Wells Fargo Combined Statement of Accounts

January 21, 2021 ■ Page 1 of 6

Questions?
JADEN M EASON Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
3647 SILVER LEAF LN SW
MARIETTA GA 30008-5889 1-800-TO-WELLS (1-800-869-3557)

TTY: 1-800-877-4833
En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (297)

P.O. Box 6995
Portland, OR 97228-6995

You and Wells Fargo Account options

Thank you for being a loyal Wells Fargo customer. We value your trust in our A check mark in the box indicates you have these
company and look forward to continuing to serve you with your financial needs. convenient services with your account(s). Go to
wellsfargo.com or call the number above if you have
questions or if you would like to add new services.

Online Banking ✓ Direct Deposit ✓

Online Bill Pay Auto Transfer/Payment
Online Statements ✓ Overdraft Protection
Mobile Banking ✓ Debit Card
My Spending Report ✓ Overdraft Service

Summary of accounts

Checking/Prepaid and Savings

Ending balance Ending balance
Account Page Account number last statement this statement
Wells Fargo Everyday Checking 2 9251521259 890.69 1,143.03
®
Wells Fargo Way2Save Savings 5 8984670813 195.00 395.00

Total deposit accounts $1,085.69 $1,538.03

(297)
Sheet Seq = 0016290
Sheet 00001 of 00003
January 21, 2021 ■ Page 2 of 6

Wells Fargo Everyday Checking

Statement period activity summary Account number: 9251521259

Beginning balance on 12/18 $890.69 JADEN M EASON

Deposits/Additions 2,430.28 Georgia account terms and conditions apply
Withdrawals/Subtractions - 2,177.94 For Direct Deposit use
Routing Number (RTN): 061000227
Ending balance on 1/21 $1,143.03

Overdraft Protection
This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements
please call the number listed on your statement or visit your Wells Fargo branch.

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
12/18 Purchase authorized on 12/17 Kno Hovey American Apo xx 8.95
S580353094043796 Card 1545
12/18 Purchase authorized on 12/17 AAFES Camp Hovey Rtl S Apo AP 10.29
P00000000383714951 Card 1545
12/18 Purchase authorized on 12/17 AAFES Cp Hovey Amcss Apo AP 218.53 652.92
P00000000237262676 Card 1545
12/21 Purchase authorized on 12/17 AAFES Kno Taechang Apo xx 45.00
S460353127122692 Card 1545
12/21 Purchase authorized on 12/18 Nintendo *Ameri 800-255-3700 19.99
WA S380353354071507 Card 1545
12/21 Purchase authorized on 12/18 Nintendo *Ameri 800-255-3700 27.10
WA S300353355356766 Card 1545
12/21 Purchase authorized on 12/19 Onlyfans.Com 8886880458 IL 10.99 549.84
S380354431583434 Card 1545
12/22 Purchase authorized on 12/21 Kno Hovey American Apo xx 13.50 536.34
S380357037538937 Card 1545
12/24 Purchase authorized on 12/21 Kno Casey Short/Te Apo xx 20.00
S380357047336455 Card 1545
12/24 Purchase authorized on 12/23 Kno Hovey American Apo xx 11.50
S380359069786890 Card 1545
12/24 Purchase authorized on 12/23 AAFES Camp Hovey Rtl S Apo AP 4.54 500.30
P00000000986927007 Card 1545
12/28 Purchase authorized on 12/23 Kno Casey Short/Te Apo xx 45.00
S580359066337692 Card 1545
12/28 Non-WF ATM Withdrawal authorized on 12/25 *Camp Hovey 46.43
ATM #3 Camp Casey xx 00300361047696919 ATM ID 0000Bc30
Card 1545
12/28 Purchase authorized on 12/26 AAFES Camp Hovey Rtl S Apo AP 4.39
P00000000637728772 Card 1545
12/28 Purchase authorized on 12/26 Kno Hovey American Apo xx 21.20 383.28
S460362090538345 Card 1545
12/29 Purchase authorized on 12/28 Kno Hovey Anthony Apo xx 7.45 375.83
S300364177955351 Card 1545
12/31 DFAS-IN Ind, IN Army Act 201231 xxxxx1293 Eason Jaden M 929.23 1,305.06
1/4 IRS Treas 310 Xxtaxeip2 010421 xxxxxxxxxx00928 Eason, Jaden M 600.00
1/4 Recurring Payment authorized on 12/31 Soundcloud Inc 9.99
347-9866607 CA S380366844264479 Card 1545
1/4 Online Transfer to Eason J Way2Save Savings xxxxxx0813 Ref 105.00
#Ib09Jw2Lmy on 12/31/20
January 21, 2021 ■ Page 3 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/4 Purchase authorized on 12/31 AAFES Cp Casey Main St Apo AP 151.25
P00000000674694180 Card 1545
1/4 Purchase authorized on 01/01 Kno Hovey American Apo xx 15.45
S581002036821656 Card 1545
1/4 Purchase authorized on 01/01 AAFES Camp Hovey Rtl S Apo AP 10.19
P00000000536541583 Card 1545
1/4 Purchase Intl authorized on 01/01 (Joo)Hangookmoolly 0.92
Pocheon-Si Kor S581002044649175 Card 1545
1/4 International Purchase Transaction Fee 0.02
1/4 Purchase authorized on 01/02 Playstationnetwork 650-2956540 44.99
CA S301003052290630 Card 1545
1/4 Purchase authorized on 01/03 Kno Hovey Anthony Apo xx 7.45
S381003365015506 Card 1545
1/4 Purchase authorized on 01/03 Kno Hovey American Apo xx 1.30 1,558.50
S461003378437652 Card 1545
1/5 Purchase authorized on 01/03 Paypal *Uspatriotl 402-935-7733 137.98
SC S381004167538561 Card 1545
1/5 Purchase authorized on 01/04 Pp*Apple.Com/Bill 402-935-7733 12.99
CA S581004775938104 Card 1545
1/5 Non-WF ATM Withdrawal authorized on 01/04 *Camp Hovey 20.00 1,387.53
ATM #3 Camp Casey xx 00581005198436714 ATM ID 0000Bc30
Card 1545
1/7 Recurring Payment authorized on 01/04 Lg U Plus Seoul Kor 130.13
S381004619226924 Card 1545
1/7 Purchase authorized on 01/04 AAFES Kno A Chin B Apo xx 14.75
S581005210371737 Card 1545
1/7 Purchase Intl authorized on 01/04 (Joo)Hangookmoolly 1.38
Pocheon-Si Kor S301005254048706 Card 1545
1/7 International Purchase Transaction Fee 0.04 1,241.23
1/8 Purchase authorized on 01/07 Playstationnetwork 650-2956540 19.99 1,221.24
CA S301007495072861 Card 1545
1/11 Purchase authorized on 01/08 of London Gbr S381008788232163 15.00
Card 1545
1/11 Recurring Payment authorized on 01/08 of London Gbr 10.00
S381008789697330 Card 1545
1/11 Recurring Payment authorized on 01/08 of London Gbr 25.00
S381008791012495 Card 1545
1/11 Purchase authorized on 01/08 Kno Hovey American Apo xx 12.00
S301009089590566 Card 1545
1/11 Purchase authorized on 01/09 Paypal *Wwenetwork 9.99 1,149.25
402-935-7733 CT S461009630322184 Card 1545
1/12 Purchase authorized on 01/11 AAFES Camp Casey P Apo xx 14.80
S381012073644424 Card 1545
1/12 Purchase authorized on 01/11 AAFES Cp Hovey Amcss Apo AP 107.47
P00000000184333386 Card 1545
1/12 Purchase authorized on 01/11 AAFES Camp Hovey Rtl S Apo AP 3.95 1,023.03
P00000000574999286 Card 1545
1/13 Recurring Payment Intl authorized on 01/10 Lg U Plus Seoul Kor 46.46
S581011247832625 Card 1545
1/13 International Purchase Transaction Fee 1.39
1/13 Recurring Payment Intl authorized on 01/10 Lg U Plus Seoul Kor 80.43
S301011247864284 Card 1545
1/13 International Purchase Transaction Fee 2.41
1/13 Purchase authorized on 01/12 Onlyfans.Com 8886880458 IL 10.00 882.34
S301012574882785 Card 1545
1/14 Purchase Intl authorized on 01/11 (Joo)Hangookmoolly 1.83
Pocheon-Si Kor S301012213599450 Card 1545
1/14 International Purchase Transaction Fee 0.05 880.46
1/15 DFAS-IN Ind, IN Army Act 210115 xxxxx1293 Eason Jaden M 901.05
1/15 Purchase authorized on 01/12 Onlyfans 8886880458 IL 4.99
S581013212480637 Card 1545

Sheet Seq = 0016291

Sheet 00002 of 00003
January 21, 2021 ■ Page 4 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/15 Recurring Payment authorized on 01/14 Tmobile*Auto Pay 97.92
800-937-8997 WA S581014403278376 Card 1545
1/15 Purchase authorized on 01/14 Playstation Networ 800-345-7669 14.99
CA S381014732083528 Card 1545
1/15 Online Transfer to Eason J Way2Save Savings xxxxxx0813 Ref 100.00 1,563.61
#Ib09MM5Cph on 01/15/21
1/19 Purchase authorized on 01/15 AAFES Camp Casey P Apo xx 13.00
S381015385405660 Card 1545
1/19 Purchase authorized on 01/15 Playstationnetwork 650-2956540 19.99
CA S581015463716077 Card 1545
1/19 Recurring Payment authorized on 01/15 Onlyfans 8886880458 IL 8.50
S301015787341030 Card 1545
1/19 Purchase authorized on 01/15 Kno Hovey American Apo xx 9.95
S301016136883720 Card 1545
1/19 Purchase authorized on 01/15 AAFES Camp Hovey Rtl S Apo AP 233.38
P00000000083576266 Card 1545
1/19 Purchase authorized on 01/16 Playstationnetwork 650-2956540 39.99
CA S581016323791643 Card 1545
1/19 Purchase Intl authorized on 01/16 (Joo)Hangookmoolly 1.36
Pocheon-Si Kor S581017189761967 Card 1545
1/19 International Purchase Transaction Fee 0.04
1/19 Purchase authorized on 01/16 AAFES-Kno Funnel C Apo xx 5.80
S461017191711010 Card 1545
1/19 Purchase authorized on 01/16 Camp Casey Commi Usag Cam 16.09
Apo OH P00581017204778264 Card 1545
1/19 Purchase authorized on 01/17 Kno Hovey American Apo xx 9.75
S581017340558396 Card 1545
1/19 Purchase authorized on 01/18 Cash App*Mike Easo 8774174551 15.99 1,189.77
CA S301018815359845 Card 1545
1/20 Purchase authorized on 01/17 AAFES Kno A Chin B Apo xx 14.75
S581018056525421 Card 1545
1/20 Purchase authorized on 01/18 Onlyfans.Com 8886880458 IL 16.00 1,159.02
S461019269825760 Card 1545
1/21 Purchase authorized on 01/20 Pp*Apple.Com/Bill 402-935-7733 15.99 1,143.03
CA S301020831608896 Card 1545
Ending balance on 1/21 1,143.03
Totals $2,430.28 $2,177.94

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for a
link to these documents, and answers to common monthly service fee questions.

Fee period 12/18/2020 - 01/21/2021 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $500.00 $375.83

3
· Total amount of qualifying direct deposits $500.00 $2,430.28 ✔

· Age of primary account owner 17 - 24 ✔

· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
RC/RC
January 21, 2021 ■ Page 5 of 6

®
Wells Fargo Way2Save Savings

Statement period activity summary Account number: 8984670813

Beginning balance on 12/18 $195.00 JADEN M EASON

Deposits/Additions 205.00 California account terms and conditions apply
Withdrawals/Subtractions - 5.00 For Direct Deposit use
Routing Number (RTN): 121042882
Ending balance on 1/21 $395.00

Interest summary
Interest paid this statement $0.00
Average collected balance $269.00
Annual percentage yield earned 0.00%
Interest earned this statement period $0.00
Interest paid this year $0.00
Total interest paid in 2020 $0.01

Transaction history

Deposits/ Withdrawals/ Ending daily

Date Description Additions Subtractions balance
1/4 Online Transfer From Eason J Everyday Checking xxxxxx1259 Ref 105.00 300.00
#Ib09Jw2Lmy on 12/31/20
1/15 Online Transfer From Eason J Everyday Checking xxxxxx1259 Ref 100.00 400.00
#Ib09MM5Cph on 01/15/21
1/21 Monthly Service Fee 5.00 395.00
Ending balance on 1/21 395.00
Totals $205.00 $5.00

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account or talk to a banker. Go to wellsfargo.com/feefaq for a
link to these documents, and answers to common monthly service fee questions.

Fee period 12/18/2020 - 01/21/2021 Standard monthly service fee $5.00 You paid $5.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $300.00 $195.00

3
· A daily automatic transfer from a Wells Fargo checking account $1.00 $0.00

3
®
· Save As You Go transfer from a Wells Fargo checking account $1.00 $0.00
· A monthly automatic transfer from a Wells Fargo checking account $25.00 $0.00
· The fee is waived when the primary account owner is under the age of 18 (19 in
Alabama)
AM/AM

Sheet Seq = 0016292

Sheet 00003 of 00003
January 21, 2021 ■ Page 6 of 6

Worksheet to balance your account
Follow the steps below to reconcile your statement balance with your
account register balance. Be sure that your register shows any interest
paid into your account and any service charges, automatic payments or
ATM transactions withdrawn from your account during this statement
period.
A Enter the ending balance on this statement. $ describe the specific information that is inaccurate or in dispute and the
B List outstanding deposits and other
credits to your account that do not appear on
this statement. Enter the total in the column
to the right.
Description Amount
Total $ + $
C Add A and B to calculate the subtotal. = $
D List outstanding checks, withdrawals, and
other debits to your account that do not appear
on this statement. Enter the total in the column
to the right.
General statement policies for Wells Fargo Bank
■ To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts. You have the right to
dispute the accuracy of information that Wells Fargo Bank, N.A. has
furnished to a consumer reporting agency by writing to us at Overdraft
Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
basis for the dispute along with supporting documentation. If you believe
the information furnished is the result of identity theft, please provide us
with an identity theft report.
■ In case of errors or questions about your electronic transfers,
telephone us at the number printed on the front of this statement or write
us at Wells Fargo Bank, P.O. Box 6995, Portland, OR 97228-6995 as soon as
you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. We must hear
from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
1. Tell us your name and account number (if any).
2. 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.
3. 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 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.

Number/Description Amount

Total $ - $

E Subtract D from C to calculate the

adjusted ending balance. This amount should be
the same as the current balance shown in your
register. = $ . NMLSR ID 399801
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