Wells Fargo Combined Statement of Accounts

February 17, 2025 Page 1 of 7

Questions?
OSWALDO GUTIERREZ Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
4050 GARDELLA AVE APT 532
RENO NV 89512 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (825)

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

Summary of accounts

Checking/Prepaid and Savings

Ending balance Ending balance
Account Page Account number last statement this statement
®
Wells Fargo College Checking 2 5207915132 2,264.49 2,549.47
®
Wells Fargo Way2Save Savings 6 3864105931 1,000.01 1,000.01

Total deposit accounts $3,264.50 $3,549.48

(825)
Sheet Seq = 0047069
Sheet 00001 of 00004
February 17, 2025 Page 2 of 7

®
Wells Fargo College Checking

Statement period activity summary Account number: 5207915132

Beginning balance on 1/16 $1,084.29 OSWALDO GUTIERREZ

Deposits/Additions 7,779.18 Nevada account terms and conditions apply

Withdrawals/Subtractions - 8,863.47
For Direct Deposit use
Ending balance on 2/17 $0.00 Routing Number (RTN): 321270742

Overdraft Protection
Your account is linked to the following for Overdraft Protection:
Savings - 000003864105931

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/16 Purchase authorized on 01/14 Yogurt Beach 2 Sparks NV 15.55
S382074107110483 Card 3424
1/17 ATM Withdrawal authorized on 01/17 9704 Pyramid Way Sparks 40.00
NV 0007819 ATM ID 9854R Card 3424
1/17 Payroll BDC Corporation Reno NV Oswaldo G *** 187654565 1,465.14
DRDA
1/18 Purchase Bank Check OR Draft 325.00
1/21 Purchase authorized on 01/13 WWW.Boxlunchgives. 73.26
855-463-3646 CA S382072811571875 Card 3424
1/21 Purchase authorized on 01/17 Amazon.Com*1Z5J55S 22.19
Amzn.Com/Bill WA S302076785309834 Card 3424
1/21 Purchase authorized on 01/18 Galaxy Theatres VI Sparks NV 12.25
S582077844676461 Card 3424
1/21 Purchase authorized on 01/18 2200 Great Clips A Reno NV 22.00
S302078012790631 Card 3424
1/21 Purchase authorized on 01/18 Yelp-Grubhublocoon 34.67
Seamless.Com NY S302078087881922 Card 3424
1/21 Purchase authorized on 01/18 Galaxy Theatres VI Sparks NV 8.50
S462078126987483 Card 3424
1/21 Purchase authorized on 01/19 Sq *Keva Juice - S Sparks NV 10.55
S382078735608364 Card 3424
1/21 Zelle to Isip Nethaniah on 01/20 Ref #Rp0Qbpqwgk Food 20.00
1/21 ATM Withdrawal authorized on 01/20 9704 Pyramid Way Sparks 40.00
NV 0008102 ATM ID 9854R Card 3424
1/21 Purchase authorized on 01/21 Costco Whse #0646 Sparks NV 71.76 3,033.90
P582080715873812 Card 3424
1/22 Northern Nevada PR Payment 0100-000419966 Marasigan Glenn 9.80
ADWD 234232
1/22 Purchase authorized on 01/21 Pacific Medical 800-7629180 CA 102.05
S302080670247071 Card 3424
1/22 ATM Withdrawal authorized on 01/22 9704 Pyramid Way Sparks 20.00 4,031.85
NV 0008335 ATM ID 9854R Card 3424
1/23 Purchase authorized on 01/22 Target.Com * 800-591-3869 MN 50.18
S582081268479510 Card 3424
1/23 Recurring Payment authorized on 01/22 Spotify USA 9.99 3,971.68
877-7781161 NY S462081794084373 Card 3424
1/24 Purchase Return authorized on 01/23 Geico *Auto 800-841-3000 6.42
DC S622083474226506 Card 3424
February 17, 2025 Page 3 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/24 Recurring Payment authorized on 01/22 ATT* Bill Payment 143.88 3,834.22
800-331-0500 TX S382082245549991 Card 3424
1/25 Physicians Surge 0Br96 09360Pnc2 Oswaldo G 98.62
Antho
1/25 Purchase authorized on 01/24 Reno Orthopaedic S Clover.Com 38.85
NV S302083810672024 Card 3424
1/25 ATM Withdrawal authorized on 01/25 9704 Pyramid Way Sparks 40.00 4,953.99
NV 0008661 ATM ID 9854R Card 3424
1/28 Zelle From Vaughn Vicente on 01/28 Ref # Bacgmzm8Mwx1 20.00
Fantasy
1/28 Purchase authorized on 01/24 Saladworks - Reno Reno NV 24.00
S462083648872753 Card 3424
1/28 Purchase authorized on 01/24 Starbucks Store 05 Reno NV 12.13
S302083671164619 Card 3424
1/28 Purchase authorized on 01/25 Ohana Sushi Sparks NV 34.54
S382084714908846 Card 3424
1/28 Purchase authorized on 01/26 Crumbl Orem UT 44.53
S582086037054496 Card 3424
1/28 ATM Withdrawal authorized on 01/28 1375 Big Fish Dr Sparks NV 40.00
0007785 ATM ID 2049E Card 3424
1/28 Purchase with Cash Back $ 10.00 authorized on 01/28 Target T- 31.64 4,787.15
1550 E Linco Sparks NV P000000975840869 Card 3424
1/29 ATM Check Deposit on 01/29 2975 Vista Blvd Sparks NV 0003246 1,000.00
ATM ID 2369K Card 3424
1/29 Purchase authorized on 01/27 Sparks Water Bar 775-3511500 NV 79.03
S582087125930156 Card 3424
1/29 Purchase authorized on 01/28 Costco Gas #0646 Sparks NV 56.55 5,651.57
P302088078796574 Card 3424
1/30 Purchase authorized on 01/29 Pj & CO Restaurant Reno NV 42.28
S582088617733912 Card 3424
1/30 Purchase authorized on 01/29 Raley S #110 2389 Wingfie Sparks 40.36
NV P382089131427733 Card 3424
1/30 Purchase authorized on 01/29 Baskin #356811 Sparks NV 3.99 5,564.94
S582089135241299 Card 3424
1/31 Purchase authorized on 01/30 Playstationnetwork 207-8595714 8.99
CA S302090214832203 Card 3424
1/31 Purchase authorized on 01/31 Costco Whse #0646 Sparks NV 92.90 5,463.05
P302090639489424 Card 3424
2/1 Payroll BDC Corporation Reno NV Oswaldo G *** 1876543454 1,849.80
DSFWA
2/1 Purchase authorized on 02/01 McCarren Mart # Sparks NV 4.77 6,766.35
P000000787496763 Card 3424
2/4 ATM Check Deposit on 02/03 1200 Disc Dr Sparks NV 0008274 1,100.00
ATM ID 9888T Card 3424
2/4 Recurring Payment authorized on 02/01 Costco *Annual Ren 120.00
800-774-2678 WA S382091461643964 Card 3424
2/4 Purchase authorized on 02/01 Ohana Sushi Sparks NV 17.27
S382091689408827 Card 3424
2/4 Purchase authorized on 02/01 Expedia 7227811295 Expedia.Com 337.19
WA S582092168071651 Card 3424
2/4 Recurring Payment authorized on 02/02 Sierra Car Wash - 29.95
602-900-1731 NV S462092505906330 Card 3424
2/4 ATM Withdrawal authorized on 02/02 9704 Pyramid Way Sparks 40.00
NV 0009511 ATM ID 9854R Card 3424
2/4 Purchase authorized on 02/02 Tst* Sip of Saigon Sparks NV 52.47
S462092770285636 Card 3424
2/4 Purchase authorized on 02/02 Tst* Sip of Saigon Sparks NV 5.95
S382092790467286 Card 3424
2/4 Purchase authorized on 02/02 Barnes & Noble #29 Reno NV 27.07
S462093012395846 Card 3424
2/4 Purchase authorized on 02/02 Crumbl Orem UT 9.38
S302093138320272 Card 3424

Sheet Seq = 0047070

Sheet 00002 of 00004
February 17, 2025 Page 4 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
2/4 Purchase authorized on 02/03 WM Superc Wal-Mart Sup Sparks 16.28
NV P000000684237889 Card 3424
2/4 Trails Pioneer M 4242721562 220403 Antonio Agdeppa 1,883.42 5,327.37
2/5 Purchase authorized on 02/03 Taco Bell 036243 Spanish Sprin NV 9.26
S582093614795427 Card 3424
2/5 ATM Withdrawal authorized on 02/05 400 N McCarran Blvd 40.00 5,278.11
Sparks NV 0005189 ATM ID 4494S Card 3424
2/7 Purchase authorized on 02/05 Original Thai Rest Sparks NV 44.17 5,233.94
S582096058061324 Card 3424
2/8 Physicians Surge Payroll 0Br96 09360Pnc2 Marasigan, Glenn 488.02
Antho
2/8 Purchase authorized on 02/07 Nevada AK, Inc 2433 Wingf Sparks 7.06
NV P302098169205721 Card 3424
2/8 Online Transfer Ref #Ib0F279Xzg to Platinum Card 205.45
Xxxxxxxxxxxx6894 on 02/08/22
2/8 Purchase authorized on 02/08 Maverik #564 Reno NV 49.93 5,459.52
P000000680371929 Card 3424
2/11 Recurring Payment authorized on 02/08 Help.Hbomax.Com 14.99
Httpshbomax.C NY S582098648324594 Card 3424
2/11 Purchase authorized on 02/08 Chipotle 2146 Reno NV 24.25
S382098719001140 Card 3424
2/11 Purchase authorized on 02/08 Sushi Minato Reno NV 33.54
S462099158850028 Card 3424
2/11 ATM Withdrawal authorized on 02/08 400 N McCarran Blvd 40.00
Sparks NV 0006905 ATM ID 2369R Card 3424
2/11 ATM Withdrawal authorized on 02/08 400 N McCarran Blvd 20.00
Sparks NV 0006906 ATM ID 2369R Card 3424
2/11 Purchase authorized on 02/09 Amazon.Com*1A0Kr2G 23.64
Amzn.Com/Bill WA S382099279647397 Card 3424
2/11 Purchase authorized on 02/09 Crumbl Orem UT 14.85
S302100248663499 Card 3424
2/11 Purchase authorized on 02/10 Ding Tea Reno NV 21.11 5,267.14
P000000735789514 Card 3424
2/12 Recurring Payment authorized on 02/10 Apple.Com/Bill 0.99
408-974-1010 CA S582101161868128 Card 3424
2/12 Purchase authorized on 02/11 Quik Stop #0170 Sparks NV 2.19
S302101689599441 Card 3424
2/12 ATM Withdrawal authorized on 02/12 9704 Pyramid Way Sparks 20.00 5,243.96
NV 0000620 ATM ID 9854R Card 3424
2/13 Purchase authorized on 02/12 Playstationnetwork 650-2956540 3.99 5,239.97
CA S582102424689697 Card 3424
2/14 Purchase authorized on 02/13 1310 - Sephora 1425 Ge Sparks NV 42.22 5,197.75
P000000685395622 Card 3424
2/14 Payroll BDC Corporation Reno NV Oswaldo G *** 187654565 1,849.80
DSWEA
2/15 Purchase authorized on 02/15 Costco Gas #0646 Sparks NV 52.51
P302105529779981 Card 3424
2/15 Purchase authorized on 02/15 McCarren Mart # Sparks NV 7.95
P000000675377750 Card 3424
2/15 Purchase Bank Check OR Draft 4,010.00
2/15 ATM Withdrawal authorized on 02/15 2975 Vista Blvd Sparks NV 20.00 0.00
0006121 ATM ID 2369K Card 3424
Ending balance on 2/17 0.00

Totals $7,779.18 $8,863.47

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.
February 17, 2025 Page 5 of 7

IMPORTANT ACCOUNT INFORMATION

Elimination of Returned Item (Non-sufficient Funds/NSF) Fee for Consumer Accounts: Under the terms of your account
agreement, when certain transactions are presented for payment in an amount that is more than your available balance, Wells Fargo
may either (1) pay the item into overdraft at our discretion and assess an overdraft fee, or (2) return the item unpaid and assess a
Returned item/Non-sufficient funds (NSF) fee. Effective March 7, 2022 (For Consumer Accounts Only), we will no longer charge a
NSF fee on items we return unpaid due to non-sufficient funds. Overdraft fees will continue to apply to any items we pay into
overdraft at our discretion, according to the terms of your account. Third parties or other banks may still charge fees for returned
items.

For current versions of your Deposit Account Agreement, Fee and Information Schedule, and applicable addenda, please visit
www.wellsfargo.com/online-banking/consumer-account-fees/.

Elimination of Overdraft Protection transfer/advance fee(s) for Consumer Accounts: Under the terms of your account agreement,
we offer an optional Overdraft Protection service for checking accounts that allows you to link up to two eligible accounts (one
savings, one credit) to authorize or pay transactions when you don't have enough money in your checking account. Transfers and
advances of funds from these linked accounts may result in an Overdraft Protection transfer or advance Fee. Effective March 7, 2022
(For Consumer Accounts only), we will no longer charge transfer or advance fees for transfers/advances from accounts linked for
Overdraft Protection. For advances from a linked credit card or line of credit account, interest will continue to accrue from the
date of each advance. Overdraft fees will continue to apply to any items we pay into overdraft that are not covered by
transfers/advances from your linked account(s).

For current versions of your Deposit Account Agreement, Fee and Information Schedule, and applicable addenda, please visit
www.wellsfargo.com/online-banking/consumer-account-fees/.

Effective March 31, 2022, the sentence "Incoming wire transfers, electronic direct deposits, cash deposited at a teller window and at a
Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window and at a Wells Fargo ATM will be available on the day
we receive the deposits" in the first paragraph of the "Your ability to withdraw funds" section under the "Availability of funds policy" in
the Deposit Account Agreement will be replaced by "Incoming wire transfers, electronic direct deposits, cash deposited at a teller
window and at a Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window, at a Wells Fargo ATM, and with the
Wells Fargo Mobile Banking app will be available on the day we receive the deposits."

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
- Contacting the phone number at the top of your statement
- Visiting a branch

Sheet Seq = 0047071

Sheet 00003 of 00004
February 17, 2025 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

Sheet Seq = 0047072

Sheet 00004 of 00004