Wells Fargo EverydaySM Checking

March 8, 2024 ■
Page 1 of 5

Questions?
AMBER SHORT Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
10802 LEGACY PARK DR APT 6305
HOUSTON, TX 77064 1-800-742-4932

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (114)

255 2nd Ave South
Minneapolis, MN 55479

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

Activity summary Account number: 088135494017

Beginning balance on 03/1 $10,797.26

AMBER SHORT
Deposits/Credits $12,475.25
Texas account terms and conditions apply
Withdrawals/Debits - $6,547.72
For Direct Deposit use
Ending balance on 03/31 $16,724.79
Routing Number (RTN): 111900659

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 store.

(348)
Sheet Seq = 0023890
Sheet 00001 of 00002
 March 8, 2024 ■ Page 2 of 5

Transaction history
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
03/1 ATM Cash Deposit on 03/01 4000 Twin City Hwy Bldg B Groves TX 1,400.00
0006975 ATM ID 0173Q Card 9167
03/1 SOAR LOGISTICS DES’: PAYROLL PPD ID: 180120 2,750.40
INDN: AMBER SHORTS Ref 884221377 CHECK
03/1 Purchase authorized on 03/01 Tst* Panda Express Houston TX 16.83 14,930.83
S463320782323429 Card 9167
03/3 Purchase authorized on 03/03 Iah Parking Ecopar Houston TX 69.00
S383320806339309 Card 9167
03/3 Purchase authorized on 03/03 Target.Com * 800-591-3869 MN 54.10
S583321778576390 Card 9167
03/3 Purchase authorized on 03/03 Target.Com * 800-591-3869 MN 54.10 14,753.63
S303321779096836 Card 9167
03/4 Purchase authorized on 03/04 Chick-Fil-A #05010 Groves TX 15.13 14,738.50
S463321862562195 Card 9167
03/5 Purchase authorized on 03/05 WM Superc Wal-Mart Sup Port 49.25
Arthur TX P000000084437450 Card 9167
03/5 Recurring Payment authorized on 03/05 Tmobile*Auto Pay 201.86 14,487.39
800-937-8997 WA S583322756209508 Card 9167
03/6 Hiram To Go Olo.Com TX Card 9167 256.99 14,230.40
03/7 FIVE BELO 917 HNYTFNYD FLTERFNYD 283.72

03/7 Purchase authorized on 03/07 2ND Ave - 1613 Baltimore MD 35.59

S463314769069223 Card 9167
03/7 Zelle to Maria Rivera on 03/07 Ref #Rp0Rpzfbcj 1,000.00
03/7 Purchase authorized on 03/07 US Fuel Essex MD 46.13
P000000985095506 Card 9167
03/7 Zelle to Rafaela on 03/07 Ref #Rp0Rpzy3Lv 80.00

03/7 Purchase authorized on 03/07 Facebk 2W9T9Wkvq2 8.00 12,776.96

650-5434800 CA S303316406661667 Card 9167
03/8 Recurring Payment authorized on 03/08 Apple.Com/Bill 2.99
866-712-7753 CA S383316679755869 Card 9167
03/8 Purchase authorized on 03/08 Food Lion #1653 Essex MD 12.55 12,761.42
S463316771844900 Card 9167
03/9 Zelle to Rivera Maria on 03/09 Ref #Rp0Rq6Dljy Love U 1,300.00
03/9 Zelle From Jose M Rosario Aquino on 03/09 Ref # Jpm99A50Rxbw 150.00 11,611.42
03/10 Zelle From Rodriguez Francisco on 03/10 Ref # 10.00
Pp0Rq7Tmx6
03/10 Zelle From Yudelkys D Catala on 03/10 Ref # 65.00 11,686.42
Jpm99A517G0N
03/11 Zelle From Yinaira Rodriguez on 03/11 Ref # Backiz2Vxaym 12.00

03/11 Zelle to Acosta Surely on 03/11 Ref #Rp0Rr29Yrp 95.79 11,602.63

03/12 Zelle From Isauro Cantu on 03/12 Ref # Bacn31Clbfya 120.00 11,722.63

03/13 Zelle From Rodriguez Florentina on 03/13 Ref # 10.00

Pp0Rr3Vh9G
03/13 Zelle From Yinaira Rodriguez on 03/13 Ref # Bacf4S9S4Myo 10.00 11,742.63

03/14 ACH,Quickbooks Deposit 734653535453 1,539.19 13,281.82

03/15 Zelle to Jose on 03/15 Ref #Rp0Rrglkjz 2,000.00

03/15 SOAR LOGISTICS DES’: PAYROLL PPD ID: 180120 2,739.35

INDN: AMBER SHORT Ref 884221377 CHECK
03/15 Zelle to Garcia Gelson on 03/15 Ref #Rp0Rqqp5Bb 500.93 13,520.24

03/17 Zelle From Ivana Pagoaga on 03/17 Ref # 0G50Ab6189S6 95.00 13,615.24

03/19 ATM Cash Deposit on 03/19 4000 Twin City Hwy Bldg B Groves TX 380.00
0005001 ATM ID 0173M Card 9167
03/19 Money Transfer authorized on 03/19 From Amber Short MD 45.71 14,040.95
S463325648833644 Card 9167
03/21 Zelle From Bingham Rondal on 03/21 Ref # Pp0Rqs3x36 32.00
Hair Cut
03/21 Zelle From Juan A Serna on 03/21 Ref # 0H50Ybu1R9Kh 35.00 14,107.95
Haircut
03/23 Purchase authorized on 03/23 McDonalds F7286 Groves TX 8.65
S303340111237844 Card 9167
 March 8, 2024 ■ Page 3 of 5

03/23 Purchase authorized on 03/23 Wal-Mart Store Baltimore MD 83.95 14,015.35

P000000686853310 Card 9167
03/24 Purchase authorized on 03/24 WM Superc Wal-Mart Sto 3.15 14,012.20
Baltimore MD P000000972597785 Card 9167
03/25 Zelle From Hernandez Pena Maria on 03/25 Ref # 30.00
Pp0Rs2Bc42
03/25 Zelle From Hernandez Pena Maria on 03/25 Ref # 30.00
Pp0Rs3Dqf7
03/25 Zelle From Santana Juan on 03/25 Ref # Pp0Rs3J93Z 80.00 14,152.20

03/27 Purchase authorized on 03/27 Chick-Fil-A #05010 Groves TX 9.95 14,142.25

S383339739576201 Card 9167
03/28 Purchase authorized on 03/28 Subway 2780 Port Arthur TX 15.57
S463340711089718 Card 9167
03/28 Money Transfer authorized on 03/28 Cash App*Yadiel PO 70.00 14,056.68
8774174551 CA S383341169912829 Card 9167
03/29 Zelle to G Technology Dominicana LLC on 03/29 Ref 100.00
#Rp0Rs3Qfr9
03/29 SOAR LOGISTICS DES DES’: PAYROLL 2,751.60 16,708.28
PPD ID: 180148 INDN: ANTHONY WOODS Ref 884221377 CHECK
03/30 Zelle From Hernandez Pena Maria on 03/30 Ref # 90.00
Pp0Rrvltv8
03/30 Zelle From Hernandez Pena Maria on 03/30 Ref # 60.00 16,858.28
Pp0Rrwlcjk
03/31 Zelle From Alberto Barajas on 03/30 Ref # Jpm99A62Ojtd 40.00

03/31 Purchase authorized on 03/31 Gabriel Bros 0073 Baltimore MD 76.59

S383338753335516 Card 9167
03/31 AMZN Mktp US*8C4WR85NY 96.90 16,724.79
S389165851351853 Card 9167
Totals $12,475.25 $6,547.72
Ending balance on 03/31 16,724.79

withdrawals or holds on deposited funds that may have been outstanding on your account when your transactions posted. If you had insufficient
availablefunds 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 Wells Fargo Account Fee and Information Schedule and Account Agreement applicable to
your account (EasyPay Card Terms and Conditions for prepaid cards) 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 03/01/2024 - 03/31/2024 Standard monthly service fee $10.00 You paid $0.00

We waived the fee this fee period to allow you to meet the requirements to avoid the monthly service fee. This is the final period with the fee waived.
For the next fee period, you need to meet the requirement(s) to avoid the monthly service fee.

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Minimum daily balance $11,602.63 $0.00
· Total amount of qualifying direct deposits $500.00 $0.00
· Total number of posted Wells Fargo Debit Card purchases and/or payments 2
· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
 March 8, 2024 ■ Page 4 of 5

Monthly service fee summary (continued)

Monthly service fee discount(s) (applied when box is checked)

Age of primary account owner is 17 - 24 ($5.00 discount) ✔
3
RC/RC

IMPORTANT ACCOUNT INFORMATION

NEW YORK CITY CUSTOMERS ONLY -- Pursuant to New York City regulations, we request that you contact us at 1-800-TO WELLS
(1-800-869-3557) to share your language preference.

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.

Sheet Seq = 0023891

Sheet 00002 of 00002
 March 8, 2024 ■ Page 5 of 5

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.
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
describe the specific information that is inaccurate or in dispute and the
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.