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Credits WithdraDeb wals/ its narking SW Savings Totals MIGUEL ANGEL MONGE MARK '%' TO CHANGE ADORESSORCER ITEMS ON REVERSE NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 Ending YTD Balance Dividends $510.60- $512.81- $5.00 31.018.41- DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAI

8 Government Shutdown Program Cledlt 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 Miguel Angel Monge 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS OeM- Debit Card 3275 01-28-19 Nedlix.Com Netfloc.Com CA 10.99- 4734.58 01-29 POS Debt- Debit Car

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

2.81- 01-28 Government Shutdown Program Credit 1.500.00 987.19 01-28 Transfer To Checking 10.60- 976.59 NM MN MIR 01-29 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 3.768.98 4.745.57 01-29 POS Debi- Debit Card 3275 01-28-19 Netilix.Com Netfloc.Com CA 10.99- 4.734.58 01-29 POS Debi- Debit C

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

.42 02-19 Transfer To Credit Card 1.000.00- 1,102.42 02-20 Pald To - Comeau Online Pmt Chk 12114128 131.59- 970.83 02-22 Deposit - ACH Paid From Agri Treas 310 Fed Sal 01Afd9 307.15 1,277.98 02-26 Pald To - Georgia Power Oline Pelt Chk 12114128 189.40- 1,088.58 02-27 Pald To - American Express Onlin