NAVY @ FEDERAL #BWNLLSV #000000P1WETSTSAS#O00JMASOF MIGUEL ANGEL MONGE t's fast and easy t STAY address and personal Sign in to your account > Tap “View Profile” > Update your profile information CURRENT! | © Federally ir Summary of your deposit accounts Previous Balance Savings MIGUEL ANGEL MONGE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Page 1 of 5 Statement of Account Statement Period 12/24/18 - 01/2319 Access No J Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 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. ) keep your account up to date. You can verify or update your fo by using our mobile app.’ sed by NCUA, “Mesuige and dite rates may anply. Vink nawytedenal.ong format Deposits/ Withdrawals! Ending redits Debits Balance $510.60- $512.61- $5.00 $1,018.41- DEPOSIT VOUCHER MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL Y NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) [ACCOUNT NUMBER I eee ee TOTAL | 405701457197515b4479702156486 7900 7000000000000000000005 Navy Federal Credit Union SP 001 EFTA00124856

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NAVY @ FEDERAL Statement of Account For MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail 12-24 12-28 01-08 ATM Withdrawal 01-07-19 Mcu New York Ny 01-08 Optional Overdraft Protection Fee(s) 01-11 ATM Withdrawal 01-10-19 7Eleven-FC New York Ny Page 2 of 5 Statement Period 12/24/18 - 01/2319 Accass No. | Amount($) 01-11 POS Debit - Debit Card 1363 Transaction 01-10-19 Third Avenue Liquor CO New York Ny 01-11 Optional Overdraft Protection Fee(s) 01-14 Transfer From Checking Miguel Ange! Monge 01-16 POS Debét- Debit Card 1363 01-15-19 Americannondafinan 216-099-7534 Ny 01-16 Optional Overdraft Protection Fee(s) 01-23 Ending Balance A ge Daily Balance - Current Cycle: | Items Paid Date tte Amounts) 01-11 POS 8.04 01-16 POS 490.60 Balance($) 140.00- 140.00- 20.00- 160.00- 300.00- 460.00- 26.04- 486.04- 40.00- 526.04- 526.04 0.00 490.60- 490.60- 20.00- 510.60- 510.60- 08 ATMO 140.00 ani ATMO 300.00 Total year-to-date Total this period Total Overdraft Fee(s) “As of the first statement peviod that begins in January of each year Navy Federal Credit Union SP 001 EFTA00124857

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NAVY @ FEDERAL Credit Union Statement of Account For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Date Transaction Detail Page 3 of 5 Statement Period 12/24/18 - 01/23/19 Access No. Amount($) Balance($) 12-31 12-31 12-31 12-31 12-31 12-31 12-31 01-02 01-03 01-03 01-04 01-04 01-04 01-14 01-14 01-14 01-14 01-14 01-15 01-15 01-15 01-15 01-15 01-15 01-15 01-15 01-16 rT POS Debit- Debit Card 3275 01-02-19 Tmobile*postpaid T 800-937-8997 WA Optional Overdraft Protection Fee(s) ATM Withdrawal 01- Mcu New York Ny POS Detit- Debit Card 3275 01-03-19 Twe"time Wamer Ny 718-358-0900 Ny Optional Overdraft Protec Government Shut ATM F Denied Tra ATM Fee - Denied Transac POS Debs - Debit Card 32: Transfer To Checking et ATM Withdrawal 01-14-19 7Elevan-FC Brooklyn Ny POS Debit - Debit Card 3275 Transa POS Debs - Debit Card 3275 Transat POS Debit - Debit Ny on 01-14-19 Metropolitan Ci Brox ed 3275 Tran d 3275 Transa Paid To - Nys Dif Bill Pyt Tax Paymnt Chk 9 Optional Overdraft Protec POS Debét- Debit Card 327 ion Fee/ 6-19 Six Flags Great Ad 732-928-2000 NJ Navy Federal Credit Union 100.00- 20.00- 240.00- 211.97- 40.00- 1,500.00 1.00- 947.57 1.00- 946.57 20.00- 926.57 526.04- 400.53 100.00- 300.53 19.17- 281.36 19.99- 261.37 21.78- 239.59 79.12- 160.47 40.11- 120.36 170.00- 20.00- 28.23- SP 001 EFTA00124858

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Page 4 of S REDERAL Credit Union Statement Period PO Bow 3000 + Aharrifiekd. VA © 221 99-3000 12/24/18 - 01/23/19 » a Statement of Account Access No. J For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 01-16 POS Debit - Debit Card 3275 Transaction 01-15-19 Metropolitan Ci Brooklyn Ny 37.94- 135.81- 01-16 Optional Overdraft Protection Fee(s) 40.00- 175.81- 01-17 ATM Fee - Withdrawal 01-16-19 P32098 Brooklyn Ny 1.00- 176.81- 01-17 ATM Withdrawal 01-16-19 P32088 Brooklyn Ny 101.75- 278.56- 01-17 Optional Overdraft Protection Fee(s) 20.00- 298.56- 01-22 ATM Withdrawal 01-18-19 Mcu New York Ny 200.00- 498.56- 01-22 Optional Overdraft Protection Fee(s) 20.00- 518.56- 01-23 ATM Rebate 5.75 512.81- 01-23 Ending Balance 512.81- Average Daily Balance - Current Cycle! Your account earned) nan —_ entage yield earned of for the dividend period from 12-01-2018 through 12-31-2018 Items Paid ATMO 240.00 ATMO 100.00 ATMO 101.75 ATMO 200.00 Total | Total this period year-to-date* Total Overdraft Fee(s) || |] “As of the first statement peviod that begins in January of each year Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 01-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information Navy Federal Credit Union SP 001 EFTA00124859

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Page SofS REDERAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 12/24/18 - 01/23/19 nawyleder song State: it of Account Disclosure Information + The intnrest charge on the Checking Line of Credit adtvances begins to accrue on the date an advance \s posted to your account and contrues to accrue day on the unpad principal batence + We calculate the interest charge on your account by applying the davly periodic rate to the “dasty balsnce” of your account for each day in the biting cyce, To get the “dally balance” wo tahe the beginning balance of your account each day, add any new advances or foes, and subtract any payments, credits, or unpaid interest chargas. * You may also determing the amount of inarast charges by multiplying the “Balance Subject to Intarast Rata” by the number of days in the biking cyde and the daly periodic rata. The "Batance ‘Subject to Interest Rata” disclosed in the Imerest Charge Cafoulation table a a “average daly balance.” To calodate Me “average daly balance” add up all the “daily balances” for the billing cycle and divide the total by the number of days in the billing cycke. + thare are tio or more daly portosic rates imposed during tha billing cycle, you may determine te amount of interest charges by muliplying each of the “Balances Subject to Intarest Rata fhe number of days the fate was in affoct at ach of the results by the ai fate and tha results togethar. What to Do if You Think You Find a Mistake on nt BEES AY HOR “an “en Errors Related to a Checking Line of Credit Advance Hf you think there is an error on your stmement, werte to us at: Navy Federal Credit Union, PO Box 2000, Mecrifield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact ua on the Web: navyfederaorg. In your letter, give us the following information: + Account infermation: Your name and account mamber + Dolfar amount: The dollar amount of the suspactad eevor, + Description of problem: If you think there is an error on your bil, describe what you bellave & wrong and why you Belowe it & a mistake. ‘You must contact us within 60 days after the error appeared on your statement. ‘You must notify us of any poteritay eerors in writing (or electronically). You may call us, but # you do, we are not required to Investigate any poteris! exror, sd you mary have to pay the amount in question. White we investigate whather of not tare has been an arrer, the folowing are tus: + We cannot ty to collect the amount in question ar raport you as debnquent on that amount. + The charge in question may remain cn your statement, and we may continous to charge you intorest om that amount But, # we duterning that we made a mistake, you wil nat have to pay the amount in question or any intrest or other teas retanad Yo that amount + Witile you do not have to pay the amount in question, you are responsible far the remaindar of your balance, + We can apply any unpaid amount against your credit Emit. Hee take more than 0 days in reactving sn electronic transter inquiry, we wil provisonally credit your pccount for the amount in question so thal you wil have access to the funds during the time of our Investigation. Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In ease of errors oF questions about your ekicronic tansfars tekephora us at 1-885-542-6328, write us at the address provided above, oF trough Navy Fadural Oring Barking aa s00n as you can, if you think your statamant cr receipt is wrang ar # you nsad mare information about a tarater listed on the statement or racaipt. Ye must haar from you no lator than 60 darys afer we sant the FIRST statement cn which ta protkem oF error appeared. + Tell us your name and account number (if ary). + Describe the error oF the transfor you are uraure about, and explain aa clearly aa you can winy you beliaveit is an error oF wtry you nowd more information. + Tellus the dolar amount af the suspected error. We wil investigate your complaint and wil corect any error prompty. If we take more than 10 business days to do this, we wil provisionally credit your account for the amount you think is in error, to that you wil have fhe use of the money dunng the time it takes us to complete our investigation Payments ‘Your chock must be payable to Navy Fedural Credit Union and inctude your Chacking Line of Credit account sumer. Include the voucher found at the Botiom of your statamant and mai the anckoaad envelope toc Navy Fedural Cred Union, PO Box 3100, Manifiaht, VA 22119-3100. Payments received by 5:00 pm Eastern Time al the mail address above will be credited the same day. Mailod payments for your Checking Ling of Crad account may not be commingled with funds designated for cradt to cther Navy Federal Credit Union accounts. Navy Federal Credit Union SP 001 EFTA00124860

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Page 1 of6 NAVY e Statement of Account Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 01/24/19 - 02/23/19 nay tecer et Ong Access No Routing Number: 2560-7497-4 #BWNLLSV #000000P1WETSTSAS#OOOFMESOF i i ‘? MIGUEL ANGEL MONGE Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 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. Effective April 13, 2019, Visa® will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Deposital Withdrawals! Ending YTD Balance redits Debits Balance Dividends $510.60- $1,050.20 $539.60 $0.00 $0.00 imal $512.81- $8,841.69 $6,914.84 $1,414.04 $0.01 $5.00 $5.00 $5.00 $5.00 $0.00 Totals $1,018.41- $9,896.89 $7,459.44 $1,419.04 $0.01 MIGUEL ANGEL MONGE DEPOSIT VOUCHER | {FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAlL POSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHORAWAL) MARK *X* TO CHANGE i ADORESS/ORDER > | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 405701457197515b4467970215b4479001000000000000000000005 Navy Federal Credit Union SP 001 EFTA00124861

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Page 2 of 6 REDERAL Credit Union Statement Period PO Bex 3000 + Marrifiekd. WA © 22799-3000 01/24/19 - 02/23/19 navyleder tong Statement of Account Access No. For MIGUEL ANGEL MONGE Checking EveryDay Checking - i Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 01-24 Beginning Balance 510.60- 01-28 Transfer From Checking 10.60 500.00- Miguel Ange! Monge 01-29 Transfer From Shares 5.00 495.00- 01-29 Transfer From Checking 500.00 5.00 Miguel Angel Monge 01-31 POS Debit- Debit Card 1363 01-30-19 Americannondatinan 216-099-7534 Ny 490.60- 485.60- 01-31 Optional Overdraft Protection Fee(s) 20.00- 505.60- 02-06 Returned tem Fee 1002 29.00- 534.60- 02-11 Transfer From Checking 534.60 0.00 Miguel Ange! Monge 02-23 Ending Balance 0.00 Average Daily Balance - Current Cycle: $265.77- Items Paid Date tem Amount($) 01-31 POs 490.60 Fee(s) Total Overdraft Fee(s) $20.00 $100.00 Total Retumed item Fee(s) $29.00 $29.00 "As of the first statement period that begins in January of each year, CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RANKIRAT! NAME (FIF Mi T a UNT NUMBERS AFFECTED Navy Federal Credit Union SP 001 EFTA00124862

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Page 3 of 6 REDERAL ——— Credit Union Statement Period PO Box S000 + Aarrifiekd, WA © 22799-3000 01/24/19 - 02/23/19 navy leceret.ong Statement of Account Access No. For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s) NONE Date Transaction Detail Amount($) Balance($) 01-24 Beginning Balance 512.81- 01-28 Government Shutdown Program Credit 1,500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Ange! Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3,768.98 4,745.57 01-29 POS Debit- Debit Card 3275 01-28-19 Netflix.Com Netfix.Com CA 10.99- 4,734.58 01-29 POS Debit- Debit Card 3275 01-28-19 Mvm Pizza LLC Kings County Ny 16.28- 4,718.30 01-29 Transfer To Shares 5.00- 4,713.30 Miguel Angel Monge 01-29 Transfer To Shares 5.00- 4,708.30 Michael J Monge 01-29 Transfer To Loan 40.11- 4,668.19 Miguel Angel Monge 01-29 Transfer To Credit Card 51.00- 4,617.19 Miguel Angel Monge 01-29 Transfer To Credit Card 51.00- 4,566.19 Miguel Angel Monge 01-29 Transfer To Checking 500.00- 4,066.19 Miguel Angel Monge 01-30 Government Shutdown Program Debit 1,500.00- 2,566.19 01-30 Government Shutdown Program Debit 1,500.00- 1,066.19 01-30 POS Debit- Debit Card 3275 01-28-19 Ali Baba Organic M New York Ny 7.49- 1,058.70 01-30 POS Debit- Debit Card 3275 01-29-19 1ST Tix Vet Tix 888-241-1550 AZ 11.97- 1,046.73 01-30 POS Debit - Debit Card 3275 Transaction 01-29-19 Metropolitan Ci Brooklyn Ny 29.60- 1,017.13 01-31 POS Debit- Debit Card 3275 01-30-19 Mid China Brooklyn Ny 14.40- 1,002.73 01-31 Dividend 0.01 1,002.74 02-01 POS Debit- Debit Card 3275 01-31-19 BP#2050326Venture Jersey City NU 25.01- 977.73 02-01 POS Debit - Debit Card 3275 Transaction 01-31-19 Wal-Mart Super Center Whitehall PA 91.70- 886.03 02-04 ATM Withdrawal 02-02-19 7Eleven-FC New York Ny 20.00- 866.03 02-04 ATM Withdrawal 02-01-19 7Eleven-FC Brooklyn Ny 40.00- 826.03 02-04 POS Debit- Debit Card 3275 02-02-19 Campo Bello Restau Brooklyn Ny 10.35- 815.68 02-04 POS Debit - Debit Card 3275 Transaction 02-03-19 Bravo Sup 5818 4TH Ave Brooklyn Ny 11.96- 803.72 02-04 POS Debit - Debit Card 3275 Transaction 02-01-19 Shell Service Station New York Ny 20.00- 783.72 02-04 POS Debit - Debit Card 3275 Transaction 02-03-19 BP#¥66428056743 Brooklyn Ny 24.29- 759.43 02-04 POS Debit- Debit Card 3275 02-03-19 LA Marketa Meat MA Brooklyn Ny 28.68- 730.75 02-04 POS Debit- Debit Card 3275 02-02-19 Tmobile*postpaid | 800-937-8997 WA 50.00- 680.75 02-04 POS Debit- Debit Card 3275 02-02-19 Twe"time Warmer Ny 718-358-0900 Ny 221.97- 458.78 02-05 POS Debit - Debit Card 3275 Transaction 02-04-19 The Vitamin Shoppe 31 Brooklyn Ny 15.99- 442.79 02-05 POS Debit - Debit Card 3275 Transaction 02-04-19 Metropolitan Ci Brooklyn Ny 48.69- 394.10 02-06 ATM Fee - Withdrawal 02-05-19 P32098 Brooklyn Ny 1.00- 393.10 02-06 ATM Withdrawal 02-05-19 P32088 Brooklyn Ny 21.75- 371.35 02-06 POS Debit - Debit Card 3275 Transaction 02-05-19 Walgreens Store 9408 3 Brooklyn Ny 50.47- 320.88 02-06 POS Debit - Debit Card 3275 Transaction 02-05-19 C&s E Superette Brooklyn Ny 60.75- 260.13 02-07 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,598.31 1,858.44 Navy Federal Credit Union SP 001 EFTA00124863

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Page 4 of 6 REDERAL ——— Credit Union Statement Period PO Box S000 + Aarrifiekd, WA © 22799-3000 01/24/19 - 02/23/19 navy leceret.ong Statement of Account Access No. For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 02-07 ATM Withdrawal 02-06-19 Mcu New York Ny 40.00- 1,818.44 02-08 POS Debit- Debit Card 3275 02-06-19 Ali Baba Organic M New York Ny 10.55- 1,807.89 02-08 POS Debit- Debit Card 3275 02-07-19 Tmobile*postpaid F 800-937-8997 WA 117.45- 1,690.44 02-08 Transfer To Loan 40.11- 1,650.33 Miguel Angel Monge 02-11 ATM Fee - Withdrawal 02-09-19 P183202 Bronx Ny 1.00- 1,649.33 02-11 ATM Withdrawal 02-09-19 7Eleven-FC Brooklyn Ny 40.00- 1,609.33 02-11 ATM Withdrawal 02-09-19 P183202 Bronx Ny 142.25- 1,467.08 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Walgreens Store 9408 3 Brooklyn Ny 5.31- 1,461.77 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 The Home Depot 6877 Bronx Ny 8.45- 1,453.32 02-11 POS Debit - Debit Card 3275 Transaction 02-10-19 MacAreno Central Brooklyn Ny 12.48- 1,440.84 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Met Fresh Super Brooklyn Ny 17.97- 1,422.87 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 Modell's #86 Brooklyn Ny 26.99- 1,395.88 02-11 POS Debit - Debit Card 3275 Transaction 02-10-19 Super Fresh Brooklyn Ny 57.13- 1,338.75 02-11 Transfer To Checking 534.60- 804.15 Miguel Angel Monge 02-12 POS Debit- Debit Card 3275 02-11-19 Mvm Pizza LLC Kings County Ny 18.37- 785.78 02-12 POS Debit- Debit Card 3275 02-09-19 Made IN PR Latin C 724-2831878 Ny 81.19- 704.59 02-13 ATM Fee - Withdrawal 02-12-19 P32093 Brooklyn Ny 1.00- 703.59 02-13 ATM Withdrawal 02-12-19 P32093 Brooklyn Ny 21.75- 681.84 02-13 POS Debit- Debit Card 3275 02-12-19 National Grid 718-643-4050 Ny 296.16- 385.68 02-14 POS Debit - Debit Card 3275 Transaction 02-14-19 Rite Aid Store - 4202 New York Ny 4.38- 381.30 02-14 POS Debit - Debit Card 3275 Transaction 02-13-19 C-Town 041267 New York Ny 7.35- 373.95 02-14 POS Debit- Debit Card 3275 02-13-19 Tong Ren Grocery | New York Ny 10.75- 363.20 02-15 ATM Fee - Withdrawal 02-15-49 P32093 Brooklyn Ny 1.00- 362.20 02-15 ATM Withdrawal 02-15-19 P32093 Brooklyn Ny 21.75- 340.45 02-15 ATM Withdrawal 02-14-19 Mcu New York Ny 40.00- 300.45 02-15 POS Debit - Debit Card 3275 Transaction 02-15-19 BP¥5453345Verra Brooklyn Ny 20.00- 280.45 02-15 POS Debit- Debit Card 3275 02-14-19 Mid China Brooklyn Ny 24.85- 255.60 02-15 Paid To - Nys Otf Bill Pyt Tax Payrnnt Chk 9100001 170.00- 85.60 02-19 ATM Fee - Withdrawal 02-16-19 Chase New York Ny 1.00- 84.60 02-19 ATM Fee - Withdrawal 02-16-19 P32093 Brooklyn Ny 1.00- 83.60 02-19 ATM Withdrawal 02-16-19 P32093 Brooklyn Ny 61.75- 21.85 02-19 ATM Withdrawal 02-16-19 Chase New York Ny 443.00- 421.15- 02-19 POS Debi- Debit Card 3275 02-16-19 Tst* Burgerim - Br Brooklyn Ny 8.47- 429.62- 02-19 POS Debit- Debit Card 3275 02-15-19 Mid China Brooklyn Ny 14.00- 443.62- 02-19 POS Debit- Debit Card 3275 02-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 471.85- 02-19 POS Debit - Debit Card 3275 Transaction 02-15-19 C&s E Superette Brooklyn Ny 28.50- 500.35- 02-19 Optional Overdraft Protection Fee(s) 60.00- 560.35- 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,964.39 1,404.04 02-22 ATM Rebate 10.00 1,414.04 02-23 Ending Balance 1,414.04 Average Daily Balance - Current Cycle: $621.90 Your account earned $0.01, with oh anna’ percentage yield earned of 0.05%, for the dividend period from 01-01-2019 through 01-31-2019 Navy Federal Credit Union SP 001 EFTA00124864

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Page 5 of 6 REDERAL —— Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 01/24/19 - 02/23/19 navyleder tong Statement of Account ss No. For MIGUEL ANGEL MONGE Items Paid Date ter Amounts) Date ter Amounts) 02-15 ACH 170.00 02-11 POS $7.13 01-29 POS 16.28 02-11 POS 5.31 01-29 POS 10.99 02-12 POS 81.19 01-30 POS 11.97 02-12 POS 18.37 01-30 POS 29.60 02-13 POS 296.16 01-30 POS 7.49 02-14 POS 7.35 01-31 POS 14.40 02-14 POS 10.75 02-01 POS 91.70 02-14 POS 4.38 02-01 POS 25.01 02-15 POS 24.85 02-04 POS 11.95 02-15 POS 20.00 02-04 POS 20.00 02-19 POS 847 02-04 POS 24.29 02-19 POS 14.00 02-04 POS 28.68 02-19 POS 28.23 02-04 POS 50.00 02-19 POS 28.50 02-04 POS 221.97 02-04 ATMO. 20.00 02-04 POS 10.35 02-04 ATMO 40.00 02-05 POS 43.69 02-06 ATMO 20.75 02-05 POS 15.99 02-07 ATMO. 40.00 02-06 POS 60.75 02-11 ATMO. 142.25 02-06 POS 50.47 02-11 ATMO 40.00 02-08 POS 117.45 02-13 ATMO. 21.75 02-08 POS 10.55 02-15 ATMO 40.00 02-11 POS 845 02-15 ATMO 21.75 02-11 POS 12.45 02-19 ATMO. 61.75 02-11 POS 17.97 02-19 ATMO 443.00 02-11 POS 26.99 Total this period Total Overdraft Fee(s) $60.00 $240.00 "As af the first statement period that begins in January of each year. Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 01-24 Beginning Balance 5.00 01-29 Transfer From Chk/MMSA 5.00 10.00 Miguel Angel Monge 01-29 Transfer To Checking 5.00- 5.00 02-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00124865

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Page 6 of 6 REDERAL Credit Union Statement Period PO Box S000 + Aarrifiekd, WA © 22799-3000 01/24/19 - 02/23/19 nawyleder song ‘Statement of Account Access No. I For MIGUEL ANGEL MONGE Disclosure Information + The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posind ip your account and continues to accrue dafy on the unpad principal balance. * We calculate the interest charge on your account by applying the davly periodic emis to the “daly balance” of your account for each day in the bling cyte, To get the “dally balance” wo take the beginning balance of your account each day, add any new advances or fees, and subWact any payments, credits, of unpaid intorest chargas. + You may also detarmine the amount of imarast charges by multiplying the "Balance Subjuct to Interest Rata” by the number af days in the Biling cya and the daly periodic rate. The "Balance ‘Subject to Intarast Rana" disclosed in the Interest Chasge Calculation table ia fia “average daily Balance.” To calcuate the “average daly balance” add up all the “daily balanced” for the baling cycle and divide the total by the number of days in the biting cyche + there are teo of more daly periodic rates imposed during the Billing cycle, you may determina the amourt of interest charges by mulipiying each of the "Balances Subject to Interest Rata” by the number of days the applicable rate was in effect and multiplying gach of the results by the applicable daly periodic rate and adding the results togethar. What to Do if You Think You Find a Mistake on Your Statement Errors Related to a Checking Line of Credit Advance you think there is an error on your stmement, werte 10 us at: Navy Federal Credit Union, PO Box 3000, Mecritield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: + Aecount infermation: Your name and account number, + Dollar amount: The dollar amount of the suspacted error. + Description of problem: If you think thare is an error on your Bil, dascrbe what you believe wrong and why you Balave it i a mistake. ‘You must contact us within 60 days after the error appeared on your statement. You must notfy us of any potential errors in writing (or electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question Whito we investigate whather or not thare has bean an error, the following ara true: + We cannot ty to collect the amount in question or report you aa Galinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you intarest on that amount But, ¢ we determing that we made a mistake, you wil nat have to pay the amount in question or any intrest or other fous retarted % that amount + While you do not have to pay he amcure in question, you are rasgonsible for the remainder of your balance. + We can apply any unpaid amount against your cradit Srrit. Hive 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 w#l have access to the funds during the time of cur investigation Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors or questions about your ekcYronic tansfars tekephona us at 1-885-542-6328, write us at the address provided above, or rough Navy Fadural Oring Barking aa 000 as you can, if you think your statamert of receipt is wrang or ¥ you naed more information about a tarater listed on the statement or receipt. We must haar from you no later than 60 days afer we ‘sant the FIRST statomant cn which tha protien oF error appanred. + Tell us your name and account mamber (i ary) * Dascrite the error or the transfer you are uraure about, and explain aa chearty aa you can wivy you belive it i an error oF why you noed more information. + Tell us the dollar amount af the suspected error, We will investigate your complaint and wil correct any error promplty. if we take more than 10 business days fo do this, we wil provisionally credit your account for the amount you think is: in error. so that you wil have the use of the money during the time it takes us to complete cur investigation Payments Your check must be payable to Navy Federal Credit Union and include your Cracking Line of Credit account sumber. Inchide the voucher found at the Dotiom of your statement and eal the enclosed ‘envelope to: Navy Fadoral Credit Union, PO Box 3100, Momrifiakd, VA 221193109. Paymants received by 5:00 pm Easten Time at fhe mail address above will be crosited ie same day. Mailod payments for your Chacking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124866

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Page 1 of6 NAVY e Statement of Account Credit Union Statement Period PO Box 3000 © Merrifield. Vi © 22799-3000 02/24/19 - 03/23/19 nay tecer et Ong Access No. J ® ' Routing Number: 2560-7497-4 OOOOOOP1WETSTSAS#OOOMMASOF i i Questions about this Statement? Be AE ONCE Toll-free in the U.S. 1-888-842-6328 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. Effective April 13, 2019, Visa® will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 0.8% to 1.0%. This change is applicable for international transactions charged in U.S. currency. You can see the updated debit card disclosures at navyfederal.org. Summary of your deposit accounts Previous Deposital Withdrawals! Ending YTD Balance redits Debits Balance Dividends $0.00 $510.60 $1,021.20 $510.60- $0.00 ie $1,414.04 $4,082.77 $4,526.26 $970.55 $0.04 $5.00 $0.00 $0.00 $5.00 $0.00 Totals $1,419.04 $4,593.37 $5,547.46 $464.95 $0.04 MIGUEL ANGEL MONGE DEPOSIT VOUCHER na FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHORAWAL) MARK *X* TO CHANGE i ADORESS/ORDER > | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union SP 001 EFTA00124867

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Page 2 of 6 REDERAL Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 02/24/19 - 03/23/19 navyleder tong Statement of Account Access No. [i For MIGUEL ANGEL MONGE Checking EveryDay Checking - i Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 02-24 Beginning Balance 0.00 02-25 POS Debit- Debit Card 1363 02-23-19 Americanhondafinan 216-099-7534 Ny 490.60- 490.60- 02-25 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03-11 Transfer From Checking 510.60 0.00 Miguel Angel Monge 03-13 POS Debit- Debit Card 1363 03-12-19 Americannondatinan 216-099-7534 Ny 490.60- 490.60- 03-13 Optional Overdraft Protection Fee(s) 20.00- 510.60- 03-23 Ending Balance 510.60- Average Daily Balance - Current Cycle: $455.89- Items Paid Date item Amount $) Date item Amount $) 02-25 POS 490.60 03-13 Pos 490.60 Fee(s) Total Overdraft Fee(s) $40.00 $140.00 Total Retumed item Fee(s) $0.00 $29.00 “As of the first statement period that begins in January of each year, e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 02-24 Beginning Balance 1,414.04 02-25 Deposit - ACH Paid From Tax Refund Proc Rind Disb O1Afd1 1,152.49 2,566.53 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR LACK BALL POINT PEN. NKIRAT! NAME (FIF M T F UNT NUMBEF TED Navy Federal Credit Union SP 001 EFTA00124868

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PEDERAL Great Union PO Box 3000 + Merrifield WA © 22719-3000 navytederat ony int of Account Stateme: For MIGUEL ANGEL MONGE e-Checking - a Joint Owner(s): NONE Date 02-25 02-25 02-25 02-25 02-25 02-25 02-26 02-27 02-27 02-28 02-28 02-28 02-28 03-01 03-01 03-01 03-01 03-01 03-04 03-04 03-04 03-04 03-04 03-04 03-04 03-04 03-04 03-04 03-05 03-05 03-06 03-07 03-08 03-08 03-08 03-08 03-11 03-11 03-11 03-11 03-11 03-11 Transaction Detail POS Debit - Debit Card 3275 Transaction 02-24-19 Walgreens Store 9408 3 Brooklyn Ny POS Debit - Debit Card 3275 Transaction 02-25-19 BP#5453345Verra Brooklyn Ny POS Debit - Debit Card 3275 Transaction 02-24-19 Metropolitan Ci Brooklyn Ny POS Debit - Debit Card 3275 Transaction 02-24-19 Super Fresh Brooklyn Ny POS Debit- Debit Card 3275 02-23-19 Fsi*coned Bill Pay 866-405-1924 Ny Transfer To Loan Miguel Angel Monge ATM Withdrawal 02-25-19 7Eleven-FC Brooklyn Ny ATM Withdrawal 02-26-19 7Eleven-FC Jersey City NJ POS Debit- Debit Card 3275 02-26-19 Wine And Spirits 4 Bethlehem PA POS Credit Adjustment 3275 Transaction 02-26-19 Knights inn - Alle POS Debit- Debit Card 3275 02-26-19 Knights Inn - Alle Allentown PA POS Debit - Debit Card 3275 Transaction 02-27-19 Wal-Mart #2145 Whitehall PA Dividend ATM Fee - Withdrawal 02-28-19 P186751 Bronx Ny ATM Withdrawal 02-28-19 P186751 Bronx Ny POS Debit - Debit Card 3275 Transaction 02-28-19 7-Eleven New York Ny POS Debét- Debit Card 3275 02-28-19 Netflix.Com Netfix.Com CA POS Debit- Debit Card 3275 02-27-19 Days Hotel Alento Allentown PA ATM Withdrawal 03-02-19 7Eleven-FC Brooklyn Ny POS Debit - Debit Card 3275 Transaction 03-02-19 Modell's #86 Brooklyn Ny POS Debit- Debit Card 3275 03-01-19 Mid China Brooklyn Ny POS Debit- Debit Card 3275 03-03-19 White Castle 1000 Manhattan Ny POS Debit - Debit Card 3275 Transaction 03-01-19 Food Colony Brooklyn Ny POS Debit - Debit Card 3275 Transaction 03-03-19 Metropolitan Ci Brooklyn Ny POS Debit - Debit Card 3275 Transaction 03-01-19 BP#5453345Verra Brooklyn Ny POS Debit- Debit Card 3275 03-04-19 Tmobile*postpaid T 800-937-8997 WA POS Debit- Debit Card 3275 03-03-19 Twe"time Wamer Ny 718-358-0900 Ny POS Debit- Debit Card 3275 03-01-19 State Farm Insuran 800-956-6310 IL POS Debit - Debit Card 3275 Transaction 03-04-19 C-Town 041267 New York Ny POS Debit - Debit Card 3275 Transaction 03-04-19 Rite Aid Store - 4202 New York Ny POS Debit - Debit Card 3275 Transaction 03-05-19 The Vitamin Shoppe 31 Brooklyn Ny POS Debit - Debit Card 3275 Transaction 03-06-19 Metropolitan Ci Brooklyn Ny Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 ATM Withdrawal 03-08-19 7Eleven-FC Jersey City NJ POS Debit- Debit Card 3275 03-07-19 Campus Pizza Bethlehem PA Transfer To Loan Miguel Angel Monge POS Debit- Debit Card 3275 03-09-19 Mid China Brooklyn Ny POS Debit- Debit Card 3275 03-08-19 McDonald's F23510 Bethlehem PA POS Debit- Debit Card 3275 03-10-19 Havana Cafe - Bron Bronx Ny POS Debit - Debit Card 3275 Transaction 03-10-19 BP¥6633101S Mic East Elmhurst Ny POS Debit- Debit Card 3275 03-10-19 Havana Cafe - Bron Bronx Ny POS Debit - Debit Card 3275 Transaction 03-10-19 Walgreens Store 9408 3 Brooklyn Ny Navy Federal Credit Union Statement Period 02/24/19 - 03/23/19 Access No. J Page 3of6 (Continued from previous page) Amount($) 17.60- 20.00- 41.40- 57.01- 442.71- 40.11- 40.00- 60.00- 39.21- 56.90 56.90- 122.11- 0.03 1.00- 102.25- 2.71- 10.99- 77.00- 100.00- 13.49- 13.95- 14.73- 22.22- 24.60- 25.00- 79.77- 140.99- 539.46- 3.4 8.89- 29.98- 11.34- 1,555.04 60.00- 23.00- 40.11- 12.40- 13.56- 15.07- 20.00- 25.95- 42.84- Balance($) 2,548.93 2,528.93 2,487.53 2,430.52 1,987.81 1,947.70 1,907.70 1,847.70 1,808.49 1,865.39 1,808.49 1,686.38 1,686.41 1,685.41 1,583.16 1,580.45 1,569.46 1,492.46 1,392.46 1,378.97 1,365.02 1,350.29 1,328.07 1,303.47 1,278.47 1,198.70 1,057.71 518.25 514.91 506.02 476.04 464.70 2,019.74 1,959.74 1,936.74 1,896.63 1,884.23 1,870.67 1,855.60 1,835.60 1,809.65 1,766.81 SP 001 EFTA00124869

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Page 4 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 02/24/19 - 03/23/19 navy ede t.0ng Statement of Account Access No. Ji For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 03-11 POS Debit- Debit Card 3275 03-07-19 Ad Meyers Uniforms Brooklyn Ny 42.99- 1,723.82 03-11 POS Debit- Debit Card 3275 03-08-19 Black Horse Brooklyn Ny 47 A6- 1,676.36 03-11 POS Debit- Debit Card 3275 03-09-19 Tropical Sensation New York Ny 47.90- 1,628.46 03-11 POS Debit - Debit Card 3275 Transaction 03-10-19 Metropolitan Ci Brooklyn Ny 48.35- 1,580.11 03-11 POS Debit - Debit Card 3275 Transaction 03-08-19 The Childrens Place 08 Whitehall PA 55.49- 1,524.62 03-11 POS Debit - Debit Card 3275 Transaction 03-08-19 Wal-Mart #2145 Whitehall PA 72.38- 1,452.24 03-11 POS Debit - Debit Card 3275 Transaction 03-09-19 Champs 13963 Brooklyn Ny 107.99- 1,344.25 03-11 POS Debit- Debit Card 3275 03-09-19 Adidas 6561 Brooklyn Ny 130.65- 1,213.60 03-11 Transfer To Checking 510.60- 703.00 Miguel Angel Monge 03-12 ATM Withdrawal 03-11-19 7Eleven-FC New York Ny 40.00- 663.00 03-12 POS Debit- Debit Card 3275 03-11-19 DO/Br #307108 O35 New York Ny 2.3- 660.62 03-12 POS Debit- Debit Card 3275 03-11-19 Arome Cafe New York Ny 8.60- 652.02 03-12 POS Debit - Debit Card 3275 Transaction 03-11-19 C&s E Superette Brooklyn Ny 16.29- 635.73 03-12 POS Debét- Debit Card 3275 03-11-19 Tmobile*postpaid F 800-937-8997 WA 140.00- 495.73 03-13 ATM Fee - Withdrawal 03-13-19 P32093 Brooklyn Ny 1.00- 494.73 03-13 ATM Withdrawal 03-13-19 P3203 Brooklyn Ny 21.75- 472.98 03-13 POS Debit- Debit Card 3275 03-12-19 Mid China Brooklyn Ny 12.00- 460.98 03-14 ATM Fee - Withdrawal 03-13-19 P32098 Brooklyn Ny 1.00- 459.98 03-14 ATM Withdrawal 03-13-19 P32098 Brooklyn Ny 21.75- 438.23 03-14 POS Debit - Debit Card 3275 Transaction 03-14-19 Duane Reade Sto 305 Br New York Ny 8.69- 429.54 03-14 POS Debit - Debit Card 3275 Transaction 03-13-19 C&s E Superette Brooklyn Ny 17.40- 412.14 03-15 ATM Withdrawal 03-14-19 7Eleven-FC New York Ny 20.00- 392.14 03-15 POS Debit - Debit Card 3275 Transaction 03-14-19 Metropolitan Ci Brooklyn Ny 29.88- 362.26 03-15 Paid To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 192.26 03-18 ATM Withdrawal 03-15-19 Actors FCU Bay Rige Ny 100.00- 92.26 03-18 ATM Withdrawal 03-16-19 7Eleven-FC Brooklyn Ny 00.00- 207.74- 03-18 POS Debit - Debit Card 3275 Transaction 03-15-19 Br Factory US 4148 Brooklyn Ny 19.79- 227.53- 03-18 POS Debi- Debit Card 3275 03-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 255.76- 03-18 POS Debit- Debit Card 3275 03-13-19 Tony's Backyard Ba Brooklyn Ny 32.00- 287.76- 03-18 Optional Overdraft Protection Fee(s) 60.00- 347.76- 03-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,309.56 961.80 03-22 ATM Rebate 8.75 970.55 03-23 Ending Balance 970.55 Average Daily Balance - Current Cycle: $859.92 Your account earned $0.03, with Shannual percentage yield earned of 0.04%, for the dividend period from 02-01-2019 through 02-28-2019 Items Paid Bate tem Amounts) Date tem Amounts) 03-15 170.00 03-04 POS 22.22 02-25 POs 20.00 03-04 POS 24.60 02-25 POS 41.40 03-04 25.00 02-25 POS 57.01 03-04 POS 79.77 02-25 POS 442.71 03-04 POS 140/99 02-25 POS 17.60 03-04 POS 539.46 02-27 POS 39.21 03-04 POS 13.49 02-28 POS 12211 03-05 POS 8.89 02-28 POS 56.90 03-05 POS 3.34 03-01 POS 10.99 03-06 POS 29.98 03-01 POS 77-00 03-07 POS 11.34 03-01 POS 27 03-08 POS 23.00 03-04 POS 13.95 03-11 POS 13.56 03-04 POS 14.73 03-11 POs 15.07 Navy Federal Credit Union SP 001 EFTA00124870

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Page 5 of 6 NBS, Credit Union Statement Period PO Bex 3000 © Marrifiekd. Vs 02/24/19 - 03/23/19 navylecerat ony Statement of Account ss No. a’ For MIGUEL ANGEL MONGE Items Paid (Continued from previous page) Date ter Amounts) 03-11 POS 20.00 03-14 POS 17.40 03-11 POS 25.95 03-14 POS 8.69 03-11 POS 42.84 03-15 POS 29.88 03-11 POS 42.99 03-18 POS 19.79 03-11 POS 47.46 03-18 POS 28.23 03-11 POS 47.90 03-18 POS 32.00 03-11 POS 48.35 02-26 ATMO 40.00 03-11 POS 55.49 02-27 ATMO 60.00 03-11 POS 72.38 03-01 ATMO. 102.25 03-11 POS 107.99 03-04 & 100.00 03-11 POS 130.65 03-08 ATMO 60.00 03-11 POS 2.40 03-12 ATMO. 40.00 03-12 POS 8.60 03-13 ATMO 21.75 03-12 POS 16.29 03-14 ATMO 21.75 3: POS 140.00 03-15 ATMO. 20.00 03-12 POS 2.38 03-18 ATMO. 300.00 03-13 POS 12.00 03-18 ATMO 100.00 Total Total this period year-to-date” Total Overdraft Fee(s) $60.00 $300.00 *As of the first statement period that begins in January of each year. Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 02-24 Beginning Balance 5.00 No Transactions This Period 03-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS: CHECKING DIVIDENDS INANCE CHARGE CHECKING LOC Navy Federal Credit Union SP 001 EFTA00124871

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Page 6 of 6 REDERAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 02/24/19 - 03/23/19 nawyleder song ‘Statement of Account Access No. I For MIGUEL ANGEL MONGE Disclosure Information + The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posind ip your account and continues to accrue dafy on the unpad principal balance. * We calculate the interest charge on your account by applying the davly periodic emis to the “daly balance” of your account for each day in the bling cyte, To get the “dally balance” wo take the beginning balance of your account each day, add any new advances or fees, and subWact any payments, credits, of unpaid intorest chargas. + You may also detarmine the amount of imarast charges by multiplying the "Balance Subjuct to Interest Rata” by the number af days in the Biling cya and the daly periodic rate. The "Balance ‘Subject to Intarast Rana" disclosed in the Interest Chasge Calculation table ia fia “average daily Balance.” To calcuate the “average daly balance” add up all the “daily balanced” for the baling cycle and divide the total by the number of days in the biting cyche + there are teo of more daly periodic rates imposed during the Billing cycle, you may determina the amourt of interest charges by mulipiying each of the "Balances Subject to Interest Rata” by the number of days the applicable rate was in effect and multiplying gach of the results by the applicable daly periodic rate and adding the results togethar. What to Do if You Think You Find a Mistake on Your Statement Errors Related to a Checking Line of Credit Advance you think there is an error on your stmement, werte 10 us at: Navy Federal Credit Union, PO Box 3000, Mecritield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: + Aecount infermation: Your name and account number, + Dollar amount: The dollar amount of the suspacted error. + Description of problem: If you think thare is an error on your Bil, dascrbe what you believe wrong and why you Balave it i a mistake. ‘You must contact us within 60 days after the error appeared on your statement. You must notfy us of any potential errors in writing (or electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question Whito we investigate whather or not thare has bean an error, the following ara true: + We cannot ty to collect the amount in question or report you aa Galinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you intarest on that amount But, ¢ we determing that we made a mistake, you wil nat have to pay the amount in question or any intrest or other fous retarted % that amount + While you do not have to pay he amcure in question, you are rasgonsible for the remainder of your balance. + We can apply any unpaid amount against your cradit Srrit. Hive 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 w#l have access to the funds during the time of cur investigation Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors or questions about your ekcYronic tansfars tekephona us at 1-885-542-6328, write us at the address provided above, or rough Navy Fadural Oring Barking aa 000 as you can, if you think your statamert of receipt is wrang or ¥ you naed more information about a tarater listed on the statement or receipt. We must haar from you no later than 60 days afer we ‘sant the FIRST statomant cn which tha protien oF error appanred. + Tell us your name and account mamber (i ary) * Dascrite the error or the transfer you are uraure about, and explain aa chearty aa you can wivy you belive it i an error oF why you noed more information. + Tell us the dollar amount af the suspected error, We will investigate your complaint and wil correct any error promplty. if we take more than 10 business days fo do this, we wil provisionally credit your account for the amount you think is: in error. so that you wil have the use of the money during the time it takes us to complete cur investigation Payments Your check must be payable to Navy Federal Credit Union and include your Cracking Line of Credit account sumber. Inchide the voucher found at the Dotiom of your statement and eal the enclosed ‘envelope to: Navy Fadoral Credit Union, PO Box 3100, Momrifiakd, VA 221193109. Paymants received by 5:00 pm Easten Time at fhe mail address above will be crosited ie same day. Mailod payments for your Chacking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124872

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Page 1 ofS NAVY e Statement of Account Credit Union Statement Period PO Box 3000 © Merrifield. Vi © 22799-3000 03/24/19 - 04/23/19 nay tecer et Ong Access No. J Routing Number: 2560-7497-4 #BWNLLSV #000000P1WETSTSAS#OOOAMPSOF Questions about this Statement? pe eS Toll-free in the U.S. 1-888-842-6328 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 Deposital Withdrawals! Ending YTD Balance redits Debits Balance Dividends $510.60- $510.60 $224.42 $224.42- $0.00 imal $970.55 $3,054.31 $3,967.11 $57.75 $0.07 $5.00 $0.00 $0.00 $5.00 $0.00 Totals $464.95 $3,564.91 $4,191.53 $161.67- $0.07 MIGUEL ANGEL MONGE DEPOSIT VOUCHER na FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHORAWAL) MARK *X* TO CHANGE i ADORESS/ORDER > | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union SP 001 EFTA00124873

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——— Credit Union PO Box 3000 + Marrifikd. WA © 22719-3000 nave. ong Statement of Account For MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail 03-24 Beginning Balance 04-05 Transfer From Checking Miguel Angel Monge 04-15 POS Debit- Debit Card 1363 04-13-19 Tgi Friday's #1091 Easton PA 04-15 Optional Overdraft Protection Fee(s) 04-17 ATM Withdrawal 04-16-19 Actors FCU Bay Rige Ny 04-17 Optional Overdraft Protection Fee(s) 04-22 POS Debit- Debit Card 1363 04-19-19 1ST Tix Vet Tix 888-241-1550 AZ 04-22 Optional Overdraft Protection Fee(s) 04-23 Ending Balance Average Daily Balance - Current Cycle: $247.16- Items Paid Rate te Amounts) 04-15 POS 49.45 04-22 POS 14.97 Statement Period 03/24/19 - 04/23/19 Access No. Amount($) 510.60 49.45- 20.00- 100.00- 20.00- 14.97- 20.00- Page 2 of 5 Balance($) 510.60- 0.00 49.45- 69.45- 169.45- 189.45- 204.42- 224 .42- 224.42- Total Overdraft Fee(s) Total Returned Item Fee(s) *As of the first statement period that begins in January of each year. CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. NKIRAT! NAME (FIF v Navy Federal Credit Union SP 001 EFTA00124874

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Page 3 of 5 REDERAL ——— Credit Union Statement Period PO Box S000 + Aarrifiekd, WA © 22799-3000 03/24/19 - 04/23/19 ayer ong Statement of Account Access No. For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s) NONE Date Transaction Detail Amount($) Balance($) 03-24 Beginning Balance 970.55 03-25 POS Debit - Debit Card 3275 Transaction 03-24-19 C&s E Superette Brooklyn Ny 19.50- 951.05 03-25 POS Debit- Debit Card 3275 03-23-19 Jimmy Jazz #1043 Brooklyn Ny 19.99- 931.06 03-25 POS Debit - Debit Card 3275 Transaction 03-23-19 The Vitamin Shoppe 31 Brooklyn Ny 49.98- 881.08 03-25 POS Debit - Debit Card 3275 Transaction 03-24-19 Shoprite Avenue | $1 Brooklyn Ny 94.03- 787.05 03-25 POS Debit- Debit Card 3275 03-24-19 Tmobile*postpaid F 800-937-8997 WA 156.83- 630.22 03-25 Transfer To Loan 40.11- 590.11 Miguel Angel Monge 03-25 Transfer To Credit Card 50.00- 540.11 Miguel Ange! Monge 03-26 POS Debit- Debit Card 3275 03-25-19 Twe"time Warmer Ny 718-358-0900 Ny 207.97- 332.14 03-27 ATM Fee - Withdrawal 03-27-19 Pal Iso Brooklyn Ny 1.00- 331.14 03-27 ATM Fee - Inquiry 03-27-19 Pai Iso Brooklyn Ny 1.00- 330.14 03-27 ATM Withdrawal 03-27-19 Pai Iso Brooklyn Ny 41.99- 288.15 03-27 POS Debit - Debit Card 3275 Transaction 03-26-19 C-Town 041267 New York Ny 9.20- 278.95 03-27 POS Debit- Debit Card 3275 03-26-19 Sqc*michael Monge 8774174551 CA 10.00- 268.95 03-28 ATM Fee - Withdrawal 03-27-19 P32098 Brooklyn Ny 1.00- 267.95 03-28 ATM Withdrawal 03-27-19 P3208 Brooklyn Ny 21.75- 246.20 03-28 POS Debit - Debit Card 3275 Transaction 03-27-19 C&s E Superette Brooklyn Ny 28.23- 217.97 03-29 POS Debit- Debit Card 3275 03-28-19 Netflix.Com Netfix.Com CA 10.99- 206.98 03-29 Dividend 0.03 207.01 04-01 ATM Withdrawal 03-29-19 Mcu New York Ny 400.00- 192.99- 04-01 POS Debit- Debit Card 3275 03-29-19 State Farm Insuran 800-956-6310 IL 00.64- 493.63- 04-01 Optional Overdraft Protection Fee(s) 40.00- 533.63- 04-05 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,842.02 1,308.39 04-05 Transfer To Checking 510.60- 797.79 Miguel Angel Monge 04-08 ATM Withdrawal 04-06-19 7Eleven-FC New York Ny 200.00- 597.79 04-08 POS Debit- Debit Card 3275 04-07-19 Havana Cafe - Bron Bronx Ny 22.86- 574.93 04-08 POS Debit- Debit Card 3275 04-06-19 Georges Restaurant Brooklyn Ny 23.79- 551.14 04-08 POS Debit- Debit Card 3275 04-06-19 Acura Of Brooklyn Brooklyn Ny 65.27- 485.87 04-08 Transfer To Shares 20.00- 465.87 Michael J Monge 04-08 Transfer To Loan 40.11- 425.76 Miguel Angel Monge 04-09 ATM Fee - Withdrawal 04-08-19 P32096 Brooklyn Ny 1.00- 424.76 04-09 ATM Withdrawal 04-08-19 P32098 Brooklyn Ny 21.75- 403.01 04-09 POS Debit- Debit Card 3275 04-08-19 Campo Bello Restau Brooklyn Ny 21.18- 381.83 04-09 POS Debit- Debit Card 3275 04-08-19 Tmobile*postpaid | 800-937-8997 WA 156.83- 225.00 04-10 POS Debit - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 10.85- 214.15 04-10 POS Debit - Debit Card 3275 Transaction 04-09-19 Metropolitan Ci Brooklyn Ny 15.60- 198.55 04-10 POS Debit - Debit Card 3275 Transaction 04-09-19 T-Mobile 233 Broadway New York Ny 75.03- 123.52 04-10 Transfer To Checking 20.00- 103.52 Michael J Monge 04-11 POS Debit - Debit Card 3275 Transaction 04-10-19 Metropolitan Ci Brooklyn Ny 13.66- 89.86 04-12 ATM Withdrawal 04-11-19 Mcu New York Ny 80.00- 9.86 Navy Federal Credit Union SP 001 EFTA00124875

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Page 4 of 5 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 03/24/19 - 04/23/19 navy ede t.0ng Statement of Account Access No. Ji For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 04-15 ATM Withdrawal 04-13-19 7Eleven-FC Brooklyn Ny 200.00- 190.14- 04-15 POS Debit- Debit Card 3275 04-12-19 Citymd - Ny18 Brooklyn Ny 35.00- 225.14- 04-15 POS Debit- Debit Card 3275 04-12-19 Citymd - Ny18 Brooklyn Ny 35.00- 260.14- 04-15 Optional Overdraft Protection Fee(s) 60.00- 320.14- 04-16 POS Debét- Debit Card 3275 04-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 348.37- 04-16 Optional Overdraft Protection Fee(s) 20.00- 368.37- 04-17 Returned ttem Fee 9100001 29.00- 397.37- 04-19 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,202.77 805.40 04-19 Transfer To Checking 22.00- 783.40 Michael J Monge 04-19 Paid To - Nys Dtf Bill Pyt Retry Pymt Chk 9100001 170.00- 613.40 04-22 ATM Withdrawal 04-19-19 Mcu New York Ny 200.00- 413.40 04-22 POS Debit- Debit Card 3275 04-21-19 White Castle 1000 Manhattan Ny 2.18- 411.22 04-22 POS Debit - Debit Card 3275 Transaction 04-22-19 BP#5453345Verra Brooklyn Ny 25.00- 386.22 04-22 POS Debit - Debit Card 3275 Transaction 04-20-19 C&s E Superette Brooklyn Ny 68.29- 317.93 04-22 POS Debit - Debit Card 3275 Transaction 04-21-19 Shoprite Avenue | $1 Brooklyn Ny 118.17- 199.76 04-22 Transfer To Checking 20.00- 179.76 Michael J Monge 04-22 Transfer To Loan 40.11- 139.65 Miguel Angel Monge 04-23 POS Debit- Debit Card 3275 04-21-19 Delicatessen New York Ny 20.39- 119.26 04-23 Transfer To Checking 20.00- 99.26 Michael J Monge 04-23 Transfer To Credit Card 51.00- 48.26 Miguel Ange! Monge 04-23 ATM Rebate 9.49 57.75 04-23 Ending Balance 57.75 Average Daily Balance - Current Cycle: $149.29 Your account earned $0.03, with Fig ey percentage yield earned of 0.06%, for the dividend period from 03-01-2019 through 03-31-2019 Items Paid Date tem Amounts) Date tem Amounts) 04-19 ACH 170.00 04-10 POs 10.85 03-25 POS 19.99 04-11 POS 13.66 03-25 POS 49.98 04-15 POS 35.00 03-25 POS 94.03 5 POS 35.00 03-25 POS 156.83 04-16 POS 28.23 03-25 POS 19.50 04-22 POS 2.18 3-26 POS 207 97 04-22 POS 25.00 03-27 POS 10.00 04-22 POS 68.29 03-27 POS 9.20 04-22 POS 18-17 03-28 POS 28.23 04-23 POS 20.39 03-29 POS 10.98 03-27 ATMO 41.99 04-01 POS 300.64 03-28 ATMO 20.75 04-08 POS 23.79 04-01 ATMO 400/00 04-08 POS 65.27 04-08 ATMO 200.00 04-08 POS 22.86 04-09 ATMO 20.75 04-09 POS 156.83 04-12 ATMO 80.00 04-09 POS 21.18 04-15 ATMO 200-00 04-10 POS 15.60 04-22 ATMO 200.00 04-10 POs 75.03 Total Overdraft Fee(s) $120.00 $420.00 Total Retumed Item Fee(s) $29.00 $29.00 “As of the first statement period that begins in January of each year Navy Federal Credit Union SP 001 EFTA00124876

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Page SofS REDERAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 0324/19 - 04/23/19 navylede as org Statement of Account Access No. I Por MIGUEL ANGEL MONGE Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 03-24 Beginning Balance 5.00 No Transactions This Period 04-23 Ending Balance 5.00 2018 Year to Date Federal Income Tax Information SAVINGS DIVIDENDS. 0.0 CHECKING DIVIDENDS FINANCE CHARGE CHECKING LOC Disclosure Information * The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posied to your account and continues to accrue day on the unpad principal balance. * We calculate the interest charge on your account by applying the daly periodic rate to the “dasty balance” of your account for each day in the biting cyte, To get the “daly balance” we take the begining balance of your account @ach day, add any new advances oF fees, and sub\act any paymants, credits, of urped interest charges + You may also detarmine the amount of imarast charges by multiplying te "Balance Subjuct to Intarast Rata” by the number af days in the Biling eye and the daly periodic rate. The "Balance Subject to lntarast Rat” disclosed in the Imerast Charge Calculation table ts the “average daily balance." To calouate the “average daly balance” add up all the “daily balances” for the billing cycle and divide the total by the number of days in the bling cycke +E thore are teo of more daly periodic rates imposed during the Billing cyde, you may determine the amount of interest charges by multiplying each of the “Balances Subject to Intorest Rata” by fhe number of days the applicable rate was in effect and multiplying each of the results by the applicable daly 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 you think there is an error on your stmement, verte 10 us at: Navy Federal Credit Union, PO Box 2000, Meerifield, VA 22119-2000; or by fax, 1-703-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: * Aecount information: Your name and account number ‘+ Delfar amount: The dollar amount of the suspactad error. * Description of problem: If you think thave is an error on your bil, describe what you believe is wrong and why you Babee it 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 electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question. White we investigate whather of nat thera has bean an error, the folowing are true: + We cannot ty to collect the amount in question ar apart you aa Gaiinquent an that amount. + The charge in question may remain on your statemant, and we may continue to charge you interest on that awourt But, % we deterring that we sade a mistake, you will not have to pay the amount in question or arty intrest oF other teas retanad 9 that amount * While you do not have to pay fhe amount in question, you are responsible for the ramaindar of your balance. + Wie can apply any unpaid amount against your cradit Knit. He take more than 10 days in resolving on electronic teanster inquiry, we will provisionally credit your account for the amount in question so tht you wil 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 oF questions about your elacronic vansfars telephore us at 1-885-842-6328, write us al the address provided atowe, or Mrough Navy Federal Online Barking aa soon as you can, if you think your statoment cr receipt is wrong ar & younged mare information about a trarater listed on the statement or racaipt. Wve must haar fom you no lator than 60 days afer we sant the FIRST statement ca which ta protkem oF error appenrad. + Tell us your name and account mamber {# any). + Descrite the error oF the transfer you are ur@ure about, and explain aa cheatty aa you can why you belawe it 6 an error Of why you Need more information. + Tellus the dolar amount of the suspected axror. We will investigate your complaint and wil correct any error prompty. if we take more than 10 business days to do this, we wil provisionally crpcit your account for the amount you think is in error, so that you will have the use of the money dumng the time it takes us to complete our Investigation Payments ‘Your check must be payable to Navy Fedural Credit Union and incude your Chacking Line of Credit account sumer. Inckide the voucher found at the Botlom of your statement and mad the anckooad envatope toc Navy Fedral Cred Union, PO Box 3100, Munifiakt, VA 22119-3100. Paymants received by §:00 pan Eastern Time at tie mail adsress above will be crodited the same day. Mailed payments for your Checking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124877

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NAVY ® FEDERAL. #BWNLLSV #000000P1WETSTSAS#O0OMMYSOF MIGUEL ANGEL MONGE Say “Yes” to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. Statement of Account Statement Period 04/24/19 - 05/23/19 Access No. J Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 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. 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: Balance i Sn ed $224.42 ical $57.75 Totals $161.67- MIGUEL ANGEL MONGE L | MARK *X* TO CHANGE i ADORESS/ORDER > | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 — wea oct $1,039.26 $814.84 $0.00 $4258.44 $4,306.19 $10.00 $0.00 $0.00 $5.00 $5,297.70 $5,121.03 $15.00 DEPOSIT VOUCHER FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) Page 1 of6 pividends $0.00 $0.08 $0.00 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union SP 001 EFTA00124878

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Page 2 of 6 REDERAL Credit Union Statement Period PO Bex 3000 + Marrifiekd. WA © 22799-3000 04/24/19 - 06/23/19 navyleder tong Statement of Account Access No. Jil For MIGUEL ANGEL MONGE Checking EveryDay Checking - i Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 04-24 Beginning Balance 224 .42- 04-29 ATM Withdrawal 04-27-19 TEleven-FC Brooklyn Ny 200.00- 424 42- 04-29 POS Debit- Debit Card 1363 04-26-19 Elora’s Restaurant 724-2831878 Ny 64.24- 488.66- 04-29 Optional Overdraft Protection Fee(s) 40.00- 528.66- 05-06 Transfer From Checking 528.66 0.00 Miguel Angel Monge 05-07 POS Debit- Debit Card 1363 05-06-19 Wu: Americanhondaf 216-099-7534 Ny 490.60- 490.60- 05-07 Optional Overdraft Protection Fee(s) 20.00- 5§10.60- 05-20 Transfer From Checking 510.60 0.00 Miguel Angel Monge 05-23 Ending Balance 0.00 Average Daily Balance - Current Cycle: $382.01- Items Paid Date te Amounts) Date te Amounts) 04-29 POs 64.24 04-29 ATMO 200.00 05-07 POS 49060 Total Overdraft Fee(s) $60.00 $260.00 Total Retumed item Fee(s) $0.00 $29.00 *As af the first statement period that begins in January of each year. CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RANKIRAT! NAME (FIF Mi T a UNT NUMBERS AFFECTED Navy Federal Credit Union SP 001 EFTA00124879

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Page 3 of 6 REDERAL ——aa Credit Union Statement Period PO Box 3000 + Marrifiekd. Wi © 22719-3000 04/24/19 - 05/23/19 navylede st org Statement of Account Access No. it For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s) NONE Date Transaction Detail Amount($) Balance($) 04-24 Beginning Balance 57.75 04-25 ATM Withdrawal 04-24-19 7Eleven-FC Brooklyn Ny 20.00- 37.75 04-26 POS Debit- Debit Card 3275 04-25-19 Pinkberry 15152 Brooklyn Ny 15.00- 22.75 04-26 Transfer To Checking 20.00- 2.75 Michael J Monge 04-29 POS Debit- Debit Card 3275 04-28-19 Netflix.Com Netfix.Com CA 10.99- 8.24- 04-30 Dividend 0.01 8.23- 05-01 POS Debit- Debit Card 3275 04-30-19 State Farm Insura 800-956-6310 IL W0.64- 308.87- 05-01 Optional Overdraft Protection Fee(s) 20.00- 328.87- 05-02 ATM Withdrawal 05-01-19 7Eleven-FC Brooklyn Ny 180.00- 508.87- 05-02 Optional Overdraft Protection Fee(s) 20.00- 528.87- 05-03 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2,159.80 1,630.93 05-03 Transfer To Checking 25.00- 1,605.93 Michael J Monge 05-06 ATM Fee - Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny 1.00- 1,604.93 05-06 ATM Fee - Inquiry 05-04-19 Cc930 6901 Four Brooklyn Ny 1.00- 1,603.93 05-06 ATM Withdrawal 05-04-19 Cc930 6901 Four Brooklyn Ny Ww2.00- 1,301.93 05-06 POS Debit- Debit Card 3275 05-03-19 Havana Cafe - Bron Bronx Ny 13.07- 1,288.86 05-06 POS Debit - Debit Card 3275 Transaction 05-05-19 Metropolitan Ci Brooklyn Ny 21.21- 1,267.65 05-06 POS Debit - Debit Card 3275 Transaction 05-04-19 8P¥3011590F our Brooklyn Ny 25.00- 1,242.65 05-06 POS Debit- Debit Card 3275 05-04-19 Playstation Networ 800-345-7669 CA 27.01- 1,215.64 05-06 POS Debit- Debit Card 3275 05-03-19 Havana Cafe - Bron Bronx Ny 27.22- 1,188.42 05-06 POS Debit- Debit Card 3275 05-04-19 Twe"time Warmer Ny 718-358-0900 Ny 219.12- 969.30 05-06 Transfer To Checking 20.00- 949.30 Michael J Monge 05-06 Transfer To Loan 40.11- 909.19 Miguel Angel Monge 05-06 Transfer To Checking 528.66- 380.53 Miguel Ange! Monge 05-07 POS Debit- Debit Card 3275 05-05-19 El Matecon Restaur Brooklyn Ny 14.14- 366.39 05-07 POS Debit - Debit Card 3275 Transaction 05-06-19 Rite Aid Store - 4712 Brooklyn Ny 15.49- 350.90 05-07 POS Debit- Debit Card 3275 05-05-19 Jalapenos Mexican Brooklyn Ny 27.60- 323.30 05-07 POS Debit - Debit Card 3275 Transaction 05-06-19 Metropolitan Ci Brooklyn Ny 36.65- 286.65 05-07 POS Debit - Debit Card 3275 Transaction 05-06-19 Walgreens Store 9408 3 Brooklyn Ny 39.33- 247.32 05-08 POS Debét- Debit Card 3275 05-07-19 Mid China Brooklyn Ny 13.88- 233.44 05-08 Transfer To Checking 20.00- 213.44 Michael J Monge 05-09 ATM Withdrawal 05-09-19 7Eleven-FC Brooklyn Ny 20.00- 193.44 05-09 ATM Withdrawal 05-08-19 Mcu New York Ny 20.00- 173.44 05-09 POS Debit- Debit Card 3275 05-04-19 Nycdot Parking Met Long Is City Ny 4.00- 169.44 05-09 POS Debit - Debit Card 3275 Transaction 05-09-19 BP#5453345Verra Brooklyn Ny 20.00- 149.44 05-10 POS Debit - Debit Card 3275 Transaction 05-09-19 Metropolitan Ci Brooklyn Ny 9.71- 139.73 05-10 Transfer To Checking 20.00- 119.73 Michael J Monge 05-13 ATM Withdrawal 05-12-19 7Eleven-FC Brooklyn Ny 60.00- 59.73 05-13 POS Debit - Debit Card 3275 Transaction 05-11-19 Metropolitan Ci Brooklyn Ny 6.98- 52.75 05-13 POS Debit- Debit Card 3275 05-11-19 Emphasis Restauran Brooklyn Ny 21.00- 31.75 Navy Federal Credit Union SP 001 EFTA00124880

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Page 4 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 04/24/19 - 05/23/19 navy ede t.0ng Statement of Account Access No. Ji For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 05-13 POS Debit - Debit Card 3275 Transaction 06-11-19 5TH Ave Wines & Liquor Brooklyn Ny 22.85- 8.90 05-13 POS Debit - Debit Card 3275 Transaction 05-11-19 BP¥3011590F our Brooklyn Ny 25.00- 16.10- 05-13 POS Debit- Debit Card 3275 05-09-19 El Nuevo Carnbeno New York Ny 31.14- 47.24- 05-13 POS Debit- Debit Card 3275 05-11-19 LA Fonda New York Ny 68.04- 115.28- 05-13 Optional Overdraft Protection Fee(s) 60.00- 175.28- 05-14 POS Debit- Debit Card 3275 05-11-19 Neiman Marcus #112 646-5623500 Ny 375.62- 550.90- 05-14 Optional Overdraft Protection Fee(s) 20.00- 570.90- 05-16 Returned ttem Fee 9100001 29.00- 599.90- 05-17 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2,086.74 1,486.84 05-17 Transfer To Checking 25.00- 1,461.84 Michael J Monge 05-20 POS Credit Adjustment 3275 Transaction 05-18-19 Metropolitan City 1.89 1,463.73 05-20 ATM Fee - Withdrawal 05-17-19 P183202 Bronx Ny 1.00- 1,462.73 05-20 ATM Withdrawal 05-17-19 P183202 Bronx Ny 42.25- 1,420.48 05-20 ATM Withdrawal 05-18-19 7Eleven-FC Brooklyn Ny 180.00- 1,240.48 05-20 POS Debit - Debit Card 3275 Transaction 05-19-19 Metropolitan Ci Brooklyn Ny 11.07- 1,229.41 05-20 POS Debit- Debit Card 3275 05-18-19 White Castle 1000 Manhattan Ny 19.40- 1,210.01 05-20 POS Debit - Debit Card 3275 Transaction 05-17-19 Speedway 07873 Brooklyn Ny 25.00- 1,185.01 05-20 POS Debit- Debit Card 3275 05-17-19 Soft Touch Car Was Brooklyn Ny 25.02- 1,159.99 05-20 POS Debit- Debit Card 3275 05-19-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 1,131.76 05-20 POS Debit - Debit Card 3275 Transaction 05-18-19 Metropolitan Ci Brooklyn Ny 29.84- 1,101.92 05-20 POS Debit - Debit Card 3275 Transaction 05-18-19 Gap Outlet US 2556 Brooklyn Ny 30.98- 1,070.94 05-20 POS Debit - Debit Card 3275 Transaction 05-19-19 Super Fresh Brooklyn Ny 38.49- 1,032.45 05-20 POS Debit - Debit Card 3275 Transaction 05-19-19 C&s E Superette Brooklyn Ny 67.69- 964.76 05-20 Transfer To Checking 25.00- 939.76 Michael J Monge 05-20 Transfer To Loan 40.11- 899.65 Miguel Angel Monge 05-20 Transfer To Checking 5§10.60- 389.05 Miguel Angel Monge 05-20 Paid To - Nys Dif Bill Pyt Retry Pymt Chk 9100001 170.00- 219.05 05-21 ATM Fee - Withdrawal 05-20-19 Dyker Heights 1 Brooklyn Ny 1.00- 218.05 05-21 ATM Withdrawal 05-20-19 Dyker Heights | Brooklyn Ny 22.00- 196.05 05-21 POS Debit - Debit Card 3275 Transaction 05-20-19 Metropolitan Ci Brooklyn Ny 31.99- 164.06 05-21 POS Debét- Debit Card 3275 05-20-19 Agi*tmo Ins Deduct 866-866-6285 PA 99.00- 65.06 05-22 ATM Withdrawal 05-21-19 7Eleven-FC New York Ny 20.00- 45.06 05-22 POS Debit - Debit Card 3275 Transaction 05-21-19 C-Town 041267 New York Ny 5.27- 39.79 05-23 POS Debit - Debit Card 3275 Transaction 05-23-19 BP#5453345Verra Brooklyn Ny 25.00- 14.79 05-23 Transfer To Credit Card 14.79- 0.00 Miguel Angel Monge 05-23 ATM Rebate 10.00 10.00 05-23 Ending Balance 10.00 Average Daily Balance - Current Cycle: $272.98 Your sccount earned $0.01, with an annual percentage yield earned of 0.07%, for the dividend period from 04-01-2019 through 04-30-2019 Items Paid Date te Amounts) Date te Amounts) 05-20 ACH 170.00 04-29 POs 10.99 04-26 POs 15.00 05-01 POs 300.64 Navy Federal Credit Union SP 001 EFTA00124881

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Page 5 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 04/24/19 - 05/23/19 navyleder tong Statement of Account Access No. I For MIGUEL ANGEL MONGE Items Paid (Continued from previous page) Date item Amount $} Date item Amount($) 05-06 POS 21.21 05-20 POS 25.00 05-06 POS 00 05-20 POS 25.02 05-06 POS 27.01 05-20 POS 28.23 05-06 POS 27.22 05-20 POS 29.84 05-06 POS 219.12 05-20 POS 30.98 05-06 POS 13.07 05-20 POS 34.49 05-07 POS 15.49 05-20 POS 67.69 05-07 POS 27.60 POS 11.07 05-07 POS 36. 05-21 POS 31.99 05-07 POS 39.33 05-21 POS 99.00 05-07 POS 14.14 05-22 POS 5.27 05-08 POS 13.88 05-23 POS 25.00 05-09 POS 20.00 04-25 ATMO 20.00 05-09 POS 4.00 ATMO. 180.00 05-10 POS O71 05-06 ATMO. 302.00 05-13 POS 21.00 05-09 ATMO 20.00 05-13 POS 22.85 05-09 ATMO. 20.00 05-13 POS 25.00 05-13 ATMO. 60.00 05-13 POS 31.14 05-20 ATMO. 42.25 05-13 POS 68.04 05-20 ATMO. 180.00 05-13 POS 6.98 05-21 ATMO. 22.00 05-14 POS 375.62 05-22 ATMO. 20.00 05-20 POS 19.40 3 a Total this period Total Overdraft Fee(s) $120.00 Total Returned Item Fee(s) $29.00 “As of the first statement period that begins in January of each year $540.00 $58.00 Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 04-24 Beginning Balance 5.00 No Transactions This Period 05-23 Ending Balance 5.00 Navy Federal Credit Union SP 001 EFTA00124882

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Page 6 of 6 REDERAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 04/24/19 - 05/23/19 nawyleder song ‘Statement of Account Access No. I For MIGUEL ANGEL MONGE Disclosure Information + The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posind ip your account and continues to accrue dafy on the unpad principal balance. * We calculate the interest charge on your account by applying the davly periodic emis to the “daly balance” of your account for each day in the bling cyte, To get the “dally balance” wo take the beginning balance of your account each day, add any new advances or fees, and subWact any payments, credits, of unpaid intorest chargas. + You may also detarmine the amount of imarast charges by multiplying the "Balance Subjuct to Interest Rata” by the number af days in the Biling cya and the daly periodic rate. The "Balance ‘Subject to Intarast Rana" disclosed in the Interest Chasge Calculation table ia fia “average daily Balance.” To calcuate the “average daly balance” add up all the “daily balanced” for the baling cycle and divide the total by the number of days in the biting cyche + there are teo of more daly periodic rates imposed during the Billing cycle, you may determina the amourt of interest charges by mulipiying each of the "Balances Subject to Interest Rata” by the number of days the applicable rate was in effect and multiplying gach of the results by the applicable daly periodic rate and adding the results togethar. What to Do if You Think You Find a Mistake on Your Statement Errors Related to a Checking Line of Credit Advance you think there is an error on your stmement, werte 10 us at: Navy Federal Credit Union, PO Box 3000, Mecritield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: + Aecount infermation: Your name and account number, + Dollar amount: The dollar amount of the suspacted error. + Description of problem: If you think thare is an error on your Bil, dascrbe what you believe wrong and why you Balave it i a mistake. ‘You must contact us within 60 days after the error appeared on your statement. You must notfy us of any potential errors in writing (or electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question Whito we investigate whather or not thare has bean an error, the following ara true: + We cannot ty to collect the amount in question or report you aa Galinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you intarest on that amount But, ¢ we determing that we made a mistake, you wil nat have to pay the amount in question or any intrest or other fous retarted % that amount + While you do not have to pay he amcure in question, you are rasgonsible for the remainder of your balance. + We can apply any unpaid amount against your cradit Srrit. Hive 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 w#l have access to the funds during the time of cur investigation Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors or questions about your ekcYronic tansfars tekephona us at 1-885-542-6328, write us at the address provided above, or rough Navy Fadural Oring Barking aa 000 as you can, if you think your statamert of receipt is wrang or ¥ you naed more information about a tarater listed on the statement or receipt. We must haar from you no later than 60 days afer we ‘sant the FIRST statomant cn which tha protien oF error appanred. + Tell us your name and account mamber (i ary) * Dascrite the error or the transfer you are uraure about, and explain aa chearty aa you can wivy you belive it i an error oF why you noed more information. + Tell us the dollar amount af the suspected error, We will investigate your complaint and wil correct any error promplty. if we take more than 10 business days fo do this, we wil provisionally credit your account for the amount you think is: in error. so that you wil have the use of the money during the time it takes us to complete cur investigation Payments Your check must be payable to Navy Federal Credit Union and include your Cracking Line of Credit account sumber. Inchide the voucher found at the Dotiom of your statement and eal the enclosed ‘envelope to: Navy Fadoral Credit Union, PO Box 3100, Momrifiakd, VA 221193109. Paymants received by 5:00 pm Easten Time at fhe mail address above will be crosited ie same day. Mailod payments for your Chacking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124883

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NAVY ® FEDERAL. #BWNLLSV #000000P1WETSTSAS#OOOIMUSOF MIGUEL ANGEL MONGE Say “Yes” to Paperless Statements Page 1 of 6 Statement of Account Statement Period 05/24/19 - 06/23/19 Access No. J Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 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. 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: Balance i Sn ed $0.00 ical $10.00 Savi a $5.00 Totals $15.00 MIGUEL ANGEL MONGE MARK *X" TO CHANGE — ADORESS/ORDER > | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 —- aa oct $737.60 $737.60 $0.00 $5,126.56 $5,581.30 $444.74- $226.00 $226.00 $5.00 $6,090.16 $6,544.90 $439.74- DEPOSIT VOUCHER FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union YTD Dividends EFTA00124884

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SS PO Bex 3000 + Marrifiekd. WA © 22799-3000 nay acer. ong Statement of Account For MIGUEL ANGEL MONGE Checking EveryDay Checking - i Joint Owner(s): NONE Date Transaction Detail 05-24 Beginning Balance 06-03 POS Debit- Debit Card 1363 05-31-19 Wu: Americanhondaf 216-099-7534 Ny 06-03 Optional Overdraft Protection Fee(s) 06-12 ATM Fee - Denied Transaction 06-11-19 P303648 City Island Ny 06-17 Transfer From Shares 06-17 Transfer From Checking Miguel Angel Monge 06-18 Transfer To Checking Miguel Ange! Monge 06-23 Ending Balance Average Daily Balance - Current Cycle: $223.46- Items Paid Rate te Amounts) 06-03 POs 490.60 Page 2 of 6 Statement Period 05/24/19 - 06/23/19 Access No. Amount($) Balance($) 0.00 490.60- 490.60- 20.00- 510.60- 1.00- 511.60- 226.00 285.60- 511.60 226.00 226.00- 0.00 0.00 Total Overdraft Fee(s) Total Returned Item Fee(s) *As af the first statement period that begins in January of each year. CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RANKIRAT! NAME (FIF Mi Navy Federal Credit Union $20.00 $280.00 $0.00 $29.00 NUMBERS AFFECTED SP 001 EFTA00124885

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Page 3 of 6 REDERAL ——aa Credit Union Statement Period PO Box 3000 + Marrifiekd. Wi © 22719-3000 05/24/19 - 06/23/19 navylede st org Statement of Account Access No. it For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s) NONE Date Transaction Detail Amount($) Balance($) 05-24 Beginning Balance 10.00 05-24 ATM Fee - Withdrawal 05-23-19 Td Bank Brooklyn Ny 1.00- 9.00 05-24 ATM Withdrawal 05-23-19 Td Bank Brooklyn Ny 363.00- 354.00- 05-24 POS Debit - Debit Card 3275 Transaction 05-23-19 C-Town 041267 New York Ny 7.4 361.54- 05-24 POS Debit- Debit Card 3275 05-23-19 Mid China Brooklyn Ny 15.30- 376.84- 05-24 Optional Overdraft Protection Fee(s) 60.00- 436.84- 05-29 POS Debit- Debit Card 3275 05-28-19 Netflix.Com Netfix.Com CA 12.99- 449.83- 05-29 Optional Overdraft Protection Fee(s) 20.00- 469.83- 05-31 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 2,713.44 2,243.61 05-31 Transfer To Checking 20.00- 2,223.61 Michael J Monge 05-31 Transfer To Credit Card 87.21- 2,136.40 Miguel Angel Monge 05-31 Dividend 0.02 2,136.42 06-03 ATM Fee - Withdrawal 06-02-19 Td Bank Brooklyn Ny 1.00- 2,135.42 06-03 ATM Fee - Withdrawal 06-01-19 3RD Ave Gourmet New York Ny 1.00- 2,134.42 06-03 ATM Withdrawal 06-01-19 7Eleven-FC Brooklyn Ny 40.00- 2,094.42 06-03 ATM Withdrawal 06-01-19 3RD Ave Gourmet New York Ny 61.75- 2,032.67 06-03 ATM Withdrawal 06-02-19 Td Bank Brooklyn Ny 403.00- 1,629.67 06-03 POS Debit - Debit Card 3275 Transaction 06-01-19 Walgreens Store 1532 8 Brooklyn Ny 5.03- 1,624.64 06-03 POS Debit - Debit Card 3275 Transaction 06-02-19 Metropolitan Ci Brooklyn Ny 15.48- 1,609.16 06-03 POS Debit- Debit Card 3275 05-31-19 1ST Tix Vet Tix 888-241-1550 AZ 15.97- 1,593.19 06-03 POS Debit- Debit Card 3275 06-01-19 Br Factory US 4148 Brooklyn Ny 17.00- 1,576.19 06-03 POS Debit- Debit Card 3275 06-01-19 Bagel Supreme Kings County Ny 19.75- 1,556.44 06-03 POS Debit - Debit Card 3275 Transaction 05-31-19 Third Avenue Liquor CO New York Ny 26.07- 1,530.37 06-03 POS Debit- Debit Card 3275 06-02-19 Bridgeview Diner Brooklyn Ny 27.71- 1,502.66 06-03 POS Debit- Debit Card 3275 06-01-19 Havana Cafe - Bron Bronx Ny 30.49- 1,472.17 06-03 POS Debit- Debit Card 3275 05-31-19 Elora’s Restaurant 724-2831878 Ny 66.89- 1,405.28 06-03 POS Debit- Debit Card 3275 06-02-19 Twc"time Warmer Ny 718-358-0900 Ny 100.00- 1,305.28 06-03 POS Debit- Debit Card 3275 06-02-19 Tmobile*postpaid T 800-937-8997 WA 100.00- 1,205.28 06-03 Transfer To Checking 20.00- 1,185.28 Michael J Monge 06-03 Transfer To Loan 40.11- 1,145.17 Miguel Angel Monge 06-04 POS Debit - Debit Card 3275 Transaction 06-03-19 Walgreens Store 9408 3 Brooklyn Ny 13.76- 1,131.41 06-04 POS Debit - Debit Card 3275 Transaction 06-03-19 Metropolitan Ci Brooklyn Ny 27.04- 1,104.37 06-04 POS Debit- Debit Card 3275 06-03-19 Twe"time Warner Ny 718-358-0900 Ny 273.10- 831.27 06-05 POS Debit- Debit Card 3275 06-04-19 Sie*playstationnet 877-971-7669 CA 10.80- 820.47 06-06 POS Debit - Debit Card 3275 Transaction 06-05-19 Metropolitan Ci Brooklyn Ny 31.83- 788.64 06-07 Transfer To Checking 20.00- 768.64 Michael J Monge 06-10 ATM Fee - Withdrawal 06-07-19 Citiban0097892 Brklyn Ny 1.00- 767.64 06-10 ATM Fee - Withdrawal 06-09-19 Pai Iso Bronx Ny 1.00- 766.64 06-10 ATM Fee - inquiry 06-07-19 Citiban0097892 Brilyn Ny 1.00- 765.64 06-10 ATM Withdrawal 06-09-19 Pai Iso Bronx Ny 21.75- 743.89 06-10 ATM Withdrawal 06-07-19 Citiban0097892 Brklyn Ny 103.00- 640.89 Navy Federal Credit Union SP 001 EFTA00124886

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PEDERAL Great Union PO Box 3000 + Merrifield WA © 22719-3000 navytederat ony int of Account Stateme: For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Date 06-10 06-10 06-10 06-10 06-10 06-10 06-10 06-10 06-10 06-11 06-11 06-11 06-12 06-12 06-12 06-12 06-13 06-13 06-13 06-14 06-14 06-14 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 06-17 Transaction Detail ATM Withdrawal 06-08-19 7Eleven-FC Brooklyn Ny POS Debit- Debit Card 3275 06-08-19 McDonald's F12352 Brooklyn Ny POS Debit - Debit Card 3275 Transaction 06-09-19 BP#3012143Mukti Bronx Ny POS Debit - Debit Card 3275 Transaction 06-07-19 W & J Liquor Brooklyn Ny POS Debit- Debit Card 3275 06-09-19 Tropical Sensation New York Ny POS Debit- Debit Card 3275 06-07-19 Elora’s Restaurant 724-2831878 Ny POS Debit - Debit Card 3275 Transaction 06-08-19 Foot Locker 08657 Brooklyn Ny POS Debit- Debit Card 3275 06-09-19 Tmobile*postpaid F 800-937-8997 WA POS Debit - Debit Card 3275 Transaction 06-07-19 Foot Locker 08552 Brooklyn Ny POS Debit - Debit Card 3275 Transaction 06-11-19 Metropolitan Ci Brooklyn Ny POS Debit- Debit Card 3275 06-05-19 Las Margaritas Brooklyn Ny Optional Overdraft Protection Fee(s) ATM Fee - Withdrawal 06-11-19 P303648 City Island Ny ATM Withdrawal 06-11-19 P303648 City Island Ny POS Debét- Debit Card 3275 06-10-19 Castillo DE Jagua Brooklyn Ny Optional Overdraft Protection Fee(s) POS Debit- Debit Card 3275 06-13-19 Apl*itunes.Com/Ba 866-712-7753 CA POS Debit- Debit Card 3275 06-12-19 Ap!" Itunes.Com/Bi 866-712-7753 CA Optional Overdraft Protection Fee(s) Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 POS Debit - Debit Card 3275 Transaction 06-13-19 Metropolitan Ci Brooklyn Ny Transfer To Checking Michael J Monge ATM Fee - Withdrawal 06-15-19 374552 Brooklyn Ny ATM Withdrawal 06-15-19 S374552 Brooklyn Ny ATM Withdrawal 06-16-19 7Eleven-FC Jersey City NJ POS Debit- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny POS Debit- Debit Card 3275 06-15-19 Nycdot Parking Met Long Is City Ny POS Debit - Debit Card 3275 Transaction 06-15-19 7-Eleven Brooklyn Ny POS Debit- Debit Card 3275 06-15-19 Mid China Brooklyn Ny POS Debit- Debit Card 3275 06-16-19 Mid China Brooklyn Ny POS Debit - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4798 New York Ny POS Debit - Debit Card 3275 Transaction 06-16-19 Si Flags Great Advent Jackson NJ POS Debit - Debit Card 3275 Transaction 06-14-19 BP#8264905Uptow New York Ny POS Debit- Debit Card 3275 06-16-19 Six Flags Great Ad 732-928-2000 NJ POS Debit- Debit Card 3275 06-15-19 Havana Cafe - Bron Bronx Ny POS Debit - Debit Card 3275 Transaction 06-14-19 Third Avenue Liquor CO New York Ny POS Debit- Debit Card 3275 06-15-19 The Kettle Black Brooklyn Ny POS Debit - Debit Card 3275 Transaction 06-15-19 Rite Aid Store - 4269 Brooklyn Ny Transfer To Checking Michael J Monge Transfer To Loan Miguel Angel Monge Transfer To Shares Miguel Angel Monge Transfer To Checking Miguel Ange! Monge Navy Federal Credit Union Page 4 of 6 Statement Period 05/24/19 - 06/23/19 Access No. (Continued from previous page) Amount($) Balance($) 200.00- 440.89 13.05- 427.84 25.00- 402.84 27.21- 375.63 35.96- 339.67 59.34- 280.33 65.00- 215.33 100.00- 115.33 119.76- 443- 3.99- 8.42- 28.31- ¥%.73- 20.00- 56.73- 1.00- 57.73- 202.25- 259.98- 20.14- 280.12- 40.00- 320.12- 0.99- 321.11- 8.47- 329.58- 20.00- 349.58- 2,177.10 1,827.52 26.40- 1,801.12 20.00- 1,781.12 1.00- 1,780.12 22.00- 1,758.12 100.00- 1,658.12 3.00- 1,655.12 3.00- 1,652.12 8.18- 1,643.94 13.00- 1,630.94 15.35- 1,615.59 16.92- 1,598.67 17.05- 1,581.62 25.00- 1,556.62 28.23- 1,528.39 45.73- 1,482.66 46.76- 1,435.90 48.67- 1,387.23 54.23- 1,333.00 20.00- 1,313.00 40.11- 1,272.89 226.00- 1,046.89 511.60- 535.29 SP 001 EFTA00124887

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Page 5 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 05/24/19 - 06/23/19 navy ede t.0ng Statement of Account Access No. Ji For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 06-17 Paid To - Nys Dtt Bill Pyt Tax Paymnt Chk 9100001 170.00- 365.29 06-18 Transfer From Checking 226.00 591.29 Miguel Angel Monge 06-18 ATM Fee - inquiry 06-17-19 32098 Brooklyn Ny 1.00- 590.29 06-18 ATM Withdrawal 06-17-19 7Eleven-FC Brooklyn Ny 60.00- 530.29 06-18 POS Debit - Debit Card 3275 Transaction 06-17-19 C&s E Superette Brooklyn Ny 76.39- 453.90 06-18 POS Debit - Debit Card 3275 Transaction 06-17-19 Super Fresh Brooklyn Ny 76.78- 377.12 06-19 POS Debit - Debit Card 3275 Transaction 06-18-19 BP#5453345Verra Brooklyn Ny 25.00- 352.12 06-19 POS Debit - Debit Card 3275 Transaction 06-18-19 Metropolitan Ci Brooklyn Ny 42.02- 310.10 06-19 POS Debit- Debit Card 3275 06-18-19 State Farm Insura 800-956-6310 IL 228.33- 81.77 06-20 POS Debit - Debit Card 3275 Transaction 06-20-19 7-Eleven Brooklyn Ny 4.03- 77.74 06-21 ATM Withdrawal 06-20-19 Mcu New York Ny 460.00- 382.26- 06-21 POS Debit- Debit Card 3275 06-20-19 Grubhubelcastiliod Grubhub.Com Ny 32.48- 414.74- 06-21 Optional Overdraft Protection Fee(s) 40.00- 454.74- 06-21 ATM Rebate 10.00 444.74- 06-23 Ending Balance 444.74- Average Daily Balance - Current Cycle: $429.90 Your account earned $0.02, with an annual percentage yield earned of 0.06%, for the dividend period from 05-01-2019 through 05-31-2019 06-17 170.00 06-14 POS 26.40 05-24 POS 15.30 06-17 POS 3.00 05-24 POS 7.54 06-17 POS 8.18 05-29 POS 12.99 06-17 POS 13.00 06-03 POS 15.48 06-17 POS 15.35 06-03 POS 15.97 06-17 POS 16.92 06-03 POS 47.00 06-17 POS 17.05 06-03 POS 19.75 06-17 POS 25.00 06-03 POS 26.07 06-17 POS 28.23 06-03 POS 27.71 06-17 POS 45.73 06-03 POS 3.49 06-17 POS 46.76 06-03 POS 66.89 06-17 POS 48.67 06-03 POS 100.00 06-17 POS $4.23 06-03 POS 100.00 06-17 POS 3.00 06-03 POS $.03 06-18 POS 76.39 06-04 POS 27.04 06-18 POS 76.78 06-04 POS 273.10 06-19 POS 25.00 06-04 POS 13.76 06-19 POS 42.02 06-05 POS 10.80 06-19 POS 228.33 06-06 POS 31.83 06-20 POS 4.03 06-10 POS 25.00 06-21 POS 32.48 06-10 POS 27.21 05-24 ATMO. 363.00 06-10 POS 35.96 06-03 ATMO. 40.00 06-10 POS 59.34 06-03 ATMO. 61.75 06-10 POS 65.00 06-03 ATMO. 403.00 06-10 POS 100.00 06-10 ATMO. 200.00 06-10 POS 119.76 06-10 ATMO. 21.75 06-10 POS 13.05 06-10 ATMO. 103.00 06-11 POS 28.31 06-12 ATMO. 202.25 06-11 POS 3.99 06-17 ATMO. 100.00 06-12 POS 20.14 06-17 ATMO 22.00 06-13 POS B47 06-18 ATMO. 60.00 06-13 POS 0.99 06-21 ATMO. 460.00 Total Fee(s) this period year-to-date” Total Overdraft Fee(s) $200.00 $740.00 Total Returned Item Fee(s) $0.00 $58.00 “As of the first statement period that begins in January of each year, Navy Federal Credit Union SP 001 EFTA00124888

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Page 6 of 6 NANTRAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 05/24/19 - 06/23/19 navy leceret.ong ‘Statement of Account Access No. For NIGUEL ANGEL MONGE Sav Membership Savings - Joint Date Owner(s): NONE Transaction Detail Amount($) Balance($) 05-24 06-17 06-17 06-23 Beginning Balance 5.00 Transfer From ChMMSA 226.00 231.00 Miguel Angel Monge Transfer To Checking 226.00- Ending Balance Disclosure Information (+ The interest charge on the Cracking Line of Credit advances Dagins to accrue on the dale an advance i posted to your account and coninues to accrue dally on the unpad principal balance. + We calculate the interest charge cn your account By applying the daily pariedic ate to the “daily balance” of your account for each day in the billing eycla. To got tha “daily balanea” wo tah the bagineing balance of your account Gach day, add any new advances oF faws, and subtract any payments, crodis, or unpaid intorest chargas * You may also determine the amount of imarest charges by mubiplying the “Balance Subject to Interest Rata” by the number of days in the biling cyde and the daly periodic rate. The “Balance ‘Subject to Interest Rata” disclosed in the Imerest Charge Calculation table ia a “average daily balance.” To calodate Me “average daly balance” add up all the “daily balances” for the biting cycle and divide the tots’ by the number of dans in the being cycle . ¥ thee are bo or mere daty Duiodc ries inpnwed during the big eye, youmay deternne a suount of eiree charges by muiphing each of the “Matances Subject to treet Rate” by the number of days the applicatte rate ‘each of the results try the applicable daty penodic rate and adding the results together What to Do if You Think You Find a Mistake on Your Statement . a Errors Related to a Checking Line of Credit Advance If you think thaee is an error on your stanament, mete %0 us at Navy Federal Credit Union, PO Box 3000, Mecrifield, VA 22119-3000; or by fax 1-703-206-4244, ‘You may also contact ua on the Web: navyfederal org. In your lattar, give us fhe fulkowing information: * Agcount information: Your name and account number. * Doffar amount: The dollar amount of the suspected error * Description of problem: I you thik there is an erroron your bél, describe what you beliewe bs wrong and why you beter i ‘You must contaet us within 60 dayys aftar the arrer appearad on your statment ‘You must natfy us af any potarial aerars in writing (or ekecworiealy) You may cal us, but # you do, we ara not required to investigate any potanial error, and you mary have to pay tha amount in question. White we investigate whather of not there has bean an arrer, the following are tus: + We cannot ty to collect the amount in question or rapert you aa delinquent on that amount. + The charge in question may remain cn your statamant, and we may contiewe to charge you intarest on that amoure But, # we duternine that wo made a mistake, you wil nat have to pay the amount in question or any interest or ther fees relened to that amourt + While you do not have to pay fhe amount in question, you are resconsible for the remainder of your batance * Wie can apply amy unpaid amount against your credit Amit. Ime take more than 10 days in readlving an alactronic transtar inquiry, we wil provisionally credit your account for the amount in quastion so that you wil hare access to the funds during te time of our investigation. Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors oF questions about you elactonic tanstors tekphore us af 1-885-542-6328, write us at the address provided atowe, ar trough Navy Fadaral Online Barking aa soon as you can, if you think your statoment or receipt is wrong oF f you raed mare information about a karater listed on the statement or racaipt. We must howe fom you no lator than 60 darys after we sant he FIRST statement on which Ma protien oF error appeared. * Tellus your name and account number (# army}. * Describe fhe error oF the transfer you are unsure about, snd expisin ss clearty as you can why you beteve it fs on error or wry you need more information. + Tellus the doar amount of the suspected exror, We wil imrestigate your complaint and will comect any error promptly. if me take more than 10 business days to do this, me will provisionally credit your account for the amount you think is in arrer, 0 that you wil have fie use of tha manay during the time it takes us 10 complate Our investigation. Payments ‘Your chock must be payable to Navy Fodaral Credit Union and include your Chacking Line af Credit account eumar. Inckide the voucher found at the botiom of your statument and mai the enclosed envelope to Nawy Federal Cred Union, PO Box 3100, Menifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time al te mai address atove will be credited tte same day. Maiied payments for your Checking Line of Credit account may not be comminged with funds designated for credit to other Navy Federal Credit Union accounts. mistake, 5.00 5.00 Navy Federal Credit Union SP 001 EFTA00124889

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NAVY ® FEDERAL. #BWNLLSV #000000P1WETSTSAS#OO0IMLSOF MIGUEL ANGEL MONGE Say “Yes” to Paperless Statements If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere. Statement of Account Statement Period 06/24/19 - 07/23/19 Access No. J Routing Number: 2560-7497-4 Questions about this Statement? Toll-free in the U.S. 1-888-842-6328 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. 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: Balance i Sn ed $0.00 ical s44a.74 Savi a $5.00 Totals $439.74- MIGUEL ANGEL MONGE MARK *X" TO CHANGE > | ADORESS/ORDER | ITEMS ON REVERSE — NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 —- aa oct $506.93 $1,026.93 $520.00- $3,581.00 $3,633.08 $496.82- $0.00 $0.00 $5.00 $4,087.93 $4,660.01 $1,011.82- DEPOSIT VOUCHER FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) Page 1 of6 pividends $0.00 $0.13 $0.00 $0.13 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union SP 001 EFTA00124890

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Page 2 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 06/24/19 - 07/23/19 navyleder tong Statement of Account Access No. Ji For MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 06-24 Beginning Balance 0.00 06-25 POS Debit- Debit Card 1363 06-25-19 Tmobile*postpaid T 800-937-8997 WA 186.96- 186.96- 06-25 Optional Overdraft Protection Fee(s) 20.00- 206.96- 06-27 POS Debit - Debit Card 1363 Transaction 06-26-19 BP#5453345Verra Brooklyn Ny 25.00- 231.96- 06-27 Optional Overdraft Protection Fee(s) 20.00- 251.96- 06-28 ATM Withdrawal 06-27-19 7Eleven-FC New York Ny 100.00- 351.96- 06-28 Optional Overdraft Protection Fee(s) 20.00- 371.96- 07-01 ATM Withdrawal 06-29-19 7Eleven-FC New York Ny 40.00- 411.96- 07-01 POS Debit- Debit Card 1363 06-28-19 1ST Tix Vet Tix 888-241-1550 AZ 14.97- 426.93- 07-01 POS Debit - Debit Card 1363 Transaction 06-28-19 Sunoco 00423368 Hastings-On-H Ny 20.00- 446.93- 07-01 Optional Overdraft Protection Fee(s) 60.00- 506.93- 07-15 Transfer From Checking 506.93 0.00 Miguel Angel Monge 07-16 ATM Withdrawal 07-15-19 Mcu New York Ny 500.00- 500.00- 07-16 Optional Overdraft Protection Fee(s) 20.00- 520.00- 07-23 Ending Balance 520.00- Average Daily Balance - Current Cycle: $434.62- Items Paid Date tem Amounts) Date tem Amounts) 06-25 POS 186.96 06-28 ATMO 100.00 POS 25.00 07-01 ATMO 40.00 07-01 POS 14.97 07-16 ATMO 00.00 07-01 POS 20.00 CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. MO., DAY, YR HOME TELEPHONE NUMBER JAYTIME TELEPHONE NU Navy Federal Credit Union SP 001 EFTA00124891

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Page 3 of 6 REDERAL ——— Credit Union Statement Period PO Bou 3000 + Marrifiekd. WA © 22719-3000 06/24/19 - 07/23/19 navy ede t.0ng Statement of Account Access No. Jil For MIGUEL ANGEL MONGE Fee(s) Total Overdraft Fee(s) $140.00 $420.00 Total Retumed Item Fee(s) $0.00 $29.00 “As af the first statement period that begins in January of each year. e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 06-24 Beginning Balance 444.74- 06-24 POS Debit- Debit Card 3275 06-21-19 Rgh*edgeparkmedica 800-321-0591 OH 78.97- 523.71- 06-24 Optional Overdraft Protection Fee(s) 20.00- 543.71- 06-28 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 1,579.68 1,035.97 06-28 Dividend 0.03 1,036.00 07-01 ATM Fee - Withdrawal 06-29-19 W273432 Bronx Ny 1.00- 1,035.00 07-01 ATM Withdrawal 06-29-19 273432 Bronx Ny 41.50- 993.50 07-01 POS Debit - Debit Card 3275 Transaction 06-29-19 Metropolitan Ci Brooklyn Ny 6.98- 986.52 07-01 POS Debit- Debit Card 3275 06-29-19 Playstationnetwork 800-3457669 CA 9.99- 976.53 07-01 POS Debit- Debit Card 3275 06-29-19 OH & Benny Cleaner Brooklyn Ny 10.00- 966.53 07-01 POS Debit- Debit Card 3275 06-28-19 Netflix.Com Netfix.Com CA 12.99- 953.54 07-01 POS Debit - Debit Card 3275 Transaction 07-01-19 Metropolitan Ci Brooklyn Ny 21.76- 931.78 07-01 POS Debit - Debit Card 3275 Transaction 06-29-19 BP#5453345Verra Brooklyn Ny 25.00- 906.78 07-01 POS Debit- Debit Card 3275 06-29-19 El Nuevo Carnbeno New York Ny 25.48- 881.30 07-01 POS Debit - Debit Card 3275 Transaction 06-28-19 Third Avenue Liquor CO New York Ny 26.02- 855.28 07-01 POS Debit - Debit Card 3275 Transaction 06-29-19 3RD Ave Wine And 2171 New York Ny 43.54- 811.74 07-01 POS Debét- Debit Card 3275 06-29-19 Vintage Cellar Win Bronx Ny 52.25- 759.49 07-01 Transfer To Checking 20.00- 739.49 Michael J Monge 07-01 Transfer To Checking 20.00- 719.49 Michael J Monge 07-01 Transfer To Loan 40.11- 679.38 Miguel Ange! Monge 07-02 ATM Withdrawal 07-02-19 7Eleven-FC Brooklyn Ny 200.00- 479.38 07-02 POS Debit - Debit Card 3275 Transaction 07-02-19 Metropolitan Ci Brooklyn Ny 23.50- 455.88 07-03 POS Debi- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 9.99- 445.89 07-03 POS Debit- Debit Card 3275 07-02-19 Playstation Networ 800-345-7669 CA 9.99- 435.90 07-03 POS Debit- Debit Card 3275 07-02-19 4984 Dominos Pizza Absecon NJ 10.65- 425.25 07-03 POS Debi- Debit Card 3275 07-01-19 Harrahs Advanced D 8662094732 NJ 32.95- 392.30 07-03 POS Debit - Debit Card 3275 Transaction 07-02-19 Jersey Ci 575 Manila A Jersey City NJ 39.44- 352.86 07-05 POS Debit- Debit Card 3275 07-03-19 4984 Dominos Pizza Absecon NJ 10.64- 342.22 07-05 POS Debit- Debit Card 3275 07-04-19 Playstationnetwork 800-3457669 CA 10.80- 331.42 07-05 POS Debit - Debit Card 3275 Transaction 07-04-19 Rite Aid Store - 10573 Brooklyn Ny 14.01- 31741 07-05 POS Debit- Debit Card 3275 07-03-19 Wawa 968 Galloway NJ 25.00- 292.41 07-05 POS Debit- Debit Card 3275 07-03-19 Hooters - Tropican Atlantic City NJ 30.86- 261.55 07-05 POS Debit - Debit Card 3275 Transaction 07-04-19 Five Star Wine & Liquo Brooklyn Ny 40.27- 221.28 07-05 POS Debit- Debit Card 3275 07-03-19 Harrahs Ac Hotel L Atlantic City NJ 43.63- 177.65 07-08 ATM Fee - Withdrawal 07-06-19 Td Bank Brooklyn Ny 1.00- 176.65 Navy Federal Credit Union SP 001 EFTA00124892

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REDERAL Credit Union PO Box S000 + Aarrifiekd, WA © 22799-3000 navyleders ony Statement of Account For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Date Transaction Detail 07-08 ATM Withdrawal 07-06-19 Td Bank Brooklyn Ny 07-08 POS Debit- Debit Card 3275 07-06-19 Playstationnetwork 800-3457669 CA 07-08 POS Debit- Debit Card 3275 07-05-19 Mid China Brooklyn Ny 07-08 POS Debit - Debit Card 3275 Transaction 07-05-19 Metropolitan Ci Brooklyn Ny 07-08 POS Debit- Debit Card 3275 07-06-19 Twe*time Warmer Ny 718-358-0900 Ny 07-08 Optional Overdraft Protection Fee(s) 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 07-12 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 07-12 Transfer To Checking Michael J Monge 07-15 ATM Withdrawal 07-13-19 7Eleven-FC Brooklyn Ny 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 7-Eleven Brooklyn Ny 07-15 POS Debit- Debit Card 3275 07-13-19 Mid China Brooklyn Ny 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Modell's #86 Brooklyn Ny 07-15 POS Debét- Debit Card 3275 07-13-19 Automotive Service Brooklyn Ny 07-15 POS Debit - Debit Card 3275 Transaction 07-15-19 BP#5453345Verra Brooklyn Ny 07-15 POS Debit- Debit Card 3275 07-13-19 Bridgeview Diner Brooklyn Ny 07-15 POS Debit - Debit Card 3275 Transaction 07-13-19 Century Twenty One #20 Brooklyn Ny 07-15 POS Debit- Debit Card 3275 07-13-19 Emphasis Restauran Brooklyn Ny 07-15 POS Debit- Debit Card 3275 07-12-19 Wu: Amencanhondaf 216-099-7534 Ny 07-15 Transfer To Checking Michael J Monge 07-15 Transfer To Checking Michael J Monge 07-15 Transfer To Checking Michael J Monge 07-15 Transfer To Loan Miguel Angel Monge 07-15 Transfer To Checking Miguel Angel Monge 07-16 POS Debit- Debit Card 3275 07-15-19 Playstationnetwork 800-3457669 CA 07-16 POS Debit- Debit Card 3275 07-14-19 White Castle 1000 Bronx Ny 07-16 POS Debit- Debit Card 3275 07-16-19 Six Flags Great Ad 732-928-2000 NJ 07-16 Paid To - Nys Otf Bill Pyt Tax Payrnnt Chk 9100001 07-16 Optional Overdraft Protection Fee(s) 07-19 ATM Fee - Withdrawal 07-18-19 Td Bank Brooklyn Ny 07-19 ATM Withdrawal 07-18-19 Td Bank Brooklyn Ny 07-19 Optional Overdraft Protection Fee(s) 07-23 ATM Rebate 07-23 Ending Balance A Balance - Current Cycle: $78.22 ors oe Me Page 4 of 6 Statement Period 06/24/19 - 07/23/19 Access No. (Continued from previous page) Amount($) Balance($) 63.00- 186.35- 9.99- 196.34- 16.00- 212.34- 25.00- 237.34- 212.63- 449.97- 60.00- 509.97- 276.78 233.19- 669.76 436.57 1,044.75 1,481.32 20.00- 1,461.32 200.00- 1,261.32 7.26- 1,254.06 13.25- 1,240.81 13.49- 1,227.32 18.00- 1,209.32 25.00- 1,184.32 27.11- 1,157.21 29.99- 1,127.22 31.35- 1,095.87 490.60- 605.27 10.00- 595.27 10.00- 585.27 20.00- 565.27 40.11- 525.16 506.93- 18.23 2.99- 15.24 19.83- 4.59- 28.23- 32.82- 170.00- 202.82- 60.00- 262.82- 1.00- 263.82- 223.00- 486.82- 20.00- 506.82- 10.00 496.82- 496.82- earned $0.03, with an annual percentage yield earned of 0.06%, for the dividend period from 06-01-2019 through 06-30-2019 Items Paid Date te Amounts) Date te Amounts) 07-16 ACH 170.00 07-01 POs 12.99 06-24 POS 78.97 07-01 POS 20.76 07-01 POS 9.99 07-01 POS 25.00 07-01 POS 10.00 07-01 POS 25.48 Navy Federal Credit Union SP 001 EFTA00124893

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Page 5 of 6 REDERAL ——— Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 06/24/19 - 07/23/19 navyleder tong Statement of Account ss No. For MIGUEL ANGEL MONGE Items Paid (Continued from previous page) Date item Amount $) Date item Amounts) 07-01 POS 26.02 o7-08 POS 212.63 o7-01 POS 43.54 o7-08 POS 9.99 o7-01 POS $2.25 O7-15 POS 13.25 o7-01 POS 6.98 o7-15 POS 13.49 o7-02 POS 23.50 o7-15 POS 18.00 07-03 POS 9.99 o7-15 POS 25.00 o7-03 POS 10.65 o7-15 POS 27.14 07-03 POS 32.95 o7-15 POS 29.99 07-03 POS 39.44 o7-15 POS 31.35 07-03 POS 9.99 O7-15 POS 490.60 07-05 POS 10.80 o7-15 POS 7.26 07-05 POS 14.01 07-16 POS 19.83 07-05 POS 25.00 O7-16 POS 28.23 o7-05 POS 30.86 O7-16 POS 2.99 o7-05 POS 40.27 o7-01 ATMO. 41.50 07-05 POS 43.63 07-02 ATMO 200.00 07-05 POS 10.64 07-08 ATMO. 363.00 o7-08 POS 16.00 o7-15 & 200.00 07-08 POS 25.00 o7-19 ATMO 223.00 Total Overdraft Fee(s) $160.00 $900.00 Total Returned Item Fee(s) $0.00 $58.00 “As of the first statement period thet begins in January of each year, Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 06-24 Beginning Balance 5.00 No Transactions This Period 07-23 Ending Balance 5.00 Navy Federal Credit Union SP 001 EFTA00124894

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Page 6 of 6 REDERAL Credit Union Statement Period PO Box 3000 + Narrifiekd, WA © 22719-3000 06/24/19 - 07/23/19 nawyleder song ‘Statement of Account Access No. I For MIGUEL ANGEL MONGE Disclosure Information + The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posind ip your account and continues to accrue dafy on the unpad principal balance. * We calculate the interest charge on your account by applying the davly periodic emis to the “daly balance” of your account for each day in the bling cyte, To get the “dally balance” wo take the beginning balance of your account each day, add any new advances or fees, and subWact any payments, credits, of unpaid intorest chargas. + You may also detarmine the amount of imarast charges by multiplying the "Balance Subjuct to Interest Rata” by the number af days in the Biling cya and the daly periodic rate. The "Balance ‘Subject to Intarast Rana" disclosed in the Interest Chasge Calculation table ia fia “average daily Balance.” To calcuate the “average daly balance” add up all the “daily balanced” for the baling cycle and divide the total by the number of days in the biting cyche + there are teo of more daly periodic rates imposed during the Billing cycle, you may determina the amourt of interest charges by mulipiying each of the "Balances Subject to Interest Rata” by the number of days the applicable rate was in effect and multiplying gach of the results by the applicable daly periodic rate and adding the results togethar. What to Do if You Think You Find a Mistake on Your Statement Errors Related to a Checking Line of Credit Advance you think there is an error on your stmement, werte 10 us at: Navy Federal Credit Union, PO Box 3000, Mecritield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: + Aecount infermation: Your name and account number, + Dollar amount: The dollar amount of the suspacted error. + Description of problem: If you think thare is an error on your Bil, dascrbe what you believe wrong and why you Balave it i a mistake. ‘You must contact us within 60 days after the error appeared on your statement. You must notfy us of any potential errors in writing (or electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question Whito we investigate whather or not thare has bean an error, the following ara true: + We cannot ty to collect the amount in question or report you aa Galinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you intarest on that amount But, ¢ we determing that we made a mistake, you wil nat have to pay the amount in question or any intrest or other fous retarted % that amount + While you do not have to pay he amcure in question, you are rasgonsible for the remainder of your balance. + We can apply any unpaid amount against your cradit Srrit. Hive 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 w#l have access to the funds during the time of cur investigation Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors or questions about your ekcYronic tansfars tekephona us at 1-885-542-6328, write us at the address provided above, or rough Navy Fadural Oring Barking aa 000 as you can, if you think your statamert of receipt is wrang or ¥ you naed more information about a tarater listed on the statement or receipt. We must haar from you no later than 60 days afer we ‘sant the FIRST statomant cn which tha protien oF error appanred. + Tell us your name and account mamber (i ary) * Dascrite the error or the transfer you are uraure about, and explain aa chearty aa you can wivy you belive it i an error oF why you noed more information. + Tell us the dollar amount af the suspected error, We will investigate your complaint and wil correct any error promplty. if we take more than 10 business days fo do this, we wil provisionally credit your account for the amount you think is: in error. so that you wil have the use of the money during the time it takes us to complete cur investigation Payments Your check must be payable to Navy Federal Credit Union and include your Cracking Line of Credit account sumber. Inchide the voucher found at the Dotiom of your statement and eal the enclosed ‘envelope to: Navy Fadoral Credit Union, PO Box 3100, Momrifiakd, VA 221193109. Paymants received by 5:00 pm Easten Time at fhe mail address above will be crosited ie same day. Mailod payments for your Chacking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124895

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Page 1 of6 naa e Statement of Account 3 Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 07/24/19 - 08/23/19 nawyederat. ong Access No. Routing Number: 2560-7497-4 #BWNLLSV #000000P1WETSTSAS#OOOAMUSOF Questions about this Statement? BICURL ANGEL MONCE Toll-free in the U.S. 1-888-842-6328 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 paperiess! 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 Deposital Withdrawals! Ending YTD Balance redits Debits Balance Dividends $520.00- $559.90 $39.90 $0.00 $0.00 imal $496.82- $5,862.90 $3,896.39 $1,469.69 $0.15 $5.00 $0.00 $0.00 $5.00 $0.00 Totals $1,011.82- $6,422.80 $3,936.29 $1,474.69 $0.15 MIGUEL ANGEL MONGE DEPOSIT VOUCHER FY (FoR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL POSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL) MARK *X* TO CHANGE i ADORESSIORDER > | ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 405701457197515b487970215b447900 100000000000000000000S5 Navy Federal Credit Union SP 001 EFTA00124896

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Page 2 of 6 REDERAL Credit Union Statement Period PO Box 3000 + Martifiekd. VA © 22719-3000 07/24/19 - 08/23/19 navyleder tong Statement of Account ss No. a’ For MIGUEL ANGEL MONGE Checking EveryDay Checking - i Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 07-24 Beginning Balance 520.00- 08-09 Transfer From Checking §20.00 0.00 Miguel Angel Monge 08-21 POS Debi- Debit Card 1363 08-20-19 Gti*collect Call 877-650-4249 VA 3.15- 3.15- 08-22 POS Debit - Debit Card 1363 Transaction 06-21-19 Metropolitan Ci Brooklyn Ny 16.75- 19.90- 08-22 Optional Overdraft Protection Fee(s) 20.00- 39.90- 08-23 Transfer From Checking 39.90 0.00 Miguel Angel Monge 08-23 Ending Balance 0.00 Average Daily Balance - Current Cycle: $269.77- Items Paid Date tem Amounts) Date tte Amounts) 06-21 POS 3.15 08-22 POS 16.75 Fee(s) Total Overdraft Fee(s) $20.00 $440.00 Total Retumed item Fee(s) $0.00 $29.00 “As of the first statement period thet begins in January of each year. e-Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 07-24 Beginning Balance 496.82- CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. Navy Federal Credit Union SP 001 EFTA00124897

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PEDERAL Great Union PO Box 3000 + Merrifield WA © 22719-3000 navytederat ony int of Account Stateme: For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Date 07-26 07-26 o7-29 o7-29 O7-29 o7-29 o7-29 o7-29 o7-29 o7-29 o7-29 o7-29 o7-29 o7-29 o7-29 07-29 O7-30 O7-30 o7-31 o7-31 08-01 08-01 08-02 08-02 08-05 08-05 08-05 08-05 08-05 08-05 08-08 08-08 08-09 08-09 08-09 08-09 08-12 08-12 08-12 08-12 08-12 08-12 08-12 08-12 Transaction Detail Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 Transfer To Credit Card Miguel Angel Monge ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny ATM Withdrawal 07-28-19 7Eleven-FC Brooklyn Ny POS Debit- Debit Card 3275 07-27-19 El Matecon Restaur Brooklyn Ny POS Debit- Debit Card 3275 07-28-19 Netflix.Com Netfix.Com CA POS Debit - Debit Card 3275 Transaction 07-27-19 C&s E Superette Brooklyn Ny POS Debit - Debit Card 3275 Transaction 07-27-19 Century Twenty One #20 Brooklyn Ny POS Debit- Debit Card 3275 07-27-19 Emphasis Restauran Brooklyn Ny POS Debit - Debit Card 3275 Transaction 07-28-19 BP#5453345Verra Brooklyn Ny POS Debit - Debit Card 3275 Transaction 07-26-19 BP#8264905Uptow New York Ny POS Debit - Debit Card 3275 Transaction 07-27-19 Metropolitan Ci Brooklyn Ny POS Debit- Debit Card 3275 07-27-19 Trejo Liquors Inc New York Ny POS Debit- Debit Card 3275 07-26-19 Third Avenue Auto Brooklyn Ny Transfer To Checking Michael J Monge Transfer To Loan Miguel Angel Monge POS Debit- Debit Card 3275 07-29-19 Gtl*collect Call 877-650-4249 VA POS Debit- Debit Card 3275 07-28-19 Ocean HO Day Club Attantic City NJ POS Debit- Debit Card 3275 07-30-19 1ST Tix Vet Tix 888-241-1550 AZ Dividend POS Debit- Debit Card 3275 07-31-19 Gt!*collect Call 877-650-4249 VA POS Debit- Debit Card 3275 08-01-19 Tmobile*postpaid | 800-937-8997 WA POS Debit - Debit Card 3275 Transaction 08-01-19 Metropolitan Ci Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-01-19 Metropolitan Ci Brooklyn Ny ATM Withdrawal 08-03-19 7Eleven-FC Brooklyn Ny POS Debit- Debit Card 3275 08-14-19 Playstation Networ 800-345-7669 CA POS Debit - Debit Card 3275 Transaction 08-03-19 7-Eleven Brooklyn Ny POS Debit- Debit Card 3275 08-02-19 Mid China Brooklyn Ny POS Debit - Debit Card 3275 Transaction 06-03-19 Metropolitan Ci Brooklyn Ny POS Debit- Debit Card 3275 08-04-19 Twe"time Warmer Ny 718-358-0900 Ny POS Debit - Debit Card 3275 Transaction 08-07-19 Metropolitan Ci Brooklyn Ny Optional Overdraft Protection Fee(s) Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 ATM Fee - Withdrawal 08-08-19 Lk245779 New York Ny ATM Withdrawal 08-08-19 Lk245779 New York Ny Transfer To Checking Miguel Angel Monge ATM Fee - Withdrawal 08-10-19 P32093 Brooklyn Ny ATM Withdrawal 08-10-19 P32093 Brooklyn Ny POS Debit- Debit Card 3275 08-09-19 Gtl*collect Call 877-650-4249 VA POS Debit- Debit Card 3275 08-10-19 Mid China Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-10-19 7-Eleven Bronx Ny POS Debit- Debit Card 3275 08-10-19 Havana Cafe - Bron Bronx Ny POS Debit - Debit Card 3275 Transaction 08-11-19 Metropolitan Ci Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-10-19 Modell's #86 Brooklyn Ny Navy Federal Credit Union Page 3 of 6 Statement Period 07/24/19 - 08/23/19 Access No. (Continued from previous page) Amount($) Balance($) 1,856.38 1,359.56 50.00- 1,309.56 100.00- 1,209.56 200.00- 1,009.56 10.88- 998.68 12.99- 985.69 14.46- 971.23 17.99- 953.24 24.85- 928.39 25.00- 903.39 25.00- 878.39 26.55- 851.84 27.19- 824.65 77.30- 747.35 20.00- 727.35 40.11- 687.24 3.87- 683.37 47.00- 636.37 14.97- 621.40 0.02 621.42 2.80- 618.62 124.36- 494.26 9.39- 484.87 29.70- 455.17 200.00- 255.17 10.80- 244.37 11.72- 232.65 14.20- 218.45 21.67- 196.78 208.22- 11.44- 19.07- 30.51- 20.00- 50.51- 1,867.68 1,817.17 1.00- 1,816.17 21.75- 1,794.42 §20.00- 1,274.42 1.00- 1,273.42 81.75- 1,191.67 3.69- 1,187.98 12.95- 1,175.03 19.10- 1,155.93 19.60- 1,136.33 21.86- 1,114.47 22.50- 1,091.97 SP 001 EFTA00124898

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PEDERAL Great Union PO Box S000 + Aarrifiekd, WA © 22799-3000 navyleders ony int of Account Stateme: For MIGUEL ANGEL MONGE e-Checking - Joint Owner(s): NONE Date 08-12 08-12 08-12 08-12 08-12 08-12 08-12 08-12 08-13 08-13 08-13 08-14 08-15 08-15 08-15 08-15 08-15 08-16 08-16 08-16 08-16 08-19 08-19 08-19 08-23 08-23 08-23 08-23 08-23 Transaction Detail POS Debit - Debit Card 3275 Transaction 08-11-19 BP#66428056743 Brooklyn Ny POS Debit- Debit Card 3275 08-10-19 Havana Cafe - Bron Bronx Ny POS Debit- Debit Card 3275 08-10-19 Emphasis Restauran Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-11-19 Metropolitan Ci Brooklyn Ny POS Debit- Debit Card 3275 08-10-19 Country Club Wine Bronx Ny POS Debit- Debit Card 3275 08-11-19 Havana Cafe - Bron Bronx Ny POS Debit- Debit Card 3275 08-10-19 Wu: Amencanhondaf 216-099-7534 Ny Transfer To Loan Miguel Angel Monge POS Debit- Debit Card 3275 08-11-19 3645 Dominos Pizza Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-12-19 Super Fre 242 Bay Ridg Brooklyn Ny POS Debit - Debit Card 3275 Transaction 08-12-19 Metropolitan Ci Brooklyn Ny ATM Withdrawal 08-13-19 7Eleven-FC Brooklyn Ny POS Debit- Debit Card 3275 08-13-19 Ali Baba Organic M New York Ny POS Debit - Debit Card 3275 Transaction 08-14-19 Metropolitan Ci Brooklyn Ny POS Debit- Debit Card 3275 08-15-19 Tmobile*postpaid T 800-937-8997 WA Paid To - Nys Dtf Bill Pyt Tax Payrmnt Chk 9100001 Optional Overdraft Protection Fee(s) POS Debit - Debit Card 3275 Transaction 08-15-19 C-Town 04 5 Saint Jame New York Ny POS Debit - Debit Card 3275 Transaction 08-15-19 Rite Aid Store - 4202 New York Ny POS Debit- Debit Card 3275 08-16-19 Six Flags Great Ad 732-928-2000 NJ Optional Overdraft Protection Fee(s) ATM Withdrawal 08-16-19 Mcu New York Ny POS Debit- Debit Card 3275 08-16-19 Gt!*collect Call 877-650-4249 VA Optional Overdraft Protection Fee(s) Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 Transfer To Checking Miguel Angel Monge Transfer To Credit Card Miguel Angel Monge ATM Rebate Ending Balance Average Daily Balance - Current Cycle: $309.40 Your account earned $0.02, with an annual percentage yield earned of 0.06%, for the dividend period from 07-01-2019 through 07-31-2019 Items Paid Rate te Amounts) 08-15 ACH 170.00 08-01 07-29 POS 12.99 08-02 07-29 POS 14.46 08-02 07-29 POS 17.99 08-05 07-29 POS 24.85 08-05 07-29 POS 25.00 08-05 07-29 POS 25.00 08-05 07-29 POS 26.55 08-05 07-29 POS 27.19 08-08 07-29 POS 77.30 08-12 07-29 POS 10.88 08-12 07-30 POS 47.00 08-12 07-30 POS 3.87 08-12 07-31 POS 14.97 08-12 08-01 POs 12436 08-12 Navy Federal Credit Union Page 4 of 6 Statement Period 07/24/19 - 08/23/19 Access No. (Continued from previous page) Amount($) Balance($) 25.01- 1,066.96 26.13- 1,040.83 28.15- 1,012.68 40.79- 971.89 46.81- 925.08 79.48- 845.60 490.60- 355.00 40.11- 314.89 20.38- 294.51 24.10- 27041 27.06- 243.35 20.00- 223.35 9.20- 214.15 16.18- 197.97 124.37- 73.60 170.00- 96.40- 20.00- 116.40- 5.99- 122.39- 23.74- 146.13- 28.23- 174.36- 60.00- 234.36- 320.00- 554.36- 3.87- 558.23- 20.00- 578.23- 2,133.32 1,555.09 39.90- 1,515.19 51.00- 1,464.19 5.50 1,469.69 1,469.69 POs 2.80 POS 29.70 POS 9.39 POS 11.72 POS 14.20 POS 21.67 POS 22 POS 10.80 POS 19.07 POS 12.95 POS 19.10 S 19.60 POS 21.86 POS 22.50 S 25.01 SP 001 EFTA00124899

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Page 5 of 6 REDERAL —— Credit Union Statement Period PO Bow 3000 © Marrifiekd, VA © 22719-3000 07/24/19 - 08/23/19 nave. ong Statement of Account ss No. a’ For MIGUEL ANGEL MONGE Items Paid (Continued from previous page) Date item Amount $) Date item Amount $) 08-12 POS 26.13 08-15 POS 9.20 08-12 POS 28.15 08-16 POS 5.99 08-12 POS 40.79 08-16 POS 23.74 08-12 POS 46.81 08-16 POS 28.23 08-12 POS 79.48 08-19 POS 3.87 08-12 POS 490.60 o7-29 ATMO. 200.00 08-12 POS 3.69 07-29 ATMO 100.00 08-13 POS 24.10 08-05 ATMO. 200.00 08-13 POS 27.06 08-09 & 21.75 08-13 POS 20.38 08-12 ATMO 81.75 08-15 POS 16.18 08-14 ATMO. 20.00 08-15 POS 124.37 08-19 ATMO. 320.00 Total year-to-date” Total Overdraft Fee(s) $120.00 $1,020.00 Total Retumed Item Fee(s) $0.00 $58.00 “As af the first statement period that begins in January of each year Savings Membership Savings - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance($) 07-24 Beginning Balance 5.00 No Transactions This Period 08-23 Ending Balance 5.00 Navy Federal Credit Union SP 001 EFTA00124900

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Page 6 of 6 REDERAL Credit Union Statement Period PO Box S000 + Aarrifiekd, WA © 22799-3000 07/24/19 - 08/23/19 nawyleder song ‘Statement of Account Access No. I For MIGUEL ANGEL MONGE Disclosure Information + The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posind ip your account and continues to accrue dafy on the unpad principal balance. * We calculate the interest charge on your account by applying the davly periodic emis to the “daly balance” of your account for each day in the bling cyte, To get the “dally balance” wo take the beginning balance of your account each day, add any new advances or fees, and subWact any payments, credits, of unpaid intorest chargas. + You may also detarmine the amount of imarast charges by multiplying the "Balance Subjuct to Interest Rata” by the number af days in the Biling cya and the daly periodic rate. The "Balance ‘Subject to Intarast Rana" disclosed in the Interest Chasge Calculation table ia fia “average daily Balance.” To calcuate the “average daly balance” add up all the “daily balanced” for the baling cycle and divide the total by the number of days in the biting cyche + there are teo of more daly periodic rates imposed during the Billing cycle, you may determina the amourt of interest charges by mulipiying each of the "Balances Subject to Interest Rata” by the number of days the applicable rate was in effect and multiplying gach of the results by the applicable daly periodic rate and adding the results togethar. What to Do if You Think You Find a Mistake on Your Statement Errors Related to a Checking Line of Credit Advance you think there is an error on your stmement, werte 10 us at: Navy Federal Credit Union, PO Box 3000, Mecritield, VA 22119-3000; or by fax 1-702-206-4244. ‘You may also contact us on the Web: navytederalorg. In your letter, give us the following information: + Aecount infermation: Your name and account number, + Dollar amount: The dollar amount of the suspacted error. + Description of problem: If you think thare is an error on your Bil, dascrbe what you believe wrong and why you Balave it i a mistake. ‘You must contact us within 60 days after the error appeared on your statement. You must notfy us of any potential errors in writing (or electonicaly). You may cal us, but # you do, we are not required to investigate any potential error, and you mary have to pay the amount i question Whito we investigate whather or not thare has bean an error, the following ara true: + We cannot ty to collect the amount in question or report you aa Galinquent on that amount. + The charge in question may remain on your statement, and we may continue to charge you intarest on that amount But, ¢ we determing that we made a mistake, you wil nat have to pay the amount in question or any intrest or other fous retarted % that amount + While you do not have to pay he amcure in question, you are rasgonsible for the remainder of your balance. + We can apply any unpaid amount against your cradit Srrit. Hive 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 w#l have access to the funds during the time of cur investigation Errors Within Your Checking Account, Money Market Savings Account, or Savings Account In case of errors or questions about your ekcYronic tansfars tekephona us at 1-885-542-6328, write us at the address provided above, or rough Navy Fadural Oring Barking aa 000 as you can, if you think your statamert of receipt is wrang or ¥ you naed more information about a tarater listed on the statement or receipt. We must haar from you no later than 60 days afer we ‘sant the FIRST statomant cn which tha protien oF error appanred. + Tell us your name and account mamber (i ary) * Dascrite the error or the transfer you are uraure about, and explain aa chearty aa you can wivy you belive it i an error oF why you noed more information. + Tell us the dollar amount af the suspected error, We will investigate your complaint and wil correct any error promplty. if we take more than 10 business days fo do this, we wil provisionally credit your account for the amount you think is: in error. so that you wil have the use of the money during the time it takes us to complete cur investigation Payments Your check must be payable to Navy Federal Credit Union and include your Cracking Line of Credit account sumber. Inchide the voucher found at the Dotiom of your statement and eal the enclosed ‘envelope to: Navy Fadoral Credit Union, PO Box 3100, Momrifiakd, VA 221193109. Paymants received by 5:00 pm Easten Time at fhe mail address above will be crosited ie same day. Mailod payments for your Chacking Ling af Cred account may not be commingled with funds designated for cradit to other Navy Federal Credit Union accounts, Navy Federal Credit Union SP 001 EFTA00124901