EFTA00124765¶
| MINIMUM PAYMENT DUE | PAST DUE PAYMENT | PAYMENT DUE DATE | NEW BALANCE | ACCOUNT NUMBER | AMOUNT ENCLOSED | |
|---|---|---|---|---|---|---|
| 41.00 | 0.00 | 08/08/2019 | 2,023.94 | xxxx xxxx xxxx | $ . | |
PLEASE MAKE CHECK PAYABLE AND MAIL TO:¶
PLEASE INDICATE CHANGE OF ADDRESS ON REVERSE.¶
NAVY FEDERAL¶
P. O. BOX 3500¶
GLENDA ANDERSON-LAYNE¶
MERRIFIELD VA 22119-3500¶
** 0047443**¶
xxxxxxxxxx¶
xxxx xxxx xxxx¶
| SUMMARY OF ACCOUNT ACTIVITY | |
|---|---|
| Previous Balance | $1,388.24 |
| Payments | -$0.00 |
| Other Credits | -$478.95 |
| Purchases | +$1,098.80 |
| Cash Advances | +$0.00 |
| Fees Charged | +$0.00 |
| Interest Charged | +$15.85 |
| New Balance | $2,023.94 |
| Past Due Amount | $0.00 |
| Over Limit Amount | $0.00 |
| Credit Limit | $8,000.00 |
| Available Credit | $5,976.06 |
| Cash Limit | $4,000.00 |
| Available Cash | $4,000.00 |
| Statement Closing Date | 07/11/2019 |
| Days in Billing Cycle | 30 |
PAYMENT INFORMATION¶
| If you make no additional charges using this card and each month you pay... | You will pay off the balance shown on this statement in about... | And you will end up paying an estimated total of... |
| Only the minimum payment | 11 years | $3,383 |
| $67 | 3 years | $2,412(Savings = $971) |
QUESTIONS¶
| Credit Card Services |
| 1-888-842-6328 |
Send Billing Inquiries To:¶
Navy Federal Credit Union¶
P.O. Box 3501¶
92070¶
Merrifield VA 22119-3501¶
Send Payments To:¶
Navy Federal¶
P.O. Box 3500¶
Merrifield VA 22119-3500¶
To view your account online visit navyfederal.org.¶
For information about credit counseling services, you may go to http://www.justice.gov/ust/list-credit-counseling-agencies-approved-pursuant-11-usc-111, or call 1-888-503-7106¶
| REWARDS SUMMARY | ||||||
| Start Balance | Earned | Bonus | Redeemed | Adjusted | Purged | End Balance |
| $85.46 | $9.28 | $0.00 | $0.00 | $0.00 | $0.00 | $94.74 |
| Redemptions are not permitted on closed or delinquent accounts. | ||||||
TRANSACTIONS¶
| Trans Date | Post Date | Reference No. | Description | Submitted By | Amount |
|---|---|---|---|---|---|
| 06/12/19 | 06/13/19 | 74445009164600051387346 | HAUTLK RACK8885478438 888-5478438 CA | xxxx xxxx xxxx | $218.56 |
| 06/21/19 | 06/24/19 | 74676459173000948757544 | VITAL CHOICE SEAFOOD BELLINGHAM WA | xxxx xxxx xxxx | $17.85 |
| 07/01/19 | 07/02/19 | 74055229183400221000016 | ARMYNAVYOUTDOORS.COM JACKSONVILLE FL | xxxx xxxx xxxx | $123.01 |
| 07/09/19 | 07/10/19 | 74431059191200567694257 | SHEAR ENTERPRISES, LLC ST PETERSBURGFL | xxxx xxxx xxxx | $119.53 |
| TOTAL PAYMENTS AND CREDITS | $478.95 |
Navy Federal Credit Union¶
SP 001¶