WELL FROGO bANK STATEMENT

®
Wells Fargo at Work Checking

February 7, 2024 Page 1 of 9
Questions?
DEMIRA L DEVOIL Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
6965 CREEKHOLLOW DR APT 312
FORT WORTH TX 76137-4525 1-800-TO-WELLS (1-800-869-3557)
En español: 1-877-727-2932
Online: wellsfargo.com
Write: Wells Fargo Bank, N.A. (808)

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
Statement period activity summary Account number: 1314212331
Beginning balance on 1/9 $1,060.81 DEMIRA L DEVOIL

Deposits/Additions 30,698.35 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 24,439.76
For Direct Deposit use
Ending balance on 2/7 $7,319.40
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 branch.
(808)
Sheet Seq = 0171188
Interest summary
Interest paid this statement $0.01
Average collected balance $1,444.80
Annual percentage yield earned 0.02%
Interest earned this statement period $0.02
Interest paid this year $0.03
Total interest paid in 2023 $0.04
Transaction history
Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/9 Purchase Return authorized on 01/08 Uber Eats 800-592-8996 CA 2.92
S584009200070569 Card 2895
1/9 Purchase authorized on 01/06 Home2 Suites West Monroe LA 139.76
S384007095617642 Card 2895
1/9 Money Transfer authorized on 01/08 Cash App*Kenn Wils 150.00
800-9691940 CA S584008553253112 Card 2895
1/9 Money Transfer authorized on 01/08 Cash App*Demira DE 500.00
800-9691940 CA S384008556163556 Card 2895
1/9 Purchase authorized on 01/08 Uber Eats Help.Uber.Com CA 18.62
S464008749517555 Card 2895
1/9 Recurring Payment authorized on 01/08 Wmt Plus Jan 2024 14.02
800-966-6546 AR S464008750262155 Card 2895
S384008759255239 Card 2895
S304008808821454 Card 2895
S584009170056661 Card 2895
S304009216538621 Card 2895
1/9 Overdraft Fee for a Transaction Posted on 01/08 $400.00 Chase 35.00 180.64
Credit Crd Epay 240106 7222177172 Demira L Devoil
1/10 Purchase Return authorized on 01/09 Uber Eats 800-592-8996 CA 3.15
S384009475569808 Card 2895
1/10 Recurring Payment authorized on 01/09 Turo Inc.* Trip Ja 138.36
Httpsturo.Com CA S584009806843510 Card 2895
1/10 Stream Spe, Ltd 0621D 000016081293 Demira Devoil 163.00
1/10 1st Natl Bk Omah Online Pmt 240110 3D0A0455775F15 Demira L 137.20 -254.77
Devoil
800-9691940 CA S304011173267408 Card 2895
1/11 Purchase authorized on 01/11 Hamms Tire Watauga TX 50.00
P304011714643530 Card 2895
1/11 Purchase authorized on 01/11 H K Automotive Repair Haltom 22.73
City TX P000000189784792 Card 2895
1/11 Save As You Go Transfer Debit to Xxxxxxxxxxx8150 3.00 -580.50
1/12 Sabre Glbl Inc Payroll 240112 240112953108 Demira Devoil 2,703.90
1/12 Instant Pmt From 314 Logistics LLC on 01/12 8,082.41
Ref#20240112021000021P1Brjpm00510032084
1/12 Purchase authorized on 01/10 Amzn Mktp US*Rt29T 160.26
Amzn.Com/Bill WA S384011071292533 Card 2895
1/12 Purchase authorized on 01/11 Hilton Grand Vacat 888-8829049 169.17
FL S584011601575050 Card 2895
1/12 Purchase authorized on 01/11 Kroger Fuel Ctr #1 Ft Worth TX 8.01
S464011688998864 Card 2895
Transaction history (continued)

800-9691940 CA S384011704882575 Card 2895
1/12 Purchase authorized on 01/11 Lisas Chicken & SE Fort Worth TX 6.70
S384011723934117 Card 2895
1/12 Save As You Go Transfer Debit to Xxxxxxxxxxx8150 5.00 9,606.67
1/16 Provisional Credit Reversal-Ref #2312150010997 165.89
1/16 Online Transfer From Devoil D Way2Save Savings xxxxxx8150 Ref 8.00
#Ib0Lxfv7Ch on 01/14/24
1/16 Purchase authorized on 01/11 Spirit Airl 487037 800-7727117 FL 104.18
S384012092771580 Card 2895
1/16 Purchase authorized on 01/12 Ipostalrenewal Ipostal1.Com NY 9.99
S384012305340186 Card 2895
800-9691940 CA S584012547548990 Card 2895
1/16 Purchase authorized on 01/12 US Truck Parts and Dallas TX 338.94
S304012667812029 Card 2895
1/16 Purchase authorized on 01/12 Egg Bar Brunch Caf Arlington TX 67.91
S304012744720533 Card 2895
1/16 Money Transfer authorized on 01/12 Cash App*Kenn Wils 1,557.00
800-9691940 CA S304013008472701 Card 2895
S304013084854482 Card 2895
1/16 Purchase authorized on 01/13 Paypal *Sheinvasio 4029357733 18.00
CA S304013607629698 Card 2895
1/16 Purchase authorized on 01/13 Uso*Guy Harvey Hol 972-3252900 1,500.00
TX S384013624793394 Card 2895
S464013793216899 Card 2895
1/16 Purchase authorized on 01/13 Amazon Digit*R82G8 6.48
888-802-3080 WA S584013837710968 Card 2895
S384014111985192 Card 2895
1/16 Money Transfer authorized on 01/14 Cash App*Jonathan 150.00
800-9691940 CA S464014626385335 Card 2895
1/16 Money Transfer authorized on 01/14 Cash App*Titus Jac 100.00
800-9691940 CA S304014672376392 Card 2895
1/16 Purchase authorized on 01/14 Seven Mile Cafe Fo Fort Worth TX 27.19
S304014749196006 Card 2895
1/16 Purchase authorized on 01/14 Paypal *Sharpautho 4029357733 13.05
CA S304014860761501 Card 2895
S384015009718626 Card 2895
1/16 Recurring Payment authorized on 01/15 Apple.Com/Bill 2.99
866-712-7753 CA S584015701682889 Card 2895
1/16 Recurring Payment authorized on 01/15 Thebluecollarceo.C 500.00
Httpsoilandga TX S584015811806842 Card 2895
1/16 Recurring Payment authorized on 01/15 Uber One 9.99
Help.Uber.Com CA S304016058731090 Card 2895
#Ib0Ly33Xkw on 01/17/24
1/17 Purchase authorized on 01/16 Sonic Drive IN #34 Haltom City TX 0.86
S584016682775894 Card 2895
1/17 Money Transfer authorized on 01/16 Cash App*Kenn Wils 230.00 4,400.35
800-9691940 CA S384016860124946 Card 2895
1/18 Purchase authorized on 01/16 Starbucks Store 65 Fort Worth TX 5.28
S384016636177717 Card 2895
800-9691940 CA S384017490870683 Card 2895
1/18 Purchase authorized on 01/17 Sq *Lightning Tire Eunice NM 232.73
S584017707554337 Card 2895
Sheet Seq = 0171189

Sheet 00002 of 00005

800-9691940 CA S584017746833262 Card 2895
1/18 Provisional Credit Reversal-Ref #2311170010809 165.89 3,216.45
1/19 Purchase authorized on 01/17 Pp*Agile Premium F 862-4194726 79.85
IL S584017601646391 Card 2895
1/22 314 Logistics Ll ACH Pmt 240122 11120474112 Demira Devoil 2,568.24
1/22 Money Transfer authorized on 01/20 From Devoil, Demira CA 196.50
S584020601190416 Card 2895
800-9691940 CA S584020504371915 Card 2895
1/22 Purchase authorized on 01/20 Sq *Hot Box Biscui Fort Worth TX 25.71
S384020592214619 Card 2895
1/22 Purchase authorized on 01/20 Sq *Hot Box Biscui Fort Worth TX 12.34
S584020612604662 Card 2895
1/22 Money Transfer authorized on 01/20 Cash App*Kenn Wils San 250.00
Francisco CA S464020812242264 Card 2895
1/22 Money Transfer authorized on 01/20 Apple Cash Sent MO 100.00
1Infiniteloop CA S464020852140627 Card 2895
1/22 Purchase authorized on 01/21 Tpg*Cityofkermitmu 800-4441187 150.17
TX S584021590801518 Card 2895
S584021619065522 Card 2895
800-9691940 CA S464021634549709 Card 2895
S584022009727547 Card 2895
S384022013922817 Card 2895
S584022084349218 Card 2895
1/22 Geico Prem Coll 240119 1609899209 Demira Devoil 59.97
1/22 ATT Payment 011924 895533003Smt2Q Demira Devoil 107.00
1/23 Twc-Benefits Ui Benefit 240121 B66574531 Demira Devoil 577.00
1/23 Purchase authorized on 01/21 Enmotive Event Reg Buffalo Grove 67.01
IL S584021312157303 Card 2895
1/23 Recurring Payment authorized on 01/21 Apple.Com/Bill 10.81
866-712-7753 CA S584022182960129 Card 2895
800-9691940 CA S384022307381409 Card 2895
800-9691940 CA S384022313201538 Card 2895
800-9691940 CA S304022315251096 Card 2895
1/23 Purchase authorized on 01/22 Prime Video Channe 10.81
S584023042882166 Card 2895
800-9691940 CA S464023213754389 Card 2895
#Ib0M22Gnwt on 01/24/24
1/24 Recurring Payment authorized on 01/23 Netflix.Com Netflix.Com 16.77
CA S304023407664811 Card 2895
1/24 Purchase authorized on 01/23 Seven Mile Cafe Fo Fort Worth TX 40.85
S384023697869276 Card 2895
800-9691940 CA S464024145042830 Card 2895
1/24 Zelle to Obi Kahea on 01/24 Ref #Rp0Rwpsmcr Hair 85.00
1/24 Purchase authorized on 01/24 Wal-Mart Super Center Fort Worth 1,068.16
TX P000000671384670 Card 2895

1/24 Purchase authorized on 01/24 Wal-Mart Super Center Fort Worth 53.70
TX P000000377781774 Card 2895
1/25 Purchase authorized on 01/24 Ipostalrenewal Ipostal1.Com NY 9.99
S384024295143184 Card 2895
1/25 Purchase authorized on 01/24 Vcn*NM Web Dot 866-255-1857 9.84
NM S304024574008991 Card 2895
800-9691940 CA S304024723561759 Card 2895
800-9691940 CA S384025040933200 Card 2895
800-9691940 CA S464025077804560 Card 2895
1/25 Purchase authorized on 01/24 Sq *Glam By Sam Gosq.Com FL 21.00
S464025144465959 Card 2895
1/26 Sabre Glbl Inc Payroll 240126 240126953108 Demira Devoil 2,703.91
1/26 395501 01/22/24 Cash App*Swagg San Franciscoca 13.75
1/26 Money Transfer authorized on 01/26 From Devoil, Demira CA 451.95
S464026814556805 Card 2895
1/26 Recurring Payment authorized on 01/25 Experian* Credit R 27.05
479-3436237 CA S384025373359540 Card 2895
S304025779936201 Card 2895
1/26 Purchase authorized on 01/25 Vip Nails & Spa Fort Worth TX 104.76
S304026026643401 Card 2895
800-9691940 CA S464026119468729 Card 2895
1/26 Recurring Payment authorized on 01/25 Dropbox Sign Month 21.28
Httpswww.Hell CA S384026217635523 Card 2895
#Ib0M34Xscm on 01/28/24
1/29 Money Transfer authorized on 01/26 Cash App*Che Jacks 22.00
800-9691940 CA S464026618145440 Card 2895
S584026856469169 Card 2895
800-9691940 CA S384027323929303 Card 2895
800-9691940 CA S384027363139478 Card 2895
1/29 Purchase authorized on 01/27 Target T- 8201 Federat Plantation 56.29
FL P000000672891460 Card 2895
1/29 Zelle to Sam on 01/27 Ref #Rp0Rwxk3Xd Makeup 85.00
1/29 Purchase authorized on 01/27 Uber Trip Help.Uber.Com CA 21.62
S584027687232328 Card 2895
S384027689923185 Card 2895
1/29 Purchase authorized on 01/27 Sq *Professional P Gosq.Com LA 125.00
S384027696022548 Card 2895
1/29 Purchase authorized on 01/27 Ic* Instacart*161 888-246-7822 CA 80.98
S384027712581207 Card 2895
S464027751724069 Card 2895
1/29 Purchase authorized on 01/27 Suncoast Hospitali Fort Lauderda 3.00
FL S384027854423324 Card 2895
S584028005179718 Card 2895
S584028006974765 Card 2895
Sheet Seq = 0171190

Sheet 00003 of 00005

800-9691940 CA S384028517021093 Card 2895
1/29 Purchase authorized on 01/28 Target T- 8201 Federat Plantation 12.63
FL P000000282990096 Card 2895
800-9691940 CA S304028611804496 Card 2895
1/29 Purchase authorized on 01/28 Parking (Ips) 9548285150 FL 5.00
S464028750547414 Card 2895
1/29 Purchase authorized on 01/28 Prime Video Channe 7.57
800-9691940 CA S304029064832902 Card 2895
1/29 Purchase authorized on 01/28 Sq *Reedmember Gosq.Com TX 35.00
S584029133500564 Card 2895
1/29 Purchase authorized on 01/28 Sq *Reedmember Gosq.Com TX 25.00
S304029134841121 Card 2895
1/29 Primerica Life Ins. Prem Jan,24 0491158513Y Devoil,Demira 113.47
1/29 Xiang Gang MO Sh Iat Paypal 240129 1032209302027 Demira 42.49
Devoil
1/30 Twc-Benefits Ui Benefit 240128 B66627345 Demira Devoil 1,154.00
1/30 Purchase authorized on 01/26 Hampton Inn Ft. LA Plantation FL 586.40
S384026839961450 Card 2895
1/30 Purchase authorized on 01/28 Paypal *Contourday 402-935-7733 99.00
FL S304028624927087 Card 2895
1/30 Purchase authorized on 01/28 Contour Day Spa Plantation FL 20.00
S464028646520901 Card 2895
1/30 Purchase authorized on 01/28 Tst* Shuck N Dive Fort Lauderda 99.88
FL S584029048257990 Card 2895
S304029555446921 Card 2895
1/30 Purchase authorized on 01/29 McDonald's F14485 Fort Worth TX 10.03
S384029584985504 Card 2895
S384030037850361 Card 2895
800-9691940 CA S384030083459939 Card 2895
1/30 Purchase authorized on 01/29 Uber Eats Help.Uber.Com CA 14.84 7,193.55
S304030119838987 Card 2895
1/31 Purchase authorized on 01/29 1043 Fll Beaches D Ft. Lauderdal 3.09
FL S304029380574001 Card 2895
S464030612337592 Card 2895
800-9691940 CA S464030860359046 Card 2895
1/31 Purchase authorized on 01/30 Kroger Fuel Ctr #1 Ft Worth TX 12.00
S304031012054630 Card 2895
1/31 Money Transfer authorized on 01/30 Cash App*Demira DE 800.00 6,103.55
800-9691940 CA S584031176678611 Card 2895
2/2 Recurring Payment authorized on 02/01 Google*Gsuite Devo CC 12.79
Google.Com CA S384032401723109 Card 2895
2/2 Recurring Payment authorized on 02/01 Google*Gsuite Hope CC 12.79
Google.Com CA S464032417037355 Card 2895
2/2 Recurring Payment authorized on 02/01 Google Gsuite_Dev 12.79 6,065.18
650-2530000 CA S464032452612789 Card 2895
2/5 Purchase Return authorized on 02/02 Amzn Mktp US 160.26
2/5 My Deals Cash Back for "Hampton By Hilto 29.32
#Ib0M5Cb75W on 02/03/24

2/5 Recurring Payment authorized on 02/02 Blink Moto #706 27.06
800-256-1953 TX S304033563542347 Card 2895
800-9691940 CA S464034508163768 Card 2895
2/5 Zelle to Anthony on 02/03 Ref #Rp0Rxjcvls Crodriguez Estates 500.00
2/5 Money Transfer authorized on 02/03 Cash App*Demira DE 1,400.00
800-9691940 CA S464034594451517 Card 2895
2/5 Withdrawal Made In A Branch/Store 1,313.00
2/5 Purchase authorized on 02/03 Paypal *Disney Plu 402-935-7733 20.52
CA S464034827776194 Card 2895
2/5 Purchase authorized on 02/03 Amz*Hulu LLC Supportreques CA 76.85
S304035227412552 Card 2895
2/5 Zelle to Rock on 02/04 Ref #Rp0Rxm4Gml Offering 50.00
S464035715990809 Card 2895
S304035717688506 Card 2895
2/5 Fglifeinsco Insur Prem 240205 P 06Lz708694 Deviol, Demira 179.00
2/5 Overdraft Fee for a Transaction Posted on 02/02 $12.79 Recurring 35.00
Payment authorized on 02/01 Google*Gsuite Hope CC
Google.CO
2/5 Overdraft Fee for a Transaction Posted on 02/02 $12.79 Recurring 35.00 7,541.86
Payment authorized on 02/01 Google Gsuite_Dev 650-2530000
2/6 Paypal Inst Xfer 240206 Staples Inc Demira Devoil 165.83 7,376.03
2/7 Recurring Payment authorized on 02/06 Adobe Inc. 21.64
408-536-6000 CA S464037609956782 Card 2895
2/7 Overdraft Fee for a Transaction Posted on 02/06 $165.83 Paypal 35.00
Inst Xfer 240206 Staples Inc Demira Devoil
2/7 Interest Payment 0.01 7,319.40
Ending balance on 2/7 7,319.40
Totals $30,698.35 $24,439.76
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.
Items returned unpaid
Date Description Amount

2/2 Tuskegee Univers Nelnet 000000199852690 Demira Devoil Reference # 091000017971607 395.00
Summary of Overdraft Fees
Total this statement period Total year-to-date

Total Overdraft Fees $140.00 $140.00
Year-to-date totals reflect fees assessed or reversed since the first full statement period of the calendar year. Negative values indicate that fee reversals
exceed fees 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.
Sheet Seq = 0171191

Sheet 00004 of 00005
Monthly service fee summary (continued)
Fee period 01/09/2024 - 02/07/2024 Standard monthly service fee $14.00 You paid $0.00
How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following each fee period
· Total amount of qualifying electronic deposits $1,000.00 $30,421.94 ✓
· Combined balance in linked accounts, which may include $7,500.00 $10.00
- Minimum daily balance in personal checking, savings, Time Accounts (CDs) and
FDIC-insured Retirement accounts
CA/CA
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.
Worksheet to balance your account Important Information You Should Know

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:
paid into your account and any service charges, automatic payments or Wells Fargo Bank, N.A. may furnish information about deposit accounts to
ATM transactions withdrawn from your account during this statement Early Warning Services. You have the right to dispute the accuracy of
period. information that we have furnished to a consumer reporting agency by
A Enter the ending balance on this statement. $ writing to us at Overdraft Collection and Recovery, P.O. Box 5058, Portland,
OR 97208-5058. Include with the dispute the following information as
B List outstanding deposits and other available: Full name (First, Middle, Last), Complete address, The account
credits to your account that do not appear on number or other information to identify the account being disputed, Last
this statement. Enter the total in the column four digits of your social security number, Date of Birth. Please describe the
to the right. specific information that is inaccurate or in dispute and the basis for the
dispute along with supporting documentation. If you believe the
Description Amount information furnished is the result of identity theft, please provide us with
an identity theft report.
If your account has a negative balance:
Please note that an account 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 this event, it is important that you make
arrangements to redirect recurring deposits and payments to another
Total $ + $ account. 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
C Add A and B to calculate the subtotal. = $ 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
D List outstanding checks, withdrawals, and obtained will be used for that purpose.
other debits to your account that do not appear In case of errors or questions about your electronic transfers:
on this statement. Enter the total in the column Telephone us at the number printed on the front of this statement or write
to the right. 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
Number/Description Amount 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.
In case of errors or questions about other transactions (that are not
electronic transfers):
Promptly review your account statement within 30 days after we made it
available to you, and notify us of any errors.
To download and print an Account Balance Calculation Worksheet (PDF) to
help you balance your checking or savings account, enter
www.wellsfargo.com/balancemyaccount in your browser on either your
computer or mobile device.
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. = $ ©2021 Wells Fargo Bank, N.A. All rights reserved.Member FDIC. NMLSR ID 399801
Sheet Seq = 0171192

Sheet 00005 of 00005

WELL FROGO bANK STATEMENT

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WELL FROGO bANK STATEMENT

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®

Wells Fargo at Work Checking

Write: Wells Fargo Bank, N.A. (808)

You and Wells Fargo Account options

Online Banking ✓ Direct Deposit ✓

Statement period activity summary Account number: 1314212331

Beginning balance on 1/9 $1,060.81 DEMIRA L DEVOIL

Check Deposits/ Withdrawals/ Ending daily

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Sheet Seq = 0171189

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Sheet Seq = 0171190

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Ending balance on 2/7 7,319.40

Totals $30,698.35 $24,439.76

Items returned unpaid

Date Description Amount

Summary of Overdraft Fees

Total this statement period Total year-to-date

Monthly service fee summary

Sheet Seq = 0171191

Monthly service fee summary (continued)

IMPORTANT ACCOUNT INFORMATION

Other Wells Fargo Benefits

Worksheet to balance your account Important Information You Should Know

E Subtract D from C to calculate the

Sheet Seq = 0171192

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