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NAVY 3 FEDERAL Credit Union r MINIMUM PAYMENT DUE 0.00 PAST DUE PAYMENT PLEASE MAKE CHECK PAYABLE AND ELUL TO: NAVY FEDERAL P.O. BOX 3500 MERRIFIELD VA 22119-3500 PAYMENT DUE DATE NEW BALANCE 01/28/2019 105.32 Visa Signature GO REWARDS@ ACCOUNT NUMBER I AMOUNT ENCLOSED xxxx xxxx xxxx $

NGE OF ADDRESS ON REVERSE. =MI 0000000000000000406095590715749340609559071574938 ACCOUNT NUMBER 10:EXKOOOMVX= ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTIVITY Previous Balance S105.32 Payments -$105.32 Other Credits -$0.00 Purchases +$0.00 Cash Advances +50.00 Fees Charged +50.00 Interest Charg

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

CHANGE OF ADDRESS 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 Cha

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

SWICK GA 31523-6397 XX XX XX XXXXXXXXXXX XX XX XX XX XXXXXXXXXXX XX XX XX XX XXXXX ACCOUNT NUMBER JO= 'ECU =OM ACCESS NUMBER 5737231 SUMMARY OF ACCOUNTACTIVITY Previous Balance $1.388.24 Payments -$0.00 Other Credits -$478.95 Purchases +$1.098.80 Cash Advances +$0.00 Fees Charged +$0.00 Interest