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ON REVERSE. MIGUEL A MONGE 0249083700050005406095583209293040609558320929302 ACCOUNT NUMBER tan =OS= ACCESS NUMBER SUMMARY OF ACCOUNTACTIVITY Previous Balance $2.529.12 Payments -$102.00 Other Credits 40.00 Purchases +50.00 Cash Advances +50.00 Fees Charged +526.75 Interest Charged +536.96 New

DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MNL TO: NAVY FEDERAL P.O. BOX 3500 MERRIFIELD VA 22119-3500 02/14/2019 2,529A2 xxxx xxxx xxxx $ PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE. MIGUEL A MONGE 0252912100102004406095583209293040

GA 31523-6397 0408399400000000406095688774150440609568877415044 ACCOUNT NUMBER xDa KCCOSOIX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $5,099.94 Payments 42.213.07 Other Credits -$0.00 Purchases +$1.145.17 Cash Advances +50.00 Fees Charged +50.00 Interest Charged +551.95

PAST DUE PAYMENT PAYMENT DUE DATE NEW BALANCE ACCOUNT NUMBER AMOUNT ENCLOSED PLEASE MAKE CHECK PAYABLE AND MILL TO: NAVY FEDERAL M. BOX MERRIFIELD VA 22119 02/14/2019 2,529.12 xxxx xxxx xxxx $ ACCOUNT NUMBER xxxx spa xxxx= ACCESS NUMBER 1764349 SUMMARY OF ACCOUNT ACTIVITY Previous Balance

97 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= KOCSMOIX ACCESS NUMBER 5737231 SUMMARY OF ACCOUNT ACTWITY Previous Balance $887.50 Payments -$2.143.47 Other Credits -$138.31 Purchases +$7286.01 Cash Advances +$0.00 Fees Charged +$0.00 Interest Charged +$0.00

ACCOUNT NUMBER AMOUNT ENCLOSED 0.00 0.00 05/08/2019 5,871.73 xxxx xxxx xxxx $ PLEASE MAKE CHECK PAYABLE AND IANL TO: NAVY FEDERAL P.O. BOX MERRIFIELD VA 22119M PLEASE NOICATE CHANGE OF ADDRESS ON REVERSE. PT BRUNSWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX AC