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Initiate Business Checking SM

May 31, 2025 ■ Page 1 of 6

Questions?
HAZEL P ARNEL Available by phone Mon-Sat 7:00am-11:00pm Eastern
DBA LAMPSHADE Time, Sun 9:00am-10:00pm Eastern Time:
CONNECTION We accept all relay calls, including 711
1502 WHITEHALL CT 1-800-CALL-WELLS (1-800-225-5935)
MARION SC 29571 En español: 1-877-337-7454

Online: [Link]/biz
Write: Wells Fargo Bank, N.A. (114)
P.O. Box 6995
Portland, OR 97228-6995

Your Business and Wells Fargo

Visit [Link]/digitalbusinessresources to explore tours, articles,
infographics, and other resources on the topics of money movement, account
management and monitoring, security and fraud prevention, and more.

Other Wells Fargo Benefits

Fraud and scam tips to help keep your money safe: Check fraud and government impersonator scams

Quickly spot check fraud and scams:

- Review check images after they've cleared to look for any changes. If something doesn't look right, report it right away.
- Verify your recipient received the money.
- Set up Alerts in the Wells Fargo Mobile® app* or online banking to be notified when a check clears.
- Be wary if someone sends you a check and asks you to send money back. That's likely a scam.

Government impersonation scams are on the rise.

Scammers impersonate government agencies to get at your money or personal information.

What to know:
- A government agency will never ask you to move your money, even to a "protected account."
- Keep your Social Security and Medicare numbers secure and never share them.
- If you have a real tax issue, the IRS will contact you through the U.S. Mail prior to calling you. If you get an unexpected call from
the IRS, hang up right away, even if the caller already has your Social Security number.
May 31, 2025 ■ Page 2 of 6

II
- If someone asks you to move your money to another account for any reason, it's probably a scam.

*Sign-up may be required. Availability may be affected by your mobile carrier's coverage area. Your mobile carrier's message and
data rates may apply.

Statement period activity summary Account number: 5726174534 (primary account)

Beginning balance on 5/1 $201,189.63 SERVICES CONSOLIDATED, LLC
DBA WE CLEAN AMERICA
Deposits/Credits 33,148.00
TRUST ACCOUNT
Withdrawals/Debits - 32,611.31
California account terms and conditions apply
Ending balance on 5/31 $201,726.32
For Direct Deposit use
Routing Number (RTN): 053207766
For Wire Transfers use
Routing Number (RTN): 121000248

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 Credits Debits balance
5/2 Zelle to Sanic Ofelia Ajanel on 05/02 Ref #Rp0Ys4Jb3x Os 383.93 200,805.70
P042125
5/5 Online Transfer From Services Consolidated, LLC Business 2,750.00
Checking xxxxxx6983 Ref #Ib0S952L9Z on 05/04/25
5/5 Zelle to Hernandez Julio on 05/05 Ref #Rp0Ysflydv Gq 738.60
P042825
5/5 Zelle to Salazar Salvador Amador on 05/05 Ref #Rp0Ysfmfwv Js 50.00
P042825
5/5 Zelle to Arce Sandra on 05/05 Ref #Pp0Ysfmvn2 Ss P042825 240.85
5/5 Zelle to Franco Gurrola Flor Yanely on 05/05 Ref #Rp0Ysh2Hll 296.00
Ff P042825
5/5 6635 Check 850.00 201,380.25
5/6 St of CA Dmv Internet 250505 081343562250505 Maria DE 698.00 200,682.25
Leon
5/7 Online Transfer From Services Consolidated, LLC Business 3,400.00
Checking xxxxxx6983 Ref #Ib0Sb52CR7 on 05/07/25
5/7 Zelle to Cruz Veronica Yamileth on 05/07 Ref #Pp0Ysm6Xn3 Vc 950.80
P042825
5/7 Zelle to Socoy Angelina on 05/07 Ref #Rp0Ysm749J Zv 777.00 202,354.45
P042825
5/8 Online Transfer From Services Consolidated, LLC Business 1,500.00
Checking xxxxxx6983 Ref #Ib0Sbdwrm5 on 05/07/25
5/8 Zelle to Velasquez Rodas Dominga Guadalupe on 05/07 Ref 339.83
#Pp0Ysplmyx G1 P042825
5/8 Zelle to Gonzalez Bertha A. on 05/07 Ref #Rp0Ysplpsg BG 93.00
P042825
5/8 Zelle to Alvarado Zelaya Angela DE Jesus on 05/07 Ref 106.95
#Rp0Yspm7T6 Aa P041421
5/8 Zelle to Alvarado Zelaya Angela DE Jesus on 05/07 Ref 176.53
#Rp0Yspm8Kw Aa P042125
5/8 Zelle to Alvarado Zelaya Angela DE Jesus on 05/07 Ref 106.95
#Rp0Yspm9MS Aa P042825
5/8 Zelle to Vasquez Sandra on 05/08 Ref #Pp0Ysq8784 Vv 613.53 202,417.66
P042825
5/9 Online Transfer From Services Consolidated, LLC Business 2,700.00
Checking xxxxxx6983 Ref #Ib0Sbx33Jk on 05/09/25
5/9 Zelle to Zambrano Rosa on 05/09 Ref #Rp0Ystbz5M Rz 241.50
P042125
May 31, 2025 ■ Page 3 of 6

Transaction History (continued)

II
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
5/9 Zelle to Sanic Ofelia Ajanel on 05/09 Ref #Rp0Ystfn5R Os 826.40 204,049.76
P042825
5/12 Online Transfer From Services Consolidated, LLC Business 1,700.00
Checking xxxxxx6983 Ref #Ib0Scgfqhy on 05/10/25
5/12 Zelle to Garcia Nevai on 05/10 Ref #Rp0Ysy9Pqx Ng P042825 293.13
5/12 Zelle to Franco Gurrola Flor Yanely on 05/10 Ref #Rp0Yszbr59 502.55
Ff P050525
5/12 Zelle to Hernandez Julio on 05/10 Ref #Rp0Yszbtml Gq 934.00
P050525
5/12 Zelle to Alvarado Zelaya Angela DE Jesus on 05/11 Ref 104.65
#Rp0Yt39T6R Aa P050525
5/12 Zelle to Velasquez Rodas Dominga Guadalupe on 05/11 Ref 673.33
#Pp0Yt4Xbdk G1 P050525
5/12 6637 Cashed Check 1,096.25
5/12 6636 Cashed Check 1,249.37 200,896.48
5/13 ACH Claim# 2025050881612 698.00
5/13 Zelle to Salazar Salvador Amador on 05/13 Ref #Rp0Ytb4Qrf Js 219.08
P050525 No Deductions
5/13 Zelle to Henriquez Contreras Morena Ivette on 05/13 Ref 819.00
#Pp0Ytb4S8Q Mc P050525
5/13 Zelle to Garcia Nevai on 05/13 Ref #Rp0Ytb4Xl8 Ng P050525 614.13
5/13 Zelle to Sanic Ofelia Ajanel on 05/13 Ref #Rp0Ytb4Z9W Os 523.25
P050525
5/13 Zelle to Arce Sandra on 05/13 Ref #Pp0Ytb52Sl Ss P050525 658.80
5/13 Zelle to Cruz Veronica Yamileth on 05/13 Ref #Pp0Ytb54Tq Vc 769.40
P050525
5/13 Zelle to Socoy Angelina on 05/13 Ref #Rp0Ytb56V6 Zv 909.80 197,081.02
P050525
5/14 Online Transfer From Services Consolidated, LLC Business 3,500.00 200,581.02
Checking xxxxxx6983 Ref #Ib0Sdgwjm9 on 05/13/25
5/16 Zelle to Vasquez Sandra on 05/15 Ref #Pp0Ytj8V7H Vv 261.63 200,319.39
P050525
5/19 Online Transfer From Services Consolidated, LLC Business 2,100.00
Checking xxxxxx6983 Ref #Ib0Sg489NV on 05/18/25
5/19 Online Transfer From Services Consolidated, LLC Business 2,900.00
Checking xxxxxx6983 Ref #Ib0Sgjjg3L on 05/19/25
5/19 Zelle to Zambrano Rosa on 05/18 Ref #Rp0Ytr7Mdb Rz 137.43
P042825
5/19 Zelle to Zambrano Rosa on 05/18 Ref #Rp0Ytr7Xrf Rz P050525 166.75
5/19 Zelle to Salazar Salvador Amador on 05/19 Ref #Rp0Ytvsh2F Js 415.63
P051225 Plus $200 Loan
5/19 Zelle to Hernandez Julio on 05/19 Ref #Rp0Ytvskb2 Gq 250.20
P051225
5/19 Zelle to Arce Sandra on 05/19 Ref #Pp0Ytvsm5W Ss P051225 323.73
5/19 Zelle to Henriquez Contreras Morena Ivette on 05/19 Ref 827.60
#Pp0Ytvsp3F Mc P051225
5/19 Zelle to Sanic Ofelia Ajanel on 05/19 Ref #Rp0Ytvsr4R Os 609.40
P051225
5/19 Zelle to Cruz Veronica Yamileth on 05/19 Ref #Pp0Ytvst62 Vc 1,017.80
P051225
5/19 Zelle to Socoy Angelina on 05/19 Ref #Rp0Ytvsw47 Zv 847.00
P051225
5/19 Zelle to Gonzalez Bertha A. on 05/19 Ref #Rp0Ytvt94W 200.00
Bgp051225100 Percent
5/19 Zelle to Garcia Nevai on 05/19 Ref #Rp0Ytw2TT3 Ng P051225 472.08 200,051.77
5/20 Online Transfer From Services Consolidated, LLC Business 3,600.00
Checking xxxxxx6983 Ref #Ib0Sgqhs77 on 05/20/25
5/20 Zelle to Franco Gurrola Flor Yanely on 05/20 Ref #Rp0Ytyjnmp 186.88 203,464.89
Ff P051225
5/21 Zelle to Velasquez Rodas Dominga Guadalupe on 05/21 Ref 530.15 202,934.74
#Pp0Yv257Bm G1 P051225
5/27 Online Transfer From Services Consolidated, LLC Business 3,300.00
Checking xxxxxx6983 Ref #Ib0Sk6Jy6M on 05/27/25
5/27 6639 Cashed Check 874.37
May 31, 2025 ■ Page 4 of 6

Transaction History (continued)

II
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
5/27 6638 Cashed Check 1,286.88
5/27 Zelle to Henriquez Contreras Morena Ivette on 05/27 Ref 767.40
#Pp0Yvmxsnk Mc P051925
5/27 Zelle to Socoy Angelina on 05/27 Ref #Rp0Yvmxw9R Zv 954.40
P051925
5/27 Zelle to Salazar Salvador Amador on 05/27 Ref #Rp0Yvmz5F8 Js 46.88
P051925 Deducted $25
5/27 Zelle to Hernandez Julio on 05/27 Ref #Rp0Yvmz83C Gq 477.20
P051925
5/27 Zelle to Arce Sandra on 05/27 Ref #Pp0Yvmzc8G Ss P051925 407.68 201,419.93
5/28 Online Transfer From Services Consolidated, LLC Business 3,000.00
Checking xxxxxx6983 Ref #Ib0Skjvmbk on 05/28/25
5/28 Zelle to Garcia Nevai on 05/28 Ref #Rp0Yvp5M37 Ng P051925 527.38
5/28 Zelle to Cruz Veronica Yamileth on 05/28 Ref #Pp0Yvqpztj Vc 515.40
P051925
5/28 Zelle to Sanic Ofelia Ajanel on 05/28 Ref #Rp0Yvqq4Nt Os 859.90
P051925
5/28 Zelle to Velasquez Rodas Dominga Guadalupe on 05/28 Ref 891.25
#Pp0Yvr2Ffz G1 P051925
5/28 6631 Check 759.00 200,867.00
5/29 Online Transfer From Services Consolidated, LLC Business 2,000.00
Checking xxxxxx6983 Ref #Ib0Skq4Xhz on 05/29/25
5/29 Zelle to Vasquez Sandra on 05/29 Ref #Pp0Yvs2Qs6 Vv 318.55
P051225
5/29 Zelle to Vasquez Sandra on 05/29 Ref #Pp0Yvs2W76 Vv 485.75 202,062.70
P051925
5/30 Zelle to Franco Gurrola Flor Yanely on 05/30 Ref #Rp0Yvxzx3S 336.38 201,726.32
Ff P051925
Totals $33,148.00 $32,611.31

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.

Summary of checks written(checks listed are also displayed in the preceding Transaction history)

Number Date Amount Number Date Amount Number Date Amount

6631 5/28 759.00 6636 5/12 1,249.37 6638 5/27 1,286.88
6635 * 5/5 850.00 6637 5/12 1,096.25 6639 5/27 874.37

* Gap in check sequence.

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
[Link]/feefaq for a link to these documents, and answers to common monthly service fee questions.

Fee period 05/01/2025 - 05/31/2025 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 each fee period
• Average ledger balance $1,000.00 $201,665.00 □
÷
• Minimum daily balance $500.00 $197,081 □
÷
The Monthly service fee summary fee period ending date shown above includes a Saturday, Sunday, or holiday which are non-business days.
Transactions occurring after the last business day of the month will be included in your next fee period.
C1/C1
May 31, 2025 ■ Page 5 of 6

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Account transaction fees summary
Units Excess Service charge per Total service
Service charge description Units used included units excess units ($) charge ($)
Cash Deposited ($) 0 5,000 0 0.0030 0.00
Transactions 60 100 0 0.50 0.00
Total service charges $0.00

IMPORTANT ACCOUNT INFORMATION

Effective June 4, 2025, we are updating the following sections of the "Availability of Funds Policy" in our Deposit Account
Agreement:
The "Longer delays may apply" section is deleted and replaced with the following:
In some cases, we will not make the first $400 of a business day's check deposits available to you on the day we receive the
deposits. Further, in some cases, we will not make all the funds that you deposit by check available to you on the first business day
after the day of your deposit.
Depending on the type of check that you deposit, funds may not be available until the second business day after the day of your
deposit. The first $275 of your deposit, however, may be available on the first business day after the day of your deposit.
Except as otherwise explained in this paragraph, if we are not going to make all funds from your deposit available on the business
day of deposit or the first business day after the day of deposit, we will notify you at the time you make your deposit. We will also
tell you when the funds will be available. If your deposit is not made directly to a Wells Fargo employee, or if we decide to take this
action after you have left the premises, we will mail you the notice by the first business day after we receive your deposit.
If you need the funds from a deposit right away, you should ask us when the funds will be available.
In addition, funds you deposit by check may be delayed for a longer period under the following circumstances:
- We believe a check you deposit will not be paid
- You deposit checks totaling more than $6,725 on any one day
- You redeposit a check that has been returned unpaid
- You have overdrawn your account repeatedly in the last six months
- There is an emergency, such as failure of computer or communications equipment
We will notify you if we delay your ability to withdraw funds for any of these reasons, and we will tell you when the funds will be
available. The funds will generally be available no later than the seventh business day after the day of your deposit.
The "Special rules for new accounts" section is deleted and replaced with the following:
If you are a new customer, the following special rules apply during the first 30 days your account is open. Incoming wire transfers,
electronic direct deposits, and cash deposited at a teller window and at a Wells Fargo ATM will be available on the day we receive
the deposit. Funds from your check deposits will be available on the business day after the day we receive the deposits; no funds
from a business day's check deposits are available on the day we receive the deposits.
If we delay the availability of your deposit the following special rules may apply:
- The first $6,725 of a day's total deposits of cashier's, certified, teller's, traveler's, and federal, state, and local government checks,
and U.S. Postal Service money orders made payable to you will be available on the first business day after the day of your deposit,
if your deposit meets certain conditions. For example, the checks must be payable to you. If your deposit of these checks (other
than U.S. Treasury checks) is not made in person to one of our employees, the first $6,725 may not be available until the second
business day after the day of your deposit.
- The excess over $6,725 and funds from all other check deposits will be available no later than the seventh business day after the
day of your deposit. The first $275 of a day's total deposit of funds from all other check deposits, however, may be available on the
first business day after the day of your deposit.
We will notify you if we delay your ability to withdraw funds and we will tell you when the funds will be available.

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.
May 31, 2025 ■ Page 6 of 6

Important Information You Should Know

II
• To dispute or report inaccuracies in information we have furnished to • If your account has a negative balance: Please note that an account
a Consumer Reporting Agency about your accounts: Wells Fargo Bank, overdraft that is not resolved 60 days from the date the account first
N.A. may furnish information about deposit accounts to Early Warning became overdrawn will result in closure and charge off of your
Services. You have the right to dispute the accuracy of information that account. In this event, it is important that you make arrangements to
we have furnished to a consumer reporting agency by writing to us at redirect recurring deposits and payments to another account. The
Wells Fargo Bank N.A. Attn: Deposit Furnishing Disputes MAC F2304-019 closure will be reported to Early Warning Services. We reserve the
PO Box 50947 Des Moines, IA 50340. Include with the dispute the right to close and/or charge-off your account at an earlier date, as
following information as available: Full name (First, Middle, Last), permitted by law. The laws of some states require us to inform you
Complete address, The account number or other information to identify that this communication is an attempt to collect a debt and that any
the account being disputed, Last four digits of your social security information obtained will be used for that purpose.
number, Date of Birth. Please describe the specific information that is
inaccurate or in dispute and the basis for the dispute along with • To download and print an Account Balance Calculation
supporting documentation. If you believe the information furnished is Worksheet(PDF) to help you balance your checking or savings
the result of identity theft, please provide us with an identity theft account, enter [Link]/balancemyaccount in your
report. browser on either your computer or mobile device.

• 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.

Account Balance Calculation Worksheet Number Items Outstanding Amount

1. Use the following worksheet to calculate your overall account balance.
2. Go through your register and mark each check, withdrawal, ATM
transaction, payment, deposit or other credit listed on your statement.
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.
3. Use the chart to the right to list any deposits, transfers to your account,
outstanding checks, ATM withdrawals, ATM payments or any other
withdrawals (including any from previous months) which are listed in
your register but not shown on your statement.

ENTER
A. The ending balance
shown on your statement . . . . . . . . . . . . . . . . . . . . . . . $

ADD
B. Any deposits listed in your $
register or transfers into $
your account which are not $
shown on your statement. + $

.. .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. .. TOTAL $

CALCULATE THE SUBTOTAL

(Add Parts A and B)
.. .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. ..
. TOTAL $

SUBTRACT
C. The total outstanding checks and
withdrawals from the chart above . . . . . . . . . . . . . - $

CALCULATE THE ENDING BALANCE

(Part A + Part B - Part C)
This amount should be the same
as the current balance shown in
your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

©2021 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. NMLSR ID 399801 Total amount $