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Wells Fargo Everyday Checking

April 7, 2022 Page 1 of 10

SSN- 257-83-0114

AISSA M CORDERRO Questions?


938
AISSA WAVERLY CT APT A
M CORDERO Available by phone 24 hours a day, 7 days a week:
1006NORCROSS GA 30093 We accept all relay calls, including 711
MANDALAY CT SW
LILBURN GA 30047-4225 1-800-TO-WELLS (1-800-869-3557)

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

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: 5060311874


AISSA M CORDERO
Beginning balance on 3/8 $12.88
AISSA M CORDERRO
Deposits/Additions 6,897.83 Georgia account terms and conditions apply
Withdrawals/Subtractions - 6,687.23
For Direct Deposit use
Ending balance on 4/7 $223.48
Routing Number (RTN): 061000227

(297)
Sheet Seq = 0153809
Sheet 00001 of 00005
April 7, 2022 Page 2 of 10

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
3/10 Zelle From Big Scarr Music LLC on 03/10 Ref # Jpm9999Nsfc8 200.00
3/10 Purchase authorized on 03/09 Chevron 0305798 Snellville GA 11.88 201.00
S462068532930190 Card 4191
3/11 Zelle to Ghv on 03/11 Ref #Rp0Qb7Mhq5 25.00
3/11 Purchase authorized on 03/11 Chevron/Lilburn Texaco Lilburn 15.83 160.17
GA P302071010230506 Card 4191
3/14 Money Transfer authorized on 03/12 From Aissa Cordero GA 23.48
S382072081445477 Card 4191
3/14 Money Transfer authorized on 03/13 From Aissa Cordero GA 4.87
S382072789280368 Card 4191
3/14 Money Transfer authorized on 03/13 From Aissa Cordero GA 70.94
S382072850642202 Card 4191
3/14 Purchase authorized on 03/11 Arbys #1384 Lilbur Lilburn GA 14.18
S462070794426112 Card 4191
3/14 Purchase authorized on 03/11 Vesta *AT&T Prepa 866-6083007 31.50
OR S302070808165446 Card 4191
3/14 Purchase authorized on 03/11 Pleasant Food Mart Lilburn GA 5.93
S382070825740404 Card 4191
3/14 Purchase authorized on 03/11 Cash App*Jovaan He 8774174551 3.00
CA S302070829477090 Card 4191
3/14 Purchase authorized on 03/11 Shell Oil 57545500 Lilburn GA 7.41
S382071142015697 Card 4191
3/14 Purchase authorized on 03/11 Jailatm Com 877-8100914 AR 5.00
S382071240034947 Card 4191
3/14 Purchase authorized on 03/11 Shell Oil 57542377 Lilburn GA 2.64
S582071261657238 Card 4191
3/14 Recurring Payment authorized on 03/12 Zip.CO* Quadpay An 11.00
Httpswww.Zip. NY S302071292369021 Card 4191
3/14 Purchase authorized on 03/12 Shell Oil 57542377 Lilburn GA 12.12
S382071363480708 Card 4191
3/14 Purchase authorized on 03/12 Publix Super Mar 4045 Fiv Lilburn 18.01
GA P582071716954280 Card 4191
3/14 Purchase authorized on 03/12 Zaxbys 1093 Snellville GA 15.24
S582071737177915 Card 4191
3/14 Purchase authorized on 03/12 Taco Bell 030600 Lawrenceville GA 6.75
S302072039976592 Card 4191
3/14 Purchase authorized on 03/12 Chevron/Lilburn Texaco Lilburn 21.14
GA P382072045959410 Card 4191
3/14 Purchase authorized on 03/12 Dollar Tree 4100 Five for Lilburn 2.65
GA P462072050917339 Card 4191
3/14 Purchase authorized on 03/12 Depot Package Lilburn GA 7.94
S382072083122225 Card 4191
3/14 Purchase authorized on 03/12 Cash App*Aissa Cor 8774174551 10.00
CA S302072200673851 Card 4191
3/14 Purchase authorized on 03/13 Chevron 0383186 Lilburn GA 5.61
S382072641637989 Card 4191
3/14 Purchase authorized on 03/13 Chevron 0308499 Lilburn GA 15.07
S462072857290147 Card 4191
3/14 Purchase authorized on 03/13 Dairy Queen #13256 Lilburn GA 7.14
S382073006040890 Card 4191
3/14 Purchase authorized on 03/13 Chevron 0308499 Lilburn GA 10.20
S382073069009771 Card 4191
April 7, 2022 Page 3 of 10

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
3/14 Purchase authorized on 03/14 Depot Package Lilburn GA 7.94 38.99
P582073497525056 Card 4191
3/15 Money Transfer authorized on 03/15 From Aissa Cordero GA 9.72
S582074488311380 Card 4191
3/15 ATM Cash Deposit on 03/15 1028 Killian Hill Rd Sw Lilburn GA 380.00
0007306 ATM ID 0139C Card 4191
3/15 Purchase authorized on 03/13 Shell Oil 57545500 Lilburn GA 2.84
S302073020102537 Card 4191
3/15 Purchase authorized on 03/13 Shell Oil 57545500 Lilburn GA 7.67
S382073103179017 Card 4191
3/15 Purchase authorized on 03/14 Chevron 0370261 Lilburn GA 2.11
S382073479973266 Card 4191
3/15 Purchase authorized on 03/14 McDonald's F4045 Lilburn GA 7.93
S302073513425316 Card 4191
3/15 Purchase authorized on 03/14 Apple.Com/Bill 866-712-7753 CA 7.99
S382073541971577 Card 4191
3/15 Purchase authorized on 03/14 Apple.Com/Bill 866-712-7753 CA 7.99
S302073542160570 Card 4191
3/15 Recurring Payment authorized on 03/14 Google *Google Sto 1.99
855-836-3987 CA S462073662681337 Card 4191
3/15 Purchase authorized on 03/15 Chevron/Lilburn Texaco Lilburn 8.47
GA P582074695455740 Card 4191
3/15 Purchase authorized on 03/15 Dollar Tree 4100 Five for Lilburn 10.60 371.12
GA P382074841179430 Card 4191
3/16 Purchase authorized on 03/14 Marathon Petro3473 Lilburn GA 0.47
S382073717923492 Card 4191
3/16 Purchase authorized on 03/15 Cash App*Carmen Di 8774174551 9.00
CA S462074602775674 Card 4191
3/16 Purchase authorized on 03/15 Cash App*Aissa Cor 8774174551 20.00
CA S462074844767365 Card 4191
3/16 Purchase authorized on 03/15 Chevron/Lilburn Texaco Lilburn 15.91
GA P302075123550056 Card 4191
3/16 ATM Withdrawal authorized on 03/16 1028 Killian Hill Rd Sw 320.00 5.74
Lilburn GA 0007458 ATM ID 0139C Card 4191
3/17 Money Transfer authorized on 03/17 From Aissa Cordero GA 16.62
S582076748359430 Card 4191
3/17 Recurring Payment authorized on 03/15 Apple.Com/Bill 0.99
866-712-7753 CA S382075144309904 Card 4191
3/17 Purchase authorized on 03/17 Silver Gallons Lilburn GA 14.56 6.81
P000000689353077 Card 4191
3/18 Money Transfer authorized on 03/18 From Aissa Cordero GA 6.98
S462077479110391 Card 4191
3/18 Zelle From Big Scarr Music LLC on 03/18 Ref # Jpm9999Xfurw 55.00
Application Fee
3/18 Zelle From Big Scarr Music LLC on 03/18 Ref # Jpm9999Xlgtm 55.00
Second Application Fee
3/18 Purchase authorized on 03/16 Marathon Petro3473 Lilburn GA 4.75
S462075723854565 Card 4191
3/18 Zelle to Hai on 03/18 Ref #Pp0Qbm2Gz4 55.00
3/18 Zelle to Hai on 03/18 Ref #Pp0Qbm32Hq 55.00 9.04
3/21 Money Transfer authorized on 03/20 From Aissa Cordero GA 19.79
S302079775024452 Card 4191
3/21 Money Transfer authorized on 03/21 From Dave Inc CA 15.00
S302080651358121 Card 4191
3/21 ATM Cash Deposit on 03/21 1028 Killian Hill Rd Sw Lilburn GA 2,300.00
0008450 ATM ID 0139C Card 4191
3/21 Purchase authorized on 03/18 McDonald's F14561 Lawrenceville 3.91
GA S462077479987703 Card 4191
3/21 Purchase authorized on 03/18 Marathon Petro3473 Lilburn GA 5.13
S462077722693094 Card 4191
3/21 Purchase authorized on 03/20 Bp#1132600Old Peachtree 12.13
Suwanee GA P462079775284255 Card 4191

Sheet Seq = 0153810


Sheet 00002 of 00005
April 7, 2022 Page 4 of 10

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
3/21 Purchase authorized on 03/20 Chevron 0370261 Lilburn GA 7.00
S382079827186940 Card 4191
3/21 Purchase authorized on 03/21 Kroger #449 1227 Rockbrid Stone 13.22
Mountai GA P582080689058976 Card 4191
3/21 Purchase authorized on 03/21 Dollar Tree 4100 Five for Lilburn 1.24
GA P582080752269769 Card 4191
3/21 ATM Withdrawal authorized on 03/21 1028 Killian Hill Rd Sw 40.00
Lilburn GA 0008451 ATM ID 0139C Card 4191
3/21 Purchase authorized on 03/21 Kroger #4 1227 Rockbri Stone 58.58
Mountai GA P000000486296861 Card 4191
3/21 Purchase authorized on 03/21 Texaco Food Mart Lilburn GA 8.47 2,194.15
P000000386227215 Card 4191
3/22 Purchase authorized on 03/21 Lyft *Ride Mon 5 Lyft.Com CA 15.85
S582080789959430 Card 4191
3/22 Purchase authorized on 03/22 Publix Super Mar 4045 Fiv Lilburn 13.87
GA P582081683372214 Card 4191
3/22 Purchase authorized on 03/22 Chevron/Lilburn Texaco Lilburn 15.30
GA P302081686936743 Card 4191
3/22 Purchase authorized on 03/22 Top Beauty #4 Lawrenceville GA 24.33
P000000575300369 Card 4191
3/22 Purchase authorized on 03/22 Kroger #4 4155 Highway Lilburn 19.97 2,104.83
GA P000000873771828 Card 4191
3/23 Non-WF ATM Balance Inquiry Fee 03/23 4090 Five Fo Lilburn GA 2.50
ATM ID Rt62514 Card 4191
3/23 Purchase authorized on 03/22 Dave Inc Los Angeles CA 1.00
S582082174218470 Card 4191
3/23 Non-WF ATM Withdrawal authorized on 03/23 4090 Five Forks 23.00
Trickum Lilburn GA 582082456671656 ATM ID Rt62514 Card
4191
3/23 Non-Wells Fargo ATM Transaction Fee 2.50
3/23 Purchase authorized on 03/23 Chevron/Lilburn Texaco Lilburn 15.45
GA P382082457589547 Card 4191
3/23 Purchase authorized on 03/23 Dollar Tree 4100 Five for Lilburn 22.06 2,038.32
GA P382082730874410 Card 4191
3/24 Purchase authorized on 03/22 Cash App*Aissa Cor 8774174551 1.00
CA S582082132143044 Card 4191
3/24 Purchase authorized on 03/23 Cash App*Jayden Li 877-417-4551 25.00
GA S582082602286144 Card 4191
3/24 Purchase authorized on 03/23 Cash App*Jayden Li 877-417-4551 3.00
GA S462082609706019 Card 4191
3/24 Purchase authorized on 03/23 Cash App*Aissa Cor 8774174551 25.00
CA S302082729466721 Card 4191
3/24 Purchase authorized on 03/23 Burlington Stores 834 Lilburn GA 64.62
P462083064015994 Card 4191
3/24 Non-WF ATM Withdrawal authorized on 03/24 5414 Five Forks 43.25
Trickum Lilburn GA 382083596688176 ATM ID Lk159213 Card
4191
3/24 Non-Wells Fargo ATM Transaction Fee 2.50
3/24 Non-WF ATM Withdrawal authorized on 03/24 5414 Five Forks 23.25
Trickum Lilburn GA 382083599685277 ATM ID Lk159213 Card
4191
3/24 Non-Wells Fargo ATM Transaction Fee 2.50
3/24 Purchase authorized on 03/24 Chevron/Lilburn Texaco Lilburn 13.00 1,835.20
GA P462083619661041 Card 4191
3/25 Purchase authorized on 03/23 Lyft 1 Ride 03-2 855-865-9553 CA 22.68
S462082698696732 Card 4191
3/25 Purchase authorized on 03/23 Uber Trip Help.Uber.Com CA 12.96
S582083033445425 Card 4191
3/25 Purchase authorized on 03/23 Uber Trip Help.Uber.Com CA 17.39
S302083053584840 Card 4191
3/25 Purchase authorized on 03/23 Apple.Com/Bill 866-712-7753 CA 4.99
S582083125904623 Card 4191
April 7, 2022 Page 5 of 10

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
3/25 Purchase authorized on 03/24 Cash App*Yo Hoe Fa 8774174551 35.00
CA S382083321277342 Card 4191
3/25 Purchase authorized on 03/24 Apple.Com/Bill 866-712-7753 CA 7.99
S462083381949743 Card 4191
3/25 Purchase authorized on 03/24 Cash App*Jonathan 8774174551 100.00
CA S582083474787695 Card 4191
3/25 Purchase authorized on 03/24 Apple.Com/Bill 866-712-7753 CA 7.99
S382083493577257 Card 4191
3/25 Purchase authorized on 03/24 Uber Trip Help.Uber.Com CA 22.99
S302083501462468 Card 4191
3/25 Purchase authorized on 03/24 Uber Trip Help.Uber.Com CA 11.99
S382083562685843 Card 4191
3/25 Purchase authorized on 03/24 The UPS Store 6094 344-0438437 56.28
GA S462083594575918 Card 4191
3/25 Purchase authorized on 03/24 Cash App*Jovaan He 8774174551 13.00
CA S582084007581953 Card 4191
3/25 Purchase authorized on 03/24 Cash App*Jovaan He 8774174551 15.00
CA S582084027622635 Card 4191
3/25 Purchase authorized on 03/24 Cash App*Jovaan He 8774174551 6.00
CA S382084031905794 Card 4191
3/25 Purchase authorized on 03/24 Shell Service Station Lilburn GA 25.63
P382084198806608 Card 4191
3/25 Purchase authorized on 03/25 Shell Service Station Lilburn GA 7.54
P462084323477593 Card 4191
3/25 Purchase authorized on 03/25 Dave Inc Los Angeles CA 1.00
S382084408233921 Card 4191
3/25 Purchase authorized on 03/25 Family Dollar #8213 Lawrencevill 18.11
GA P462084547275739 Card 4191
3/25 ATM Withdrawal authorized on 03/25 1028 Killian Hill Rd Sw 900.00 548.66
Lilburn GA 0009069 ATM ID 0139C Card 4191
3/28 Money Transfer authorized on 03/28 From Aissa Cordero GA 50.93
S462087678710299 Card 4191
3/28 Purchase authorized on 03/24 National Parts Who 904-886-9991 213.99
FL S582083511877021 Card 4191
3/28 Purchase authorized on 03/24 Spritzer Package 2 Tucker GA 7.75
S382084123627008 Card 4191
3/28 Purchase authorized on 03/25 Apple.Com/Bill 866-712-7753 CA 24.99
S582084275115196 Card 4191
3/28 Purchase authorized on 03/25 Apple.Com/Bill 866-712-7753 CA 9.99
S582084279667658 Card 4191
3/28 Purchase authorized on 03/25 Uber Trip Help.Uber.Com CA 17.00
S582084531047893 Card 4191
3/28 Purchase authorized on 03/25 Steak-N-Shake#0607 Duluth GA 16.60
S302084561784753 Card 4191
3/28 Purchase authorized on 03/25 Uber Trip Help.Uber.Com CA 17.14
S462084574619271 Card 4191
3/28 Purchase authorized on 03/25 Cash App*Jayden Li 877-417-4551 15.00
GA S462085043807574 Card 4191
3/28 Purchase authorized on 03/25 Apple.Com/Bill 866-712-7753 CA 4.99
S382085065068456 Card 4191
3/28 Purchase authorized on 03/25 Cash App*Aissa Cor 8774174551 5.00
CA S382085122911186 Card 4191
3/28 Purchase authorized on 03/25 Cash App*Aissa Cor 8774174551 1.00
CA S382085123217120 Card 4191
3/28 Recurring Payment authorized on 03/26 Zip.CO* Quadpay An 9.51
Httpswww.Zip. NY S302085292454488 Card 4191
3/28 Purchase authorized on 03/26 Cash App*Aissa Cor 8774174551 5.00
CA S382085378435668 Card 4191
3/28 Purchase authorized on 03/26 Kroger #4 1227 Rockbri Stone 30.91
Mountai GA P000000779475997 Card 4191
3/28 Purchase authorized on 03/26 Walgreens #7608 Stone Mountai 8.40
GA S382085765409043 Card 4191

Sheet Seq = 0153811


Sheet 00003 of 00005
April 7, 2022 Page 6 of 10

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
3/28 Purchase authorized on 03/26 Dollar Tree 4100 Five for Lilburn 10.60
GA P462085808274103 Card 4191
3/28 Purchase authorized on 03/26 Uber Trip Help.Uber.Com CA 16.92
S462086170549539 Card 4191
3/28 Purchase authorized on 03/27 Uber Trip Help.Uber.Com CA 19.30
S462085745159446 Card 4191
3/28 Purchase authorized on 03/27 Uber Trip Help.Uber.Com CA 17.66
S462086609888753 Card 4191
3/28 Purchase authorized on 03/27 Publix Super Mar 4045 Fiv Lilburn 29.16
GA P582086630080831 Card 4191
3/28 Non-WF ATM Withdrawal authorized on 03/27 4090 Five Forks 23.00
Trickum Lilburn GA 302086632802479 ATM ID Rt62514 Card
4191
3/28 Non-Wells Fargo ATM Transaction Fee 2.50
3/28 Purchase authorized on 03/27 Shell Service Station Lilburn GA 14.21
P382087062542822 Card 4191
3/28 Purchase authorized on 03/28 Shell Service Station Lilburn GA 6.34 72.63
P462087685476598 Card 4191
3/29 Purchase authorized on 03/26 Lyft 1 Ride 03-2 855-865-9553 CA 15.76
S462086229465399 Card 4191
3/29 Purchase authorized on 03/28 Rent A Center 7235 678-969-9616 10.00 46.87
GA S302087703238740 Card 4191
3/30 Purchase authorized on 03/28 Lyft *Ride Mon 4 Lyft.Com CA 30.31 16.56
S582087724713447 Card 4191
4/1 Money Transfer authorized on 04/01 From Aissa Cordero GA 4.34 20.90
S462091800893164 Card 4191
4/4 Non-WF ATM Balance Inquiry Fee 04/03 4090 Five Fo Lilburn GA 2.50
ATM ID Rt62514 Card 4191
4/4 Purchase Return authorized on 03/30 National Parts Who 85.16
Jacksonville FL S612092473089272 Card 4191
4/4 ATM Cash Deposit on 04/02 1028 Killian Hill Rd Sw Lilburn GA 2,100.00
0000875 ATM ID 0139C Card 4191
4/4 Purchase authorized on 04/01 Racetrac2468 0002 Norcross GA 8.16
S302091744123538 Card 4191
4/4 Purchase authorized on 04/01 Cash App*Aissa Cor 8774174551 12.00
CA S302091805631975 Card 4191
4/4 Non-WF ATM Withdrawal authorized on 04/03 4090 Five Forks 43.00
Trickum Lilburn GA 382093640414582 ATM ID Rt62514 Card
4191
4/4 Non-Wells Fargo ATM Transaction Fee 2.50
4/4 Purchase authorized on 04/03 Chevron/Food Mart Lilburn GA 12.70
P302093690852191 Card 4191
4/4 Purchase authorized on 04/03 Cash App*Aissa Cor 8774174551 60.00
CA S382093722718333 Card 4191
4/4 Purchase authorized on 04/03 Cash App*Aissa Cor 8774174551 30.00
CA S302093751143419 Card 4191
4/4 Purchase authorized on 04/03 Cash App*Aissa Cor 8774174551 5.00
CA S462093751284983 Card 4191
4/4 Purchase authorized on 04/03 Cash App*Aissa Cor 8774174551 10.00
CA S462093757709818 Card 4191
4/4 Purchase authorized on 04/03 Cash App*Aissa Cor 8774174551 5.00
CA S382093757857383 Card 4191
4/4 Purchase authorized on 04/03 Shell Service Station Lilburn GA 1.90
P582093830803715 Card 4191
4/4 Purchase authorized on 04/03 Shell Service Station Lilburn GA 24.06
P382093829517363 Card 4191
4/4 Purchase authorized on 04/03 Dollar Tree 4100 Five for Lilburn 23.01
GA P582093839861659 Card 4191
4/4 Purchase authorized on 04/03 Chevron/Lilburn Texaco Lilburn 22.60
GA P382094045173966 Card 4191
4/4 Purchase authorized on 04/03 United Eatery LLC Lilburn GA 42.22
S382094045486490 Card 4191
April 7, 2022 Page 7 of 10

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily


Date Number Description Additions Subtractions balance
4/4 ATM Withdrawal authorized on 04/04 1028 Killian Hill Rd Sw 1,000.00 901.41
Lilburn GA 0001157 ATM ID 0139C Card 4191
4/5 Zelle From Big Scarr Music LLC on 04/05 Ref # Jpm999Aj1463 1,500.00
Furniture
4/5 Purchase authorized on 04/03 Steak-N-Shake#0611 Snellville GA 22.23
S462093805092162 Card 4191
4/5 Recurring Payment authorized on 04/04 Irealtyedge.Com 1.00
866-9956717 CA S382094576711153 Card 4191
4/5 Purchase authorized on 04/04 Lance Used Auto PA 770-963-0555 68.90
GA S302094611142314 Card 4191
4/5 Purchase authorized on 04/04 Cash App*Zulma Cas 8774174551 25.00
CA S382094663346368 Card 4191
4/5 Purchase authorized on 04/04 Lyft *Ride Mon 1 Lyft.Com CA 21.16
S582094700739914 Card 4191
4/5 Purchase authorized on 04/04 Popeyes 7109 Lilburn GA 10.47
S382094795921862 Card 4191
4/5 Purchase authorized on 04/04 Chevron 0370261 Lilburn GA 6.11
S582095027754436 Card 4191
4/5 Purchase authorized on 04/04 Cash App*Aissa Cor 8774174551 30.00
CA S302095077208485 Card 4191
4/5 Purchase authorized on 04/05 C N C Beauty N Beyond 6 Lilburn 30.01
GA P462095687289552 Card 4191
4/5 Zelle to M Zekeia on 04/05 Ref #Pp0Qcmklyy 500.00 1,686.53
4/6 Purchase authorized on 04/04 Uber Trip Help.Uber.Com CA 13.06
S302094734743750 Card 4191
4/6 Purchase authorized on 04/04 Smoke Rise Bottle 518-5729247 16.19
GA S582094807686773 Card 4191
4/6 Purchase authorized on 04/05 Steak-N-Shake#0607 Duluth GA 45.50
S382095641382483 Card 4191
4/6 Purchase authorized on 04/05 Lyft *Cancel Fee Lyft.Com CA 3.75
S462096084709532 Card 4191
4/6 Purchase authorized on 04/05 Chevron/Lilburn Texaco Lilburn 19.84
GA P582096092349544 Card 4191
4/6 Purchase authorized on 04/05 Depot Package Lilburn GA 15.89
P582096106847791 Card 4191
4/6 Purchase authorized on 04/06 Shell Service Station Lawrenceville 6.60
GA P382096715540840 Card 4191
4/6 Purchase authorized on 04/06 Dollar Tree 4100 Five for Lilburn 25.58
GA P462096800667887 Card 4191
4/6 ATM Withdrawal authorized on 04/06 1028 Killian Hill Rd Sw 1,000.00
Lilburn GA 0001574 ATM ID 0139C Card 4191
4/6 Purchase authorized on 04/06 Shell Service Station Lilburn GA 37.95 502.17
P582097025879424 Card 4191
4/7 Purchase authorized on 04/04 Lyft *5 Rides 04 Lyft.Com CA 82.51
S462095231321053 Card 4191
4/7 Purchase authorized on 04/05 Prepaid Phone Zone 888-6143435 8.50
OH S382096067609192 Card 4191
4/7 Purchase authorized on 04/06 Popeyes 7152 Lilburn GA 28.68
S462096659454992 Card 4191
4/7 Purchase authorized on 04/06 Cash App*Martin HI 8774174551 60.00
CA S462096859802993 Card 4191
4/7 Zelle to M Zekeia on 04/07 Ref #Pp0Qcqgs3W 99.00 223.48

Ending balance on 4/7 223.48

Totals $6,897.83 $6,687.23

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.

Sheet Seq = 0153812


Sheet 00004 of 00005
April 7, 2022 Page 8 of 10

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 03/08/2022 - 04/07/2022 Standard monthly service fee $10.00 You paid $0.00

The fee is waived (or discounted) by the bank for this fee period. For the next fee period you must meet an account requirement to avoid the fee, or
receive the discount when applicable.

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 $5.74
· Total amount of qualifying direct deposits $500.00 $0.00
· 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

IMPORTANT ACCOUNT INFORMATION

Elimination of Returned Item (Non-sufficient Funds/NSF) Fee for Consumer Accounts: Under the terms of your account
agreement, when certain transactions are presented for payment in an amount that is more than your available balance, Wells Fargo
may either (1) pay the item into overdraft at our discretion and assess an overdraft fee, or (2) return the item unpaid and assess a
Returned item/Non-sufficient funds (NSF) fee. Effective March 7, 2022 (For Consumer Accounts Only), we will no longer charge a
NSF fee on items we return unpaid due to non-sufficient funds. Overdraft fees will continue to apply to any items we pay into
overdraft at our discretion, according to the terms of your account. Third parties or other banks may still charge fees for returned
items.

For current versions of your Deposit Account Agreement, Fee and Information Schedule, and applicable addenda, please visit
www.wellsfargo.com/online-banking/consumer-account-fees/.

Elimination of Overdraft Protection transfer/advance fee(s) for Consumer Accounts: Under the terms of your account agreement,
we offer an optional Overdraft Protection service for checking accounts that allows you to link up to two eligible accounts (one
savings, one credit) to authorize or pay transactions when you don't have enough money in your checking account. Transfers and
advances of funds from these linked accounts may result in an Overdraft Protection transfer or advance Fee. Effective March 7, 2022
(For Consumer Accounts only), we will no longer charge transfer or advance fees for transfers/advances from accounts linked for
Overdraft Protection. For advances from a linked credit card or line of credit account, interest will continue to accrue from the
date of each advance. Overdraft fees will continue to apply to any items we pay into overdraft that are not covered by
transfers/advances from your linked account(s).

For current versions of your Deposit Account Agreement, Fee and Information Schedule, and applicable addenda, please visit
www.wellsfargo.com/online-banking/consumer-account-fees/.

Effective March 31, 2022, the sentence "Incoming wire transfers, electronic direct deposits, cash deposited at a teller window and at a
Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window and at a Wells Fargo ATM will be available on the day
we receive the deposits" in the first paragraph of the "Your ability to withdraw funds" section under the "Availability of funds policy" in
the Deposit Account Agreement will be replaced by "Incoming wire transfers, electronic direct deposits, cash deposited at a teller
window and at a Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window, at a Wells Fargo ATM, and with the
Wells Fargo Mobile Banking app will be available on the day we receive the deposits."
April 7, 2022 Page 9 of 10

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

Other Wells Fargo Benefits

From Wells Fargo Home Mortgage

Is a home purchase in your future? Low rates and low down payment options make now a great time to buy a home. Go to
wellsfargo.com/homepurchase or contact your local home mortgage consultant. Plus, as a Wells Fargo customer, you can count on
personalized guidance and streamlined service every step of the way. Get started with an online mortgage application that can pre-fill
your Wells Fargo account information and save you time. Go to wellsfargo.com/homepurchase or contact your local home mortgage
consultant.

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April 7, 2022 Page 10 of 10

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

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