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Wells Fargo Clear Access Banking

April 17, 2023 Page 1 of 5

Questions?
CYNTHIA RUDER Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
407 5TH AVE UNIT B
SMITHVILLE TX 78957-3104 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (808)

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: 9995494268

Beginning balance on 3/16 $2,454.03 CYNTHIA RUDER

Deposits/Additions 3,155.74 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 3,917.42
For Direct Deposit use
Ending balance on 4/17 $1,692.35 Routing Number (RTN): 111900659

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
3/17 Dollar General PR Payment 0001-003178559 Ruder Cynthia 579.36
3/17 ATM Withdrawal authorized on 03/17 808 Main St Bastrop TX 200.00 2,833.39
0006125 ATM ID 7075D Card 5834
3/20 Recurring Payment authorized on 03/18 Aaron's Online Pay 102.83
Https://WWW.F GA S383078020799088 Card 5834
3/20 Mission Lane Vis Mission LA St-F6E1E7O4E4E0 Cynthia Ruder 60.00 2,670.56

(808)
Sheet Seq = 0169575
Sheet 00001 of 00003
April 17, 2023 Page 2 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
3/22 Purchase authorized on 03/20 Taco Bell #030149 Bastrop TX 20.52 2,650.04
S383079824980376 Card 5834
3/24 Dollar General PR Payment 0001-003178559 Ruder Cynthia 468.13 3,118.17
3/27 Purchase authorized on 03/23 Buc-Ee's #16 Giddings TX 30.00
S303082813057538 Card 5834
3/27 Purchase authorized on 03/24 Dairy Queen #14613 512-2373587 21.84
TX S383083826763831 Card 5834
3/27 Purchase authorized on 03/24 Pappys Cafe Houston TX 60.09
S463084074451164 Card 5834
3/27 Purchase authorized on 03/26 H-E-B Gas/Carwash #582 Bastrop 33.01
TX P583085851773006 Card 5834
3/27 ATM Withdrawal authorized on 03/27 808 Main St Bastrop TX 280.00 2,693.23
0009072 ATM ID 7075D Card 5834
3/30 Purchase authorized on 03/29 McDonald's F12765 Elgin TX 24.27 2,668.96
S383088774692964 Card 5834
3/31 Dollar General PR Payment 0001-003178559 Ruder Cynthia 625.61 3,294.57
4/3 Purchase authorized on 04/01 H-E-B Gas/Carwash #582 Bastrop 25.00 3,269.57
TX P583091556925003 Card 5834
4/4 Purchase authorized on 04/03 Sq *Smithville Don Smithville TX 10.88
S583093440321790 Card 5834
4/4 George Reinemund 218431-201 230402 512-303-5709 Cynthia 1,295.00 1,963.69
Ruder
4/5 Purchase authorized on 04/04 Cash App*Bree Wils 8774174551 80.00
CA S583095055777403 Card 5834
4/5 Purchase authorized on 04/05 Dollartre 441 Highway Bastrop TX 9.47
P000000886493781 Card 5834
4/5 Purchase authorized on 04/05 H-E-B Gas/Carwash #582 Bastrop 25.00
TX P383095788812900 Card 5834
4/5 Purchase authorized on 04/05 Petco 1496 Bastrop TX 44.86 1,804.36
P303095805813097 Card 5834
4/7 Dollar General PR Payment 0001-003178559 Ruder Cynthia 765.42
4/7 Purchase authorized on 04/06 Revvi 800-755-9203 605-9775800 41.00
SD S463096741419171 Card 5834
4/7 Fpb CR Card Internet 040623 Web255924689 Cynthia Ruder 30.00
4/7 Avant LLC 800-71 Avant.Com 230406 000001524271320 Cynthia 40.00
Ruder
4/7 Mission Lane Vis Mission LA St-F8Z7K4P1Q5O5 Cynthia Ruder 50.00
4/7 Fpb CR Card Internet 040623 Web255924767 Cynthia Ruder 50.00
4/7 Cont Finance Pay By Pho 230406 043000097500632 Ruder 60.00
Cynthia
4/7 Merrick Bank Cor Mobile Pay 230960328855633 Cynthia J Ruder 120.00
4/7 Spectrum Spectrum 230406 0806739 Cynthia Ruder 162.36 2,016.42
4/10 Purchase authorized on 04/09 H-E-B Gas/Carwash #582 Bastrop 30.00
TX P303099625981248 Card 5834
4/10 Purchase authorized on 04/09 WM Superc Wal-Mart Sup LA 129.68 1,856.74
Grange TX P000000187324093 Card 5834
4/11 Purchase authorized on 04/09 Bassano Italian Re 512-5818482 TX 55.82 1,800.92
S303099669447113 Card 5834
4/12 Purchase authorized on 04/11 Cash App*Bree Wils 8774174551 80.00
CA S583101859474608 Card 5834
4/12 Purchase authorized on 04/12 Dollar-General # Dg 09099 8.66 1,712.26
Smithville TX P583102862424518 Card 5834
4/13 Purchase authorized on 04/11 Buc-Ee's #16 Giddings TX 28.55
S583101821225369 Card 5834
4/13 Purchase authorized on 04/12 Dairy Queen #14613 512-2373587 31.99 1,651.72
TX S583103011227183 Card 5834
4/14 Dollar General PR Payment 0001-003178559 Ruder Cynthia 717.22
4/14 Purchase authorized on 04/13 Totalvisa 87752668 877-5266877 41.00 2,327.94
SD S383103837385208 Card 5834
4/17 Purchase authorized on 04/13 Buc-Ee's #16 Giddings TX 25.00
S583103816871295 Card 5834
April 17, 2023 Page 3 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
4/17 Purchase authorized on 04/14 H-E-B #582 Bastrop TX 39.96
S583104565667978 Card 5834
4/17 Purchase authorized on 04/14 Cash App*Bree Wils 8774174551 200.00
CA S303105003276558 Card 5834
4/17 Purchase authorized on 04/14 Amusement Midway Conroe TX 54.00
S303105044706816 Card 5834
4/17 Purchase authorized on 04/15 Tst* Gracie's 512-332-2991 TX 51.60
S303105859097162 Card 5834
4/17 Purchase authorized on 04/15 Specs #38 739 Old Bast Bastrop TX 48.44
P000000274136798 Card 5834
4/17 Purchase authorized on 04/15 Ya Rab 610-5336381 TX 48.70
S583106064425671 Card 5834
4/17 Purchase authorized on 04/16 McDonald's F10585 LA Grange TX 12.09
S583106594895249 Card 5834
4/17 Purchase authorized on 04/16 H-E-B #582 Bastrop TX 150.80
P303106763109184 Card 5834
4/17 Monthly Service Fee 5.00 1,692.35

Ending balance on 4/17 1,692.35

Totals $3,155.74 $3,917.42

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 03/16/2023 - 04/17/2023 Standard monthly service fee $5.00 You paid $5.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Age of primary account owner 13 - 24
RD/RD

IMPORTANT ACCOUNT INFORMATION

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

Sheet Seq = 0169576

Sheet 00002 of 00003
April 17, 2023 Page 4 of 5

- 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.

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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.
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April 17, 2023 Page 5 of 5

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 = 0169577

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