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Wells Fargo Clear Access Banking

June 30, 2023 Page 1 of 7

Questions?
DEVON J DOMINGUEZ Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
2325 W 11TH STREET RD
GREELEY CO 80634-3534 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (163)

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

Statement period activity summary Account number: 8628801030

Beginning balance on 6/1 $3,551.36 DEVON J DOMINGUEZ

Deposits/Additions 2,193.69 Colorado account terms and conditions apply
Withdrawals/Subtractions - 5,747.60
For Direct Deposit use
Ending balance on 6/30 -$2.55 Routing Number (RTN): 102000076

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/1 Purchase authorized on 05/31 Ysi*Heatherway 720-2361400 CO 448.91
S463151580593493 Card 2669
6/1 Purchase authorized on 05/31 Ticketswest CO Web 800-325-7328 114.25
CO S303151584486562 Card 2669
6/1 Purchase authorized on 05/31 Church's Chicken # Denver CO 64.84
S383151727479305 Card 2669

(163)
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June 30, 2023 Page 2 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/1 Purchase authorized on 05/31 Cash App*Scott 8774174551 CA 100.00
S303152004479317 Card 2669
6/1 Purchase authorized on 05/31 Cash App*Tyler Lei 8774174551 250.00
CA S303152005382111 Card 2669
6/1 Purchase authorized on 05/31 Kum&Go 0910R Greeley Greeley 28.07
CO P303152054195652 Card 2669
6/1 Purchase authorized on 05/31 Wal-Mart Super Center Greeley CO 229.42
P000000270519348 Card 2669
6/1 Purchase authorized on 05/31 Livwell - Livwell - GA Garden City 58.66
CO P000000484638869 Card 2669
6/1 Purchase authorized on 05/31 Wal-Mart #0980 Greeley CO 319.96
P000000771687112 Card 2669
6/1 Purchase authorized on 05/31 Amazon Prime*Li7L1 8.02
Amzn.Com/Bill WA S463152141489784 Card 2669
6/1 Purchase authorized on 05/31 Microsoft*Xbox Msbill.Info WA 14.99
S583152203204384 Card 2669
6/1 Purchase authorized on 06/01 Evans Fast Brea Evans CO 38.00 1,876.24
P000000883698476 Card 2669
6/2 Purchase authorized on 05/31 Bear Necessities G Greeley CO 26.74
S383152092776082 Card 2669
6/2 Purchase authorized on 05/31 Wendy's - 9619 Greeley CO 41.77
S463152115289136 Card 2669
6/2 Purchase authorized on 05/31 Wendy's - 9619 Greeley CO 2.99
S383152116176639 Card 2669
6/2 Recurring Payment authorized on 05/31 Google Youtube 10.58
650-2530000 CA S383152224396516 Card 2669
6/2 Purchase authorized on 06/01 Cash App*Siheirah 8774174551 CA 200.00
S383152740125113 Card 2669
6/2 Recurring Payment authorized on 06/01 Doordash Dashpass 9.99
WWW.Doordash. CA S383153210773288 Card 2669
6/2 Purchase authorized on 06/02 Kum&Go 0995R Loveland 11.43
Loveland CO P583153720879973 Card 2669
6/2 Purchase authorized on 06/02 Kum&Go 0995R Loveland 40.00
Loveland CO P303153721761723 Card 2669
6/2 Non-WF ATM Withdrawal authorized on 06/02 1600 E Eisenhower 23.25
Blvd Loveland CO 583153728877687 ATM ID Kg000410 Card
2669
6/2 Non-Wells Fargo ATM Transaction Fee 2.50
6/2 Purchase authorized on 06/02 Orchards Ace Hdwe Loveland CO 22.78
P463153757201725 Card 2669
6/2 Purchase authorized on 06/02 The Home Depot #1515 Greeley 13.21 1,471.00
CO P383153797849309 Card 2669
6/5 Purchase authorized on 06/01 Burger King #2942 Greeley CO 41.37
S583152757766419 Card 2669
6/5 Purchase authorized on 06/01 Domino's 6250 Evans CO 41.90
S463153127108848 Card 2669
6/5 Purchase authorized on 06/01 Prime Video 888-802-3080 WA 9.62
S463153156042901 Card 2669
6/5 Recurring Payment authorized on 06/02 Microsoft*Ultimate 15.61
Msbill.Info WA S303153376262687 Card 2669
6/5 Purchase authorized on 06/02 Rao*Larimer Cty PA 800-397-7795 131.71
TX S303153686931115 Card 2669
6/5 Purchase authorized on 06/02 Guardian Storage 970-330-9223 199.00
CO S303153700855667 Card 2669
6/5 Purchase authorized on 06/02 Ace Hardware of Gr Greeley CO 1.90
S303153853441362 Card 2669
6/5 Purchase authorized on 06/02 Raising Canes 0324 Fort Collins CO 36.72
S383154052774376 Card 2669
6/5 Purchase authorized on 06/02 Loaf N Ju 3200 23Rd Av Evans CO 8.34
P000000085710176 Card 2669
6/5 Non-WF ATM Withdrawal authorized on 06/03 2506 6th Ave 103.00
Milliken CO 383154590036350 ATM ID Rt97817 Card 2669
June 30, 2023 Page 3 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/5 Non-Wells Fargo ATM Transaction Fee 2.50
6/5 Purchase authorized on 06/03 WM Superc Wal-Mart Sup Greeley 240.11
CO P000000077639499 Card 2669
6/5 Recurring Payment authorized on 06/03 Apple.Com/Bill 6.24
866-712-7753 CA S303154650558588 Card 2669
6/5 Purchase authorized on 06/03 Loaf N Ju 3200 23Rd Av Evans CO 46.67
P000000431751287 Card 2669
6/5 Purchase authorized on 06/03 23Rd Avenue Liquor Evans CO 32.66
S583154746897410 Card 2669
6/5 Purchase authorized on 06/03 Loaf N Ju 3200 23Rd Av Evans CO 21.26
P000000487334941 Card 2669
6/5 Purchase authorized on 06/03 Cosmic Market Greeley CO 5.88
P000000485326767 Card 2669
6/5 Purchase authorized on 06/04 Sei 17142 Loveland CO 22.47
P000000383728083 Card 2669
6/5 Purchase authorized on 06/05 O'Reilly Auto Parts 3029 Garden 24.35 479.69
City CO P383156530404310 Card 2669
6/6 Purchase authorized on 06/05 Santiagos Mexican Greeley CO 17.50
S463156506711908 Card 2669
6/6 Purchase authorized on 06/05 Autozone 0804 2220 9th S Greeley 57.77 404.42
CO P303157107957493 Card 2669
6/7 Purchase authorized on 06/04 Nick Li Express IN Greeley CO 63.83
S303156123876838 Card 2669
6/7 Purchase authorized on 06/05 Greeley Mod Greeley CO 15.77
S583157041072732 Card 2669
6/7 Money Transfer authorized on 06/06 Cash App*Aaron Her 30.00
8774174551 CA S303157746710453 Card 2669
6/7 Purchase authorized on 06/06 Coin Laundry Greeley CO 12.50
S303157778022050 Card 2669
6/7 Purchase authorized on 06/06 Coin Laundry Greeley CO 9.50
S383157778186342 Card 2669
6/7 Purchase authorized on 06/06 Ebay O*08-10147-24 408-3766151 43.69
CA S583158112304027 Card 2669
6/7 Purchase authorized on 06/07 Cosmic Market Greeley 25.00
P000000683204340 Card 2669
6/7 Purchase authorized on 06/07 Tri City 3675 Clydesd Loveland 12.75
P000000180565793 Card 2669
6/7 Purchase authorized on 06/07 Loaf N Ju 6140 E Cross Loveland 22.87
P000000074811985 Card 2669
6/7 ATM Withdrawal authorized on 06/07 2300 W 16th St Greeley CO 100.00 68.51
0009363 ATM ID 2900Y Card 2669
6/8 Purchase Return authorized on 06/07 Ebay O*08-10147-24 43.69
408-3766151 CA S583158112304027 Card 2669
6/8 Purchase authorized on 06/06 Speedy Car Wash Greeley CO 7.00
S383157810875811 Card 2669
6/8 Purchase authorized on 06/08 Autozone 0846 2815 17th Greeley 35.28 69.92
CO P383159657710113 Card 2669
6/9 Purchase authorized on 06/08 Ebay O*11-10153-09 408-3766151 33.56
CA S303160034692172 Card 2669
6/9 Purchase authorized on 06/08 Amzn Mktp US*105Ln 9.85
Amzn.Com/Bill WA S583160051260257 Card 2669
6/9 Purchase authorized on 06/09 Miltons Kersey Kersey CO 17.00 9.51
P383160792515252 Card 2669
6/12 Deposit Made In A Branch/Store 2,150.00
6/12 Purchase authorized on 06/09 Taqueria Rancho AL Garden City 4.18
CO S383160763857571 Card 2669
6/12 Purchase authorized on 06/09 Taqueria Rancho AL Garden City 5.24
CO S583160774809483 Card 2669
6/12 Purchase authorized on 06/10 Harbor Freight Tools 2 Greeley 60.14
P000000789754223 Card 2669
6/12 Purchase authorized on 06/10 Taco Bell 033859 Greeley CO 22.40
S583161638753186 Card 2669

Sheet Seq = 0054194

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June 30, 2023 Page 4 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/12 Purchase authorized on 06/10 Olive Garden #0001 Greeley CO 35.30
S583162090590894 Card 2669
6/12 Purchase authorized on 06/10 Olive Garden #0001 Greeley CO 35.30
S583162094432435 Card 2669
6/12 Purchase authorized on 06/11 Ysi*Heatherway 720-2361400 CO 700.00
S303162588536557 Card 2669
6/12 Purchase authorized on 06/11 Wal-Mart Super Center Greeley 14.82
P000000983206959 Card 2669
6/12 Purchase authorized on 06/12 Autozone 0846 2815 17th Greeley 10.69
CO P583163675534395 Card 2669
6/12 Purchase authorized on 06/12 Cosmic Market Greeley 28.88 1,242.56
P000000889879708 Card 2669
6/13 Purchase authorized on 06/11 Domino's 6250 Evans CO 57.12
S303163041094375 Card 2669
6/13 Purchase authorized on 06/12 Coin Laundry Greeley CO 4.25
S303163695055409 Card 2669
6/13 Purchase authorized on 06/12 LA Michoacana Es N Greeley CO 9.10
S463163699208315 Card 2669
6/13 Money Transfer authorized on 06/12 Cash App*Robert Ni 200.00
8774174551 CA S583163708676507 Card 2669
6/13 Purchase authorized on 06/12 Family Dollar # Evans 10.25
P000000789203819 Card 2669
6/13 Purchase authorized on 06/13 Evans Fast Brea Evans 53.83 908.01
P000000976632302 Card 2669
6/14 Purchase authorized on 06/12 Red Robin No 219 Greeley CO 75.06
S383164125239348 Card 2669
6/14 Purchase authorized on 06/13 Fillmore Denver Greenville SC 20.00
S303165064592889 Card 2669
6/14 Purchase authorized on 06/13 7-Eleven Denver 12.09
P000000672329497 Card 2669
6/14 Purchase authorized on 06/14 Kum&Go 0305R Evans Evans CO 8.79 792.07
P583166007252169 Card 2669
6/15 Purchase authorized on 06/13 Wendy's 563 Denver CO 3.12 788.95
S383164831940237 Card 2669
6/16 Purchase authorized on 06/14 Chick-Fil-A #02888 Greeley CO 47.27
S583165808878319 Card 2669
6/16 Purchase authorized on 06/15 Sq *Sunshine Shopp Garden City 37.07
CO S583166861005006 Card 2669
6/16 Purchase authorized on 06/15 Taqueria Los Gallo Greeley CO 23.28 681.33
S383167008281201 Card 2669
6/20 Purchase authorized on 06/15 Cirque Entertainme 941-735-2755 46.90
FL S583167211863335 Card 2669
6/20 Purchase authorized on 06/17 McDonald's F32565 Colorado Spri 16.86
CO S583168809273189 Card 2669
6/20 Purchase authorized on 06/17 Rocky Mountain Vib Colorado Spri 10.00
CO S583168819715548 Card 2669
6/20 Purchase authorized on 06/17 Diamond Concession Colorado 5.96
Spri CO S383169118677904 Card 2669
6/20 Recurring Payment authorized on 06/17 Microsoft*Ultimate 15.61
Msbill.Info WA S583169161374788 Card 2669
6/20 Purchase authorized on 06/18 Apple.Com/Bill 866-712-7753 CA 8.55
S383169682624145 Card 2669
6/20 Purchase authorized on 06/18 Greeley Mod Greeley CO 27.27
S583169739891945 Card 2669
6/20 Money Transfer authorized on 06/18 Cash App*Scott 50.00
8774174551 CA S383169740971537 Card 2669
6/20 Purchase authorized on 06/18 Sq *The Playground Greeley CO 8.00
S383169763366455 Card 2669
6/20 Purchase authorized on 06/18 King Soop 2712 11th Av Greeley 41.71
P000000384372593 Card 2669
6/20 Purchase authorized on 06/18 Almanzas Mexican F Garden City 57.33
CO S583170152292199 Card 2669
June 30, 2023 Page 5 of 7

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/20 Purchase authorized on 06/19 Tractor S 3015 South 2 Greeley 54.50
P000000977248641 Card 2669
6/20 Purchase authorized on 06/19 McDonald's F17970 Evans CO 14.16 324.48
S303170790836920 Card 2669
6/21 Purchase authorized on 06/20 McDonald's F17970 Evans CO 15.84
S463171722603688 Card 2669
6/21 Purchase authorized on 06/20 Family Dollar # Evans 18.53 290.11
P000000287786190 Card 2669
6/22 Purchase authorized on 06/20 Burger King #9283 Greeley CO 32.35
S383172069834821 Card 2669
6/22 Purchase authorized on 06/21 Golden Corral 2563 Loveland CO 41.45
S463172767988070 Card 2669
6/22 Purchase authorized on 06/21 Greeley Arc Thrift Greeley CO 4.27
P583173073544146 Card 2669
6/22 Purchase authorized on 06/21 Goodwill Greeley S Greeley CO 26.70
S383173087350023 Card 2669
6/22 Purchase authorized on 06/22 Evans Fast Brea Evans 48.39
P000000079831711 Card 2669
6/22 Purchase authorized on 06/22 Matts Liquor Greeley CO 53.04 83.91
P303173821182845 Card 2669
6/23 Purchase authorized on 06/22 Birrieria Dona Mar Greeley CO 43.37
S383173794162926 Card 2669
6/23 Purchase authorized on 06/22 Amazon Prime*5O19B 8.02 32.52
Amzn.Com/Bill WA S383174158449891 Card 2669
6/26 Purchase authorized on 06/22 Taco Bell 033859 Greeley CO 24.87
S463174183058789 Card 2669
6/26 Purchase authorized on 06/23 Apple.Com/Bill 866-712-7753 CA 5.20 2.45
S383174422036230 Card 2669
6/30 Monthly Service Fee 5.00 -2.55

Ending balance on 6/30 -2.55

Totals $2,193.69 $5,747.60

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 06/01/2023 - 06/30/2023 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
· Account is linked to a Wells Fargo Campus ATM Card or Campus Debit Card 1 0
RD/RD

IMPORTANT ACCOUNT INFORMATION

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June 30, 2023 Page 6 of 7

This notice re-establishes that Wells Fargo has the right to conduct setoff for overdrawn deposit account balances, where applicable,
and in accordance with your governing Deposit Account Agreement. When we exercise this right, we may reduce funds in any account
you hold with us for purposes of paying the amount of the debt, either due or past due, that is owed to us as allowed by the laws
governing your account. Our right of setoff won't apply if it would invalidate the tax-deferred status of any tax-deferred retirement
account (e.g., a SEP or an IRA) you keep with us. To review a copy of your Deposit Account Agreement, including the provisions related
to the right of setoff, please visit wellsfargo.com/online-banking/consumer-account-fees/.

Effective July 25, 2023, the paragraph in the "Standard Overdraft Coverage" subsection of the "Available Balance, Posting Transactions,
and Overdraft" section of the Deposit Account Agreement that reads:

"The decision to pay a transaction into overdraft is made at our sole discretion. Generally, we base this decision on criteria such as your
account history, deposits you make, and the transaction amount. We reserve the right to not pay a transaction into overdraft."

is deleted and replaced with the following:

When you don't have a sufficient available balance in your account (or in accounts linked for Overdraft Protection as described below),
the decision to authorize or pay a transaction into overdraft is made at our sole discretion, and we reserve the right to decline or return
a transaction that would result in an overdraft. We reserve this discretion regardless of whether we've previously honored or
dishonored overdrafts.

We base our decision to authorize or pay a transaction into overdraft on criteria that includes, but is not limited to, your account
history, deposits you make, and transaction characteristics.

When you make or schedule payments to a merchant (including payments made through another service provider, such as a digital
wallet or other payment platform), it is important for you to understand your rights and responsibilities under any applicable
agreement you may have with the merchant or service provider - including the methods in which they process transactions and what
occurs if the Bank declines your transaction or returns it unpaid. The Bank does not assess fees for declined or returned transactions,
but the merchant or service provider may assess fees or other penalties. Even if a merchant or service provider has approved or
processed your transaction, you should not assume that the transaction will be authorized or paid by us when we become aware of
the transaction and you do not have sufficient available funds in your bank account.

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.

Other Wells Fargo Benefits

June 15th is World Elder Abuse Awareness Day, and now is a great time to learn about ways to help protect yourself and your loved
ones from the rising risks of scams. Download a guide at www.wellsfargo.com/protectelders.
June 30, 2023 Page 7 of 7

Worksheet to balance your account Important Information You Should Know

Follow the steps below to reconcile your statement balance with your
account register balance. Be sure that your register shows any interest
paid into your account and any service charges, automatic payments or
ATM transactions withdrawn from your account during this statement
period.
A Enter the ending balance on this statement. $ writing to us at Overdraft Collection and Recovery, P.O. Box 5058, Portland,
B List outstanding deposits and other
credits to your account that do not appear on
this statement. Enter the total in the column
to the right.
Description Amount
Total $ + $
C Add A and B to calculate the subtotal. = $
D List outstanding checks, withdrawals, and
other debits to your account that do not appear
on this statement. Enter the total in the column
to the right.
Number/Description Amount
To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts:
Wells Fargo Bank, N.A. may furnish information about deposit accounts to
Early Warning Services. You have the right to dispute the accuracy of
information that we have furnished to a consumer reporting agency by
OR 97208-5058. Include with the dispute the following information as
available: Full name (First, Middle, Last), Complete address, The account
number or other information to identify the account being disputed, Last
four digits of your social security number, Date of Birth. Please describe the
specific information that is inaccurate or in dispute and the basis for the
dispute along with supporting documentation. If you believe the
information furnished is the result of identity theft, please provide us with
an identity theft report.
If your account has a negative balance:
Please note that an account 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 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
obtained will be used for that purpose.
In case of errors or questions about your electronic transfers:
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
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
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.
To download and print an Account Balance Calculation Worksheet (PDF) to
help you balance your checking or savings account, enter
www.wellsfargo.com/balancemyaccount in your browser on either your
computer or mobile device.

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

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