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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

account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 18.00%(v) 52467.57 537.02 Cash Maces 18.00% (v) $0.00 S0.00 BS Tuft-env CNC 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal TrUCcrtv Chk = Balance Transfer or Convenience Check

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

account. Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puthases 18.00%(v) 52467.57 537.02 Cash Maces 18.00% (v) $0.00 S0.00 BS Tuft-envChM 18.00% (v) $0.00 S0.00 (v) = Variable Rate • Bal Trf/Ccrtv Chk = Balance Transfer or Convenience Check

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

.00 $112.97 Annual Percentage Rate Balance Subject to Type of Balance (APR) Interest Rate Interest Charge Puchasse 11.90% (v) $0.00 $0.00 Cash Maces 13.90% (v) $0.00 $0.00 Bal TrIr-omeChle (v) = Variable Rate 11.90%(v) $0.00 $0.00 • Bal Trf/Caw Chk = Balance Transfer or Convenience Check.