Wells Fargo Everyday Checking

April 25, 2023 Page 1 of 9

Questions?
FRANCISCO J CONTRERAS Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
SONIA AMPARO AMPUERO
5607 NW 206TH TER 1-800-TO-WELLS (1-800-869-3557)

MIAMI GARDENS FL 33055-4759 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

Don't fall for an IRS imposter scam. Learn to spot scams and help avoid tax fraud at A check mark in the box indicates you have these
www.wellsfargo.com/spottaxscams. 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: 6564992276

Beginning balance on 3/24 $463.11 FRANCISCO J CONTRERAS

Deposits/Additions 9,102.73 SONIA AMPARO AMPUERO

Withdrawals/Subtractions - 8,801.20 Florida account terms and conditions apply

Ending balance on 4/25 $764.64 For Direct Deposit use
Routing Number (RTN): 063107513

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.

(287)
Sheet Seq = 0159637
Sheet 00001 of 00005
April 25, 2023 Page 2 of 9

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
3/24 Tnii Payroll 230318 00010450794 Contreras Daza,Francis 969.54
3/24 Amazon.Com, Inc. Payments 230322 Fcs001551277742 Francisco 81.00
Contreras
3/24 Purchase authorized on 03/23 Remitly* Ed68 WWW.Remitly.C WA 100.99
S583082387947155 Card 7173
3/24 Purchase authorized on 03/23 Publix #1698 Apopka FL 1.05
S583082640176651 Card 7173
3/24 Purchase authorized on 03/23 Publix #1387 Winter Park FL 37.25
S463083003114008 Card 7173
3/24 Recurring Transfer to Contreras F Way2Save Savings Ref 50.00
#Op0J2Z3P4V xxxxxx6681
3/24 Purchase authorized on 03/24 Publix Super Mar 4000 N G Winter 14.35 1,310.01
Park FL P463084000612591 Card 7173
3/27 Zelle From Jorge A Pauth on 03/25 Ref # Jpm999Uh7I40 180.00
3/27 Zelle From Florentino Gonzalez on 03/25 Ref # Ctig25Sgsgty Door 900.00
Repair
3/27 Purchase authorized on 03/23 Casa DE Las Empana Orlando FL 9.69
S583082401335141 Card 7173
3/27 Purchase authorized on 03/24 Melao Bakery Orlan 407-3481777 5.26
FL S463083390884440 Card 7173
3/27 Purchase authorized on 03/24 Publix #1567 Winter Garden FL 5.58
S463083622932654 Card 7173
3/27 Recurring Payment authorized on 03/24 Apple.Com/Bill 18.83
866-712-7753 CA S463083651092493 Card 7173
3/27 Purchase authorized on 03/25 McDonald's F8061 Cooper City FL 18.17
S463084521632102 Card 7173
3/27 Online Transfer to Arteta A Wells Fargo Clear Access Banking 50.00
xxxxxx2061 Ref #Ib0J3Dg9C3 on 03/25/23
3/27 Online Transfer Ref #Ib0J3Dgdz6 to Platinum Card 180.00
Xxxxxxxxxxxx6508 on 03/25/23
3/27 Purchase authorized on 03/26 Wal-Mart #0943 Casselberry FL 69.01
P000000086634557 Card 7173
3/27 Zelle to Maira Brito on 03/27 Ref #Pp0R4Ywnl7 265.00
3/27 Purchase authorized on 03/27 7-Eleven Clermont FL 0.95 1,767.52
P383086620679626 Card 7173
3/28 Purchase authorized on 03/27 Wawa 5138 Orlando FL 2.39
S463086394462313 Card 7173
3/28 Recurring Payment authorized on 03/27 Klarna 184-45527621 135.88
OH S383086838625415 Card 7173
3/28 Purchase authorized on 03/28 The Home Depot #0232 Orlando 29.59
FL P463087387204605 Card 7173
3/28 Online Transfer Ref #Ib0J4678Sy to Platinum Card 130.00
Xxxxxxxxxxxx6508 on 03/28/23
3/28 Discover Payments 230328 8803 Contreras Francisco 120.00 1,349.66
3/29 Purchase authorized on 03/28 McDonald's F19238 Groveland FL 8.98
S463087623603029 Card 7173
3/29 Purchase authorized on 03/28 Tst* Paris Baguett Winter Park FL 31.48
S303087858628572 Card 7173
3/29 Purchase authorized on 03/28 Citibank, N.A./Citibank 270.00 1,039.20
800-9505114 SD S303088097477625 Card 7173
3/30 Purchase authorized on 03/29 Publix #1045 St Cloud FL 11.69 1,027.51
S463089035310783 Card 7173
3/31 Tnii Payroll 230331 00010450794 Contreras Daza,Francis 1,062.63
3/31 Amazon.Com, Inc. Payments 230329 Fcs001557320082 Francisco 204.00
Contreras
3/31 Purchase authorized on 03/30 Melao Bakery Orlan 407-3481777 8.31
FL S383089375870245 Card 7173
3/31 Purchase authorized on 03/30 Publix #1045 St Cloud FL 6.38
S303089513165649 Card 7173
April 25, 2023 Page 3 of 9

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
3/31 Recurring Transfer to Contreras F Way2Save Savings Ref 50.00
#Op0J4Rwmnb xxxxxx6681
3/31 Purchase authorized on 03/31 7-Eleven Orlando FL 3.49
P303090715469981 Card 7173
3/31 Zelle to Arias Karlis on 03/31 Ref #Pp0R59Rcmd 194.00
3/31 Online Transfer to Arteta A Wells Fargo Clear Access Banking 50.00
xxxxxx2061 Ref #Ib0J4Z7CY8 on 03/31/23
3/31 Purchase authorized on 03/31 Winter Sp 1425 Tuskawi Winter 5.94 1,976.02
Spring FL P000000679630659 Card 7173
4/3 ATM Cash Deposit on 04/01 4010 N Goldenrod Rd Winter Park FL 420.00
0006836 ATM ID 0855x Card 7173
4/3 Purchase authorized on 03/31 Casa DE Las Empana Orlando FL 7.20
S383090397975713 Card 7173
4/3 Purchase authorized on 03/31 Publix Super Mar 4000 N G Winter 33.29
Park FL P303091048040014 Card 7173
4/3 Purchase authorized on 04/01 Auto Service M & M Azalea Park FL 35.00
P000000189387192 Card 7173
4/3 Purchase authorized on 04/01 Caliber Car Wash - Winter Park FL 10.00
S583091637916672 Card 7173
4/3 Purchase authorized on 04/01 Target T- 3770 N Golde Winter 6.74
Park FL P000000533351084 Card 7173
4/3 Purchase authorized on 04/01 Marcos Pizza - 808 Winter Park FL 17.82
S303092048166232 Card 7173
4/3 Purchase authorized on 04/02 Caliber Car Wash - Winter Park FL 10.00
S463092468427102 Card 7173
4/3 Purchase authorized on 04/02 Michaels Stores 9941 1 Oviedo FL 13.90
P000000289759851 Card 7173
4/3 Purchase authorized on 04/02 Ross Stores #439 Oviedo FL 18.16
P000000272532649 Card 7173
4/3 Purchase authorized on 04/02 Key Food 701 East Hig Clermont FL 100.31
P000000574788420 Card 7173
4/3 Purchase authorized on 04/03 7-Eleven Poinciana FL 2.98
P303093521693107 Card 7173
4/3 Purchase authorized on 04/03 Ikea Orlando Orlando FL 35.10 2,105.52
P583094008250215 Card 7173
4/4 Doordash, Inc. Doordash, St-L7L7S2V6F7Y5 Francisco Contreras 50.00
4/4 Amazon.Com, Inc. Payments 230402 Fcs001560630952 Francisco 162.00
Contreras
4/4 Purchase authorized on 04/02 Cafe DE Columbia B Orlando FL 15.30
S383092448361031 Card 7173
4/4 Purchase authorized on 04/03 Melao Bakery Orlan 407-3481777 5.26
FL S303093402450714 Card 7173
4/4 Purchase authorized on 04/04 The Home Depot #0232 Orlando 13.81
FL P583094402080541 Card 7173
4/4 Purchase authorized on 04/04 The Home Depot #0232 Orlando 100.00
FL P303094402593040 Card 7173
4/4 Purchase authorized on 04/04 7-Eleven Orlando FL 1.59
P383094409748321 Card 7173
4/4 Zelle to Maira Brito on 04/04 Ref #Pp0R5Mjtkt 212.00
4/4 Atlas at Winter Web Pmts 040423 Twb5Z9 Francisco Contreras 1,854.51 115.05
4/6 Purchase authorized on 04/05 Melao Bakery Orlan 407-3481777 1.94 113.11
FL S463095379630356 Card 7173
4/7 D&D Garage Doors Payroll 01795200000655x Contreras, 1,157.35
Francisco
4/7 Amazon.Com, Inc. Payments 230405 Fcs001564282822 Francisco 234.00
Contreras
4/7 Recurring Transfer to Contreras F Way2Save Savings Ref 50.00
#Op0J6W6V53 xxxxxx6681
4/7 Purchase authorized on 04/07 7-Eleven Saint Cloud FL 3.10
P583097736914299 Card 7173
4/7 Zelle to Maira Brito on 04/07 Ref #Pp0R5Tl3Jv Amazon 234.00 1,217.36

Sheet Seq = 0159638

Sheet 00002 of 00005
April 25, 2023 Page 4 of 9

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
4/10 Purchase authorized on 04/07 Sq *Yoyo?S Pinchos Orlando FL 28.76
S303097858613771 Card 7173
4/10 Purchase authorized on 04/08 McDonald's M4506 Davenport FL 8.58
S463098425525562 Card 7173
4/10 Purchase authorized on 04/08 Citibank, N.A./Citibank 250.00
800-9505114 SD S383098695152793 Card 7173
4/10 Purchase authorized on 04/08 7-Eleven Oviedo FL 8.54
P000000070178682 Card 7173
4/10 Purchase authorized on 04/08 M and D Liquor Winter Park FL 23.51
P383099011925712 Card 7173
4/10 Purchase authorized on 04/08 WM Superc Wal-Mart Sup Orlando 19.71
FL P000000376080853 Card 7173
4/10 Purchase authorized on 04/09 Wal-Mart Super Center Orlando FL 111.66
P000000582453819 Card 7173
4/10 Online Transfer to Arteta A Wells Fargo Clear Access Banking 30.00
xxxxxx2061 Ref #Ib0J7H97Gw on 04/09/23
4/10 Purchase authorized on 04/09 Asia Nails Ocoee FL 120.00
S383099598555617 Card 7173
4/10 Purchase authorized on 04/09 Goodies Food Mar Orlando FL 5.75
P583099603982208 Card 7173
4/10 Purchase authorized on 04/09 Presidente Super 3001 N.W Miami 43.27
FL P583099627272755 Card 7173
4/10 Purchase authorized on 04/09 Dollar Tr 4404 Curry F Orlando FL 11.90 555.68
P000000939332632 Card 7173
4/11 Doordash, Inc. Doordash, St-E2Y9A4W6O0W3 Francisco 16.00
Contreras
4/11 Amazon.Com, Inc. Payments 230409 Fcs001567276512 Francisco 245.00
Contreras
4/11 Purchase authorized on 04/09 Rincon Montanero Orlando FL 67.35
S303099712637665 Card 7173
4/11 Purchase authorized on 04/10 Melao Bakery Orlan 407-3481777 2.20
FL S303100383601772 Card 7173
4/11 Purchase authorized on 04/10 McDonald's M2576 Orlando FL 7.96
S463100706978180 Card 7173
4/11 Purchase authorized on 04/11 Racetrac412 Orlando FL 6.39
P583101766397605 Card 7173
4/11 Citi Autopay Payment 230410 081035092871495 Francisco 100.03 632.75
Contreras
4/12 Purchase authorized on 04/11 Melao Bakery Orlan 407-3481777 2.20
FL S583101369656827 Card 7173
4/12 Purchase authorized on 04/11 Publix #1759 Minneola FL 2.68
S463101583712976 Card 7173
4/12 Purchase authorized on 04/11 McDonald's F11958 Winter Park FL 13.27
S383102095377776 Card 7173
4/12 Purchase authorized on 04/12 Costco Whse #0185 Winter Park FL 15.97
P303102691734535 Card 7173
4/12 Purchase authorized on 04/12 The Home Depot #6869 Orlando 50.00
FL P583102800818384 Card 7173
4/12 Purchase authorized on 04/12 Goodies Food Mar Orlando FL 8.09
P463102812876817 Card 7173
4/12 Dukeenergycorpor Web_Pay Apr 23 19950628041123 233.16 307.38
1112611837
4/13 Purchase authorized on 04/12 Melao Bakery Orlan 407-3481777 8.58
FL S463102375595313 Card 7173
4/13 WF Loan/Line Auto Pay 230412 xxxxxxx64490001 Contreras 174.57 124.23
Franc 685
4/14 D&D Garage Doors Payroll 01888300021734x Contreras, 1,035.57
Francisco
4/14 Amazon.Com, Inc. Payments 230412 Fcs001570553172 Francisco 81.00
Contreras
4/14 Recurring Transfer to Contreras F Way2Save Savings Ref 50.00
#Op0J8Nn6Bw xxxxxx6681
April 25, 2023 Page 5 of 9

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
4/14 Purchase authorized on 04/14 Old Cuban Cafe Express Azalea 7.44
Park FL P000000682631577 Card 7173
4/14 Zelle to Maira Brito on 04/14 Ref #Pp0R6B5M5P 20.00 1,163.36
4/17 Purchase authorized on 04/14 Melao Bakery Orlan 407-3481777 5.82
FL S303104382561116 Card 7173
4/17 Purchase authorized on 04/14 Publix #1759 Minneola FL 7.59
S463104592415834 Card 7173
4/17 Purchase authorized on 04/14 Infinity Kat 800-782-1020 AL 744.00
S303104804328318 Card 7173
4/17 Purchase authorized on 04/15 Costco Gas #0185 Winter Park FL 46.66
P303105809367348 Card 7173
4/17 Purchase authorized on 04/15 Panda Express 1503 Orlando FL 13.58
S583105823947500 Card 7173
4/17 Purchase authorized on 04/16 Rinconcito Colobia Altamonte Spr 20.92
FL S383106564448425 Card 7173
4/17 Purchase authorized on 04/16 Wal-Mart Super Center Altamonte 27.79
Spr FL P000000389028904 Card 7173
4/17 Zelle to Maira Brito on 04/16 Ref #Pp0R6Frkl8 30.00
4/17 Purchase authorized on 04/16 Publix #442 Altamonte Spg FL 20.08
S303106689098006 Card 7173
4/17 Purchase authorized on 04/17 Wal-Mart Super Center Orlando FL 13.82 233.10
P000000074048242 Card 7173
4/18 Doordash, Inc. Doordash, St-V0T4E6Z4V3G6 Francisco Contreras 12.00
4/18 Amazon.Com, Inc. Payments 230416 Fcs001573442742 Francisco 72.00
Contreras
4/18 Purchase authorized on 04/16 El Musiu Grill LLC Orlando FL 47.89
S383106838819552 Card 7173
4/18 Purchase authorized on 04/17 Melao Bakery Orlan 407-3481777 7.76
FL S463107399714371 Card 7173
4/18 Purchase authorized on 04/17 Publix #1357 Clermont FL 12.93 248.52
S303107623163704 Card 7173
4/19 Online Transfer From Contreras F Way2Save Savings xxxxxx6681 344.00
Ref #Ib0Jb3Vjn6 on 04/19/23
4/19 Purchase authorized on 04/18 Melao Bakery Orlan 407-3481777 2.20
FL S303108382193028 Card 7173
4/19 Purchase authorized on 04/18 McDonald's M2576 Orlando FL 7.77
S463109060066163 Card 7173
4/19 Purchase authorized on 04/18 Wawa 5134 Orlando FL 37.61
S383109063998278 Card 7173
4/19 Ally Ally Paymt 230419 227994964877 Francisco Contrera 480.81 64.13
4/20 Purchase authorized on 04/19 Melao Bakery Orlan 407-3481777 1.94
FL S383109371654003 Card 7173
4/20 Purchase authorized on 04/19 Dunkin #353326 Q35 Minneola FL 6.07
S383109550911720 Card 7173
4/20 Zelle to Maira Brito on 04/20 Ref #Pp0R6P2Pwt 40.00 16.12
4/21 D&D Garage Doors Payroll 01989100038257x Contreras, 1,130.89
Francisco
4/21 Amazon.Com, Inc. Payments 230419 Fcs001588844452 Francisco 226.50
Contreras
4/21 Purchase authorized on 04/20 Publix #1567 Winter Garden FL 1.05
S463110558645556 Card 7173
4/21 Recurring Transfer to Contreras F Way2Save Savings Ref 50.00
#Op0Jblj5H3 xxxxxx6681
4/21 Online Transfer to Arteta A Wells Fargo Clear Access Banking 30.00 1,292.46
xxxxxx2061 Ref #Ib0Jbttt76 on 04/21/23
4/24 Zelle From Redley Lulia on 04/22 Ref # Pp0R6Vw969 50.00
4/24 Zelle From Angelina Safie on 04/23 Ref # Jpm999Vo9Yhl Gate 927 295.00
Coral Way
4/24 Zelle From Jorge A Pauth on 04/23 Ref # Jpm999Vou4OH 150.00
4/24 Recurring Payment authorized on 04/21 Apple.Com/Bill 2.99
866-712-7753 CA S303111605463277 Card 7173

Sheet Seq = 0159639

Sheet 00003 of 00005
April 25, 2023 Page 6 of 9

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
4/24 Purchase authorized on 04/21 Steak-N-Shake#0147 Winter Park 16.18
FL S383111843059074 Card 7173
4/24 Purchase authorized on 04/22 Primark Sawgrass Mills Sunrise FL 98.98
P383112529110304 Card 7173
4/24 Purchase authorized on 04/22 First Watch - 0083 Sunrise FL 80.06
S383112618100433 Card 7173
4/24 Purchase authorized on 04/22 Haagen Dazs # 1339 Dania Beach 28.19
FL P000000189599633 Card 7173
4/24 Purchase authorized on 04/22 Ross Stores #1882 Cooper City FL 32.79
P000000773538773 Card 7173
4/24 Zelle to Andres Camilo on 04/22 Ref #Rp0R6Vkgdp 20.00
4/24 Purchase authorized on 04/22 Tst* Francisca Cha Miami Lakes FL 223.02
S383113090172237 Card 7173
4/24 Purchase authorized on 04/23 The Home Depot #6343 Miami FL 7.24
P583113453596119 Card 7173
4/24 Purchase authorized on 04/23 Balkanes Bakery Miami Lakes FL 20.41
S303113533872822 Card 7173
4/24 Purchase authorized on 04/23 Tst* Bonjour Frenc Weston FL 44.93
S463113590383337 Card 7173
4/24 Purchase authorized on 04/23 Publix Super Mar 4000 N G Winter 16.12
Park FL P383114001384160 Card 7173
4/24 Zelle to Maira Brito on 04/24 Ref #Pp0R6Xyn5P 226.00
4/24 Purchase authorized on 04/24 Costco Whse #0185 Winter Park FL 72.84 897.71
P463114855293825 Card 7173
4/25 Doordash, Inc. Doordash, St-x0L8Z0Y5x4x3 Francisco Contreras 24.25
4/25 Purchase authorized on 04/24 Melao Bakery Orlan 407-3481777 4.98
FL S303114378087112 Card 7173
4/25 Purchase authorized on 04/24 Publix #1048 Orlando FL 6.77
S583114642492351 Card 7173
4/25 Recurring Payment authorized on 04/24 Apple.Com/Bill 18.83
866-712-7753 CA S303114651546792 Card 7173
4/25 Purchase authorized on 04/25 Sedanos #41 5660 Curry Fo 99.52
Orlando FL P383115512760288 Card 7173
4/25 Purchase authorized on 04/25 Wal-Mart Super Center Orlando FL 27.22 764.64
P000000070522131 Card 7173

Ending balance on 4/25 764.64

Totals $9,102.73 $8,801.20

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 03/24/2023 - 04/25/2023 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 $16.12
· Total amount of qualifying electronic deposits $500.00 $6,763.73 ✓
· 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
April 25, 2023 Page 7 of 9

IMPORTANT ACCOUNT INFORMATION

Important information regarding upcoming changes to the Campus Card benefits linked to an Everyday Checking account.

On June 5, 2023, Campus Card fee benefits will change.

1. The monthly service fee waiver benefit will end 60 days after an Everyday Checking account is no longer linked to an active Campus
Card. However, the $10 monthly service fee for Everyday Checking can be avoided if the account meets ONE of the following options
each fee period:
- $500 minimum daily balance
- $500 or more in total qualifying direct deposits*
- Primary account owner is 17-24 years old**
- Account linked to a Wells Fargo Campus ATM Card or Campus Debit Card***

2. Courtesy refunds provided with a linked Campus Card will continue for one overdraft fee*** and one incoming wire transfer fee***,
but the time period for calculating these refunds is changing from calendar month to fee period.

Statements include a monthly service fee summary with the dates of the fee period. The monthly service fee summary with the dates
of the fee period is also available online in the account's Balance Details and in the mobile app in the Activity Summary section.

There is no change to the following Campus Card benefit: No Wells Fargo fees for up to four cash withdrawals per fee period from
non-Wells Fargo ATMs in the U.S. (Fees charged by non-Wells Fargo ATM operator or network may apply.)***

* A qualifying electronic deposit is a deposit of funds, such as your salary, government benefit payment, or other income, that has
posted to your account and is (1) a direct deposit made through the Automated Clearing House (ACH) network, (2) an instant payment
®
processed through the RTP network (real-time payment system) or FedNow SM Service, or (3) an electronic credit from a third party
® ®
service that facilitates payments to your debit card using the Visa or Mastercard network (e.g. an Original Credit Transaction).
®
Transfers from one account to another, mobile deposits, Zelle , or deposits made at a branch or ATM are not considered a qualifying
electronic deposit. An ACH direct deposit made available early with Early Pay Day does not count towards the bonus requirements
until it posts to your account and is no longer pending (e.g., the pay date scheduled by your payor).

**When the primary account owner reaches the age of 25, age can no longer be used to avoid the monthly service fee.

***These benefits will take effect within 45 days following the linkage of a Campus Card to an Everyday Checking account. Benefits will
end 60 days after the Campus Card is no longer linked, and the Bank's standard Everyday Checking account terms and fees apply.

The Consumer Account Fee and Information Schedule and Deposit Account Agreement, as amended, continue to apply.

Wells Fargo Campus Card program

Wells Fargo Campus ATM and Campus Debit Cards are available for students, faculty and staff of colleges and universities that
participate in the Wells Fargo Campus Card SM program.

Please let us know if you have questions

If you have questions about these changes or would like to make changes to your account, please contact your local banker or call the
number listed on your statement. We are here to help.

Thank you for banking with Wells Fargo. We appreciate your business.

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.

Sheet Seq = 0159640

Sheet 00004 of 00005
April 25, 2023 Page 8 of 9

A simplified fee schedule for Consumer Wires will be effective June 26, 2023:

Outgoing wire transfer fees

- Digital Wire: Domestic and International U.S. currency = $25, International Foreign currency = $0

- Branch/Voice Channel: Domestic, International U.S. currency, and International Foreign currency = $40

- Repetitive Outgoing Wire: Domestic, International U.S. currency, and International Foreign currency = $25

Incoming wire transfer fee

- Domestic and International = $15

Fees may vary based on the type of account you have as some accounts offer fee waivers for some services. For a complete list of
services, fees, and fee waivers that are available with your account, please refer to your Consumer Account Fee and Information
Schedule, as applicable.

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.
April 25, 2023 Page 9 of 9

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 consumer reporting agencies. 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. Please describe the specific information that is inaccurate
B List outstanding deposits and other or in dispute and the basis for the dispute along with supporting
credits to your account that do not appear on documentation. If you believe the information furnished is the result of
this statement. Enter the total in the column identity theft, please provide us with an identity theft report.
to the right. If your account has a negative balance:
Please note that an account overdraft that is not resolved 60 days from the
Description Amount
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
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
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
Total $ + $ obtained will be used for that purpose.
In case of errors or questions about your electronic transfers:
C Add A and B to calculate the subtotal. = $ 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
D List outstanding checks, withdrawals, and
you can, if you think your statement or receipt is wrong or if you need more
other debits to your account that do not appear
information about a transfer on the statement or receipt. We must hear
on this statement. Enter the total in the column
from you no later than 60 days after we sent you the FIRST statement on
to the right. which the error or problem appeared.

Number/Description Amount 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.

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 = 0159641

Sheet 00005 of 00005