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Wells Fargo Everyday Checking

February 7, 2022 Page 1 of 5

Questions?
YOUSSEF IMINBER Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
13838 OSPREY NEST LN APT 279
ORLANDO FL 32837-6169 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (287)


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

Other Wells Fargo Benefits

Help take control of your finances with a Wells Fargo personal loan.
Whether it's managing debt, making a large purchase, improving your home, or paying for unexpected expenses, a personal loan may
be able to help. See personalized rates and payments in minutes with no impact to your credit score.
Get started at wellsfargo.com/personalloan.

Statement period activity summary Account number: 8210616846

Beginning balance on 1/8 $10,389.20 YOUSSEF IMINBER


Deposits/Additions 11,337.28 Florida account terms and conditions apply
Withdrawals/Subtractions - 6,466.38
For Direct Deposit use
Ending balance on 2/7 $15,260.10
Routing Number (RTN): 063107513

(287)
Sheet Seq = 0013616
Sheet 00001 of 00003
February 7, 2022 Page 2 of 5

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
1/10 Voyager CR Online Pmt 010922 220108212923Dga Youssef 23.00
Iminber
1/10 Purchase authorized on 01/07 Uber Eats Help.Uber.Com CA 24.30
S462008007670286 Card 9662
1/10 Recurring Payment authorized on 01/08 Remitly* Jb72 224.01
WWW.Remitly.C WA S462008844572281 Card 9662
1/10 Capital One Mobile Pmt 220108 3L0Ghhdmx0Lk9Cs Youssef 90.92 10,072.97
Iminber
1/11 Recurring Payment authorized on 01/10 Apple.Com/Bill 2.99 10,069.98
866-712-7753 CA S462010436132412 Card 9662
1/12 Purchase authorized on 01/10 Cash App* 8774174551 CA 300.00
S582011228634422 Card 9662
1/12 Purchase authorized on 01/10 Uber Trip Help.Uber.Com CA 12.92
S582011237616519 Card 9662
1/12 Purchase authorized on 01/11 Cash App* 8774174551 CA 50.00 9,707.06
S582011860038390 Card 9662
1/13 Purchase authorized on 01/12 Uber Eats Help.Uber.Com CA 23.55 9,683.51
S302012442216802 Card 9662
1/14 Smart Fleet LLC ACH Pmt 220114 5318541476 Youssef Iminber 2,724.90
1/14 Purchase authorized on 01/12 Uber Eats Help.Uber.Com CA 27.22 12,381.19
S302012738140827 Card 9662
1/18 Purchase authorized on 01/13 Uber Eats Help.Uber.Com CA 26.55
S582013785252757 Card 9662
1/18 Recurring Payment authorized on 01/14 Doordash Dashpass 9.99
WWW.Doordash. CA S382014653768567 Card 9662
1/18 Purchase authorized on 01/16 Cash App* 8774174551 CA 35.00
S302016761866949 Card 9662
1/18 Recurring Payment authorized on 01/17 LA Fitness Esporta 26.61 12,283.04
949-866-4200 CA S582017301321243 Card 9662
1/21 Smart Fleet LLC ACH Pmt 220121 5319389453 Youssef Iminber 2,022.78 14,305.82
1/24 Purchase authorized on 01/21 Ysi*The Preserve A 407-8624377 100.00
FL S462021580292659 Card 9662
1/24 American Express ACH Pmt 220124 M9114 Youssef Iminber 200.00
1/24 Capital One Mobile Pmt 220121 3L3E2Q4Bom1Jg4C Youssef 236.74 13,769.08
Iminber
1/25 Purchase authorized on 01/24 Cash App* 8774174551 CA 100.00 13,669.08
S582024613229217 Card 9662
1/26 Purchase authorized on 01/25 Cash App* 8774174551 CA 100.00
S382025775969739 Card 9662
1/26 Purchase authorized on 01/25 Cortland Mirror LA 800-704-0154 448.00 13,121.08
FL S462025794935785 Card 9662
1/27 Smart Fleet LLC ACH Pmt 220127 5320076355 Youssef Iminber 4,072.50
1/27 Zelle to Ouhtatou Salima on 01/27 Ref #Rp0Q7Skmz2 2,000.00
1/27 Purchase Return Intl authorized on 01/25 Ryanair A9Kdqj 165.12
K67NY94 Irl S632027475972640 Card 9662
1/27 International Purch Trans Fee Reversal 4.95 15,363.65
1/31 Recurring Payment authorized on 01/29 Remitly* S41E 503.99
WWW.Remitly.C WA S462030034536347 Card 9662
1/31 Capital One Mobile Pmt 220129 3L524Qkkszy304C Youssef 220.15
Iminber
1/31 American Express ACH Pmt 220131 M0352 Youssef Iminber 284.94 14,354.57
2/3 Purchase authorized on 02/01 Uber Eats Help.Uber.Com CA 28.72
S302033205671559 Card 9662
February 7, 2022 Page 3 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
2/3 Capital One Mobile Pmt 220202 3L5Xk8Iyfay4Tp8 Youssef 220.15 14,105.70
Iminber
2/4 Smart Fleet LLC ACH Pmt 220204 5321291085 Youssef Iminber 2,324.03
2/4 Purchase authorized on 02/02 Movinghelp.Com 800-789-3638 AZ 170.95
S302033738037055 Card 9662
2/4 Purchase authorized on 02/03 Jerusalem Restaura Kissimmee FL 156.46
S582034760065721 Card 9662
2/4 Purchase authorized on 02/03 Cash App* 8774174551 CA 16.00
S302035118759302 Card 9662
2/4 Capital One Mobile Pmt 220203 3L5Xxsofgv9O7KS Youssef 100.00 15,986.32
Iminber
2/7 Purchase authorized on 02/03 Starbucks Store 11 Apopka FL 8.67
S382034499229720 Card 9662
2/7 Purchase authorized on 02/03 Starbucks Store 11 Apopka FL 5.62
S582034500254919 Card 9662
2/7 Purchase authorized on 02/03 Chick-Fil A #528 Apopka FL 13.90
S582035029199213 Card 9662
2/7 Purchase authorized on 02/04 The Dancing Crab Altamonte Spr 104.49
FL S302035824855622 Card 9662
2/7 Purchase authorized on 02/04 Ross Store #514 Altamonte Spr FL 60.94
S582035851902440 Card 9662
2/7 Purchase authorized on 02/05 7-Eleven Apopka FL 25.00
P000000680646142 Card 9662
2/7 Purchase authorized on 02/05 Sq *Merguez Restau Orlando FL 31.95
S302036710756784 Card 9662
2/7 Purchase authorized on 02/05 Holy Land Internat Kissimmee FL 45.55
S382037042709524 Card 9662
2/7 Purchase authorized on 02/05 Tst* Gator's Docks Windermere FL 20.10
S382037185138256 Card 9662
2/7 Capital One Mobile Pmt 220204 3L6Cxpm2959Ef6K Youssef 10.00
Iminber
2/7 Capital One Mobile Pmt 220205 3L6Jzg5D5Sh63Q4 Youssef 400.00 15,260.10
Iminber

Ending balance on 2/7 15,260.10

Totals $11,337.28 $6,466.38

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 01/08/2022 - 02/07/2022 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Minimum daily balance $500.00 $9,683.51 ✓
· Total amount of qualifying direct deposits $500.00 $11,167.21 ✓
· 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

Sheet Seq = 0013617


Sheet 00002 of 00003
February 7, 2022 Page 4 of 5

IMPORTANT ACCOUNT INFORMATION

Can we reach you when it's really important?

Don't miss suspicious-activity alerts and critical account information. Please make sure your contact information is current by:
®
- Signing on to wellsfargo.com or the Wells Fargo Mobile app and navigating to the Update Contact Information page via My Profile
- Contacting the phone number at the top of your statement
- Visiting a branch
February 7, 2022 Page 5 of 5

Worksheet to balance your account General statement policies for Wells Fargo Bank
Follow the steps below to reconcile your statement balance with your To dispute or report inaccuracies in information we have furnished to a
account register balance. Be sure that your register shows any interest Consumer Reporting Agency about your accounts. You have the right to
paid into your account and any service charges, automatic payments or dispute the accuracy of information that Wells Fargo Bank, N.A. has
ATM transactions withdrawn from your account during this statement furnished to a consumer reporting agency by writing to us at Overdraft
period. Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
A Enter the ending balance on this statement. $ describe the specific information that is inaccurate or in dispute and the
basis for the dispute along with supporting documentation. If you believe
B List outstanding deposits and other the information furnished is the result of identity theft, please provide us
credits to your account that do not appear on with an identity theft report.
this statement. Enter the total in the column
If your account has a negative balance: Please note that an account
to the right. overdraft that is not resolved 60 days from the date the account first
became overdrawn will result in closure and charge off of your account. In
Description Amount
this event, it is important that you make arrangements to redirect any
automatic payments you receive. The closure will be reported to Early
Warning Services. We reserve the right to close and/or charge-off your
account at an earlier date, as permitted by law. The laws of some states
require us to inform you that this communication is an attempt to collect a
debt and that any information obtained will be used for that purpose.
In case of errors or questions about your electronic transfers,
Total $ + $
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
C Add A and B to calculate the subtotal. = $
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
D List outstanding checks, withdrawals, and
from you no later than 60 days after we sent you the FIRST statement on
other debits to your account that do not appear
which the error or problem appeared.
on this statement. Enter the total in the column
to the right. 1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as
Number/Description Amount 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.

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
©2010 Wells Fargo Bank, N.A. All rights reserved

Sheet Seq = 0013618


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