Wells Fargo Everyday Checking
February 15, 2020 ■ Page 1 of 3
Questions?
Available by phone 24 hours a day, 7 days a week:
JAQUISHA D BUSH
1933 LIBERTY ST
BONHAM TX 75418-2569
We accept all relay calls, including 711
1-800-TO-WELLS
(1-800-869-3557)
En español: 1-877-727-2932
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
company and look forward to continuing to serve you with your financial needs.
A check mark in the box indicates you have these
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
✓
Online Bill Pay
Direct Deposit
Online Statements
✓
Overdraft Protection
Mobile Banking
✓
Debit Card
My Spending Report
✓
Overdraft Service
IMPORTANT ACCOUNT INFORMATION
The following dedicated text telephone/telecommunication device for the deaf (TTY/TDD) lines are being retired on February 5, 2020:
800-877-4833, 800-419-2265 and 800-600-4833. We accept relay-assisted calls, including calls from the 711 service, when customers call
any Wells Fargo customer service toll-free phone number. Wells Fargo will continue to provide excellent service to our deaf or hard of
hearing customers and customers with speech disorders.
Account number: 3178786418
Statement period activity summary
Beginning balance on 2/19
Deposits/Additions
Withdrawals/Subtractions
Ending balance on 3/15
(808)
Sheet Seq = 0000957
$0.00
387.28
- 527.15
-$139.87
✓
Auto Transfer/Payment
JAQUISHA D BUSH
Texas/Arkansas account terms and conditions apply
For Direct Deposit use
Routing Number (RTN): 111900659
✓
Febuary 15, 2020
■
Page 2 of 3
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 branch.
Transaction history
Date
2/22
2/22
2/22
2/22
2/22
2/22
2/22
2/22
2/23
2/23
2/24
2/24
2/24
3/1
3/1
3/1
3/1
3/1
3/3
3/3
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/8
3/9
3/10
Check
Number Description
Paypal Verifybank 210221 1012429819073 Jacquisha Bush
Paypal Verifybank 210221 1012429819068 Jacquisha Bush
Betterment Sec Transfer 210221 A48608630 Jacquisha Bush
Betterment Sec Transfer 210221 A48608628 Jacquisha Bush
Card Services P2P Trans 210219 1009484665Jacqb Jaquisha Bush
Betterment Sec Transfer 210221 A48608631 Jacquisha Bush
Paypal Verifybank 210221 1012429819083 Jacquisha Bush
Betterment Sec Transfer 210221 A48608629 Jacquisha Bush
M1 Finance (Mofi ACH Feb 23 20210221035758 Jacquisha Bush
M1 Finance (Mofi ACH Feb 23 20210221035759 Jacquisha Bush
Acorns Investing Transfer 022421 L92Fqn Jacquisha Bush
Acorns Investing Transfer 022421 K92Fqn Jacquisha Bush
Acorns Transfer 210224 4226997432 Jacquisha Bush
Bakkt ACH Credit 210301 Bkct05600149984 Jacquisha Bush
Purchase authorized on 02/26 Cash App* 8774174551 CA
S301057716498227 Card 6734
Purchase authorized on 02/26 Go2Bank Help@Gobankre CA
S461057774170385 Card 6734
M1 Finance (Mofi ACH Mar 01 20210225355138 Jacquisha Bush
M1 Finance (Mofi ACH Mar 01 20210225355137 Jacquisha Bush
NSF Return Item Fee for a Transaction Received on 03/02 $15.00
Credit Strong Cstr Paymt 030221 694739 Jacquisha Bush
Purchase authorized on 03/02 Cash App*Jacquisha 8774174551
CA S461061290869430 Card 6734
RTP From Paypal on 03/06
Ref#20210306021000021P1Brjpm00050026905
Public.Com (Tapx ACH Mar 08 20210305020446 Jacquisha Bush
Public.Com (Tapx ACH Mar 08 20210305020445 Jacquisha Bush
Money Transfer authorized on 03/08 From Earnin-Activehours CA
S00301067806296480 Card 6734
Purchase authorized on 03/06 Cash App*Jaquez Bu 8774174551
CA S461065647747781 Card 6734
Purchase authorized on 03/06 Cash App*Jacquisha 8774174551
CA S301065649044468 Card 6734
Purchase authorized on 03/06 Prime Video*Re8WT0
888-802-3080 WA S461065687795767 Card 6734
Purchase authorized on 03/06 Prime Video*Jf3FD7 888-802-3080
WA S301065687802978 Card 6734
Purchase authorized on 03/06 Prime Video*Zi8Rp5 888-802-3080
WA S461065687807839 Card 6734
Purchase authorized on 03/06 Dollar-General #84 Honey Grove
TX S381065744907977 Card 6734
Purchase authorized on 03/06 Fannin County Cscd 903-5837446
TX S381065780147730 Card 6734
Purchase authorized on 03/06 Probpmtsvcfee Fann 615-2501890
TN S381065780162275 Card 6734
Purchase authorized on 03/06 Amzn Mktp US*E138Q
Amzn.Com/Bill WA S461065821527216 Card 6734
Purchase authorized on 03/06 Cash App*Jacquisha 8774174551
CA S581065823493728 Card 6734
NSF Return Item Fee for a Transaction Received on 03/08 $10.00
Venmo Addfunds 5393864458 Jacquisha Bush
NSF Return Item Fee for a Transaction Received on 03/09 $10.00
Robinhood Funds 210308 xxxxx0 583 Jacquisha Bush
Deposits/
Additions
0.02
0.05
0.06
0.70
30.00
Withdrawals/
Subtractions
Ending daily
balance
0.06
0.07
0.70
30.00
0.33
0.41
0.03
0.04
30.74
25.00
5.81
10.00
3.00
2.00
0.33
0.41
35.00
10.07
10.00
-34.93
345.51
0.05
0.07
0.01
50.00
100.00
16.23
10.81
11.90
58.26
32.00
2.00
15.14
14.24
0.13
35.00
-34.87
35.00
Febuary 15, 2020
■
Page 3 of 3
Transaction history (continued)
Check
Number Description
NSF Return Item Fee for a Transaction Received on 03/09 $56.07
ATT Payment 030821 115931001Smt 2M Jacquisha Bush
NSF Return Item Fee for a Transaction Received on 03/12 $10.00
Robinhood Funds 210311 xxxxx0 583 Jacquisha Bush
Date
3/10
3/15
Deposits/
Additions
Withdrawals/
Subtractions
35.00
Ending daily
balance
-104.87
35.00
-139.87
Ending balance on 3/15
-139.87
Totals
$387.28
$527.15
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.
Items returned unpaid
Date
3/3
3/9
3/10
3/10
3/10
3/10
3/12
3/15
Description
Credit Strong Cstr Paymt 030221 694739 Jacquisha Bush Reference #
114994030006541
Venmo Addfunds 5393864458 Jacquisha Bush Reference #
091000010296791
Robinhood Funds 210308 xxxxx0583 Jacquisha Bush Reference #
071000287394952
ATT Payment 030821 115931001Smt2M Jacquisha Bush Reference #
031100204623069
Public.Com (Tapx ACH Mar 09 20210308026872 Jacquisha Bush Reference #
071000289164204
Public.Com (Tapx ACH Mar 09 20210308026871 Jacquisha Bush Reference #
071000289164203
ATT Retry Pymt 030821 115931001Smt2M Jacquisha Bush Reference #
031100204812278
Robinhood Funds 210311 xxxxx0583 Jacquisha Bush Reference #
071000287919543
Amount
15.00
10.00
10.00
56.07
0.05
0.07
56.07
10.00
Summary of Overdraft and Returned Item Fees
Total Overdraft Fees
Total Returned Item Fees
Total this statement period
Total year-to-date
$0.00
$175.00
$0.00
$175.00
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.
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 02/19/2020 - 03/15/2020
Standard monthly service fee $10.00
You paid $0.00
We waived the fee this fee period to allow you to meet the requirements to avoid the monthly service fee. Your fee waiver is about to expire. You will
need to meet one of the requirements to avoid the monthly service fee.
How to avoid the monthly service fee
Have any ONE of the following account requirements
· Minimum daily balance
· Total amount of qualifying direct deposits
· Age of primary account owner
· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
RC/RC
Sheet Seq = 0000958
Sheet 00002 of 00003
Minimum required
$500.00
$500.00
17 - 24
This fee period
-$139.87
$41.76
3
3
3