Wells Fargo Everyday Checking

February 29, 2020 ■ Page 1 of 6

SHANONN D HILL
4410 GAILSBREG ST
HOUSTON, TX 77051
Questions?
Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
1-800-TO-WELLS (1-800-869-3557)

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

1-800-288-2288 (6 am to 7 pm PT, M-F)

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (808)

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

Activity summary Account number: 6981694554

Beginning balance on 2/1 $35.52

SHANNON D HILL
Deposits/Additions 3,365.98 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 3,065.61 For Direct Deposit use
Routing Number (RTN): 111900659
111900659
Ending balance on 2/29 $335.89

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 store.

(808)
Sheet Seq = 0204206
Sheet 00001 of 00003
February 29, 2020 ■ Page 2 of 6

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
2/3 Zelle From Mitchell Kenneth on 02/01 Ref # Bacf73479966 5.00
2/3 Zelle From Mitchell Kenneth on 02/01 Ref # Bacdf01A5Dad 775.09
2/3 Purchase authorized on 01/31 Apple.Com/Bill 866-712-7753 CA 2.15
S380031629605558 Card 0774
2/3 Purchase authorized on 01/31 Wendy's 41 Houston TX 10.83
S300032079380635 Card 0774
2/3 Recurring Payment authorized on 02/01 Ipsy Glam Bag 12.99
Help.Ipsy.Com CA S460032352545423 Card 0774
2/3 Purchase authorized on 02/01 Antoine Express Houston TX 14.55
S380032571418038 Card 0774
2/3 Purchase authorized on 02/02 Lemonade I* Lemona 17.17
Lemonade.Com NY S380033613525591 Card 0774
2/3 Purchase authorized on 02/02 Support@Dochub.Com 6.99 750.93
Httpsdochub.C MA S300033765103726 Card 0774
2/4 Twc-Benefits
Wells FargoUi AtmBenefit 200202
Deposit B22931729
Houston, Bria J White
Tx 77033 532.00
2/4 Zelle From Pickens Jacaselon on 02/04 Ref # Pp07Lc2T2W 20.00
Business Services
2/4 ATM Withdrawal authorized on 02/04 North Belt Houston TX 40.00
0008561 ATM ID 6787A Card 7033
2/4 Pl*Topazassetman Web Pmts 020420 Fpyqr1 Bria Myiesha Moffett
J White 775.09 487.84
2/5 Recurring Payment authorized on 02/04 AT&T *Payment 73.16
800-288-2020 TX S380035437509906 Card 0774
2/5 Purchase authorized on 02/04 99 Cents Only #287 Houston TX 23.14
S300035682734361 Card 0774
2/5 Purchase authorized on 02/05 Family Dollar # Houston TX 15.53
P00000000289555219 Card 0774
2/5 Purchase authorized on 02/05 USPS PO 48003300 14403 WA 5.35
Houston TX P00380036592110396 Card 0774
2/5 Zelle to Pickens Kimberly on 02/05 Ref #Rp07Ljx3Gx 30.00
2/5 Purchase authorized on 02/05 Raceway 6776 Houston TX 15.00
P00580036711696051 Card 0774
2/5 Purchase authorized on 02/05 Family Dollar # Houston TX 1.68 323.98
P00000000679229289 Card 0774
2/6 Money Transfer authorized on 02/06 From White Bria TX 60.39
S00580037789972947 Card 0774
2/6 Purchase authorized on 02/05 Apple.Com/Bill 866-712-7753 CA 5.40
S580036474416338 Card 0774
2/6 Purchase authorized on 02/05 Apple.Com/Bill 866-712-7753 CA 2.15
S300036862821037 Card 0774
2/6 Zelle to Mitchell K on 02/06 Ref #Rp07Lmypty 10.00 366.82
2/7 Money Transfer authorized on 02/07 From White Bria TX 40.00
S00460038850117606 Card 0774
2/7 Purchase authorized on 02/04 Skillz * Esports 415-6853449 MA 5.00
S580035752535850 Card 0774
2/7 Purchase authorized on 02/05 Cheddar's 0202043 Spring TX 47.76 354.06
S580036697706109 Card 0774
2/10 Zelle From Pickens Jacaselon on 02/08 Ref # Pp07M342Zk Ty 10.00
2/10 Purchase authorized on 02/06 Grubhubtaikoramens 19.68
Grubhub.Com NY S300037702172630 Card 0774
2/10 Purchase authorized on 02/06 Skillz * Esports 415-6853449 MA 5.00
S300038014823205 Card 0774
2/10 Purchase authorized on 02/06 Doordash*Hou Wei Stripe.Com CA 26.14
S580038040378642 Card 0774
2/10 Purchase authorized on 02/07 Apple Cash 877-233-8552 CA 10.10
S460038449908953 Card 0774
2/10 Purchase authorized on 02/07 Doordash*Bonfire W Stripe.Com 18.37
CA S380038710559504 Card 0774
2/10 Purchase authorized on 02/07 Grubhubsicilypizza Grubhub.Com 38.92
NY S460039051663948 Card 0774
February 29, 2020 ■ Page 3 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 5.40
S580039478392321 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 2.15
S580039506809452 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 2.15
S580039607524038 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 5.40
S580039616850295 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 1.07
S580039623105931 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 5.40
S300039640750574 Card 0774
2/10 Purchase authorized on 02/08 Apple.Com/Bill 866-712-7753 CA 11.86
S380039805506538 Card 0774
2/10 ATM Withdrawal authorized on 02/09 North Belt Houston TX 60.00
0009955 ATM ID 6787A Card 0774
2/10 Purchase authorized on 02/09 Sunoco 06892160 Houston TX 21.06
P00000000372362973 Card 0774
2/10 Purchase authorized on 02/09 Sunoco 06892160 Houston TX 3.44 127.92
P00000000782984413 Card 0774
2/11 Zelle From Mitchell Kenneth on 02/11 Ref # Bac5E76Bb698 28.00
2/11 Purchase authorized on 02/10 Shell Service S Houston TX 6.15
P00000000785394505 Card 0774
2/11 Purchase authorized on 02/10 Walgreens Store 107 W Ran 18.78
Houston TX P00300042192202268 Card 0774
2/11 ATM Withdrawal authorized on 02/11 North Belt Houston TX 40.00
0000590 ATM ID 6787A Card 0774
2/11 Purchase authorized on 02/11 Fuel Depot # 29 Houston TX 5.37 85.62
P00000000671656955 Card 0774
2/12 Purchase authorized on 02/09 Skillz * Esports 415-6853449 MA 5.00
S580040306440517 Card 0774
2/12 Purchase authorized on 02/11 Timmy Chan's North Houston TX 29.56 51.06
S300042848705716 Card 0774
2/13 Zelle From Mitchell Kenneth on 02/13 Ref # Bac81F985449 60.00
2/13 ATM Withdrawal authorized on 02/13 12894 North Fwy Houston 40.00
TX 0005706 ATM ID 2405O Card 0774
2/13 Purchase authorized on 02/13 Dollar Tr 10261 North Houston TX 25.98
P00000000332967057 Card 0774
2/13 Purchase authorized on 02/13 WM Superc Wal-Mart Sup Houston 22.60 22.48
TX P00000000277271399 Card 0774
2/14 Zelle From Mitchell Kenneth on 02/14 Ref # Bacace5DE38D 180.00
2/14 Purchase authorized on 02/13 99 Cents Only #287 Houston TX 18.89
S380044619355257 Card 0774
2/14 Purchase authorized on 02/13 Sonic Drive IN #36 Houston TX 3.12 180.47
S300044701661135 Card 0774
2/18 Zelle From Brittne Ryals on 02/15 Ref # Mscoludi8Gp7 Pay Stubs 60.00
2/18 Zelle From Claudedreka Lewis on 02/15 Ref # Mscjjcylofuz 25.00
2/18 Zelle From Mitchell Kenneth on 02/18 Ref # Bac9B92Df87A 5.00
2/18 Zelle From Mitchell Kenneth on 02/18 Ref # Baca5Ae8Fc9F 28.00
2/18 Zelle From Destiny Smith on 02/18 Ref # Msc4Hwyqag2J Destiny 50.00
Smith Stubs
2/18 Purchase authorized on 02/15 Walgreens Store 107 W Ran 24.97
Houston TX P00300046719449105 Card 0774
2/18 Purchase authorized on 02/15 Reliant Energy 866-222-7100 TX 180.00
S300046743646289 Card 0774
2/18 ATM Withdrawal authorized on 02/15 North Belt Houston TX 40.00
0001850 ATM ID 6787A Card 0774
2/18 Zelle to Mitchell K on 02/18 Ref #Rp07Nhfdt2 20.00
2/18 Purchase authorized on 02/18 Walgreens Store 107 W Ran 2.99 80.51
Houston TX P00380049651836242 Card 0774
2/19 WellsFargo
Wells FargoAtm
Twc-Benefits Atm
Ui Deposit
Benefit Houston,
200217
Deposit Tx77033
B23026699
Houston, Tx 77033
Bria J White 532.00

Sheet Seq = 0204207

Sheet 00002 of 00003
February 29, 2020 ■ Page 4 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
2/19 Purchase authorized on 02/18 Timmy Chan's North Houston TX 29.69
S580049663272843 Card 0774
2/19 Zelle to Mitchell K on 02/19 Ref #Rp07Nmjymk 25.00 557.82
2/20 Money Transfer authorized on 02/20 From White Bria TX 22.35
S00460051628325420 Card 0774
2/20 Zelle From Sanders Jazzmine on 02/20 Ref # Pp07NV2Gxd 40.00
2/20 Purchase authorized on 02/18 Apple.Com/Bill 866-712-7753 CA 37.79
S380050122634547 Card 0774
2/20 Purchase authorized on 02/19 Apple.Com/Bill 866-712-7753 CA 35.60
S460050478025283 Card 0774
2/20 Zelle to Pickens Kimberly on 02/20 Ref #Rp07NV6Dyx 35.00
2/20 ATM Withdrawal authorized on 02/20 North Belt Houston TX 80.00
0003250 ATM ID 6787A Card 0774
2/20 Purchase authorized on 02/20 Texan Mart Houston TX 3.72 428.06
P00000000176633538 Card 0774
2/21 Zelle From Mitchell Kenneth on 02/21 Ref # Bac549712Fb5 240.00
2/21 Purchase authorized on 02/20 Uber Eats Help.Uber.Com CA 13.16
S580051530932873 Card 0774
2/21 Purchase authorized on 02/20 Doordash*Houston C Stripe.Com 32.72
CA S300052046099042 Card 0774
2/21 Zelle to Fredi on 02/21 Ref #Rp07P2L2Bp Car Note 2/22 400.00 222.18
2/24 Zelle From Janai Perry on 02/23 Ref # Msc9Osr3Wyg1 Insurance 1.00
2/24 Zelle From Janai Perry on 02/23 Ref # Msc3Ltnfpivm Insurance 93.00
2/24 Zelle From Omobisola Onicole Aboderin on 02/24 Ref # 37.50
Jpm333540217
2/24 Purchase authorized on 02/20 First Premier 8009 605-357-3440 40.53
SD S380051777800541 Card 0774
2/24 Purchase authorized on 02/20 Apple Cash 877-233-8552 CA 10.10
S380051821140954 Card 0774
2/24 Recurring Payment authorized on 02/20 Apple.Com/Bill 0.99
866-712-7753 CA S580052175422493 Card 0774
2/24 Purchase authorized on 02/20 Apple.Com/Bill 866-712-7753 CA 5.40
S460052175420288 Card 0774
2/24 Recurring Payment authorized on 02/21 Disneyplus 888-9057888 7.57
CA S460052857368696 Card 0774
2/24 Purchase authorized on 02/21 Jack IN The Box 48 Houston TX 16.85
S300053077773682 Card 0774
2/24 Purchase authorized on 02/22 Apple.Com/Bill 866-712-7753 CA 31.30
S460054190704570 Card 0774
2/24 Zelle to Mitchell K on 02/23 Ref #Rp07P9Nxgj 40.00
2/24 Zelle to Mitchell K on 02/23 Ref #Rp07Pbfrvk 20.00 180.94
2/25 Zelle From Hawkins Shanequal on 02/25 Ref # Bac75832E706 4 60.00
for Thank
Checks You
Stubs for Shanequal
2/25 Purchase authorized on 02/24 Apple.Com/Bill 866-712-7753 CA 21.61
S580055444083292 Card 0774
2/25 Purchase authorized on 02/24 Apple.Com/Bill 866-712-7753 CA 38.88
S300055748907314 Card 0774
2/25 ATM Withdrawal authorized on 02/25 North Belt Houston TX 40.00
0004691 ATM ID 6787A Card 0774
2/25 Purchase authorized on 02/25 Raceway 6776 Houston TX 14.89 125.56
P00460056707614888 Card 0774
2/26 Money Transfer authorized on 02/26 From White Bria TX 49.50
S00460057504030281 Card 0774
2/26 Zelle From Kimberly Y Pickens on 02/26 Ref # Jpm334351754 100.00
2/26 Money Transfer authorized on 02/26 From White Bria TX 108.90
S00460058044927993 Card 0774
2/26 Zelle From Christopher Cooper on 02/26 Ref # Cofevhwao10V 30.00
2/26 Purchase authorized on 02/24 McDonald's M3828 Houston TX 10.05
S380056131932997 Card 0774
2/26 Zelle to Mitchell K on 02/26 Ref #Rp07Pq57Mk 15.00
2/26 Zelle to Mitchell K on 02/26 Ref #Rp07Prsdhy Love You Promo 20.00 368.91
Payment
February 29, 2020 ■ Page 5 of 6

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
2/27 Money Transfer authorized on 02/27 From White Bria TX 173.25
S00580059062768582 Card 0774
2/27 Purchase authorized on 02/25 McDonald's M3828 Houston TX 9.50
S300056572165339 Card 0774
2/27 Purchase authorized on 02/25 Jack IN The Box #3 Houston TX 13.81
S300056841814985 Card 0774
2/27 Purchase authorized on 02/27 The Beauty Supplies Houston TX 52.59
P00580058605364746 Card 0774
2/27 Zelle to Pickens Kimberly on 02/27 Ref #Rp07Pwlrrm for 5.00 461.26
McDonalds
2/28 Purchase authorized on 02/27 Shipley Donuts Houston TX 14.96
S380058453597835 Card 0774
2/28 Purchase with Cash Back $ 20.00 authorized on 02/27 Walgreens 22.15
Store 107 W Ran Houston TX P00580059074941821 Card 0774
2/28 Purchase with Cash Back $ 20.00 authorized on 02/27 Walgreens 21.99
Store 107 W Ran Houston TX P00580059075544803 Card 0774
2/28 Purchase with Cash Back $ 10.00 authorized on 02/27 Walgreens 15.49
Store 107 W Ran Houston TX P00580059076033165 Card 0774
2/28 Purchase authorized on 02/27 Timmy Chan's North Houston TX 31.89
S580059088550649 Card 0774
2/28 Purchase authorized on 02/28 The Beauty Supplies Houston TX 18.89 335.89
P00460059649171003 Card 0774
Ending balance on 2/29 335.89
Totals $3,365.98 $3,065.61

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 Wells Fargo Account Fee and Information Schedule and Account Agreement applicable to
your account (EasyPay Card Terms and Conditions for prepaid cards) 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 02/01/2020 - 02/29/2020 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $1,500.00 $22.48

3
· Total amount of qualifying direct deposits $500.00 $1,064.00 ✔

· Total number of posted debit card purchases or posted debit card payments of 10 69 ✔

bills in any combination

· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card

Monthly service fee discount(s) (applied when box is checked)

Age of primary account owner is 17 - 24 ($10.00 discount) 3
The Monthly service fee summary fee period ending date shown above includes a Saturday, Sunday, or holiday which are non-business days.
Transactions occurring after the last business day of the month will be included in your next fee period.
RC/RC

Sheet Seq = 0204208

Sheet 00003 of 00003
February 29, 2020 ■ Page 6 of 6

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
■ In case of errors or questions about your electronic transfers,
to the right.
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
Description Amount
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
Total $ + $
information.
3. Tell us the dollar amount of the suspected error.
C Add A and B to calculate the subtotal. = $
We will investigate your complaint and will correct any error promptly. If
D List outstanding checks, withdrawals, and we take more than 10 business days to do this, we will credit your account
other debits to your account that do not appear for the amount you think is in error, so that you will have the use of the
on this statement. Enter the total in the column money during the time it takes us to complete our investigation.
to the right.

Number/Description Amount

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