Wells Fargo Everyday Checking

September 17, 2020 ■ Page 1 of 6

Questions?
EDMUNDO A GONZALES VEGA Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
CYNTHIA M GARCIA NUNEZ
6625 DE SOTO AVE APT 11 1-800-TO-WELLS (1-800-869-3557)

CANOGA PARK CA 91303-2928 TTY: 1-800-877-4833

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (114)

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

IMPORTANT ACCOUNT INFORMATION

Please review an important message about changes we are making to your Everyday Checking account below your transaction detail.

Statement period activity summary Account number: 3925511747

Beginning balance on 8/19 $742.38 EDMUNDO A GONZALES VEGA

CYNTHIA M GARCIA NUNEZ
Deposits/Additions 3,316.40
Withdrawals/Subtractions - 3,852.56 California account terms and conditions apply
For Direct Deposit use
Ending balance on 9/17 $206.22
Routing Number (RTN): 121042882

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.

(114)
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September 17, 2020 ■ Page 2 of 6

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
8/19 Purchase authorized on 08/18 El Super # 5 North Hollywo CA 45.14
P00000000477759531 Card 6326
8/19 Purchase authorized on 08/18 IN-N-Out Express C Los Angeles 8.00 689.24
CA S380232064234460 Card 6326
8/21 Purchase authorized on 08/20 Vallarta Superma 19725 VA 45.73
Winnetka CA P00380234053989570 Card 6326
8/21 Purchase authorized on 08/20 Cvs/Pharm 02289--19701 50.01 593.50
Winnetka CA P00000000381051936 Card 6326
8/24 Zelle From Monica Elescano on 08/24 Ref # Usb15Mtaugye Week 700.00 1,293.50
731 to 86
8/25 Purchase authorized on 08/24 7-Eleven North Hills CA 10.05
P00000000987738749 Card 6326
8/25 Purchase authorized on 08/25 Paypal *Jessicaherr VISA Direct CA 50.00 1,233.45
S00460238640396084 Card 6326
8/26 Purchase authorized on 08/24 ATT*Bill Payment 800-288-2020 TX 7.05
S460237753164350 Card 6326
8/26 Recurring Payment authorized on 08/25 Combined Ins Premi 26.00 1,200.40
800-255-4000 IL S300239091430721 Card 6326
8/27 Oportun/Progress ACH 200825 3578321 Cynthia Garcia 66.00
8/27 Oportun/Progress ACH 200825 3906765 Edmundo Arnaldo 87.00
Gonzal
8/27 Purchase authorized on 08/25 Uber Eats Help.Uber.Com CA 50.00 997.40
S300239106599369 Card 6326
8/28 Purchase authorized on 08/27 City of LA Dwp 800-432-5397 CA 176.85
S460240614127169 Card 6326
8/28 Purchase authorized on 08/27 Carniceria Yahualica Canoga Park 6.30
CA P00000000974338520 Card 6326
8/28 Purchase authorized on 08/27 Arco #47057 Canoga Park CA 42.00
P00000000089236556 Card 6326
8/28 Purchase authorized on 08/28 Carniceria Yahualica Canoga Park 19.34
CA P00000000883080588 Card 6326
8/28 Online Transfer to Garcia Nunez C Everyday Checking xxxxxx9307 6.03 746.88
Ref #Ib08Qy6Wjs on 08/28/20
8/31 Zelle From Mc Solution Group Inc on 08/31 Ref # Jpm426653285 900.00
Week Agosto 7 to Agosto 13
8/31 Purchase authorized on 08/29 Starbucks Store 23 Van Nuys CA 8.90
S300242647490297 Card 6326
8/31 Purchase authorized on 08/29 Vallarta 19725 Vanowe Winnetka 13.71 1,624.27
CA P00000000577855966 Card 6326
9/2 Purchase authorized on 09/02 Carniceria Yahualica Canoga Park 38.89
CA P00000000272088193 Card 6326
9/2 Purchase authorized on 09/02 Vallarta 19725 Vanowe Winnetka 2.99 1,582.39
CA P00000000284691422 Card 6326
9/3 Warner CT Villas 4242721562 200901 Edmundo Gonzales 1,550.00 32.39
9/4 Purchase authorized on 09/03 Order.Wish.Com WWW.Wish.Com 13.47 18.92
CA S580247678843453 Card 6326
9/8 Zelle From Fast Connect 4U Fast Connect 4U on 09/05 Ref # 350.00
Bacd1A8C8A94
9/8 Mobile Deposit : Ref Number :411050611072 150.00
9/8 Purchase authorized on 09/03 Order.Wish.Com WWW.Wish.Com 8.42
CA S580248094494393 Card 6326
9/8 Purchase authorized on 09/04 No. 26 VA 9011 Woodman 10.50 500.00
Pacoima CA P00000000533487557 Card 6326
9/10 So Cal Gas Paid Scgc 200907 0686135728 301601474150940424 23.13
9/10 Oportun/Progress ACH 200908 3578321 Cynthia Garcia 66.00
9/10 Oportun/Progress ACH 200908 3906765 Edmundo Arnaldo 87.00
Gonzal
9/10 Purchase Return authorized on 09/08 Order.Wish.Com 56.40
800-266-0172 CA S620254546125552 Card 6326
September 17, 2020 ■ Page 3 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/10 Purchase authorized on 09/08 Alliance United 866-530-5500 CA 163.98 216.29
S580253244318922 Card 6326
9/11 Zelle From Mc Solution Group Inc on 09/11 Ref # Jpm433494643 850.00
Week Agosto14 to Agosto 27
9/11 Zelle From Guix Poroj Carlos on 09/11 Ref # Pp08Tjf3Ss 310.00
9/11 Purchase authorized on 09/10 El Super # 5 North Hollywo CA 6.86
P00000000286752415 Card 6326
9/11 Purchase authorized on 09/10 Arco #47057 Canoga Park CA 41.01 1,328.42
P00000000173939083 Card 6326
9/14 Purchase authorized on 09/11 Opc*Nonfin Service 888-829-7302 5.00
NE S580256008615130 Card 6326
9/14 Purchase authorized on 09/11 Opc*Westlake Finan 323-692-8800 520.68
CA S300256008626476 Card 6326
9/14 Purchase authorized on 09/12 Spectrum 855-707-7328 CA 49.99
S300256591569451 Card 6326
9/14 Recurring Payment authorized on 09/12 AT&T*Bill Payment 300.81
214-721-3650 TX S580256771106710 Card 6326
9/14 Purchase authorized on 09/13 7-Eleven Canoga Park CA 2.84 449.10
P00000000187197271 Card 6326
9/15 Aura Financial D 4153912431 091320 200912112804W2N 124.00
Edmundo A Gonzales Veg
9/15 Purchase authorized on 09/13 Spectrum 855-707-7328 CA 100.00 225.10
S380258054558914 Card 6326
9/17 Purchase authorized on 09/16 El Super # 5 North Hollywo CA 18.88 206.22
P00000000871976186 Card 6326
Ending balance on 9/17 206.22
Totals $3,316.40 $3,852.56

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 08/19/2020 - 09/17/2020 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 $18.92

3
· Total amount of qualifying direct deposits $500.00 $0.00
· Total number of posted debit card purchases or posted debit card payments of 10 30 ✔

3
bills in any combination
· 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:

As a valuable customer, your monthly service fee for this Everyday Checking account will be waived beginning November 9,
2020 for nine consecutive fee periods.

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If you have converted or choose to convert this Everyday Checking account to another checking account type at any time, this waiver
will not be applied to that account. The terms of that new account, including the applicable monthly service fee and options to avoid
the fee, will apply.

On this statement, we've included another important message describing changes we are making to the current options to avoid the
monthly service fee for Everyday Checking. Please review that message for details. Your monthly service fee summary will include
information on the fee periods remaining for the waiver as you get closer to the expiration and options to avoid the monthly service
fee. After the monthly service fee has been waived for nine consecutive fee periods, you'll need to start meeting one of the options to
avoid the monthly service fee.

Thank you for being a valuable customer. If you have any questions about this change, please contact your local banker or call the
number listed on your statement. Please note the Consumer Account Fee and Information Schedule and the Deposit Account
Agreement, as amended, continue to apply.

IMPORTANT ACCOUNT INFORMATION:

Your options to avoid the Everyday Checking account monthly service fee are changing.

Effective with the fee period beginning after October 8, 2020, the option to avoid the $10 monthly service fee with 10 or more
posted debit card transactions will no longer be available, and the minimum daily balance option will be lowered to $500. Once these
changes are effective, the monthly service fee can be avoided with ONE of the following options each fee period:
- Maintain a $500 minimum daily balance
- $500 or more in total qualifying direct deposits*
- Linked to a Wells Fargo Campus ATM or Campus Debit Card**
- Primary account owner is 17 through 24 years old***

If you do not meet one of the options above each fee period, the monthly service fee will be charged for fee periods ending on or after
November 9, 2020.

Fee Period:
The fee period is the period used to calculate the monthly service fee. Your statement includes a monthly service fee summary with
® ®
the dates of your fee period. The monthly service fee summary is also available through Wells Fargo Online or Wells Fargo Mobile .

What remains the same:

- You can continue to use your debit card.
- The Consumer Account Fee and Information Schedule and the Deposit Account Agreement, as amended, continue to apply.

If you have questions about these changes, please contact your local banker or call the number listed on this statement.

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

*A qualifying direct deposit is a direct deposit of your salary, pension, Social Security, or other regular monthly income electronically
deposited through the Automated Clearing House (ACH) network to this checking account by your employer or an outside agency.
Transfers from one account to another, mobile deposits, or deposits made at a banking location or ATM do not qualify as a direct
deposit. If at any time the direct deposit discontinues, we will look back 65 days to see if you met the direct deposit requirements
before a monthly service fee is charged.
**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. Ask a banker for additional details about participating colleges and
universities. Your checking account will receive a monthly service fee waiver within 45 days of linking your Campus Card to that
account.
***Primary account owner is an individual that has tax responsibility for the account. On the primary account owner's 25th birthday,
the account will automatically be subject to the then current monthly service fee unless you meet one of the other options to avoid
the monthly service fee.
September 17, 2020 ■ Page 5 of 6

IMPORTANT ACCOUNT INFORMATION

Effective June 1, 2020, the Deposit Account Agreement has been updated.

In the section of the Deposit Account Agreement titled "Available balance, posting order, and overdrafts," the second bullet of the
paragraph titled "Then, we sort your transactions into categories before we process them" under the subsection titled "How do we
process (post) transactions to your account?" is deleted and replaced with the following: "Then, we process withdrawals/payments we
have previously authorized and cannot return unpaid, such as debit card purchases, ATM withdrawals, account transfers, Online Bill Pay
transactions, and teller-cashed checks. If we receive more than one of these transactions for payment from your account, we will
generally sort and pay them based on the date and time you conducted the transactions. For a debit card transaction, if a merchant
does not seek authorization from the Bank at the time of the transaction or you conducted the transaction more than 10 business days
before we receive it for payment, we will use the date the transaction is received for payment from your account. For some
transactions, such as Online Bill Pay transactions or teller-cashed checks, the time may be assigned by our systems and may vary from
the time it was conducted. Multiple transactions that have the same time will be sorted and paid from lowest to highest dollar
amount."

For questions, please call the number listed on your statement.

IMPORTANT ACCOUNT INFORMATION

Regulation D and Wells Fargo withdrawal and transfer restrictions on all savings accounts have been discontinued.

The Federal Reserve Board recently removed Regulation D's six transaction limit on certain withdrawals and transfers from savings
accounts, and allowed banks to suspend enforcement of that limit at each bank's discretion. Your Deposit Account Agreement states
that both Regulation D and Wells Fargo limit certain types of withdrawals and transfers from a savings account to a combined total of
six per monthly fee period. This message is to advise you that these limits were removed in May 2020. We have also discontinued
charging the related excess activity fees, and have ceased account conversions and account closures related to the six withdrawal or
transfer limit.

While it will take a period of time to update our disclosures and other materials, the changes described above apply to your account
immediately and allow you to make withdrawals and transfers, including online and mobile, from your savings account without regard
to the previous limit of six transactions. If you have any questions about your account, please call the phone number at the top of your
statement or visit your Wells Fargo branch.

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September 17, 2020 ■ Page 6 of 6

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
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