Complete Advantage® Checking

November 12. 20 20 Page 1 of 4

Questions?
LINDA CLARK Available by phone 24 hours a day, 7 days a week:
2434 CLOVERFIELO BLVD Telecommunications Relay Services calls accepted
SANTA MONICA CA 90405-1825 1·800-TO-WELLS (1-800-869-3557)
TTY: 1-800-877-4833
En espafiol: 1-877-727-2932

Online: wellsfargo,com

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

P.O. Box 6995
Portla1d. OR 97228-6995

You and Wells Fargo Account options

Thank you fo r being a loya l Wells Far~o wstomer. We value your tr1Jst in our A cheCK mark in the box indica,es you ,~ave these
company and look forward to continuing to serve you wth your fi rancial needs. conveniert services with yoer account/SJ. Go to
wellsfargc. com or call the number above 1/ you have
questions or if you would :ike to add new se,vices.

O1line Banking 0 Di'ect Deposit E

O1line Bill Pay 0 Auto Transfer/Payment C
O1line Statements 0 Overdraft Protection E
Mob le Banking Debit Card
:::;
0
el
My Spending Report 0 Overdraft Service C
"'
w
'-"

"'
0
Statement period activity summary Account number: 2623734437
w
:z S1.708.33 LINDA CLARK
:z Beginning ta tance on 10/14
:z
:z
z DepositsiAdditions 2,784.01 California account terms and conditions apply
z
:z Withdrawals/Suttractions · 1,278.14 For Direct Deeosit use
z
z
z Routin9 Number (RH.): 121042882
z Ending balance on 11/12 $3,214.20
z
:z
z
:z
z
Overdraft Protection
Your account is linked to the following for Overdraft Protection :
e Savings • 000009140148801
0

(1141
Sheet S?q = OO L 861
,.. , ., ,.,.,.,,., , ~, r ,nnt'\J
 •
November 12, 2020 Page 2 oi 4

Interest summary Interest withheld

50.01 Interest withheld this peri od $0. 00
lnierest paid this $1tement
$1.77709 Interest withheld this year $0.01
Average collected balance
Annual pe·centage yield eame,j 0.0lo/c
Interest earned this statement period S0.02
Interest paid this year 50 .14

-- Transaction history

Deposits/ Wit.hdrav,als/ Ending daily

Clleck
Subtractions balance

-
Date Number Descr;ptiOn Addition;
10/14 SSA Treas 310 Xxsoc Sec 101420 xxxxx1790A SSA Linda L Clark 42 .00
Vz Wireless Vw E Check 201013 0032263 Linda ·Clark 119.81
10/14
Vz Wireless Vw E Check 201013 0032264 Linda ·Clark 139.81
10/14
40.00 1.450.71

--
10/14 2126 Chec k
Purchase aulhorized on 10/15 CO-Opportunity Santa Mon ica CA 265.89
10/19

--
S380289788 324 347 Card 4695
Purchase authorized on 10/17 The Leaf aid Petal Santa Monica 23.12
10/19
CA S5802918 13230684 Card 4695
Purchas e authorized on 10/17 The Leaf aid Petal Santa Monica 13.23
10/19
CA SS80291817045079 Card 4695
Save As You Go Transfer Debit to Xxxxxxxx~xx8801 3.00 1.145.47
10/19
10/2(1 2127 Chec k 40.00 1.105.47
10,126 Purcha se authori zed on 10/24 Wholefds Pie #10 2121 Clo Santa 40.29
Moi ica CA P00580298807359486 Card 4695
10/26 Lega lsh1eld Payi1ent 1C2410021615801 Linda Clark 17.00
Save As You Go Transfer Debit to Xxxxxxxx~xx8801 1.00 1,047.18
10/26
10/28 WF C-ed it Card Auto Pay 201028 90154592728760 Clarie.Linda 88.00 959 .18
10/29 2130 Check 40.00 919.18
10}30 · 2128 LA Anima l Shelt Purchase 201029 02128 Vnuy, CA 17.00
10/30 Home Depot Payn·ent 201029 200260700317504 Swank Designs 71.00 831.1 8
ll'3 Edepos~ IN Branch/Store 11103/20 03:13 :17 Pm 2940 Ocean Park 2,700.00 3.531.18
Blvd Santa Mon ca CA 4695
11'6 Purchase authorized on 11/05 Sunrider.Com 310-781 -3808 CA 65 .05
530031080388 3415 Card 4695
11'6 2129 Check 40.00
11'6 Save As You Go Transfer Debit to Xxxxxxxxxxx8801 1.00 3.425 .13
z 11'9 Recurring Payment autho nzed on 11/07 ATT"Bil l Payment 162.97
z 800-238 -2020 TX S580312791084101 Card 4695
z
z
z 11'9 Tirre WamerCabl Twc Eftpmt :10920 0261918253 Spa 89.97 3.li2.19
z
z Clark.Gertrude
z
z SSA Treas 310 Xxsoc Sec 111020 xxxxxl 790A SSA Linda L Clark 42 .00 3.214.19
z l l'lC1
z 0.01 3,214 .20
z 11'12 Interest Payment
z
z Ending balance on 11/12 3,214.20
z
z
$2 ,784.01 $1,278.14
§w Totals
O> The Ending Dai,y Balance does not reflect any pending wilhdrawa:s or hDlds on deposited fund; that may nave been outs'.anding on ycur account wlJe,, your
p '. ra~sactior.s posted. If you had insufficien: funds wile~ a transaction posted, iees may nave been assessed.
i
0 Converted checlc:Cneck converted to ar. e/ecrro.iic fo•mat by your .oa1ee or des 'g nated representative. Checks converted to electronic format cannot be
>
re '.umed, copied or image-1.

0
u5
S1 Summary of checks written (checks listed are also displayed in rhe preceding Transaction history)

Number Date Amount Number Date Amount Number Date Amount

2126 10/14 40.00 2128 :0/30 1700 2130 10/29 40 .00
2127 10/20 40.00 2129 :116 40 00
 Complete Advantage® Checking
Dece mbe r 10, 2020 Page 1 of 4

Questions?
LINDA CLARK Available by phone 24 hours a day, 7 days a week:
2434 CLOVERFIELD BLVD Telecomm unications Relay Service5 ca lls acc epted
SANTA MONICA CA 90405-1825 1-800-TO-WELLS (l-800-869-3557)

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

Online: wellsfargo.com

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

P.O. Box 6995
Portlaid . OR 97228 -6995

You and Wells Fargo Account options

Thank you for being a loya l Wells Far£o customer. We 'la lue your trust in our A checi marl< in the box indica ,es you have these
compa ny and look forward to co ntinuing to serve you wt h your fir ancial needs. conveniert services with yoer account(s). Go to
we/lstargc. com or call the number above ,t you have
questions or if you would :ike to add new services.

O1line Banking 0 Di·ect Depos it E

O1line Bill Pay 0 Auto Transfer/Payment C
O11ine Statements 0 Overdraft Protection E
Mob le Banking Debit Card
My Spending Report 0 Overdraft Service
C
....
"'
0
w Statement period activity summary Account number: 2623734437
z
:z Beginning ta lance on 11/13 53,214 .20 LINDA CLARK
:z
:z
:z DepositsiAdditions 2.844.43 Californ ia account terms and conditions apply
:z
:z
:z
:z
Withdrawals/Suttractions · 5.847 .29 For Direct De~osit use
:z
:z Ending balance on 12/10 $211.34 Routing Number (RTII): 121042882
:z
:z
:z
:z
:z
§ Overdraft Protection
Your account is linked to the following for Overdraft Protection:
Savings - 000009140148801

ie

11141
Sheet S?q = OOL 214
<.h oot nnnm nf r,nrm
 December 10, 202 0 Page 2 of 4

Interest summary Interest withheld

S0.02 Interest 'Nithheld this period $0.00
Interest paid this statement
$1 ,922.78 Interest 'Nithheld this year $0.01
Average collected balance
Annual pe·centage yield eame,j O.Olo/c
Interest earned this statement period S0.01
Interest paid this year S0.1 6

=
--= Transaction history

----
--
= Date
Check
Number Descr;ptio n
Deposits/
Additions
Wit/Jdrav,a/s/
Svbtractions
Ending daily
balance

- Purchase authorized on 11/11 Cambridge Credit C 413-8218900 50.00

11:13
MA S3803 16738400 33 6 Ca rd 4695

---- Save As You Go Transfer Debit to Xxxxxxxxxxx8801 1.00 3.16 3.20

11113
11:16 Purchase authorized on 11/09 Veganessentials 414-527-9634 WI 52.44

-=
54 60315065330860 Card 4695
35.10

----
11/16 Purchase authorized on 11/ 14 99 -Cents -Only 1003 Santa Monica
CA S38032 0038162311 Card 4695
11/16 2131 Deposited OR Ca shed Check 120.00
Save As You Go Tra nsfer Debit to Xxxxxxxxxxx880 1 2.00 2.953.66
11116
2133 Deposted OR Ca shed Chec k 90.00 2.863 .66
11119
11/23 Purc hase Vlith Cash Back s 100.00 authori zed on 11/21 Wholefds 214.59
Pie #10 2121 Clo Santa Monica CA P00580327003464441 Card
4695
11/23 2136 Deposited OR Ca shed Check 120.00
11123 Ebay CC Ebaymcepay 112120 xxxxx4197 N 5523301004855432 80.00
11123 Paypa l Credit Ppc Telpay 112120 xxxxx4093 I\ 80.00
N
0
6044192020098588
1112 3 Paymen: for Amz Storecard 112120 xxxu.4196 N 150.00
0,
w 6045781014376726
2134 Check 221.10
§ 11123
11123 2132 Check 40.00
:::: Save As You Go Transfer Debit to Xxxxxxxxxxx8801 1.00 1.956.97
11123
i5l 2137 Check 40.00 1.916.97
w
N 11125
700 .00
...
"'
'.;;: 11127 ATM Withdrawal a,Jthor zed on 11126 Santa Monica Airport Santa
N Mo1ica CA 0009652 ATM ID 058€A Card 4695
0
w 11127 Legalshield Pay11ent 1C2410021615801 Linda Clark 17.00 1.199.97
z 11130 Purchase authorized on 11/28 CO-Opportunity Santa Monica CA 187.73
z
z P000000002i4 526672 Card 4695
z
z 11130 Purchase with Cash Backs 50 .00 authorized on :1/28 50.15
z
z CO-Opportunity Santa Monica CA P00000000284739613 Card
z
z
z 4695
z Purchase authorized on 11/29 Olde Good Thin~s I 213-7468600 657.00
z 11130
z
z CA S460335009540E67 Card 4695
z
z 11130 WF C-ed it Card Auto Pay 20 1129 90154592728760 Clark,Unda 95.00
§ 11130 2145 Check
302 .41
500 .00
;:;; 11130 Overdraft Protection From 9140148801
p 1L'30 Savi ngs OD Protection Transfer Fee 12.50 0 00
12/1 Edepos~ IN Branch/Store 12101/20 04:35:17 Pm 2940 Ocean Park 2,500.00
0 Blvd Santa Mon ca CA
> Cash eWilhdrawal in Branch/Store 12/01/2020 16:40 Pm 2940 400 .00
12/1
Ocean Parle Blvd Sama Monica CA 4695
s 12/1 Credit One Bank Payment 201128 15231439 Linda Clark 111.00 1.989.0 0
"';;:
N
12:7 ATM Withdrawal author zed on 12/05 120 Broadway Santa 700.00
Mo1ica CA 000 7535 ATM ID 0053F Card 4695
12/7 Vz Wi'eless Vw E Check 201206 8576398 Unda •Clark 138.84 1.150 .16
1219 SSA Treas 310 Xxsoc Sec 120920 xxxxxl 790A SSA Linda L Clark 42 .00
12/9 Recu rring Payment authorized on 12/08 ATT'Bil l Payment 163.87
800-238-2020 TX S580343746405135 Card 4695