EFTA00124856.pdf

Raga 1015 NAVYS Statement of Account FEDErtpu_. Credit Union Statement Period PO IR. COO • V.n!INII • 22I19-3000 12/24/18 -01123119 IIHYIHRHI oq Access No. Routing Number: 2560-7497-4 IBNNLLSV #000000P1W6TST9A8#0003MA9OF Questions about this Statement? MIGUEL ANGEL MONGE Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorg/overseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Its fast and easy to keep your account up to date You can verify or update your STAY address and aerSOnal info by using our mobile app.' > Sign in to your account > Tap "Mew Prof > Update your profile information CURRENT! Federally insured by NCUA. 'Mow tor clvtA. glen mry occA VJ ANWINHAIAII •-..A4ww•hr, Summary of your deposit accounts Previous Deposits? Withdra Dwals/ ebits Ending YTD Balance Credits Balance Dividends narking $510.60- $512.81- Savings SW $5.00 Totals 31.018.41- MIGUEL ANGEL MONGE DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE MAIL DEPOSITS MAY NOT BE AVAiuMILE FOR IMMEDIATE WITHDRAWAL) ACV-HINT h111 MARK '%' TO CHANGE Checking ADORESSORCER ITEMS ON REVERSE Checking Savings NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124856  paw 2015 FEDERAL• Credit Union Statement Period GOB:. "a:0C • V—inf.11 12/24/18 -01/23119 N.Mlit."Yo1 Access No. Statement of Account For MIGUEL ANGEL NONCE Checking EveryDay Checking - Joint Ownerlsy NONE Date Transaction Detail Amount(S) Balance(3) 01.08 ATM Withdrawal D1.07-19 lircu New York Ny 140.00- 140.00- 01-08 Optional Overdraft Protection Fee(s) 20.00- 160.00- 01-11 ATM Withdrawal 01-10-19 TEleven.FC New York Ny 300.00- 460.00- 01-11 POS Debt - Debit Card 1363 Transaction 01-10-19 Third Avenue Liquor CO New York Ny 26.04- 486.04- 01-11 Optional Overdraft Protection Fee(s) 40.00- 526.04- 01-14 Transfer From Checking 526.04 0.00 Miguel Angel Monge 01-16 POS Dan- Debit Card 1363 01-15-19 Amencanhcndafinan 216-099-7534 Ny 490.60- 490.60- 01-16 Optional Overdraft Protection Fee(s) 20.00- 510.60- 01.23 Ending Balance 510.60- Average Daily Balance - Current Cycle Items Paid pate Item Ametmust Reit nem Amount!St 01-11 POS 26.00 01.08 ATMO 140.00 01-16 POS 490.60 01-11 ATMO 300 00 Total Total Fee(s) this period year-to-date Total Overdraft Fee(s) Worths ror -SIMB01001period MN WOWS M JSOUlky or each year. • • CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RANKIIATE I NAME (FIRST MI LAST, ACCOUNT NUMBERS AFTECTE0 ADDRESS INO. STREET) CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTwE DATE IMO. OAV.VR.1 IRENETELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124857  Page 3 of 5 NAVY, FEDERAL Credit Union Statement Period e.o..4 '9:0C • %MI >n • ;2, 12/24/18 - 01/23/19 or) Access No. Statement of Account For MIGUEL ANGEL MONGE e-CheekIng - Joint Ownot(s): NONE Date Transaction Detail Amount(S) Balance(S) 12-24 12-24 12-24 12-24 12-26 12-26 12-26 12-28 12-28 12-28 12-28 12-31 12-31 12-31 12-31 12-31 12-31 12-31 01.02 POS 12-31-18 01-03 POS Debt- Debit Card 3275 01-02-19 Tmobilepostpald T 800-937-8997 WA 100.00- 39.46- 01-03 Optional Overdraft Protection Fee(s) 20.00- 59.46- 01-04 ATM Withdrawal 01-03-19 Moo New York Ny 240.00- 299.46- 01-04 POS Debi- Debit Card 3275 01-03-19 Twetime Warner Ny 718-358-0900 Ny 211.97- 511.43- 01-04 Optional Overdraft Protection Fee(s) 40.00- 551.43- 01-14 Government Shutdown Program Credit 1.50D00 948.57 01-14 ATM Fee - Denied Transaction 01-12-19 C359217 Bronx Ny 1.00- 947.57 01-14 ATM Fee - Denied Transaction 01-12-19 Cc908 Fordham Bronx Ny 1.00- 946.57 01-14 POS Debi - Debit Card 3275 Transaction 01-14-19 Verrazano Send Brooklyn Ny 20.00- 926.57 01-14 Transfer To Checking 526.04- 400.53 MINDEN=I 01-15 ATM Withdrawal 01-14-19 7Eleven.FC Brooktyn Ny 100.00- 300.53 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 Metropolitan Cl Brooklyn Ny 19.17- 281.36 01-15 POS Debt - Debit Card 3275 Transaction 01-14-19 The Vitamin Shoppe 31 Brooklyn Ny 19.99- 261.37 01-15 POS Debit - Debit Card 3275 Transaction 01-14-19 Pueitordo Rest Pizza! Brooklyn Ny 21.78- 239.59 01-15 POS Debi - Debit Card 3275 Transaction 01-14-19 entente Avenue I S1 Brooklyn Ny 79.12- 160.47 01-15 Transfer To Loan 40.11- 120.36 01-15 Pald To - Nys Dtf Bill Pyt Tax Paymnt Chk 9100001 170.00- 49.64- 01-15 Optional Overdraft Protection Fee(s) 20.00- 69.64- 01-16 POS Debi- Debit Card 3275 01-16-19 Six Flags Great Ad 732-928-2000 NJ 28.23- 97.87- Navy Federal Credit Union SP 001 EFTA00124858 wra L Page 4 01 5 Credit Union Statement Period PC 8a 100 . lAionhAl vA • 22119.3= 12/24/18 - 01/23/19 navyiedral orp Access No. Statement of Account For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Dale Transaction Detail Amount(S) Balance(S) 01-16 POS OeM - Debit Card 3275 Transaction 01-15-19 Metropolitan Cl Brooklyn Ny 37.94- 135.81- 01-16 Optional Overdraft Protection Fee(s) 4ctoo- 175.81- 01-17 ATM Fee - Withdrawal 01-16-19 P32098 Brooktyn Ny 1.00- 178.81- 01-17 ATM Withdrawal 01-16-19 P32098 Brooklyn Ny 101.75- 278.56- 01-17 Optional Overdraft Protection Fee(s) 20.00- 2913.56- 01-22 ATM Withdrawal 01-18-19 Mcu New York Ny 200.00- 4913.56- 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 DaNy Balance - Cunem Cycle Your account eamectMveith an ae enrage yield earned colMfor the dividend period from 12-01-2018 through 12-31-2018 Items Paid 01-15 ACH 170.00 12-26 01-02 POS 23.73 12-26 01-03 POS 100.00 12-28 01-04 POS 211.97 12-31 01-14 POS 20.00 12-31 01-15 POS 19.99 12-31 01-15 POS 21.78 12-31 01-15 POS 79.12 12-31 01-15 POS 19.17 01-04 ATMO 240.00 01-16 POS 28.23 01-15 ATMO 100.00 01-16 01-17 ATMO 101.75 12-24 01-22 ATMO 200.00 12-24 Total Total Fee(s) this period yeaar-todate• Total Overdraft Fee(s) Worths nisi $69f0010/1! peeve nor bonenin January or 6SCM year. Savings Membership Savings - Joint Owner(s). NONE Dale Transaction Detail Amount(S) 13tdance(t) 12-24 01.23 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 EFTA00124859  ra nee Sots Credit Union Statement Period PO 404 100 • 4WnrW1 vA • 22119.3= 12/24/18 - 01/23/19 nmyieded bog Access No. Statement of Account Fa MIGUEL ANGEL MONDE Disclosure IMonnation • The resent dune on to Oeclong Urea, bean ee•rces teens to a: tae o, Ine Oa* an &Orono, ponce to >owe:awl Ere racemes,. scone 0/../ on We ;mad [motel Offence • We ratline We reran, trot on Thrace:on, typipi."42 04/./ oenons go re '041/ tonna," el yew scrawl, kr gran Pay inta bong Cools. To me We "tleng balance 0WJO by teener* benne.& stur mime, out rag. add any Pen acheeXei Of Net OM tuta•A I any paramis.<ree4 Or "ad Mina <raga. • Yea nay Ara Maumee the aeon, of Melee (Rafael by frulalala so 8110,40 &teen m Wenn, REt by the none' Of eels in the tang CstIO and deo rate peat Me Rs 'anew Subjets lo Waal& Rat diaeleief F Pe IMAM Chaat CatulA6On 1.1061 b Ire 'Axilaa 001/ PILIACO. To wears to '....4nioodely When' 465 up all lairailV biwtdt la the OKI. era dada the ran byte Dana( a dray in V* tan? act• • It MOM WO WO a Mae ally paSOSC WOO inpOted 6.rep Pa 4l nu 404 yOJ nay illninnia to 04000d 0iallitralthiO4S by counpyre oath of Wo "alma. Suerad So aliaril Rule by We number a dais leo *Pet°. NI* eye in erTeci 03 rmnfiy-N 410i a 4'414444 bt the 41,404,4 dity POPIPXIC NIA and alcing da MAAS IWW/la. What to Do it You Think You Find a Mistake on Your Statement Errors Relatedto $ Chocking Line Of Credit Adeline. II >worn& One. os an moron wee fleameal we/ bin al N•W FederalGrade Unlen.P0 Box 3000.1Alailield. VA 211194000:or by lax. 1.701.2064244. You say no crated Lora me Wit re70•Oembeg. W roar lr0,. pee tat t0 fdlieinep inkerealat • Account Intonation: Yea Maw and .10:0-ni nantAd • Dear &mount The WSW atraura a Ow sseActed sect • 0**OrIpten of problem: n sou Mak Thee is 44 ortcc on 'Out tit &Herb* veal yea bate is wrap and vsny you bokre• b a men*. vra eke< crairal ve wino 00 ,rye Mee the ens Mewed on Wm' Pleetinieni Val "Mt MOYul o snY Craecee men m *mere 47 esrarrea1/1 Toomey Cal tae. OA Iwo Oo team net IMMO ta nvetogsbe ray weeny mot. era you may Nee Is rag Ne amour n qatba. lAbla K in.H14M4 Some a /al Tam MS bran on *Nor. We !OlfeArV aN vs • We ratroi yy 10 corbelthe seam ei 4.4I6on or won you as dole,tert On Wm amount • Tr. Charge in 443150 NY N&ern M 50‘v MarAMO.I. and v.0 may ay Rue COMA*. you 51,509161 Wel &ovum DAV.* rale Niro that ea tees swivel& souMI40i haw 10 pay the mecum in .4411:4 a any nemesiaants Sols tared Y Oa waxen • Whke y‘v 60 40: 00 03 b pay Ire amOur4 in Outlier,. you we IOSSOnSbIO Rs No reinenrar ol sow bolmos. • We cm antly Any arlaid al•AuAl aaata 'Aurae/SI ava II so bb were ene, 100,>, en mtol.w2 m oberanc lerebircuiy. we we grawsonally creel yea amyl 101 the amain in curatice so Tel yoo en here rams Is We hr.'sSung We bne o t os metbralse. Erten Within Your Checking Account, Money Merkel 81010 AOCOU.M. Of Savings ACCOuM IA CAM d arta a patsICAS atOul p.a OW/Ana leanstors 'Sphere us at 1.941-9424M9. 4414 us el 1/10 oraresrs gto..71000a. a teOultalkry F062010alia JAVAN ae sae ei sou you link yea sialavera Of roCopl is wog or I' you reed awe ofravale. &Oulu korolor on slatemail tOCOAL We Aug Na rpm yo.. no We, Nan CO an* ono xo sera 1,4 FIRST fealu-or. On seed. 74 Galena WO, W,0110M1. • To osuz•..• name and aet.o.ni ember (T 406 • Cescrira r4 CTO. 0. Ow lanky l0u aro urea* alba,. bid oxsion p<keet IA sou Nn any you bate 4 a ere Hera Of enylOa n003 Nara Wennarira • Talus the &0104 an oall A/ 04 tuSpalal War. We %Viola/Ian, Ka Caelaal 0, 1e Meta any eine irroly n.t ale mare San 10 tvanea cep ban Fa we wapromenterawil vow acomoni Isc the slime, Keen. os mina. W Rat KY MI Mee the use 47 inemerey clung We Ime 4 bees us Is <ankle as meracracn Payments Wan Mock must be pointent NNt Foraral Croon Utionat470464yai Deane Lino oiCrouiani noodle irando ',mores !aura old* botlom of sour marafteni eV eel Ire rename 44•Oopo o Hwy Fo44,41Cron Moen° Bra 3,01 InerciPPI. V4221194100 Parents 0004•44 by 540 pm Eoslorn Tine al to ma oncas olravO ml boosted re fag day. Maoci mimes la sow Chock® la of Clan OraCute may Aa be cravanyoe em fires desiramod lor <MOHO Other Maw F.104 Union 9YOW0. Navy Federal Credit Union SP 001 EFTA00124860  oaos 1016 NAI/Ve. Statement of Account FEDERAL Credit Union, Statement Period pchg.xoo.inunhor.A.nlia3Xo 01/24/19 - 0223119 ^WIle.ree ,9 Access No. 1 Routing Number: 2560-7497-4 IBWNLLSV 1000000P1W6TST9A88000FME9OF Questions about this Statement? MIGUEL ANGEL MONGE Toll-free in the U.S. 1-888-842-6328 For toll-free numbers when overseas. visit navytederalorgioverseas/ Collect internationally 1-703-255-8837 Say - Yes" to Paperlessl View your digital statements via Mobile or Navy Federal Online Banking. Effective April 13, 2019, Visas will revise the International Service Assessment Fee for international Point of Sale (the location where you make a purchase) and ATM transactions, from 02% 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 Deposits/ Withdrawals/ Ending YTD Balance Credits Debits Balance Dividends ecking $510.60- $1.050.20 $539.60 $0.00 $0.00 $512.81- $8.841.69 $6.914.84 $1.414.04 $0.01 Savings $5.00 $5.00 $5.00 $5.00 $0.00 Totals 31.018.41- 39.896.80 37.459.44 31.419.04 $0.01 MIGUEL ANGEL MONGE DEPOSIT VOUCHER (FOR MAIL USE ONLY 00 NOT SEND CASH THROUGH THE /AIL DEPOSITS MAY NOT BE AVAiLAPLE FOR IMIAEDiATE WITHDRAWAL) • no•raimarV•Man ACELliallItUMMEI MAISLIARIP •••••• ••••••••• MARK lr TO CHANGE Checking ADORESSADRCeR ITEMS ON REVERSE Checking Sayings NFCU PO BOX 3100 MERRIFIELD VA 22119-3100 40570145719751558879702156887900900000000000000000000S Navy Federal Credit Union SP CD1 EFTA00124861  Pay 2016 NAIrtc. FEDERAL Credit Union Statement Period POsn SCOC • Pait,Ipti • P2/ .,bNO: 01/24/19 - 02/23/19 rureyinivii pay Access No. Statement of Account For. MIGUEL ANGEL MONGE Checking EveryDay Checking - Joint Owner(s): NONE Date Transaction Detail Amount($) Balance(5) 01-24 Beginning Balance 51a6o- 01-28 Transfer From Cbecking 10.60 50D00- Revel Angel Mange 01-29 Transfer From Shares 5.00 495.00- 01-29 Transfer From Cbecking 500.00 5.00 Mrguel Angel Mange 01-31 POS Debit- Debit Card 1363 01-30-19 Amedcanhcndatinan 216-099-7534 Ny 490.60- 485.60- 01-31 Optional Overdraft Protection Fee(s) 2aoo- 505.60- 02-06 Returned Item Fee 1002 29.00- 534.60- 02-11 Transfer From Cnecking 534.60 0.00 Miguel Angel Menge 02-23 EndIng Balance 0.00 Average Daily Balance - Current Cycle: $265.77- Items Paid Date hem Ammonia' 01-31 POS 490.60 Total I Total Fee(s) this period yeas-to-date Total Overdraft Fee(s) $20.00 $100 DD Total Retooled Item Fee(s) $29.00 $29.0D YES or the DIV StattPDOOlpenocs mar begos m storyor0AV, yd., CHANGE OF ADDRESS PLEASE PRINT. USE BLUE OR BLACK BALL POINT PEN. RANKAATE I NAME (FIRST MI LAST ACCOUNT NUMBERS AFFECTED 1 ADDRESS INO. STREET) CITY STATE ZIP CODE SIGNATURE OF NAVY FEDERAL MEMBER EFFECTIVE DATE IMO. DAY.YR 1 (NOME TELEPHONE NUMBER DAYTIME TELEPHONE NUMBER Navy Federal Credit Union SP 001 EFTA00124862  Paoa 3016 NAIrte. FEDERAL Credit Union Statement Period IV e•D• '9:0C • V..nbu '• A • •,,,• 01/24/19 - 02/23/19 •••••,1,1.0 09 Access No. Statement of Account For MIGUEL ANGEL MONDE 0-Checking - Joint Owner(s): NONE Date Transaction Detail Arnounta) Balance(5) 01-24 Beginning Balance 512.81- 01-28 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 Card 3275 01-28-19 Ktern Pizza LLC Keigs County Ny 16.28- 4718.30 01-29 Transfer To Shares 5.03- 4713.30 Miguel Angel Monge 01-29 Transfer To Shares 5.00- 4.708.30 Mather,' J Move 01-29 Transfer To Loan 40.11- 4.668.19 Miguel Angel Monge 01-29 Transfer To Credit Card 5100- 4.617.19 Mguel Angel Monge 01-29 Transfer To Credit Card 5100- 4566.19 Mguel Angel Monge 01-29 Transfer To Checking 500.00- 4.066.19 Miguel Angel Monge 01-30 Government Shutdown Program Debit 1.500.00- 2566.19 01-30 Government Shutdown Program Debit 1.500.00- 1.066.19 01-30 POS OeM- Debit Card 3275 01-28-19 All Baba Organic M New York Ny 7.49- 1.058.70 01-30 POS OeM- Debit Card 3275 01-29-19 1ST Tix Vet Tlx 888.241-1550 AZ 11.97- 1.046.73 01-30 POS OeM - Debit Card 3275 Transaction 01-29-19 Metropolitan Ci Brooklyn Ny 29.60- 1.017.13 01-31 POS OeM- Debit Card 3275 01-30-19 Mid China Brooktyn Ny 14.40- 1.002.73 01-31 Dividend 0.01 1.002.74 02-01 POS OeM- Debit Card 3275 01.31-19 BPW2050326Ventwe Jersey City NJ 25.01- 977.73 02-01 POS OeM - 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 OeM- Debit Card 3275 02-02-19 Campo Bello Restau Brooklyn Ny 10.35- 815.68 02-04 POS OeM - Debit Card 3275 Transaction 02.03.19 Bravo Sup 5818 4TH Ave Brooktyn Ny 11.96- 803.72 02-04 POS OeM - Debit Card 3275 Transaction 02-01-19 Shell Service Station New York Ny 20.00- 783.72 02-04 POS OeM - Debit Card 3275 Transaction 02-03-19 BPX66428056743 Brooktyn Ny 24.29- 759.43 02-04 POS OeM- Debit Card 3275 02-03-19 LA Marketa Meat MA Brooklyn Ny 28.68- 730.75 02-04 POS OeM- Debit Card 3275 02-02-19 Tmobilepostpaid 1800-937-8997 WA 50.00- 680.75 02-04 POS OeM- Debit Card 3275 02-02-19 Twetime Warner Ny 718-358-0900 Ny 221.97- 458.78 02-05 POS Debt - Debit Card 3275 Transaction 02-04-19 The Vitamin Sloppe 31 Brooklyn Ny 15.99- 442.79 02-05 POS 00d1 - Debit Card 3275 Transaction 02-04-19 Metropolitan Cl Brooklyn Ny 48.69- 394.10 02-06 ATM Fee - Withdrawal 02-05-19 P32098 Brooktyn Ny 1.00- 393.10 02-06 ATM Withdrawal 02-05-19 P32098 Brooklyn Ny 21.75- 371.35 02-06 POS Debt - Debit Card 3275 Transaction 02-05-19 Walgreens Store 9408 3 Brooklyn Ny 50.47- 320.88 02-06 POS 00d1 - Debit Card 3275 Transaction 02-05-19 Gas 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  pva 4 016 FEDERAL Credit Union Statement Period :COC • 0.11 ,A • 01/24/19 - 02123/19 Access No. Statement of Account For MIGUEL ANGEL MONGE e-Checking - (Continued from previous page) Joint Owner(s): NONE Date Transaction Detail Amount(5) Balance(3) 02-07 ATM Withdrawal 02-06-19 Sou New York Ny 40.00- 1.818.44 02-08 POS Debit- Debit Card 3275 02-05-19 Ah 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- 1.69044 02-08 Transfer To Loan 40.11- 1.650.33 Miguel Angel Monge 02-11 ATM Fee - Withdraws 02-09-19 P183202 Bronx Ny 1.00- 1.649.33 02-11 ATM Withdrawal 02-09-19 7Eleven-FC Brooktyn 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- 1.461/7 02-11 POS Debit - Debit Card 3275 Transaction 02-09-19 The Horne Depot 6877 Bronx Ny 8.45- 1.45132 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 Debi - Debit Card 3275 Transaction 02-09-19 Models a86 Brooklyn Ny 26.99- 1.395.88 02-11 POS Debi - 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 Kngs 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 - Withdraws 02-12-19 P32093 Broolctyn 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 I New York Ny 10.75- 363.20 02-15 ATM Fee - Withdraws 02-15-19 P32093 Brooldyn 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 BFW5453345Verra Brooktyn Ny 20.00- 280.45 02-15 POS Debit- Debit Card 3275 02-14-19 Mid China 8rooktyn Ny 24.85- 255.60 02-15 Paid To - Nys De Bill Pyt Tax Paymnt Chk 9100001 170.00- 85.60 02-19 ATM Fee - Withdraws 02-16-19 Chase New Yak Ny 1.00- 84.60 02-19 ATM Fee - Withdraws 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 Debit- 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 Broolctyn 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 Gas E Separate Brooklyn Ny 28.50- 500.35- 02-19 Optional Overdraft Protect.", Fee(s) 60.00- 560.35- 02-22 Deposit - ACH Paid From Agri Tress 310 Fed Sal 01Afd9 1.964.39 1.40404 02-22 ATM Rebate 10.00 1.414.04 02-23 Ending Balance 1,414.04 Average DMy Balance - Caren Cycle: $621.90 Your account earned $0.01. min an annual peecenrage yield earned of 0.06%. for the dividend petted from 01-01-2019 through 01-31-2019 Navy Federal Credit Union SP 001 EFTA00124864 rana Rage sofa Crecht Union Statement Period PC Stu 3000 • 114•05.41 VA • 22119.3c03 01/24/19 - 02123/19 nweilek.,n1 049 Access No. Statement of Account For MIGUEL ANGEL MONGE Items Paid pate Item AmountIS1 Date Item AmountIp 02-15 ACH 170.00 02-11 POS 57.13 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 11.96 02-15 POS 20.00 02-04 POS 20.00 02-19 POS 8.47 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 48.69 02-06 ATMO 21.75 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 8.45 02-15 ATMO 21.75 02-11 POS 12.48 02-19 ATMO 61.75 02-11 POS