Wells Fargo Way2Save® Checking

January 31, 2024 Page 1 of 5

Questions?
XAVRIA CORNISH Available by phone 24 hours a day, 7 days a week:
4727 VILLAGE GREEN PARKWAY We accept all relay calls, including 711
RENO NV 89519 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (367)

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: 2574123200

Beginning balance on 01/01 $12,599.47 XAVRIA CORNISH

Deposits/Additions 5,715.15 Reno, NV account terms and conditions apply

Withdrawals/Subtractions - 1,915.48
For Direct Deposit use
Ending balance on 01/31 $16,399.14
Routing Number (RTN): 053207766

Overdraft Protection
Your account is linked to the following for Overdraft Protection:
Savings - 003000204910906

(367)
Sheet Seq = 0157582
Sheet 00001 of 00003
January 31, 2024 Page 2 of 5

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/1 RTP From Paypal on 01/01 Ref#20211119021000021 98.50 12,697.97
P1Brjpm00000095449
1/3 Planet Fit Club Fees 2219601656293 404-755-6922 58.52 12,639.45
1/4 The Csi Companie Payroll Keel2908 Angelic Keels 100.17
1/5 Purchase authorized on 01/05 Audible*Zq3Yt8Uk3 14.95
Amzn.Com/Bill NJ S581325847735832 Card 2085
1/5 ACH Deposit ROADSHOW TRANSPORTATION 2,092.34 14,616.67
1/6 Recurring Payment authorized on 01/06 Apple.Com/ 115.00
Bill 866-712-7753 CA S302013585560577 Card 1547
1/6 ATM Withdrawal authorized on 01/06 5820 Calhoun Memorial Hwy 109.99 14,391.68
Reno, NV 0008036 ATM ID 6660P Card 2085
1/8 Recurring Payment Intl authorized on 01/08 Boothbook 135.00
Exeter Gbr S302003725960748 Card 1547
1/8 ATM Cash Deposit on 01/08 5820 Calhoun 26.25
Memorial Hwy 0004204 ATM ID 6358S Card 1547
1/8 Zelle From Reem Sekali on 01/08 Ref # 26.25
H50157659105 Handyman for Reno, NV
1/8 RTP From Paypal on 01/08 17.06 14,326.24
Ref#20211124021000021P1Brjpm00000033632
1/9 RTP From Paypal on 01/09 49.25
Ref#20211126021000021P1Brjpm00500011921
1/9 Purchase authorized on 01/09 Pizza & Then Some Reno, NV 19.06
S381329094038898 Card 2085
1/9 Purchase authorized on 01/09 Spinx #101 Reno, NV 6.40
P000000671448864 Card 2085
1/9 ATM Withdrawal authorized on 01/09 5820 Calhoun Memorial 137.55
Hwy Reno, NV 0008036 ATM ID 6660P Card 2085
1/9 Paypal Inst Xfer 230325 Lyft Ride Sat 1 Zeal Consultants LLC 80.08 14,132.40
1/11 Recurring Payment authorized on 01/11 Apple.Com/Bill 12.99 14,119.41
866-712-7753 CA S301330523076187 Card 2085
1/12 Binance.US Binance.US Acbfc0663Fbc4Ad Angelic Starr Keels 66.55 14,052.86
1/13 Business to Business ACH Debit - CA Dept Revenue 286.00
Debit 2021129866887 Darby Alden
1/13 Recurring Payment authorized on 01/13 Apple.Com/Bill 12.79 13,754.07
866-712-7753 CA S301330523076187 Card 2085
1/14 Purchase authorized on 01/14 Carter's 11125 Woodru 35.00
Greenville SC P000000585993594 Card 1547
1/14 Recurring Payment authorized on 1/14 Comcast Cable Comm 47.75 13,671.32
800-Comcast GA S582197343462399 Card 8673
1/15 RTP From Paypal on 01/15 49.25
Ref#20211206021000021P1Brjpm00020012465
1/15 Recurring Payment Intl authorized on 01/15 Boothbook 53.26
Exeter Gbr S381337709939086 Card 2085
1/19 ACH Deposit ROADSHOW TRANSPORTATION 3,073.46 16,740.77
1/19 RTP From Paypal on 01/19 39.40
Ref#20211208021000021P1Brjpm00510016067
1/19 Coinbase.Com Dx6Djm2N Dx6Djm2Nb165 Angelic S Keels 36.24 16,743.93
1/22 RTP From Paypal on 01/22 75.60
Ref#20211210021000021P1Brjpm00000066793
1/22 Purchase authorized on 01/22 Nreig 888-7418454 32.92
MO S381342262581113 Card 2085
1/22 Purchase authorized on 01/22 Spinx #100 Reno, NV 19.34
P000000034040747 Card 2085
1/23 Paypal Inst Xfer 221114 Veefresh Zeal Consultants LLC 100.89 16,666.38
1/25 ATM Cash Deposit on 01/25 5820 Calhoun Memorial Hwy 90.00
Reno, NV 0008385 ATM ID 6660P Card 2085
January 31, 2024 Page 3 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
1/25 Recurring Payment authorized on 01/25 Apple.Com/ 6.99
Bill 866-712-7753 CA S461344737133041 Card 2085
1/25 ATM Withdrawal authorized on 01/25 5820 Calhoun Memorial 150.00
Hwy Reno, NV 0008036 ATM ID 6660P Card 2085
1/25 Purchase Bank Check OR Draft 3.00
1/25 Recurring Payment authorized on 01/25 Jk Juices Httpsjuicebus 39.00
OH S301346487690490 Card 2085
1/27 Money Transfer authorized on 01/27 From Reno, NV 30.04 16,587.43
S461349863222112 Card 2085
1/28 ATM Withdrawal authorized on 01/28 5820 Calhoun Memorial Hwy 112.99
Reno, NV 0008036 ATM ID 6660P Card 2085
1/28 Purchase authorized on 01/28 Audible*Sb67M15U3 64.95
Amzn.Com/Bill NJ S461348002989718 Card 2085
1/28 Purchase authorized on 01/28 Fiverr 12.55
9543682267 AZ S461348115791479 Card 2085
1/28 Bill Pay IN Telco Federal Recurring Xxxxxxxxxxx23969 on 01-28 30.00
1/28 Transfer to Xavria Cornish on 01/28 Ref #Pp0D7L62W5 xxxxxx7629 2.00 16,364.94
1/31 Money Transfer authorized on 01/31 From Reno, NV 47.75
S461349863222112 Card 2085
1/31 Purchase authorized on 01/31 Fiverr 12.55
9543682267 AZ S581348266501876 Card 2085
1/31 Save As You Go Transfer Debit to Xxxxxxxxxxx0906 1.00 16,399.14

Ending balance on 01/31 16,399.14

Totals $5,715.15 $1,915.48

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.

< Business to Business ACH:If this is a business account, this transaction has a return time frame of one business day from post date. This time frame does not
apply to consumer accounts.

Summary of Overdraft and Returned Item Fees

Total this statement period Total year-to-date

Total Overdraft Fees $00.00 $00.00
Total Returned Item Fees $0.00 $0.00

Year-to-date totals reflect fees assessed or reversed since the first full statement period of the calendar year. Negative values indicate that fee reversals
exceed fees assessed.

Summary of Overdraft Rewind

®
Benefits

Total this statement period Total year-to-date

Total Number of Overdraft, Returned Item and Overdraft Protection 0 5
Fees Waived or Refunded
Total Amount of Overdraft, Returned Item and Overdraft Protection $0.00 $130.00
Fees Waived or Refunded

Year-to-date totals reflect fees waived since the first full statement period of the calendar year. Amounts shown do not include any additional waivers and
refunds of Overdraft Protection Advance Fees due to advances from credit cards.

Sheet Seq = 0157583

Sheet 00002 of 00003
January 31, 2024 Page 4 of 5

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 01/01/2024 - 01/31/2024 Standard monthly service fee $12.00 You paid $0.00

The fee is waived (or discounted) by the bank for this fee period. For the next fee period you must meet an account requirement to avoid the fee, or
receive the discount when applicable.

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Minimum daily balance $500.00 -$68.96
· Total amount of qualifying direct deposits $500.00 $0.00
JC/JC

IMPORTANT ACCOUNT INFORMATION

Good News! The daily purchase limit for each debit/ATM card linked to your checking/prepaid account is being increased to
$5,000 effective between December 1 and December 13, 2022. To view your card's daily dollar limits at any time, sign on at
wellsfargo.com/cardcontrol and click on Card details. Note: your card and account must be in open status for the increase to be
applied. If you recently updated your card's daily purchase limit above or below $5,000 before this change noted above occurs, the
change will not be applied.

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
January 31, 2024 Page 5 of 5

Worksheet to balance your account
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. $ describe the specific information that is inaccurate or in dispute and the
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
General statement policies for Wells Fargo Bank
To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts. You have the right to
dispute the accuracy of information that Wells Fargo Bank, N.A. has
furnished to a consumer reporting agency by writing to us at Overdraft
Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
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 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,
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.

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 = 0157584

Sheet 00003 of 00003