Wells Fargo Everyday Checking

November 18, 2023 ■ Page 1 of 8

Questions?

JENNIFER BECKER Available by phone 24 hours a day, 7 days a week:

2100GARRISON ST Telecommunications Relay Services calls accepted
VERDI NV 89439 1-800-TO-WELLS (1-800-869-3557)

TTY: 1-800-877-4833
En español: 1-877-727-2932

1-800-288-2288 (6 am to 7 pm PT, M-F)

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (336)

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

Activity summary Account number: 8844413859

Beginning balance on 10/9 $488.51 JENNIFER BECKER

Deposits/Additions 4,321.91
Withdrawals/Subtractions - 4,424.44 For Direct Deposit use
$385.98 Routing Number (RTN): 12200621
Ending balance on 11/18

Overdraft Protection
This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements
please call the number listed on your statement or visit your Wells Fargo store.

(336)
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Page 2 of 8
November 18, 2023

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
10/15 Purchase Intl authorized on 10/11 Izi*Turrones San J Lima Per 11.42
S469284752386557 Card 8395
10/15 International Purchase Transaction Fee 0.34
10/15 Purchase authorized on 10/11 China House Lima Per 8.62
S469284820659123 Card 8395
10/15 Purchase Intl authorized on 10/12 Plaza Vea Super Ay Lima Per 6.21
S589285585116988 Card 8395
10/15 International Purchase Transaction Fee 0.18
10/15 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 3.00 458.74
10/16 Raiser,LLC EDI Paymnt Oct 14 Mae99Ye319Rvw2Q 1.50
Ref*TN*Mae99Ye319\
10/16 Purchase authorized on 10/16 Shell Service S Alexandria VA 46.98
P00000000489140994 Card 8395
10/16 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 1.00 412.26
10/17 Purchase authorized on 10/16 Mia Cafe Versaille Miami FL 11.33
S389289357938771 Card 8395
10/17 IRS Usataxpymt 101719 222969063976878 Victor M Guerra 150.00
Lopez
10/17 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 1.00 249.93
10/18 Money Transfer authorized on 10/17 From Uber Uber CA 218.97
P00000000632528229 Card 8395
10/18 ATM Withdrawal authorized on 10/17 5701 Connecticut Ave NW 220.00 248.90
Washington DC 0006384 ATM ID 0085P Card 8395
10/21 Money Transfer authorized on 10/18 From Uber Uber CA 170.22
P00000000770812003 Card 8395
10/21 Purchase authorized on 10/17 McDonald's M4266 O Arlington VA 4.40
S589290775087313 Card 8395
10/21 Purchase authorized on 10/17 Young Chow Arlington VA 10.95
S589291016643315 Card 8395
10/21 Purchase authorized on 10/18 MI Peru Restaurant Gaithersburg 11.85
MD S389291777386173 Card 8395
10/21 Purchase authorized on 10/18 Shell Oil 57543580 Gaithersburg 20.00
MD S589292046274935 Card 8395
10/21 ATM Withdrawal authorized on 10/18 13920 Georgia Ave Silver 200.00
Spring MD 0003499 ATM ID 0258T Card 8395
10/21 Purchase authorized on 10/19 USPS PO 23848109 13217 NE 10.85
Silver Spring MD P00309292587236956 Card 8395
10/21 Purchase authorized on 10/19 Don Pollo - Briggs 240-5607376 4.77
MD S309292709421052 Card 8395
10/21 Purchase authorized on 10/19 McDonald's F21095 Silver Spring 2.12
MD S309292747424454 Card 8395
10/21 Purchase authorized on 10/19 Shell Oil 57543578 Beltsville MD 45.00
S469292828192948 Card 8395
10/21 Purchase authorized on 10/20 Marshalls 8353 Leesbur Vienna VA 27.56
P00000000176495732 Card 8395
10/21 Purchase authorized on 10/20 McDonald's F21092 Silver Spring 5.30
MD S589294069796051 Card 8395
10/21 Transfer to Guerra Gissert on 10/21 Ref #Pp0729Spvq 65.27
xxxxxxxxx4148
10/21 Purchase Return authorized on 10/20 Marshalls 8353 Leesbur 10.60 21.65
Vienna VA P00000000176494719 Card 8395
10/22 Raiser,LLC EDI Paymnt Oct 21 S0No9Rim1Gh5Lyx 454.23
Ref*TN*S0No9Rim1G\
10/22 Online Transfer From Lopez V Way2Save Savings xxxxxx5788 Ref 29.00
#Ib0729Sly6 on 10/21/19
10/22 Purchase authorized on 10/20 Super Chicken Vienna VA 12.18
S389293744838240 Card 8395
10/22 Purchase authorized on 10/20 Super Chicken Vienna VA 2.65
S309293759697631 Card 8395
November 18, 2023 ➾☎

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
10/22 Purchase authorized on 10/21 Geomart's Power F Arlington VA 12.00
S389294823183593 Card 8395
10/22 Purchase authorized on 10/21 Paisanos - Pershin Arlington VA 9.89
S589294856009561 Card 8395
10/22 Purchase authorized on 10/22 Under Armour Sw Curtis Bay MD 19.07
P00000000979072979 Card 8395
10/22 Purchase authorized on 10/22 Ross Stores #892 Laurel MD 12.39
P00000000777851720 Card 8395
10/22 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 6.00 430.70
10/23 Purchase authorized on 10/21 Taco Bell 00160016 Gaithersburg 5.30
MD S389294731403660 Card 8395
10/23 Purchase authorized on 10/22 Popeyes 2829 Severn MD 2.32
S589295724412461 Card 8395
10/23 Purchase authorized on 10/22 McDonald's F21092 Silver Spring 3.18
MD S309296092680449 Card 8395
10/23 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 3.00 416.90
10/24 Purchase authorized on 10/22 Shell Oil 57525762 Baltimore MD 44.98
S589295616805661 Card 8395
10/24 Purchase authorized on 10/22 Burger King #353 Glen Burnie MD 1.59
S389295697758338 Card 8395
10/24 Purchase authorized on 10/23 McDonald's F19793 Silver Spring 5.50
MD S589296672389002 Card 8395
10/24 Purchase authorized on 10/23 Ross Stores #1440 Washington DC 19.81
P00000000587513017 Card 8395
10/24 Purchase authorized on 10/24 Ross Stores #1688 Alexandria VA 31.79
P00000000675537546 Card 8395
10/24 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 5.00 308.23
10/25 Money Transfer authorized on 10/24 From Uber Uber CA 645.71
P00000000070026659 Card 8395
10/25 Purchase authorized on 10/24 Sheehy Honda 000-0000000 VA 53.22
S589297802744738 Card 8395
10/25 Purchase authorized on 10/24 Ross Stores #251 Chantilly VA 8.47
P00000000284539679 Card 8395
10/25 ATM Withdrawal authorized on 10/25 7706 Richmond Hwy 300.00
Alexandria VA 0001509 ATM ID 0641P Card 8395
10/25 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 2.00 590.25
10/28 Money Transfer authorized on 10/27 From Uber Uber CA 529.21
P00000000937360775 Card 8395
10/28 Purchase authorized on 10/24 Rinconcinto Vip Alexandria VA 13.77
S469297798072153 Card 8395
10/28 Purchase authorized on 10/24 Shell Oil 57543616 Alexandria VA 43.50
S589297854607383 Card 8395
10/28 Purchase authorized on 10/25 7-Eleven Washington DC 2.47
P00000000832882490 Card 8395
10/28 Purchase authorized on 10/26 Subway 0300 Silver Spring MD 6.35
S589299695171836 Card 8395
10/28 Purchase authorized on 10/26 Chipotle 0103 Gaithersburg MD 7.95
S389300069873452 Card 8395
10/28 Purchase authorized on 10/27 7-Eleven Washington DC 2.29
P00000000084565852 Card 8395
10/28 Purchase authorized on 10/27 Ross Stores #2078 Washington DC 3.69
P00000000875866224 Card 8395
10/28 Purchase authorized on 10/28 Ross Stores #1102 Hyattsville MD 3.17
P00389301787480406 Card 8395
10/28 Purchase authorized on 10/28 7-Eleven College Park MD 0.99
P00000000436936188 Card 8395
10/28 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 9.00 1,026.28
10/29 Mobile Deposit : Ref Number :014290702404 138.00
10/29 Purchase authorized on 10/27 Apple Cash 877-233-8552 CA 30.00
S589300626546260 Card 8395
10/29 Purchase authorized on 10/27 Shell Oil 57544162 Silver Spring 32.00
MD S589300651731982 Card 8395

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November 18, 2023 Page
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Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
10/29 Recurring Payment authorized on 10/28 Netflix.Com Netflix.Com 15.99
CA S589301508793114 Card 8395
10/29 Purchase authorized on 10/28 Dunkin #354278 Q35 Washington 8.20
DC S469301614989633 Card 8395
10/29 Purchase authorized on 10/28 McDonald's M5579 O Hyattsville 1.48
MD S469302144273681 Card 8395
10/29 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 4.00 1,072.61
10/30 Purchase authorized on 10/28 Sarku Japan 277 Hyattsville MD 7.30
S589301832515637 Card 8395
10/30 Purchase authorized on 10/28 Shell Oil 57543583 Silver Spring 5.00
MD S469302128735678 Card 8395
10/30 Purchase authorized on 10/29 Parkmobile 770-818-9036 DC 1.50
S389302639655099 Card 8395
10/30 Purchase authorized on 10/29 Parkmobile 770-818-9036 DC 1.00
S389302664757341 Card 8395
10/30 Purchase authorized on 10/29 Parkmobile 770-818-9036 DC 1.50
S589302668780744 Card 8395
10/30 Purchase authorized on 10/29 Chipotle 2217 Alexandria VA 12.38
S309302731708605 Card 8395
10/30 Purchase authorized on 10/29 Whitman Walker Pha Washington 3.00
DC S469303007496840 Card 8395
10/30 ATM Withdrawal authorized on 10/30 6300 Richmond Hwy. 300.00
Alexandria VA 0000038 ATM ID 6637D Card 8395
10/30 Purchase authorized on 10/30 Marshalls 6700 Richmon 16.96
Alexandria VA P00000000637366322 Card 8395
10/30 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 8.00 715.97
10/31 Purchase authorized on 10/29 Shell Oil 57544162 Silver Spring 43.50
MD S309302551125741 Card 8395
10/31 Purchase authorized on 10/29 Subway 0019 Silver Spring MD 6.56
S469302564979172 Card 8395
10/31 Purchase authorized on 10/30 Panera Bread #6008 Alexandria VA 3.37
S469303494828229 Card 8395
10/31 Purchase authorized on 10/30 Panera Bread #6008 Alexandria VA 8.46
S389303666911826 Card 8395
10/31 Purchase authorized on 10/30 7-Eleven Silver Spring MD 5.87
P00000000380891747 Card 8395
10/31 Transfer to Guerra Arturo on 10/30 Ref #Pp073H99Dr xxxxxx3028 100.00
10/31 Purchase authorized on 10/31 Marshalls 529 14th St Washington 6.36
DC P00000000030341691 Card 8395
10/31 Purchase authorized on 10/31 Ross Store #517 Baileys Xrds VA 4.23
P00000000679067684 Card 8395
10/31 Purchase authorized on 10/31 Ross Store #517 Baileys Xrds VA 2.11
P00589305006053626 Card 8395
10/31 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 8.00 527.51
11/1 Money Transfer authorized on 10/31 From Uber Uber CA 554.97
P00000000139824135 Card 8395
11/1 Purchase authorized on 10/31 Parkmobile 770-818-9036 DC 1.50
S589304647715192 Card 8395
11/1 Purchase authorized on 10/31 Parkmobile 770-818-9036 DC 1.50
S309304668844982 Card 8395
11/1 Purchase authorized on 10/31 Panda Express #128 Arlington VA 8.91
S389304742897687 Card 8395
11/1 Purchase authorized on 10/31 Marshalls 5830 Crossro Baileys 25.44
Xrds VA P00000000885537915 Card 8395
11/1 Purchase authorized on 11/01 T.J. Maxx 1101 S Joyce Arlington 19.08
VA P00000000235994246 Card 8395
11/1 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 5.00 1,021.05
11/4 Money Transfer authorized on 11/02 From Uber Uber CA 237.55
P00000000972622835 Card 8395
11/4 Money Transfer authorized on 11/03 From Uber Uber CA 530.69
P00000000989204653 Card 8395
November 18, 2023 Page
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Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
11/4 Purchase authorized on 10/31 Burger King 2902 Washington DC 1.65
S389305147891851 Card 8395
11/4 Purchase authorized on 10/31 Shell Oil 57544162 Silver Spring 46.38
MD S309305161038848 Card 8395
11/4 Purchase authorized on 11/01 Kam PO Restaurant Falls Church 9.10
VA S469305705863716 Card 8395
11/4 Purchase authorized on 11/01 Harris Te 900 Army Nav Arlington 15.43
VA P00000000030800073 Card 8395
11/4 Recurring Payment authorized on 11/02 Esurance Car Insur 139.28
800-378-7262 CA S309306381384390 Card 8395
11/4 Purchase authorized on 11/02 Pabc Multi-Space Baltimore MD 2.50
S309306847417313 Card 8395
11/4 Purchase authorized on 11/02 Marshalls 600 E Pratt Baltimore 40.27
MD P00000000580357892 Card 8395
11/4 Purchase authorized on 11/02 7-Eleven Baltimore MD 2.11
P00000000381619390 Card 8395
11/4 Purchase authorized on 11/02 Shell Oil 57525762 Baltimore MD 40.00
S309307065914760 Card 8395
11/4 Purchase authorized on 11/02 Ross Stores #892 Laurel MD 47.38
P00000000035932982 Card 8395
11/4 Purchase authorized on 11/03 Ross Store #1777 Silver Spring MD 56.14
P00000000687885398 Card 8395
11/4 Purchase authorized on 11/03 Ross Stores #384 Silver Spring MD 68.34
P00000000773973768 Card 8395
11/4 Purchase authorized on 11/03 Giant 0350 11221 New H Silver 20.85
Spring MD P00000000187643302 Card 8395
11/4 Transfer to Guerra Gissert on 11/03 Ref #Pp07496Vq4 261.08
xxxxxxxxx4148
11/4 Purchase authorized on 11/04 Tjmaxx #0 3451 Richmon 47.69
Alexandria VA P00000000275666250 Card 8395
11/4 Purchase Return authorized on 11/04 Ross Stores #2078 34.98
Washington DC P00000000377491063 Card 8395
11/4 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 13.00 1,013.07
11/5 Purchase authorized on 11/03 Firehook Cleveland Washington 10.67
DC S469307523556919 Card 8395
11/5 Purchase authorized on 11/03 Don Pollo - Glenmo 301-9339515 10.55
MD S309307797995704 Card 8395
11/5 Purchase authorized on 11/05 Ross Store 423 Gaithersburg MD 2.11
P00469309811591392 Card 8395
11/5 Purchase Return authorized on 11/05 Ross Store 423 18.01
Gaithersburg MD P00000000332388000 Card 8395
11/5 Purchase Return authorized on 11/05 Ross Store 423 10.59
Gaithersburg MD P00000000889496861 Card 8395
11/5 Purchase Return authorized on 11/05 Ross Store 423 2.11
Gaithersburg MD P00589309823126235 Card 8395
11/5 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 3.00 1,017.45
11/6 Purchase authorized on 11/04 Brentwood Rd Valer Washington 11.00
DC S309309066204084 Card 8395
11/6 Purchase authorized on 11/05 Panera Bread #2035 Rockville MD 2.74
S309309565957510 Card 8395
11/6 Purchase authorized on 11/05 El Meson Restauran Gaithersburg 13.77
MD S469309729566680 Card 8395
11/6 Purchase authorized on 11/05 Goodwill-Gaithersb Gaithersburg 29.00
MD S469309765709725 Card 8395
11/6 Purchase authorized on 11/06 Marshalls 5840 Baltimo Catonsville 4.77
MD P00000000581612176 Card 8395
11/6 Purchase authorized on 11/06 Ross Stores #1090 Bowie MD 21.19
P00000000679537175 Card 8395
11/6 Purchase authorized on 11/06 Tjmaxx #0 6836 Race Tr Bowie MD 13.77
P00000000275418479 Card 8395
11/6 Purchase Return authorized on 11/06 Marshalls 5840 Baltimo 29.67
Catonsville MD P00000000970836240 Card 8395

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Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
11/6 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 7.00 943.88
11/7 Purchase authorized on 11/05 Shell Oil 57543580 Gaithersburg 50.00
MD S469309776052310 Card 8395
11/7 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 1.00 892.88
11/12 Money Transfer authorized on 11/07 From Uber Uber CA 705.90
P00000000630787410 Card 8395
11/15 Purchase authorized on 11/06 Burger King #1702 Timonium MD 5.71
S469310609389308 Card 8395
11/16 Purchase authorized on 11/06 Panaderia Latina Alexandria VA 5.09
S309311049239101 Card 8395
11/17 Withdrawal Made In A Branch/Store 1,000.00
11/18 ATM Withdrawal authorized on 11/08 16300 Navigation Dr 200.00
Woodbridge VA 0008890 ATM ID 1716D Card 3880
11/18 Save As You Go Transfer Debit to Xxxxxxxxxxx5788 2.00 385.98
Ending balance on 11/18 385.98
Totals $4,321.91 $4,424.44

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 Wells Fargo Account Fee and Information Schedule and Account Agreement applicable to
your account (EasyPay Card Terms and Conditions for prepaid cards) or talk to a banker. Go to wellsfargo.com/feefaq for a link to these documents, and answers
to common monthly service fee questions.

Fee period 10/19/2019 - 11/18/2019 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $1,500.00 $21.65

3
· Total amount of qualifying direct deposits $500.00 $455.73
· Total number of posted debit card purchases or posted debit card payments of 10 93 ✔

bills in any combination

· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card

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

Age of primary account owner is 17 - 24 ($10.00 discount)
RC/RC
3

IMPORTANT ACCOUNT INFORMATION

We are updating the Wells Fargo Deposit Account Agreement as follows:

Effective December 31, 2023, in the section of the Agreement titled, "Rights and Responsibilities", the response to "Is your wireless
operator authorized to provide information to assist in verifying your identity?" is deleted and replaced with the following:

Yes, and as part of your account relationship, we may rely on this information to assist in verifying your identity. You understand and
agree that Wells Fargo may collect, use and retain personal or other information about you or your device pursuant to Wells Fargo's
policies or as required by applicable law.
November 18, 2023 n Page 7 of 8

You authorize your wireless operator to disclose your mobile number, name, address, email, network status, customer type, customer
role, billing type, mobile device identifiers (IMSI and IMEI) and other subscriber and device details, if available, to Wells Fargo and
service providers for the duration of the business relationship, solely for identity verification and fraud avoidance. Review our Privacy
Policy for how we treat your data. You represent that you are the owner of the mobile phone number or have the delegated legal
authority to act on behalf of the mobile subscriber to provide this consent.

Wells Fargo may sell, transfer, or take other actions with an account linked to your Wells Fargo Checking account which cause the
linked account to become ineligible and de-linked. For example, we may sell or transfer a linked mortgage, or the servicing of that
mortgage to another company. Upon transfer and de-linking, the mortgage will no longer be eligible to avoid your Wells Fargo
Checking account monthly service fee.

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November 18, 2023 Page
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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
■ In case of errors or questions about your electronic transfers,
to the right.
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
Description Amount
you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. We must hear
from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as
clearly as you can why you believe it is an error or why you need more
Total $ + $
information.
3. Tell us the dollar amount of the suspected error.
C Add A and B to calculate the subtotal. = $
We will investigate your complaint and will correct any error promptly. If
D List outstanding checks, withdrawals, and we take more than 10 business days to do this, we will credit your account
other debits to your account that do not appear for the amount you think is in error, so that you will have the use of the
on this statement. Enter the total in the column money during the time it takes us to complete our investigation.
to the right.

Number/Description Amount

Total $ - $

E Subtract D from C to calculate the

adjusted ending balance. This amount should be
the same as the current balance shown in your
register. = $ . NMLSR ID 399801
©2010 Wells Fargo Bank, N.A. All rights reserved