Page 1 of 4

Statement of Account

Statement Period
04/28/22 - 05/27/22
Access No. 15850199
#BWNLLSV
#000000Q5X5PQY9A0#000MMY90F Routing Number: 2560-7497-4
ANDREW TIGULIS
3214 CHEYENNE AVE Questions about this Statement?
FLINT MI 48507-1916 Toll-free in the U.S. 1-888-842-6328
For toll-free numbers when overseas,
visit navyfederal.org/overseas/
Collect internationally 1-703-255-8837
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digital statements via Mobile or Navy
Federal Online Banking.

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Summary of your deposit accounts

Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Campus Checking
7121501394 $112,129.87 $21,331.12 $11,103.09 $122,357.09 $0.00

Membership Savings $10,000.14 $0.00 $0.00 $10,000.14 $0.00

3146677095
Totals
$122,130.01 $21,331.12 $11,103.09 $132,357.23

REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT

ANDREW TIGULIS
DEPOSIT VOUCHER
15850199 (FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)

MARK "X" TO CHANGE

ADDRESS/ORDER
ITEMS ON REVERSE
 ACCOUNT NUMBER ACCOUNT AMOUNT ENCLOSED
TYPE
Statement Period
7121501394 04/28/22
Checking - 05/27/22
Access No. 15850199
3146677095 Savings

NFCU
PO BOX 3100
MERRIFIELD VA 22119-3100

TOTAL

405712150139431466770950000000000000000000000000000009
Page 2 of 4

Statement of Account
For Andrew Tigulis

Checking
Campus Checking - 7121501394
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)
04-28 Beginning Balance 112,129.87

Andrew Tigulis

04-28 Credit Card Payment 925.00- 111,204.87

04-30 Direct Deposit Kokomo Engine xxxx7439 11,010.65 122,215.52

04-30 Progressive Insurance Payment 819.00- 121,396.52

04-30 Fidelity Life Insurance Payment 155.00- 121,241.52

05-05 POS Debit- Debit Card 0925 Donuts Los Angeles CA 5.00- 121,236.52

6.00-

05-06 POS Debit- Debit Card 0925 Donuts Los Angeles CA 121,230.52

05-08 POS Debit- Debit Card 0925 Speedway Owen Rd Fenton MI 104.00- 121,126.52

05-10 POS Debit- Debit Card 6474 Arlo Technologies 408-638-3750 2442.54- 118,683.98

05-14 Direct Deposit Kokomo Engine xxxx6289 10,320.47 129,004.45

05-17 POS Debit- Debit Card 0925 Cash App*ousmane D 8774174551 100.00- 128,904.45

20.00- 128,884.45

05-17 Parking ME Detroit MI

360.00- 128,524.45

05-19 POS Debit- Debit Card 0925 Cash App*shaun Dia 8774174555

05-21 POS Debit- Debit Card 0925 Cash App*ousmane D 8774174559 200.00- 128,324.45

05-21 Zelle*marissa Piz Visa Direct AZ 1000.00- 127,324.45

05-23 ACH Transfer to SneakerLegendllc 1150.44- 126,174.01

 Statement Period
04/28/22 - 05/27/22
Access No. 15850199

05-23 ACH Transfer to Rebecca Bailey 1,000.38- 125,173.63

05-23 POS Debit- Debit Card 0925 Speedway Center Rd Flint MI 88.14- 125,085.49

05-25 POS Debit- Debit Card 0925 SaksFifthAvenue 1090.65- 123,994.84

05-26 POS Debit- Debit Card 0925 Prime29Stkhouse 223.81- 123,771.03

05-27 Transfer To Checking Shaun M Diaz 1009.89- 122,761.14

05-27 Transfer To Credit Card 300.15- 122,460.99

05-27 Paid To - Fsb Blaze Payment Chk 10400001 103.09- 122,357.09

Page 3 of 4

Statement of Account
For Andrew Tigulis

Savings
Membership Savings - 3146677095
Joint Owner(s): NONE
Date Transaction Detail Amount($) Balance($)

04-28 Beginning Balance 10,000.14

No Transactions This Period
10,000.14
05-27 Ending Balance
 Statement Period
04/28/22 - 05/27/22
Access No. 15850199

Page 4 of 4

Statement of Account
For ANDREW TIGULIS

DisclosureInformation
•
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.
 Statement Period
04/28/22 - 05/27/22
Access No. 15850199

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.