02-15 POS 10.97 02-26 POS 22.71
02-15 POS 60.00 02-26 POS 24.44
02-15 POS 87.81 02-26 POS 25.00
02-16 POS 1.05 02-26 POS 28.40
02-16 POS 11.79 02-26 POS 30.00
02-16 POS 12.12 02-26 POS 49.23

Savings

Membership Savings - 3101258261

Joint Owner(s): LATOYA HILL

Date Transaction Detail Amount($) Balance($)

01-27 Beginning Balance 5.00

01-29 Transfer From Checking 9.00 14.00

Michelle Hill

01-29 Transfer From Checking 20.00 34.00

Morgan F Hill

01-29 Transfer From Shares 20.00 54.00

Morgan F Hill

01-29 Transfer To Checking 20.00 - 34.00

Michelle Hill

01-29 Transfer To Checking 29.00 - 5.00

Michelle Hill

01-31 Dividend 0.03 5.03

02-01 Transfer From Checking 60.00 65.03

Michelle Hill

02-01 Transfer To Checking 9.03 - 56.00

Michelle Hill
 Page 10 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-01 Transfer To Checking 51.00 - 5.00

Michelle Hill

02-05 Transfer From Checking 11.00 16.00

Michelle Hill

02-05 Transfer From Checking 21.16 37.16

Michelle Hill

02-05 Transfer From Checking 99.31 136.47

Michelle Hill

02-05 Transfer To Checking 45.63 - 90.84

02-05 Transfer To Checking 11.47 - 79.37

Michelle Hill

02-05 Transfer To Checking 20.00 - 59.37

Michelle Hill

02-06 Transfer From Checking 4.24 63.61

Michelle Hill

02-06 Transfer From Checking 20.69 84.30

Michelle Hill

02-06 Transfer From Checking 26.00 110.30

Michelle Hill

02-06 Transfer From Checking 40.00 150.30

Michelle Hill

02-06 Transfer To Checking 1.00 - 149.30

Michelle Hill

02-06 Transfer To Checking 1.10 - 148.20

Michelle Hill

02-06 Transfer To Checking 1.50 - 146.70

Michelle Hill

02-06 Transfer To Checking 9.75 - 136.95

Michelle Hill

02-06 Transfer To Checking 10.00 - 126.95

Michelle Hill

02-06 Transfer To Checking 20.00 - 106.95

Michelle Hill

02-06 Transfer To Checking 21.00 - 85.95

Michelle Hill

02-06 Transfer To Checking 25.00 - 60.95

Michelle Hill

02-07 Transfer To Checking 10.00 - 50.95

02-07 Transfer To Checking 15.00 - 35.95

Michelle Hill

02-08 Transfer To Checking 7.00 - 28.95

Michelle Hill

02-09 Transfer To Checking 20.00 - 8.95

Michelle Hill

02-12 Transfer From Checking 11.87 20.82

Michelle Hill

02-12 Transfer From Checking 19.65 40.47

Michelle Hill

02-12 Transfer From Checking 25.00 65.47

Morgan F Hill
 Page 11 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-12 Transfer From Checking 81.16 146.63

Michelle Hill

02-12 Transfer To Checking 15.82 - 130.81

Michelle Hill

02-12 Transfer To Checking 20.00 - 110.81

Michelle Hill

02-12 Transfer To Checking 25.00 - 85.81

Michelle Hill

02-13 Deposit 4,000.00 4,085.81

02-13 Transfer To Checking 14.17 - 4,071.64

02-13 Transfer To Checking 2.00 - 4,069.64

Michelle Hill

02-13 Transfer To Checking 20.00 - 4,049.64

Michelle Hill

02-13 Transfer To Checking 22.00 - 4,027.64

Michelle Hill

02-13 Transfer To Checking 30.00 - 3,997.64

Michelle Hill

02-13 Transfer To Checking 100.00 - 3,897.64

Michelle Hill

02-13 Transfer To Checking 122.00 - 3,775.64

Michelle Hill

02-13 Transfer To Checking 250.00 - 3,525.64

Morgan F Hill

02-14 Transfer From Checking 50.00 3,575.64

Morgan F Hill

02-14 Transfer From Checking 104.44 3,680.08

Michelle Hill

02-14 Transfer To Checking 15.00 - 3,665.08

Michelle Hill

02-14 Transfer To Checking 20.00 - 3,645.08

Michelle Hill

02-14 Transfer To Checking 25.00 - 3,620.08

Michelle Hill

02-14 Transfer To Checking 35.00 - 3,585.08

Michelle Hill

02-14 Transfer To Checking 200.00 - 3,385.08

Michelle Hill

02-15 Transfer To Checking 32.04 - 3,353.04

02-15 Transfer To Checking 17.00 - 3,336.04

Michelle Hill

02-15 Transfer To Checking 25.00 - 3,311.04

Michelle Hill

02-15 Transfer To Checking 30.00 - 3,281.04

Michelle Hill

02-15 Transfer To Checking 50.00 - 3,231.04

Michelle Hill

02-15 Transfer To Checking 50.00 - 3,181.04

Michelle Hill
 Page 12 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-16 Transfer From Shares 1,500.00 4,681.04

Morgan F Hill

02-16 Transfer To Checking 5.00 - 4,676.04

Michelle Hill

02-16 Transfer To Checking 10.00 - 4,666.04

Michelle Hill

02-16 Transfer To Checking 35.00 - 4,631.04

Michelle Hill

02-16 Transfer To Checking 100.00 - 4,531.04

Michelle Hill

02-16 Transfer To Checking 150.00 - 4,381.04

Michelle Hill

02-16 Transfer To Loan 602.00 - 3,779.04

Latoya Hill

02-20 Transfer From Checking 25.00 3,804.04

Michelle Hill

02-20 Transfer To Checking 5.00 - 3,799.04

Michelle Hill

02-20 Transfer To Checking 10.00 - 3,789.04

Michelle Hill

02-20 Transfer To Checking 10.00 - 3,779.04

Michelle Hill

02-20 Transfer To Checking 12.00 - 3,767.04

Michelle Hill

02-20 Transfer To Checking 15.00 - 3,752.04

Michelle Hill

02-20 Transfer To Checking 15.00 - 3,737.04

Michelle Hill

02-20 Transfer To Checking 16.00 - 3,721.04

Michelle Hill

02-20 Transfer To Checking 25.00 - 3,696.04

Kormassa E Kollie

02-20 Transfer To Checking 25.00 - 3,671.04

Morgan F Hill

02-20 Transfer To Checking 25.00 - 3,646.04

Michelle Hill

02-20 Transfer To Checking 30.00 - 3,616.04

Morgan F Hill

02-20 Transfer To Checking 30.00 - 3,586.04

Michelle Hill

02-20 Transfer To Checking 40.00 - 3,546.04

Michelle Hill

02-20 Transfer To Checking 45.00 - 3,501.04

Michelle Hill

02-20 Transfer To Checking 55.00 - 3,446.04

Michelle Hill

02-20 Transfer To Checking 55.55 - 3,390.49

Michelle Hill

02-20 Transfer To Checking 100.00 - 3,290.49

Michelle Hill
 Page 13 of 14

Statement Period
01/27/24 - 02/26/24

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($) Balance($)

02-20 Transfer To Checking 115.55 - 3,174.94

Michelle Hill

02-20 Transfer To Checking 1,800.00 - 1,374.94

Michelle Hill

02-21 Transfer To Checking 8.00 - 1,366.94

Michelle Hill

02-21 Transfer To Checking 25.00 - 1,341.94

Michelle Hill

02-21 Transfer To Checking 75.00 - 1,266.94

Michelle Hill

02-22 Transfer To Checking 36.37 - 1,230.57

02-22 Transfer To Checking 50.00 - 1,180.57

Michelle Hill

02-22 Transfer To Checking 70.00 - 1,110.57

Kormassa E Kollie

02-23 Transfer To Checking 5.00 - 1,105.57

Michelle Hill

02-23 Transfer To Checking 5.00 - 1,100.57

Michelle Hill

02-23 Transfer To Checking 6.00 - 1,094.57

Michelle Hill

02-23 Transfer To Checking 6.00 - 1,088.57

Michelle Hill

02-23 Transfer To Checking 30.00 - 1,058.57

Morgan F Hill

02-23 Transfer To Checking 40.00 - 1,018.57

Michelle Hill

02-26 Transfer To Checking 16.00 - 1,002.57

Michelle Hill

02-26 Transfer To Checking 17.00 - 985.57

Michelle Hill

02-26 Transfer To Checking 20.00 - 965.57

Michelle Hill

02-26 Transfer To Checking 20.00 - 945.57

Michelle Hill

02-26 Transfer To Checking 25.00 - 920.57

Michelle Hill

02-26 Transfer To Checking 30.00 - 890.57

Michelle Hill

02-26 Transfer To Checking 57.00 - 833.57

Michelle Hill

02-26 Ending Balance 833.57

Your account earned $0.03, with an annual percentage yield earned of 0.23%, for the dividend period from 01-01-2024 through 01-31-2024

2023 Year to Date Federal Income Tax Information

SAVINGS DIVIDENDS 0.11

CHECKING DIVIDENDS 0.01 FINANCE CHARGE CHECKING LOC 0.00

 Page 14 of 14

Statement Period
01/27/24 - 02/26/24

Access No. 12244691

Statement of Account
For MICHELLE HILL

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.