Page 1 of 9

Statement of Account

Statement Period
01/01/25 - 01/26/25

Access No. 19039092

#BWNLLSV Routing Number: 2560-7497-4

#000000Q 9P3YPY2A4#000AMU90F
ANTANIECE GRICE Questions about this Statement?
15331 ENCHANTE DR Toll-free in the U.S. 1-888-842-6328
CLINTON TOWNSHIP MI For toll-free numbers when overseas,
48038-3167 visit navyfederal.org /overseas/
Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

IMPORTANT CHANGE IN TERMS

NOTICE EFFECTIVE AS OF SEPTEMBER 28, 2024
We are amending disclosures associated with certain product( s) you may have: a Navy Federal Money
Market Savings Account and/or Jumbo Money Market Savings Account ( collectively, "Disclosures") .
The Disclosures can be found here: navy federal.org/terms update.
Your continued membership or use of your account( s) on or after the Effective Date constitutes your
acceptance of these changes. Please read the Disclosures carefully and retain the Disclosures for
your records. If you have questions, please contact Navy Federal at 888-842-6328.

Summary of you r deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
e-Checking
7159305353 $519.52 - $23, 727.05 $20, 228.88 $2, 978.65 $0.00
Membership Savings
3187175348 $205.01 $1, 400.02 $450.00 $1, 155.03 $0.08

Totals $314.51 - $25,127.07 $20,678.88 $4,133.68 $0.08

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

ANTANIECE GRICE
DEPOSIT VOUCHER
19039092 ( FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS
ACCOUNT MAY NOT BE AVAILABLE
NUMBER ACCOUNTFOR IMMEDIATE
TYPE WITHDRAWAL)
AMOUNT ENCLOS ED

7159305353 Checking
MARK "X" TO CHANGE
ADDRESS/ORDER
ITEMS ON REVERSE 3187175348 Savings

NFCU
PO BOX 3100 TOTAL
MERRIFIELD VA 22119-3100

4 0 5 7 1 5 9 3 0 5 3 5 3 3 1 87 1 7 5 3 4 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7
Page 2 of 9

Statement Period
01/01/25 - 01/26/25

Statement of Account
For ANTANIECE GRICE Access No. 19039092

Checking
e-Checking - 7159305353
Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-01 Beginning Balance 519.52-
01-01 Transfer From Shares 200.00 319.52-
Antaniece Grice
01-01 POS Debit- Debit Card 5552 12-31-24 Xfinity Prepaid 855-757-7372 PA 15.00- 334.52-
01-01 Optional Overdraft Protection Fee( s) 20.00- 354.52-
01-01 POS Debit - Debit Card 5552 Transaction 12-31-24 Meijer # 057 Rochester Hls MI 13.00- 367.52-
01-01 POS Debit - Debit Card 5552 Transaction 12-31-24 Big Lots 7651 23 Mile Shelby Twp 16.58- 384.10-
01-01 POS Debit - Debit Card 5552 Transaction 12-31-24 Wm Superc Wal-Mart Sup Shelby
Townsh 49.22- 433.32-
01-01 Optional Overdraft Protection Fee( s) 20.00- 453.32-
01-02 eDeposit-Scan/Mobile 000000196221081 21, 041.90 20, 588.58
01-02 ATM Withdrawal 01-01-25 Fcti, Inc. Clinton Twp 20.00- 20, 568.58
01-02 POS Debit - Debit Card 5552 Transaction 01-01-25 7-Eleven Clinton Twp 5.28- 20, 563.30
01-02 POS Debit- Debit Card 5552 08-30-24 Encore Lounge 313-6410743 MI 45.47- 20, 517.83
01-02 Optional Overdraft Protection Fee( s) 20.00- 20, 497.83
01-05 POS Credit Adjustment 6816 Transaction 01-03-25 Cash App*antaniece San
Francisco CA 91.37 20, 589.20
01-05 POS Credit Adjustment 6816 Transaction 01-03-25 Cash App*antaniece San
Francisco CA 98.25 20, 687.45
01-05 POS Credit Adjustment 5552 Transaction 01-04-25 Zelle*cynthia Sta Visa Direct MI 500.00 21, 187.45
01-05 POS Debit - Debit Card 6816 Transaction 01-03-25 Marathon Petro11 Shelby Townsh 10.94- 21, 176.51
01-05 POS Debit- Debit Card 6816 01-03-25 Hayes Market Southfield MI 20.01- 21, 156.50
01-05 POS Debit - Debit Card 6816 Transaction 01-03-25 Joy & Greenfield Fuel Detroit MI 30.00- 21, 126.50
01-05 POS Debit- Debit Card 6816 01-03-25 McDonald's F11183 Detroit MI 35.21- 21, 091.29
01-05 POS Debit- Debit Card 6816 01-03-25 Capital Food Marke Detroit MI 55.23- 21, 036.06
01-05 POS Debit- Debit Card 6816 01-03-25 Tmobile*p ostp aid P 800-937-8997 WA 64.32- 20, 971.74
Page 3 of 9

Statement Period
01/01/25 - 01/26/25

Access No. 19039092

Statement of Account
For ANTANIECE GRICE

e-Checking - 7159305353 ( Continued from previous page)

Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-05 POS Debit- Debit Card 6816 01-04-25 DD Doordash Buchar 855-973-1040 CA 70.53- 20, 901.21
01-06 POS Debit- Debit Card 6816 01-06-25 Bldmyperfectresume 8552130348 2.95- 20, 898.26
01-06 POS Debit - Debit Card 6816 Transaction 01-05-25 Kc Beauty Sterling Heig MI 13.22- 20, 885.04
01-06 POS Debit- Debit Card 6816 01-05-25 Chateaudevin Rochester Hls MI 13.67- 20, 871.37
01-06 POS Debit- Debit Card 6816 01-05-25 Foot Locker 800-9916815 Ny 47.69- 20, 823.68
01-07 POS Credit Adjustment 6816 Transaction 01-06-25 Cash App*antaniece San
Francisco CA 786.00 21, 609.68
01-07 POS Debit- Debit Card 6816 01-06-25 Dollartree Shelby Townsh MI 1.25- 21, 608.43
01-07 POS Debit - Debit Card 6816 Transaction 01-06-25 Burlington Stores 468 Roseville
MI 16.93- 21, 591.50
01-07 POS Debit - Debit Card 6816 Transaction 01-06-25 Burlington Stores 468 Roseville
MI 47.88- 21, 543.62
01-07 POS Debit- Debit Card 6816 01-06-25 Meijer # 145 Fraser MI 62.50- 21, 481.12
01-07 POS Debit- Debit Card 5552 01-07-25 Zelle*april Jones Visa Direct AZ 102.00- 21, 379.12
01-07 POS Debit - Debit Card 6816 Transaction 01-06-25 Foot Locker Roseville MI 105.99- 21, 273.13
01-08 Transfer From Shares 100.00 21, 373.13
Antaniece Grice
01-08 Intl Transaction Fee 01-08-25 Dhgate London 1.91- 21, 371.22
01-08 POS Debit- Debit Card 6816 01-07-25 Ping's Chinese Res Rochester Hil MI 9.54- 21, 361.68
01-08 POS Debit- Debit Card 6816 01-07-25 Michiganlottery 734-375-3904 MI 20.00- 21, 341.68
01-08 POS Debit - Debit Card 6816 Transaction 01-07-25 Wal-Mart #3487 Shelby Twp 20.25- 21, 321.43
01-08 POS Debit- Debit Card 5552 01-07-25 Zelle*april Jones Visa Direct AZ 21.00- 21, 300.43
01-08 POS Debit- Debit Card 6816 01-07-25 Applebees 8069 Roseville MI 71.51- 21, 228.92
01-08 POS Debit- Debit Card 6816 01-07-25 Dhgate London 191.45- 21, 037.47
01-08 Returned Item Fee 163 29.00- 21, 008.47
01-09 POS Debit - Debit Card 6816 Transaction 01-08-25 Action Market Detroit MI 20.13- 20, 988.34
01-09 POS Debit - Debit Card 6816 Transaction 01-08-25 Burlington Stores Rochester Hil
MI 126.03- 20, 862.31
01-09 POS Debit- Debit Card 5552 01-09-25 Zelle*cynthia Sta Visa Direct MI 500.00- 20, 362.31
01-12 Withdrawal by Western Union 2, 200.00- 18, 162.31
01-12 Withdrawal by Western Union 2, 500.00- 15, 662.31
01-12 Intl Transaction Fee 01-09-25 Dhgate Redhill 0.88- 15, 661.43
01-12 ATM Withdrawal 01-10-25 Genisys Cu Rochester Hil MI 200.00- 15, 461.43
01-12 ATM Withdrawal 01-10-25 Genisys Cu Rochester Hil MI 200.00- 15, 261.43
01-12 ATM Withdrawal 01-10-25 Genisys Cu Rochester Hil MI 800.00- 14, 461.43
01-12 ATM Withdrawal 01-10-25 Genisys Cu Rochester Hil MI 800.00- 13, 661.43
01-12 POS Debit- Debit Card 5552 01-11-25 Jax Kar Wash 11 Rochester Hil MI 14.00- 13, 647.43
01-12 POS Debit - Debit Card 6816 Transaction 01-09-25 Wyoming Gas Mart Detroit 15.00- 13, 632.43
01-12 POS Debit- Debit Card 6816 01-10-25 Store Rochester Hil MI 15.87- 13, 616.56
01-12 POS Debit - Debit Card 6816 Transaction 01-09-25 Speedway 3851 Auburn Utica 20.56- 13, 596.00
01-12 POS Debit- Debit Card 6816 01-08-25 Marys Grill - Gran Detroit MI 23.87- 13, 572.13
01-12 POS Debit - Debit Card 5552 Transaction 01-10-25 High Pointe Oil Rochester Hil 40.00- 13, 532.13
01-12 POS Debit- Debit Card 6816 01-08-25 Diamond Dot Clinton Towns MI 44.49- 13, 487.64
01-12 POS Debit- Debit Card 6816 01-08-25 Dhgate Redhill 87.82- 13, 399.82
01-12 POS Debit- Debit Card 6816 01-09-25 Formanmills-Highla Highland Park MI 131.37- 13, 268.45
01-12 POS Debit- Debit Card 6816 01-10-25 Dte Energy 800-4774747 MI 200.00- 13, 068.45
Page 4 of 9

Statement Period
01/01/25 - 01/26/25

Statement of Account
For ANTANIECE GRICE Access No. 19039092

e-Checking - 7159305353 ( Continued from previous page)

Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-12 POS Debit - Debit Card 6816 Transaction 01-09-25 Formanmills-Highland Highland
Park 200.00- 12, 868.45
01-12 POS Debit - Debit Card 6816 Transaction 01-09-25 Snipes 6102 Detroit MI 264.97- 12, 603.48
01-12 POS Debit- Debit Card 6816 01-10-25 Tmobile*p ostp aid P 800-937-8997 WA 300.00- 12, 303.48
01-12 Paid To - Consumers Energy Energybill Chk 2100002 200.00- 12, 103.48
01-13 POS Debit- Debit Card 5552 01-12-25 Green Way Auto Was Utica MI 13.00- 12, 090.48
01-13 POS Debit- Debit Card 6816 01-12-25 Amazon Mktp l*rm35F Amzn.Com/Bill WA 23.07- 12, 067.41
01-13 POS Debit- Debit Card 6816 01-12-25 Amazon Mktp l*rm3Xo Amzn.Com/Bill WA 164.27- 11, 903.14
01-13 POS Debit- Debit Card 5552 01-12-25 Zelle*blanca Sala Visa Direct AZ 180.00- 11, 723.14
01-13 POS Debit - Debit Card 5552 Transaction 01-12-25 Kroger #4 43893 Schoen Sterling
Heig 2, 503.00- 9, 220.14
01-14 POS Debit- Debit Card 5552 01-13-25 Amzn Mktp Us*ru82P Amzn.Com/Bill WA 24.99- 9, 195.15
01-14 Transfer To Shares 1, 000.00- 8, 195.15
Antaniece Grice
01-15 POS Credit Adjustment 5552 Transaction 01-14-25 Amazon Mktp lace Pm 24.31 8, 219.46
01-15 Intl Transaction Fee 01-14-25 Dhgate Redhill 0.43- 8, 219.03
01-15 POS Debit- Debit Card 6816 01-14-25 King Wok Detroit MI 10.97- 8, 208.06
01-15 POS Debit- Debit Card 6816 01-14-25 King Wok Detroit MI 18.55- 8, 189.51
01-15 POS Debit - Debit Card 6816 Transaction 01-14-25 Dollar General # Dg 12 Detroit MI 22.40- 8, 167.11
01-15 POS Debit- Debit Card 6816 01-15-25 Ebay O*27-11926-80 San Jose CA 23.73- 8, 143.38
01-15 POS Debit- Debit Card 5552 01-14-25 Amazon Mktp l*rm4Ym Amzn.Com/Bill WA 30.11- 8, 113.27
01-15 POS Debit- Debit Card 6816 01-15-25 Ebay O*27-11926-80 San Jose CA 32.11- 8, 081.16
01-15 POS Debit- Debit Card 6816 01-13-25 Dhgate Redhill 43.23- 8, 037.93
01-15 POS Debit- Debit Card 6816 01-13-25 Main Street Billar Rochester MI 77.24- 7, 960.69
01-15 POS Debit- Debit Card 5552 01-14-25 Amazon Mktp l*ru1Pj Amzn.Com/Bill WA 160.67- 7, 800.02
01-15 POS Debit- Debit Card 5552 01-14-25 Amazon Mktp l*rm8Ye Amzn.Com/Bill WA 180.41- 7, 619.61
01-15 Paid To - Fid Bkg Svc LLC Moneyline Chk 9100001 400.00- 7, 219.61
01-15 Paid To - Fid Bkg Svc LLC Moneyline Chk 9100001 450.00- 6, 769.61
01-16 ATM Fee - Withdrawal 01-15-25 Spf31153 Fraser MI 1.00- 6, 768.61
01-16 ATM Withdrawal 01-15-25 Spf31153 Fraser MI 203.50- 6, 565.11
01-16 POS Debit - Debit Card 6816 Transaction 01-15-25 Marathon Petro11 Shelby Townsh 8.83- 6, 556.28
01-16 POS Debit- Debit Card 5552 01-15-25 Amazon.Com*ru4Bq 10 Amzn.Com/Bill WA 12.00- 6, 544.28
01-16 POS Debit- Debit Card 5552 08-16-24 Zelle*brittany Re Visa Direct AZ 27.00- 6, 517.28
01-16 POS Debit - Debit Card 6816 Transaction 01-15-25 Dollartre 39040 Garfie Clinton
Towns 29.15- 6, 488.13
01-16 POS Debit- Debit Card 6816 01-16-25 Careclinic* Carecl Http scareclin TX 40.00- 6, 448.13
01-16 POS Debit - Debit Card 6816 Transaction 01-15-25 Northwest 20447 W 7 MI Detroit 54.00- 6, 394.13
01-16 POS Debit- Debit Card 5552 01-15-25 Amzn Mktp Us*ru6Dw Amzn.Com/Bill WA 56.13- 6, 338.00
01-16 POS Debit- Debit Card 5552 01-13-25 Paypal *pawnameric San Jose MN 245.62- 6, 092.38
01-19 POS Credit Adjustment 6816 Transaction 01-17-25 Amazon Mktp lace Pm 137.79 6, 230.17
01-19 ATM Fee - Withdrawal 01-17-25 Spf31153 Fraser MI 1.00- 6, 229.17
01-19 ATM Withdrawal 01-17-25 Spf31153 Fraser MI 43.50- 6, 185.67
01-19 POS Debit - Debit Card 5552 Transaction 01-17-25 Dollar-General # Dg 06 Westland
MI 1.06- 6, 184.61
01-19 POS Debit - Debit Card 6816 Transaction 01-16-25 Dollartre 39040 Garfie Clinton
Towns 6.29- 6, 178.32
01-19 POS Debit- Debit Card 5552 01-18-25 Amazon Prime*ru17C Amzn.Com/Bill WA 7.41- 6, 170.91
01-19 POS Debit - Debit Card 5552 Transaction 01-16-25 7-Eleven Clinton Twp 9.06- 6, 161.85
01-19 POS Debit - Debit Card 5552 Transaction 01-17-25 Groesbeck Entp rs Roseville 11.06- 6, 150.79
01-19 POS Debit- Debit Card 5552 01-18-25 Ping's Chinese Res Rochester Hil MI 17.17- 6, 133.62
Page 5 of 9

Statement Period
01/01/25 - 01/26/25

Access No. 19039092

Statement of Account
For ANTANIECE GRICE

e-Checking - 7159305353 ( Continued from previous page)

Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-19 POS Debit- Debit Card 5552 01-18-25 Grandy's Detroit MI 20.33- 6, 113.29
01-19 POS Debit- Debit Card 5552 01-16-25 Select Smoke Shop Clinton Twp MI 23.93- 6, 089.36
01-19 POS Debit- Debit Card 5552 01-16-25 Amazon Mktp l*ru53V Amzn.Com/Bill WA 31.01- 6, 058.35
01-19 POS Debit- Debit Card 6816 01-16-25 Kids Foot Locker - Roseville MI 31.79- 6, 026.56
01-19 POS Debit- Debit Card 6816 01-16-25 Ebay O*22-11937-36 408-3766151 CA 42.39- 5, 984.17
01-19 POS Debit- Debit Card 5552 01-17-25 Chateaudevin Rochester Hls MI 46.77- 5, 937.40
01-19 POS Debit- Debit Card 6816 01-18-25 Cash App*carvell W 800-9691940 CA 50.00- 5, 887.40
01-19 POS Debit- Debit Card 5552 01-17-25 Foot Locker - 0724 Sterling Heig MI 52.97- 5, 834.43
01-19 POS Debit - Debit Card 5552 Transaction 01-18-25 Autozone 4319 934 E A
Rochester Hil MI 54.58- 5, 779.85
01-19 POS Debit- Debit Card 6816 01-15-25 Supper T Nails Detroit MI 56.00- 5, 723.85
01-19 POS Debit- Debit Card 5552 01-17-25 Amazon Mktp l*ru6Mb Amzn.Com/Bill WA 57.01- 5, 666.84
01-19 POS Debit- Debit Card 5552 01-16-25 Zelle*keyanna Bai Visa Direct AZ 60.00- 5, 606.84
01-19 POS Debit - Debit Card 6816 Transaction 01-16-25 Burlington Stores 468 Roseville
MI 63.55- 5, 543.29
01-19 POS Debit- Debit Card 6816 01-16-25 Milan Laser Corpor 833-6672967 NE 63.72- 5, 479.57
01-19 POS Debit- Debit Card 6816 01-16-25 Chili's Gratiot Av Roseville MI 78.98- 5, 400.59
01-19 POS Debit- Debit Card 6816 01-16-25 Dicks Sporting Goo Roseville MI 95.39- 5, 305.20
01-19 POS Debit- Debit Card 5552 01-18-25 Formanmills-Highla Highland Park MI 100.62- 5, 204.58
01-19 POS Debit - Debit Card 6816 Transaction 01-16-25 Snipes 6131 Clinton Towns MI 118.18- 5, 086.40
01-19 POS Debit - Debit Card 6816 Transaction 01-16-25 Tjmaxx #0 33930 Gratio Clinton
Towns 127.18- 4, 959.22
01-19 POS Debit- Debit Card 5552 01-17-25 Champs Sports 800-9916813 Ny 159.00- 4, 800.22
01-19 POS Debit - Debit Card 5552 Transaction 01-18-25 Formanmills-Highland Highland
Park 205.47- 4, 594.75
01-19 POS Debit- Debit Card 6816 01-17-25 Careclinic* Carecl Http scareclin TX 389.00- 4, 205.75
01-20 Adjustment - CR 245.62 4, 451.37
01-20 ATM Fee - Withdrawal 01-19-25 US Quality Food Detroit Beach MI 1.00- 4, 450.37
01-20 ATM Withdrawal 01-19-25 US Quality Food Detroit Beach MI 41.00- 4, 409.37
01-20 POS Debit- Debit Card 5552 01-19-25 Elavon *service Fe 678-7315000 GA 0.37- 4, 409.00
01-20 POS Debit - Debit Card 6816 Transaction 01-19-25 Joy & Greenfiel Detroit 9.85- 4, 399.15
01-20 POS Debit- Debit Card 6816 01-19-25 Al's Auto Wash Rochester Hil MI 10.00- 4, 389.15
01-20 POS Debit- Debit Card 6816 01-19-25 Billy's Coney Isla Detroit MI 10.05- 4, 379.10
01-20 POS Debit- Debit Card 6816 01-19-25 Joy Liquor Palace Detroit MI 14.14- 4, 364.96
01-20 POS Debit- Debit Card 5552 01-19-25 Sec Of State Branc Rochester Hil MI 18.00- 4, 346.96
01-20 POS Debit - Debit Card 6816 Transaction 01-19-25 O'Reilly 3337 Rochester Hil MI 24.37- 4, 322.59
01-20 POS Debit- Debit Card 5552 01-19-25 Zelle*homer hall Visa Direct MI 40.00- 4, 282.59
01-20 POS Debit- Debit Card 5552 01-19-25 Kids Foot Locker 800-9916684 Ny 52.99- 4, 229.60
01-20 POS Debit- Debit Card 6816 01-19-25 Adidas US Online S 800-9829337 OR 69.96- 4, 159.64
01-20 POS Debit- Debit Card 5552 01-20-25 Zelle*victor Hart Visa Direct AZ 200.00- 3, 959.64
01-21 POS Credit Adjustment 5552 Transaction 01-20-25 Amazon Mktp lace Pm 6.99 3, 966.63
01-21 POS Credit Adjustment 5552 Transaction 01-20-25 Amazon Mktp lace Pm 7.47 3, 974.10
01-21 POS Credit Adjustment 5552 Transaction 01-20-25 Amazon Mktp lace Pm 21.54 3, 995.64
01-21 POS Credit Adjustment 5552 Transaction 01-20-25 Amzn Mktp US 56.13 4, 051.77
01-21 POS Credit Adjustment 5552 Transaction 01-20-25 Amazon Mktp lace Pm 57.29 4, 109.06
01-21 POS Debit- Debit Card 6816 01-20-25 Amazon Mktp l*ru4Ja Amzn.Com/Bill WA 9.53- 4, 099.53
Page 6 of 9

Statement Period
01/01/25 - 01/26/25

Statement of Account
For ANTANIECE GRICE Access No. 19039092

e-Checking - 7159305353 ( Continued from previous page)

Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-21 POS Debit- Debit Card 6816 01-20-25 Amzn Mktp Us*ru4V1 Amzn.Com/Bill WA 27.55- 4, 071.98
01-21 POS Debit - Debit Card 6816 Transaction 01-20-25 Little CA 24049 Keyway MacOmb 29.76- 4, 042.22
01-21 POS Debit - Debit Card 6816 Transaction 01-20-25 Guilio's Market Detroit MI 37.26- 4, 004.96
01-21 POS Debit- Debit Card 5552 01-20-25 Amazon Mktp l*ru8Sx Amzn.Com/Bill WA 41.31- 3, 963.65
01-21 POS Debit- Debit Card 6816 01-21-25 Kids Foot Locker 800-9916684 Ny 68.90- 3, 894.75
01-21 POS Debit- Debit Card 6816 01-21-25 Ebay O*21-11957-85 408-3766151 CA 78.84- 3, 815.91
01-21 POS Debit - Debit Card 6816 Transaction 01-20-25 Holbrook Automotive Detroit MI 131.44- 3, 684.47
01-22 Transfer From Shares 30.00 3, 714.47
Antaniece Grice
01-22 POS Debit- Debit Card 6816 01-20-25 White Castle 0400 Detroit MI 9.92- 3, 704.55
01-22 POS Debit- Debit Card 6816 01-21-25 Formanmills-Highla Highland Park MI 15.89- 3, 688.66
01-22 POS Debit- Debit Card 6816 01-22-25 Ebay O*17-11965-68 408-3766151 CA 18.26- 3, 670.40
01-22 POS Debit- Debit Card 6816 01-22-25 Ebay O*22-11960-56 408-3766151 CA 20.02- 3, 650.38
01-22 POS Debit- Debit Card 6816 01-21-25 Zelle*april Jones Visa Direct AZ 25.00- 3, 625.38
01-22 POS Debit- Debit Card 6816 01-21-25 Grandy's Detroit MI 33.60- 3, 591.78
01-22 POS Debit - Debit Card 6816 Transaction 01-21-25 Brightmoor Liquor Detroit MI 41.29- 3, 550.49
01-22 POS Debit- Debit Card 6816 01-21-25 Www.Kohls.Com #087 866-887-8884 OH 51.94- 3, 498.55
01-22 POS Debit- Debit Card 6816 01-22-25 Amazon Mktp l*r44CA Amzn.Com/Bill WA 55.10- 3, 443.45
01-22 POS Debit- Debit Card 6816 01-21-25 Dickssportinggoods Coraopolis PA 111.23- 3, 332.22
01-23 POS Credit Adjustment 6816 Transaction 01-22-25 Ebay O*22-11937-36 42.39 3, 374.61
01-23 Transfer From Shares 70.00 3, 444.61
Antaniece Grice
01-23 Intl Transaction Fee 01-22-25 Radzeuggmbh 3773055746 0.61- 3, 444.00
01-23 POS Debit- Debit Card 6816 01-22-25 McDonald's F5251 Detroit MI 4.12- 3, 439.88
01-23 POS Debit- Debit Card 6816 01-23-25 Amazon Mark* R4913 Http samazon.C WA 9.53- 3, 430.35
01-23 POS Debit - Debit Card 6816 Transaction 01-22-25 Little CA 24049 Keyway MacOmb 22.55- 3, 407.80
01-23 POS Debit- Debit Card 6816 01-22-25 Amazon Mark* R48Wm Http samazon.C WA 23.30- 3, 384.50
01-23 POS Debit- Debit Card 6816 01-22-25 Hayes Market Southfield MI 41.24- 3, 343.26
01-23 POS Debit- Debit Card 6816 01-21-25 Radzeuggmbh 61.22- 3, 282.04
01-23 POS Debit- Debit Card 6816 01-22-25 Zelle*blanca Sala Visa Direct AZ 180.00- 3, 102.04
01-26 POS Credit Adjustment 6816 Transaction 01-25-25 Zelle*cynthia Sta Visa Direct MI 200.00 3, 302.04
01-26 POS Debit- Debit Card 6816 01-25-25 Chateaudevin Rochester Hls MI 5.48- 3, 296.56
01-26 POS Debit - Debit Card 6816 Transaction 01-25-25 Marathon Petro11 Shelby Townsh 8.20- 3, 288.36
01-26 POS Debit- Debit Card 6816 01-24-25 Ebay O*26-11964-30 408-3766151 CA 13.64- 3, 274.72
01-26 POS Debit- Debit Card 6816 01-23-25 Little Caesars 364 Sterling Heig MI 21.19- 3, 253.53
01-26 POS Debit- Debit Card 6816 01-24-25 Ebay O*26-11964-30 408-3766151 CA 22.25- 3, 231.28
01-26 POS Debit - Debit Card 6816 Transaction 01-25-25 High Pointe Oil Rochester Hil 27.55- 3, 203.73
01-26 POS Debit- Debit Card 5552 01-23-25 Amzn Mktp Us*r41Lx Amzn.Com/Bill WA 53.00- 3, 150.73
01-26 POS Debit- Debit Card 6816 01-25-25 Amazon Mark* R412J Http samazon.C WA 182.08- 2, 968.65
01-26 ATM Rebate 10.00 2, 978.65
01-26 Ending Balance 2, 978.65

Average Daily Balance - Current Cycle: $10, 023.33

Items Paid
Date Item Amount($) Date Item Amount($)
01-12 ACH 200.00 01-01 POS 49.22
01-15 ACH 400.00 01-02 POS 45.47
01-15 ACH 450.00 01-02 POS 5.28
01-01 POS 15.00 01-05 POS 35.21
01-01 POS 13.00 01-05 POS 55.23
01-01 POS 16.58 01-05 POS 64.32
Page 7 of 9

Statement Period
01/01/25 - 01/26/25

Access No. 19039092

Statement of Account
For ANTANIECE GRICE

Items Paid ( Continued from previous page)

Date Item Amount($) Date Item Amount($)
01-05 POS 70.53 01-19 POS 42.39
01-05 POS 10.94 01-19 POS 46.77
01-05 POS 20.01 01-19 POS 50.00
01-05 POS 30.00 01-19 POS 52.97
01-06 POS 47.69 01-19 POS 54.58
01-06 POS 2.95 01-19 POS 56.00
01-06 POS 13.22 01-19 POS 57.01
01-06 POS 13.67 01-19 POS 60.00
01-07 POS 62.50 01-19 POS 63.55
01-07 POS 102.00 01-19 POS 63.72
01-07 POS 105.99 01-19 POS 78.98
01-07 POS 1.25 01-19 POS 95.39
01-07 POS 16.93 01-19 POS 100.62
01-07 POS 47.88 01-19 POS 118.18
01-08 POS 21.00 01-19 POS 127.18
01-08 POS 71.51 01-19 POS 159.00
01-08 POS 191.45 01-19 POS 205.47
01-08 POS 9.54 01-19 POS 389.00
01-08 POS 20.00 01-20 POS 0.37
01-08 POS 20.25 01-20 POS 9.85
01-09 POS 20.13 01-20 POS 10.00
01-09 POS 126.03 01-20 POS 10.05
01-09 POS 500.00 01-20 POS 14.14
01-12 POS 20.56 01-20 POS 18.00
01-12 POS 23.87 01-20 POS 24.37
01-12 POS 40.00 01-20 POS 40.00
01-12 POS 44.49 01-20 POS 52.99
01-12 POS 87.82 01-20 POS 69.96
01-12 POS 131.37 01-20 POS 200.00
01-12 POS 200.00 01-21 POS 9.53
01-12 POS 200.00 01-21 POS 27.55
01-12 POS 264.97 01-21 POS 29.76
01-12 POS 300.00 01-21 POS 37.26
01-12 POS 14.00 01-21 POS 41.31
01-12 POS 15.00 01-21 POS 68.90
01-12 POS 15.87 01-21 POS 78.84
01-13 POS 164.27 01-21 POS 131.44
01-13 POS 180.00 01-22 POS 9.92
01-13 POS 2, 503.00 01-22 POS 15.89
01-13 POS 13.00 01-22 POS 18.26
01-13 POS 23.07 01-22 POS 20.02
01-14 POS 24.99 01-22 POS 25.00
01-15 POS 22.40 01-22 POS 33.60
01-15 POS 23.73 01-22 POS 41.29
01-15 POS 30.11 01-22 POS 51.94
01-15 POS 32.11 01-22 POS 55.10
01-15 POS 43.23 01-22 POS 111.23
01-15 POS 77.24 01-23 POS 4.12
01-15 POS 160.67 01-23 POS 9.53
01-15 POS 180.41 01-23 POS 22.55
01-15 POS 10.97 01-23 POS 23.30
01-15 POS 18.55 01-23 POS 41.24
01-16 POS 8.83 01-23 POS 61.22
01-16 POS 12.00 01-23 POS 180.00
01-16 POS 27.00 01-26 POS 5.48
01-16 POS 29.15 01-26 POS 8.20
01-16 POS 40.00 01-26 POS 13.64
01-16 POS 54.00 01-26 POS 21.19
01-16 POS 56.13 01-26 POS 22.25
01-16 POS 245.62 01-26 POS 27.55
01-19 POS 1.06 01-26 POS 53.00
01-19 POS 6.29 01-26 POS 182.08
01-19 POS 7.41 01-02 ATMO 20.00
01-19 POS 9.06 01-12 ATMO 200.00
01-19 POS 11.06 01-12 ATMO 200.00
01-19 POS 17.17 01-12 ATMO 800.00
01-19 POS 20.33 01-12 ATMO 800.00
01-19 POS 23.93 01-16 ATMO 203.50
01-19 POS 31.01 01-19 ATMO 43.50
01-19 POS 31.79 01-20 ATMO 41.00
Page 8 of 9

Statement Period
01/01/25 - 01/26/25

Statement of Account
For ANTANIECE GRICE Access No. 19039092

Total Total
Fee(s) this period year-to-date*

Total Overdraft Fee( s) $60.00 $200.00

Total Returned Item Fee( s) $29.00 $87.00
*As of the first statement period that begins in January of each year.

Savings
Membership Savings - 3187175348
Joint Owner( s): NONE
Date Transaction Detail Amount($) Balance($)
01-01 Beginning Balance 205.01
01-01 Transfer To Checking 200.00- 5.01
Antaniece Grice
01-01 Dividend 0.02 5.03
01-07 Dep osit - ACH Paid From Brose N.A. Direct Dep 01Afd9 200.00 205.03
01-08 Transfer To Checking 100.00- 105.03
Antaniece Grice
01-14 Transfer From Checking 1, 000.00 1, 105.03
Antaniece Grice
01-21 Dep osit - ACH Paid From Brose N.A. Direct Dep 01Afd9 200.00 1, 305.03
01-22 Transfer To Checking 30.00- 1, 275.03
Antaniece Grice
01-23 Transfer To Shares 50.00- 1, 225.03
Isaiah Grice
01-23 Transfer To Checking 70.00- 1, 155.03
Antaniece Grice
01-26 Ending Balance 1, 155.03
Your account earned $0.02, with an annual percentage yield earned of 0.26%, for the dividend period from 12-01-2024 through 12-31-2024
Page 9 of 9

Statement Period
01/01/25 - 01/26/25

Access No. 19039092

Statement of Account
For ANTANIECE GRICE

Disclosure Information
• The interest charge on the Checking Line of Credit advances begins to accrue on the date an advance is posted to your account and continues to accrue daily on the unpaid principal balance.
• We calculate the interest charge on your account by applying the daily periodic rate to the "daily balance" of your account for each day in the billing cycle. To get the "daily balance"
we take the beginning balance of your account each day, add any new advances or fees, and subtract any payments, credits, or unpaid interest charges.
• You may also determine the amount of interest charges by multiplying the "Balance Subject to Interest Rate" by the number of days in the billing cycle and the daily periodic rate. The "Balance
Subject to Interest Rate" disclosed in the Interest Charge Calculation table is the "average daily balance." To calculate the "average daily balance" add up all the "daily balances" for
the billing cycle and divide the total by the number of days in the billing cycle.
• If there are two or more daily periodic rates imposed during the billing cycle, you may determine the amount of interest charges by multiplying each of the "Balances Subject to Interest Rate"
by the number of days the applicable rate was in effect and multiplying each of the results by the applicable daily periodic rate and adding the results together.
What to Do if You Think You Find a Mistake on Your Statement
Errors Related to a Checking Line of Credit Advance
If you think there is an error on your statement, write to us at:
Navy Federal Credit Union, PO Box 3000, Merrifield, VA 22119-3000; or by fax, 1-703-206-4244.
You may also contact us on the Web: navyfederal.org .
In your letter, give us the following information:
• Account information: Your name and account number.
• Dollar amount: The dollar amount of the suspected error.
• Description of problem: If you think there is an error on your bill, describe what you believe is wrong and why you believe it is a mistake.
You must contact us within 60 days after the error appeared on our statement.
You must notify us of any potential errors in writing ( or electronically) . You may call us, but if you do, we are not required to investigate any potential error, and you may have to
pay the amount in question.
While we investigate whether or not there has been an error, the following are true:
• We cannot try to collect the amount in question or report you as delinquent on that amount.
• The charge in question may remain on your statement, and we may continue to charge you interest on that amount. But, if we determine that we made a mistake, you will not have
to pay the amount in question or any interest or other fees related to that amount.
• While you do not have to pay the amount in question, you are responsible for the remainder of your balance.
• We can apply any unpaid amount against your credit limit.
If we take more than 10 days in resolving an electronic transfer inquiry, we will provisionally credit your account for the amount in question so that you will have access to the funds during the
time of our investigation.
Errors Within Your Checking Account, Money Market Savings Account, or Savings Account
In case of errors or questions about your electronic transfers telephone us at 1-888-842-6328, write at the address provided above, or through Navy Federal Online Banking as soon as you
can, if you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. We must hear from you no later than 60 days after we
sent the FIRST statement on which the problem or error appeared.
• Tell us your name and account number ( if any).
• Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it is an error or why you need more information.
• Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will provisionally credit your account for the amount you think is in error,
so that you will have the use of the money during the time it takes us to complete our investigation.
Payments
Your check must be payable to Navy Federal Credit Union and include your Checking Line of Credit account number. Include the voucher found at the bottom of your statement and mail the enclosed
envelope to: Navy Federal Credit Union, PO Box 3100, Merrifield, VA 22119-3100. Payments received by 5:00 pm Eastern Time at the mail address above will be credited the same day. Mailed payments
for your Checking Line of Credit account may not be commingled with funds designated for credit to other Navy Federal Credit Union accounts.