®

Wells Fargo Preferred Checking

January 7, 2022 Page 1 of 7

Questions?
DONELL JAMES Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
6814 N 35TH AVE UNIT K
PHOENIX AZ 85017-1078 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (038)

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

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.

Statement period activity summary Account number: 9452460901

Beginning balance on 12/8 $1,323.52 DONELL JAMES

Deposits/Additions 4,871.23 Arizona account terms and conditions apply
Withdrawals/Subtractions - 4,787.57
For Direct Deposit use
Ending balance on 1/7 $1,407.18
Routing Number (RTN): 122105278

(38)
Sheet Seq = 0034259
Sheet 00001 of 00004
January 7, 2022 Page 2 of 7

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.

Interest summary
Interest paid this statement $0.03
Average collected balance $1,845.84
Annual percentage yield earned 0.01%
Interest earned this statement period $0.02
Interest paid this year $0.02
Total interest paid in 2021 $0.16

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
12/8 Purchase authorized on 12/05 Qt 463 Phoenix AZ 4.58
S581340270107941 Card 2593
12/8 Purchase authorized on 12/06 Qt 463 Phoenix AZ 12.46
S301340813009550 Card 2593
12/8 Purchase authorized on 12/06 Aci*Credit One Ban 877-825-3242 60.95
NV S581341015911660 Card 2593
12/8 Purchase authorized on 12/06 USA*Proformanceom. Phoenix AZ 0.76
S581341263126990 Card 2593
12/8 Purchase authorized on 12/07 USA*Proformanceom. Phoenix AZ 0.76
S301342139207210 Card 2593
12/8 Purchase authorized on 12/08 Frys-Mktp 1815 Glendal Phoenix 39.90
AZ P000000387763289 Card 2593
12/8 Ally Ally Paymt 211208 611926597407 Donell James 629.05 575.06
12/9 Purchase authorized on 12/08 USA*Proformanceom. Phoenix AZ 1.92
S381342299745643 Card 2593
12/9 Purchase authorized on 12/08 USA*Proformanceom. Phoenix AZ 3.15
S381343046522367 Card 2593
12/9 Purchase authorized on 12/08 Sq *Niro's Gyros Phoenix AZ 37.66 532.33
S581343077886832 Card 2593
12/10 Purchase authorized on 12/08 USA*Proformanceom. Phoenix AZ 1.72
S581343204431812 Card 2593
12/10 Purchase authorized on 12/08 USA*Proformanceom. Phoenix AZ 0.76
S301343264290279 Card 2593
12/10 Purchase authorized on 12/09 USA*Proformanceom. Phoenix AZ 0.76
S301343359459123 Card 2593
12/10 Purchase authorized on 12/09 Coca Cola Tempe AZ Tempe AZ 2.10
S581344090654729 Card 2593
12/10 Purchase authorized on 12/09 USA*Proformanceom. Phoenix AZ 0.76 526.23
S581344091129625 Card 2593
12/13 Interest Adjustment-1211104 to 1211213 0.01
12/13 Re/Max Fine Prop Hist Rtn 211213 Dvfz15 Donell James 863.98
12/13 Re/Max Fine Prop Hist Rtn 211213 Dsxt55 Donell James 863.98
12/13 Purchase authorized on 12/09 Qt 463 Phoenix AZ 10.18
S581343815557587 Card 2593
12/13 Purchase authorized on 12/09 USA*Proformanceom. Phoenix AZ 1.92
S381344208705854 Card 2593
12/13 Purchase authorized on 12/10 USA*Proformanceom. Phoenix AZ 1.72
S461344385431402 Card 2593
12/13 Recurring Payment authorized on 12/10 Superstarcarwash-N 24.95
623-536-5956 AZ S461344420232743 Card 2593
January 7, 2022 Page 3 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
12/13 Purchase authorized on 12/11 Reddy S Corner Liq Phoenix AZ 34.72
S581346045603894 Card 2593
12/13 Purchase authorized on 12/11 Circle K 01200 2702 W Phoenix AZ 9.50
P000000584386963 Card 2593
12/13 Purchase authorized on 12/13 Wal-Mart Super Center Phoenix AZ 4.00
P000000876660550 Card 2593
12/13 Purchase authorized on 12/13 WM Superc Wal-Mart Sup Phoenix 24.78 2,142.43
AZ P000000076277329 Card 2593
12/14 Purchase authorized on 12/13 The Attorneys for 480-7557110 AZ 100.00
S581347586602575 Card 2593
12/14 Purchase authorized on 12/13 Banner Urgentcare 866-8079776 40.00
AZ S581347645103640 Card 2593
12/14 Purchase authorized on 12/14 Qt 463 Inside Phoenix AZ 21.26 1,981.17
P461348818864591 Card 2593
12/15 IRS Treas 310 Childctc 121521 xxxxxxxxxx00909 James, Donell 250.00
12/15 Purchase Bank Check OR Draft 1,020.36
12/15 Beyondfinanc_Cft 8002827186 B349693583 Donell James 247.65 963.16
12/16 Modernindustries Payroll 211213 2180 James Donell 1,445.53
12/16 Purchase authorized on 12/16 Qt 463 Inside Phoenix AZ 19.55 2,389.14
P381350822271818 Card 2593
12/17 Purchase authorized on 12/15 Coca Cola Tempe AZ Tempe AZ 2.10
S301350149876595 Card 2593
12/17 Purchase authorized on 12/15 Coca Cola Tempe AZ Tempe AZ 2.10
S301350150341394 Card 2593
12/17 Purchase authorized on 12/16 Spinatos Pizza - S Phoenix AZ 36.00
S301351094773820 Card 2593
12/17 Purchase authorized on 12/17 Qt 463 Outside Phoenix AZ 91.50 2,257.44
P581351414860440 Card 2593
12/20 Purchase authorized on 12/17 USA*Proformanceom. Phoenix AZ 0.76
S581351404739437 Card 2593
12/20 Purchase authorized on 12/19 Frys-Mktp 1815 Glendal Phoenix 161.90
AZ P000000079582517 Card 2593
12/20 Purchase authorized on 12/19 WM Superc Wal-Mart Sup Phoenix 6.12
AZ P000000235688441 Card 2593
12/20 Purchase authorized on 12/19 USA*Proformanceom. Phoenix AZ 0.76
S381354088852045 Card 2593
12/20 Purchase authorized on 12/20 Paradise Food MA Phoenix AZ 9.49 2,078.41
P581354792569571 Card 2593
12/21 Purchase authorized on 12/20 USA*Proformanceom. Phoenix AZ 1.02
S301355095812244 Card 2593
12/21 Purchase authorized on 12/20 USA*Proformanceom. Phoenix AZ 0.76 2,076.63
S461355096378870 Card 2593
12/22 Recurring Payment authorized on 12/21 Cox Phoenix Comm S 97.02
800-234-3993 AZ S461355482709661 Card 2593
12/22 Purchase authorized on 12/21 USA*Proformanceom. Phoenix AZ 1.37
S461355846071331 Card 2593
12/22 Purchase authorized on 12/21 USA*Proformanceom. Phoenix AZ 2.03
S581356036245957 Card 2593
12/22 Purchase authorized on 12/21 USA*Proformanceom. Phoenix AZ 2.29 1,973.92
S581356042999481 Card 2593
12/23 Purchase authorized on 12/21 USA*Proformanceom. Phoenix AZ 1.72
S581356282829459 Card 2593
12/23 Purchase authorized on 12/22 USA*Proformanceom. Phoenix AZ 0.76 1,971.44
S461357100129186 Card 2593
12/24 Purchase authorized on 12/22 USA*Proformanceom. Phoenix AZ 1.53
S301357260016593 Card 2593
12/24 Chase Credit Crd Epay 211223 5686754392 555816019595526 154.00 1,815.91
12/27 Purchase authorized on 12/24 Srp Power 602-236-8888 AZ 59.38
S581358705536318 Card 2593
12/27 Purchase authorized on 12/27 WM Superc Wal-Mart Sup Phoenix 10.00 1,746.53
AZ P000000089672664 Card 2593

Sheet Seq = 0034260

Sheet 00002 of 00004
January 7, 2022 Page 4 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
12/28 Purchase authorized on 12/28 Circle K 01200 2702 W Phoenix AZ 9.50 1,737.03
P000000987734664 Card 2593
12/29 Purchase authorized on 12/28 USA*Proformanceom. Phoenix AZ 1.53
S581362325143169 Card 2593
12/29 Purchase authorized on 12/28 USA*Proformanceom. Phoenix AZ 1.72
S301362851856603 Card 2593
12/29 Purchase authorized on 12/28 USA*Proformanceom. Phoenix AZ 1.27
S461363096165230 Card 2593
12/29 Purchase authorized on 12/28 USA*Proformanceom. Phoenix AZ 1.53 1,730.98
S461363099612501 Card 2593
12/30 Modernindustries Payroll 211227 2180 James Donell 1,447.71
12/30 Purchase authorized on 12/28 USA*Proformanceom. Phoenix AZ 0.76
S581363240202113 Card 2593
12/30 Purchase authorized on 12/30 Qt 463 Inside Phoenix AZ 17.85 3,160.08
P461364815740305 Card 2593
12/31 Purchase authorized on 12/29 USA*Proformanceom. Phoenix AZ 1.53
S581364250651979 Card 2593
12/31 Purchase authorized on 12/30 USA*Proformanceom. Phoenix AZ 1.37
S581364359574521 Card 2593
12/31 Purchase authorized on 12/31 Wal-Mart Super Center Phoenix AZ 322.35
P000000275590727 Card 2593
12/31 Purchase authorized on 12/31 Frys-Mktp 1815 Glendal Phoenix 25.53 2,809.30
AZ P000000774064037 Card 2593
1/3 Purchase authorized on 12/31 Superstarcarwash-N Phoenix AZ 10.00
S301365795450244 Card 2593
1/3 Purchase authorized on 01/02 Paradise Food MA Phoenix AZ 11.07 2,788.23
P302003009119984 Card 2593
1/5 Purchase authorized on 01/02 Amzn Mktp US*Kz1Xj 255.00
Amzn.Com/Bill WA S462003268090278 Card 2593
1/5 Purchase authorized on 01/04 USA*Proformanceom. Phoenix AZ 1.37
S302005120377364 Card 2593
1/5 Purchase authorized on 01/05 Paradise Food MA Phoenix AZ 95.60
P000000985219539 Card 2593
1/5 Purchase authorized on 01/05 Qt 463 Inside Phoenix AZ 29.03
P462005828346099 Card 2593
1/5 Re/Max Fine Prop Web Pmts 010522 Xc12B5 Donell James 925.36 1,481.87
1/6 Purchase authorized on 01/04 Qt 463 Phoenix AZ 8.09
S462004813864156 Card 2593
1/6 Purchase authorized on 01/04 USA*Proformanceom. Phoenix AZ 1.27
S382005229098716 Card 2593
1/6 Purchase authorized on 01/04 USA*Proformanceom. Phoenix AZ 1.82 1,470.69
S582005271812027 Card 2593
1/7 Purchase authorized on 01/05 Aci*Credit One Ban 877-825-3242 60.95
NV S582006066906071 Card 2593
1/7 Purchase authorized on 01/05 USA*Proformanceom. Phoenix AZ 0.76
S382006185161284 Card 2593
1/7 Purchase authorized on 01/06 USA*Proformanceom. Phoenix AZ 1.82
S382007007002307 Card 2593
1/7 Interest Payment 0.02 1,407.18

Ending balance on 1/7 1,407.18

Totals $4,871.23 $4,787.57

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.
January 7, 2022 Page 5 of 7

Items returned unpaid

Date Description Amount

12/13 Re/Max Fine Prop Web Pmts 121021 28Vn65 Donell James Reference # 081503502033087 925.36

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 12/08/2021 - 01/07/2022 Standard monthly service fee $15.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Total amount of qualifying direct deposits $1,000.00 $3,143.24 ✓
· A linked Wells Fargo home mortgage 1 0
· Combined balance in linked accounts, which may include $10,000.00 $491.24
- Minimum daily balance in personal checking, savings, Time Accounts (CDs) and
FDIC-insured Retirement accounts
JD/JD

IMPORTANT ACCOUNT INFORMATION

Periodically, it is necessary to update selected sections of the disclosures you received when you opened your account. These updates
provide you with the most up to date account information and are very important; so please review this information carefully and feel
free to contact us with any questions or concerns.

We are updating the Deposit Account Agreement ("Account Agreement") dated October 15, 2021. Effective February 15, 2022, the
following applies to wire transfers transactions: the section titled "Funds Transfer Services" has revisions to the introductory paragraph,
we added subsections titled "Funds Transfer Security Procedure" and "Rejecting a Funds Transfer Request", and the subsection titled
"Your duty to report unauthorized or erroneous funds transfers" has been revised.

® ® ® ®
If you are enrolled in Wells Fargo Online , Wells Fargo Business Online , Wells Fargo Mobile , or Wells Fargo Advisors online services,
you reviewed and accepted our Online Access Agreement ("OAA") when you enrolled in those services. We have added a new section
15(c) Transfers Security Procedures (Business Customers and Online Wire Transfers) to the OAA to provide more clarity regarding the
security procedures that apply to certain online transactions and the various addenda agreements. The updated version of the OAA
will go into effect on February 15, 2022.

No, you don't need to take any action. This notice is simply to let you know that certain terms in the Account Agreement and the OAA
have been updated. Your continued use of your account and, if enrolled, in the above online services will be your acceptance to these
updated terms. Please review the Account Agreement and OAA, and only continue to use the above online services if you agree to all
terms.

For more details, please access the Consumer Account Addenda at www.wellsfargo.com/online-banking/consumer-account-fees/ or
the complete OAA at www.wellsfargo.com/online-banking/online-access-agreement/upcoming.

Can we reach you when it's really important?

Don't miss suspicious-activity alerts and critical account information. Please make sure your contact information is current by:
®
- Signing on to wellsfargo.com or the Wells Fargo Mobile app and navigating to the Update Contact Information page via My Profile

Sheet Seq = 0034261

Sheet 00003 of 00004
January 7, 2022 Page 6 of 7

- Contacting the phone number at the top of your statement

- Visiting a branch
January 7, 2022 Page 7 of 7

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
If your account has a negative balance: Please note that an account
to the right. overdraft that is not resolved 60 days from the date the account first
became overdrawn will result in closure and charge off of your account. In
Description Amount
this event, it is important that you make arrangements to redirect any
automatic payments you receive. 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 obtained will be used for that purpose.
In case of errors or questions about your electronic transfers,
Total $ + $
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
C Add A and B to calculate the subtotal. = $
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
D List outstanding checks, withdrawals, and
from you no later than 60 days after we sent you the FIRST statement on
other debits to your account that do not appear
which the error or problem appeared.
on this statement. Enter the total in the column
to the right. 1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as
Number/Description Amount 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.

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

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