Page 1 of 4
Statement of Account
Statement Period
04/01/24 - 04/30/24
Access No. 16370533
#BWNLLSV
Routing Number: 2560-7497-4
#000000Q6S7PUS3A3#000AMP90F
SHESLAYSTRANDZ LLC Questions about this Statement?
6350 OAKLEY RD APT 1007 Toll-free in the U.S. 1-888-842-6328
UNION CITY GA 30291-2444 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.
Say "Yes" to Paperless Statements
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Summary of your deposit accounts
Previous Deposits/ Withdrawals/ Ending YTD
Balance Credits Debits Balance Dividends
Business Checking
7127383342 $0.00 $5,225.57 $5,225.57 $0.00 $0.01
Mbr Business Savings
3153092279 $31.33 $4,127.08 $2,855.57 $1,302.84 $0.74
Totals $31.33 $9,352.65 $8,081.14 $1,302.84 $0.75
Checking
Business Checking - 7127383342
Date Transaction Detail Amount($) Balance($)
04-01 Beginning Balance 0.00
REMITTANCE RECEIVED AFTER STATEMENT PERIOD WILL APPEAR ON YOUR NEXT STATEMENT
SHESLAYSTRANDZ LLC
DEPOSIT VOUCHER
(FOR MAIL USE ONLY. DO NOT SEND CASH THROUGH THE MAIL
16370533
DEPOSITS MAY NOT BE AVAILABLE FOR IMMEDIATE WITHDRAWAL)
ACCOUNT NUMBER ACCOUNT TYPE AMOUNT ENCLOSED
MARK "X" TO CHANGE 7127383342 Checking
ADDRESS/ORDER
ITEMS ON REVERSE
3153092279 Savings
NFCU
PO BOX 3100
TOTAL
MERRIFIELD VA 22119-3100
405712738334231530922790000000000000000000000000000001
Page 2 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 16370533
Statement of Account
For SHESLAYSTRANDZ LLC
Business Checking - 7127383342 (Continued from previous page)
Date Transaction Detail Amount($) Balance($)
04-01 Deposit 03-30-24 Wings Financial Cu College Park GA 3,920.00 3,920.00
04-01 POS Debit- Business Debit Card 1176 03-30-24 Kensbarbies Kensbarbies.A GA 10.00 - 3,910.00
04-01 POS Debit- Business Debit Card 1176 03-31-24 Loopy Loyalty Soft Httpspasskit. DE 25.00 - 3,885.00
04-01 POS Debit - Business Debit Card 1176 Transaction 03-31-24 Wal-Mart Super Center
Union City 71.63 - 3,813.37
04-01 POS Debit- Business Debit Card 1176 03-31-24 Kilroy's Package S College Park GA 117.17 - 3,696.20
04-01 POS Debit - Business Debit Card 1176 Transaction 03-30-24 Wal-Mart #3401 College
Park 122.57 - 3,573.63
04-01 POS Debit - Business Debit Card 1176 Transaction 03-31-24 Wm Superc Wal-Mart
Sup Union City 254.52 - 3,319.11
04-01 Transfer To Checking 100.00 - 3,219.11
Taquoyah B Bishop
04-01 Paid To - Divvy Homes, Inc Divvyhomes Chk 9100001 2,550.00 - 669.11
04-02 POS Debit- Business Debit Card 1176 04-01-24 Greenlight 404-953-5925 GA 4.99 - 664.12
04-02 POS Debit- Business Debit Card 1176 04-01-24 Chevron 0303061 Riverdale GA 6.44 - 657.68
04-02 POS Debit- Business Debit Card 1176 04-01-24 DD Doordash Tacobe 855-973-1040
CA 40.34 - 617.34
04-02 POS Debit - Business Debit Card 1176 Transaction 04-01-24 Wal-Mart Super Center
Riverdale 96.05 - 521.29
04-02 POS Debit - Business Debit Card 1176 Transaction 04-01-24 Wal-Mart Super Center
Riverdale 141.95 - 379.34
04-02 POS Debit- Business Debit Card 1176 04-01-24 Apple Cash Sent MO 1Infiniteloop
CA 166.65 - 212.69
04-02 POS Debit- Business Debit Card 1176 04-01-24 Scana Energy Rec 866-416-0647
OH 317.03 - 104.34 -
04-02 POS Debit- Business Debit Card 1176 04-01-24 Spdpy*american Cre 866-544-3430
SC 1,096.59 - 1,200.93 -
04-03 Transfer From Shares 26.33 1,174.60 -
Page 3 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 16370533
Statement of Account
For SHESLAYSTRANDZ LLC
Business Checking - 7127383342 (Continued from previous page)
Date Transaction Detail Amount($) Balance($)
04-03 Business Debit Card Overdraft Fee 04-03-24 Spdpy*american Cre 29.00 - 1,203.60 -
04-03 Business Debit Card Overdraft Fee 04-03-24 Scana Energy Rec 29.00 - 1,232.60 -
04-03 POS Debit- Business Debit Card 1176 04-02-24 DD *doordash Dashm
Www.Doordash. CA 17.64 - 1,250.24 -
04-04 Business Debit Card Overdraft Fee 04-04-24 DD *doordash Dashm 29.00 - 1,279.24 -
04-25 Transfer From Shares 1,279.24 0.00
04-30 Ending Balance 0.00
Average Daily Balance - Current Cycle: $954.87-
Items Paid
Date Item Amount($) Date Item Amount($)
04-01 ACH 2,550.00 04-02 POS 6.44
04-01 POS 25.00 04-02 POS 40.34
04-01 POS 71.63 04-02 POS 96.05
04-01 POS 117.17 04-02 POS 141.95
04-01 POS 122.57 04-02 POS 166.65
04-01 POS 254.52 04-02 POS 317.03
04-01 POS 10.00 04-02 POS 1,096.59
04-02 POS 4.99 04-03 POS 17.64
Savings
Mbr Business Savings - 3153092279
Date Transaction Detail Amount($) Balance($)
04-01 Beginning Balance 31.33
04-03 Transfer To Checking 26.33 - 5.00
04-25 Transfer From Checking 4,126.99 4,131.99
Taquoyah B Bishop
04-25 Transfer To Checking 1,279.24 - 2,852.75
04-26 Transfer To Checking 300.00 - 2,552.75
Taquoyah B Bishop
04-29 Transfer To Checking 200.00 - 2,352.75
Taquoyah B Bishop
04-29 Transfer To Checking 200.00 - 2,152.75
Taquoyah B Bishop
04-29 Transfer To Checking 300.00 - 1,852.75
Taquoyah B Bishop
04-29 Transfer To Checking 300.00 - 1,552.75
Taquoyah B Bishop
04-30 Transfer To Checking 250.00 - 1,302.75
Taquoyah B Bishop
04-30 Dividend 0.09 1,302.84
04-30 Ending Balance 1,302.84
2023 Year to Date Federal Income Tax Information
SAVINGS DIVIDENDS 0.55
CHECKING DIVIDENDS 0.01 FINANCE CHARGE CHECKING LOC 0.00
Page 4 of 4
Statement Period
04/01/24 - 04/30/24
Access No. 16370533
Statement of Account
For SHESLAYSTRANDZ 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.
