Page 1 of 3

Statement of Account

Statement Period
04/01/23 - 04/30/23

Access No. 18917896

#BWNLLSV
Routing Number: 2560-7497-4

#000000Q8Y1WXY6A0#000AMP90F
FJ CO LLC
FJ COMPANY LLC
Questions about this Statement?

6601 W PLANO PKWY APT 1228 Toll-free in the U.S. 1-888-842-6328

PLANO TX 75093-8871
4757 W PARK BLVD For toll-free numbers when overseas,

SUITE 111 - 1233 visit navyfederal.org/overseas/

PLANO, TX 75093 - 2329 Collect internationally 1-703-255-8837

Say "Yes" to Paperless! View your

digital statements via Mobile or
Navy Federal Online Banking.

Say "Yes" to Paperless Statements

If you haven't already, go paperless! You can access up to 36 months of statements anytime, anywhere.

To get started, select "Statements" in digital banking.*

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Insured by NCUA. *Message and data rates may apply. Visit navyfederal.org for more information.

Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD

Balance Credits Debits Balance Dividends

Business Checking
7157867339 $250.00 $0.00 $50.00 $200.00 $0.00

Mbr Business Savings

3185621939 $5.02 $0.00 $0.00 $5.02 $0.02

Totals $255.02 $0.00 $50.00 $205.02 $0.02

Checking

Business Checking - 7157867339

Date Transaction Detail Amount($) Balance($)

04-01 Beginning Balance 250.00

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

FJ COMPANY LLC
FJ CO LLC
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
18917896
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED

MARK "X" TO CHANGE 7157867339 Checking

ADDRESS/ORDER

ITEMS ON REVERSE
3185621939 Savings

NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100

405715786733931856219390000000000000000000000000000000
 Page 2 of 3

Statement Period
04/01/23 - 04/30/23

Access No. 18917896

Statement of Account

For FJ COMPANY LLC

For FJ CO LLC

Business Checking - 7157867339 (Continued from previous page)

Date Transaction Detail Amount($) Balance($)

04-18 Paid To - Citi Autopay Payment Chk 9140968 50.00 - 200.00

04-30 Ending Balance 200.00

Average Daily Balance - Current Cycle: $228.33

Items Paid

Date Item Amount($)

04-18 ACH 50.00

Savings

Mbr Business Savings - 3185621939

Date Transaction Detail Amount($) Balance($)

04-01 Beginning Balance 5.02

No Transactions This Period

04-30 Ending Balance 5.02

 Page 3 of 3

Statement Period
04/01/23 - 04/30/23

Access No. 18917896

Statement of Account
For FJ CO LLC
For FJ COMPANY LLC

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 your 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 us 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.