SM
Wells Fargo Opportunity Checking
November 23, 2020
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Page 1 of 6
Questions?
Available by phone 24 hours a day, 7 days a week:
ELISE CRONKRITE
12602 NW BARNES RD APT 1
PORTLAND OR 97229-6040
Telecommunications Relay Services calls accepted
1-800-TO-WELLS
(1-800-869-3557)
TTY: 1-800-877-4833
En español: 1-877-727-2932
Online: wellsfargo.com
Write: Wells Fargo Bank, N.A. (115)
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
Deposits/Additions
Withdrawals/Subtractions
Ending balance on 11/23
Auto Transfer/Payment
Online Statements
✓
Overdraft Protection
Mobile Banking
✓
Debit Card
My Spending Report
✓
Overdraft Service
Account number: 8457098575
Statement period activity summary
Beginning balance on 10/23
Direct Deposit
$249.70
ELISE CRONKRITE
3,319.48
Oregon account terms and conditions apply
- 3,538.98
$30.20
For Direct Deposit use
Routing Number (RTN): 123006800
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.
(115)
Sheet Seq = 0007570
Sheet 00001 of 00003
✓
November 23, 2020
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Page 2 of 6
Transaction history
Date
10/23
10/23
10/23
10/23
10/26
10/26
10/26
10/26
10/26
10/26
10/26
10/27
10/27
10/28
10/28
10/28
10/28
10/29
10/30
10/30
10/30
10/30
11/2
11/2
11/2
11/4
11/4
11/5
11/6
11/6
11/9
Check
Number Description
Money Transfer authorized on 10/22 From Cronkrite Elise OR
S00580297229222569 Card 4714
Money Transfer authorized on 10/22 From Cronkrite Elise OR
S00300297238379945 Card 4714
Recurring Payment authorized on 10/22 Netflix.Com
408-5403700 CA S380296564786057 Card 4714
Purchase authorized on 10/22 Tuesday Morning Portland OR
P00000000170967073 Card 4714
Money Transfer authorized on 10/23 From Cronkrite Elise OR
S00300298083597389 Card 4714
Purchase authorized on 10/22 76 - United Pacifi Beaverton OR
S380297067175289 Card 4714
Purchase authorized on 10/22 Five Guys OR 341 Q Beaverton OR
S380297072985303 Card 4714
Purchase authorized on 10/22 Paypal *Studentsto 402-935-7733
OR S380297239551931 Card 4714
Purchase authorized on 10/23 Starbucks Store 00 Aloha OR
S460297542459373 Card 4714
Purchase authorized on 10/23 Michaels Stores 8502 4 Beaverton
OR P00000000139742777 Card 4714
Recurring Payment authorized on 10/23 Whitepages
800-9529005 WA S380298205105659 Card 4714
RTP From Venmo on 10/27
Ref#20201027021000021P1Brjpm00550000731
Money Transfer authorized on 10/27 From Cronkrite Elise OR
S00580301673157200 Card 4714
NSF Return Item Fee for a Transaction Received on 10/27 $8.00
Venmo Addfunds 4668015893 Elise Cronkrite
Recurring Payment authorized on 10/26 Ring Monthly
Httpsring.Com CA S580301186749905 Card 4714
Recurring Payment authorized on 10/26 Whitepages
800-9529005 WA S300301209205403 Card 4714
Purchase authorized on 10/27 Tmobile*Postpaid F 800-937-8997
WA S460301398271866 Card 4714
Purchase authorized on 10/27 Apple Cash 1Infiniteloop CA
S380301694140021 Card 4714
RTP From Venmo on 10/30
Ref#20201030021000021P1Brjpm00030043813
Money Transfer authorized on 10/30 From Cronkrite Elise OR
S00300305023598795 Card 4714
Money Transfer authorized on 10/30 From Cronkrite Elise OR
S00460305029698907 Card 4714
RTP From Venmo on 10/30
Ref#20201030021000021P1Brjpm00020064994
Purchase authorized on 10/30 Paypal *Studentsto 402-935-7733
OR S380305032881307 Card 4714
Purchase authorized on 10/31 Safeway #1525 Portland OR
P00460305662795061 Card 4714
Purchase authorized on 10/31 Safeway #1525 Portland OR
P00580305664062842 Card 4714
00018103 The Vau Payroll DD 110420 5 Cronkrite Elise
Zelle to Stamper Linda on 11/04 Ref #Rp0966ND2P
Purchase authorized on 11/04 Costco Whse #0009 Aloha OR
P00460310137723482 Card 4714
Purchase authorized on 11/04 Starbucks Store 00 Portland OR
S380309679935770 Card 4714
Recurring Payment authorized on 11/05 LA Fitness 949-255-7200
CA S580310294801083 Card 4714
Mobile Deposit : Ref Number :119070516214
Deposits/
Additions
99.00
Withdrawals/
Subtractions
Ending daily
balance
49.50
12.99
91.41
293.80
49.50
31.14
22.26
206.10
10.90
31.59
19.99
21.32
99.99
7.25
128.56
35.00
3.00
19.99
90.00
-19.43
10.00
-29.43
256.51
19.75
9.75
9.75
266.33
257.55
0.05
5.55
3.18
60.00
15.29
150.57
135.28
207.39
17.35
24.99
500.00
92.94
November 23, 2020
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Page 3 of 6
Transaction history (continued)
Date
11/9
11/9
11/10
11/10
11/10
11/10
11/10
11/10
11/12
11/12
11/12
11/12
11/12
11/12
11/12
11/12
11/12
11/13
11/13
11/13
11/13
11/16
11/16
11/16
11/16
11/16
11/16
11/17
11/17
11/18
11/18
11/18
11/18
Sheet Seq = 0007571
Sheet 00002 of 00003
Check
Number Description
Purchase authorized on 11/06 Rock It Resell Family Con Portland
OR P00380312095220785 Card 4714
Purchase authorized on 11/07 Cash App*Elise Cro 8774174551
CA S460313130094381 Card 4714
Money Transfer authorized on 11/10 From Elise Cronkrite OR
S00300315844222731 Card 4714
Money Transfer authorized on 11/10 From Elise Cronkrite OR
S00460315844850706 Card 4714
Online Transfer From Cronkrite E Savings xxxxxx7708 Ref
#Ib0978Zpwb on 11/10/20
Online Transfer to Cronkrite E Savings xxxxxx7708 Ref
#Ib0977Qc4C on 11/10/20
Non-WF ATM Withdrawal authorized on 11/10 *Bethany Village
Portland OR 00380315797597536 ATM ID Iorh0407 Card 4714
Non-Wells Fargo ATM Transaction Fee
Money Transfer authorized on 11/12 From Elise Cronkrite OR
S00460317759426336 Card 4714
Money Transfer authorized on 11/12 From Elise Cronkrite OR
S00380317854236316 Card 4714
Purchase authorized on 11/10 Paypal *Studentsto 402-935-7733
OR S580315642591534 Card 4714
Purchase authorized on 11/10 Whitepages 800-9529005 WA
S300316013058846 Card 4714
Purchase authorized on 11/10 Chipotle 2686 Portland OR
S380316079949438 Card 4714
Non-WF ATM Withdrawal authorized on 11/12 *Bethany Village
Portland OR 00460317784816564 ATM ID Iorh0406 Card 4714
Non-Wells Fargo ATM Transaction Fee
Purchase authorized on 11/12 Costco Whse #0009 Aloha OR
P00300317856822781 Card 4714
Venmo Payment 4748531038 Elise Cronkrite
Purchase authorized on 11/11 Starbucks Store 00 Beaverton OR
S300316614889646 Card 4714
Purchase authorized on 11/11 Shell Oil 57443144 Portland OR
S380316761914267 Card 4714
Purchase authorized on 11/11 McDonald's F17473 Beaverton OR
S460316774005987 Card 4714
ATM Withdrawal authorized on 11/13 Sunset Mall (Safeway)
Portland OR 0004345 ATM ID 4515P Card 4714
00018103 The Vau Payroll DD 111620 5 Cronkrite Elise
Money Transfer authorized on 11/15 From Elise Cronkrite OR
S00380320790615978 Card 4714
Recurring Payment authorized on 11/13 Whitepages
800-9529005 WA S460319267259751 Card 4714
Purchase authorized on 11/14 Tmobile*Postpaid I 800-937-8997
WA S460319649409655 Card 4714
Purchase authorized on 11/14 Tmobile*Postpaid I 800-937-8997
WA S380319651171613 Card 4714
ATM Withdrawal authorized on 11/15 Peterkort Square Br
Portland OR 0000856 ATM ID 4510A Card 4714
Money Transfer authorized on 11/16 From Elise Cronkrite OR
S00380322079486974 Card 4714
Purchase authorized on 11/16 Michaels Stores 9887 1 Beaverton
OR P00000000233295279 Card 4714
Money Transfer authorized on 11/17 From Elise Cronkrite OR
S00380323131598709 Card 4714
Mobile Deposit : Ref Number :214180158202
Purchase authorized on 11/17 Target T- 18101 NW Eve Beaverton
OR P00000000071026940 Card 4714
Purchase authorized on 11/18 Qfc #5201 4756 NW Bethany
Portland OR P00580324048460249 Card 4714
Deposits/
Additions
Withdrawals/
Subtractions
72.60
Ending daily
balance
20.00
500.34
100.00
100.00
95.00
100.00
223.00
2.50
469.84
308.60
148.50
257.55
20.99
14.50
223.00
2.50
91.76
120.00
13.35
196.64
31.49
11.15
100.00
40.65
274.53
220.00
19.99
95.00
185.00
200.00
35.19
10.48
174.71
150.00
48.72
350.00
196.10
3.99
373.34
November 23, 2020
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Page 4 of 6
Transaction history (continued)
Date
11/19
11/19
11/19
11/19
11/19
11/19
11/20
11/20
11/20
11/20
11/20
11/23
11/23
11/23
11/23
11/23
11/23
11/23
Check
Number Description
Money Transfer authorized on 11/18 From Elise Cronkrite OR
S00380324202434991 Card 4714
Online Transfer From Cronkrite E Savings xxxxxx7708 Ref
#Ib098Xjdv2 on 11/19/20
Purchase authorized on 11/17 Starbucks Store 14 Beaverton OR
S300323076112709 Card 4714
Purchase with Cash Back $ 20.00 authorized on 11/18 Target T18101 NW Eve Beaverton OR P00000000277311312 Card 4714
Purchase with Cash Back $ 10.00 authorized on 11/18 Target T18101 NW Eve Beaverton OR P00000000533241610 Card 4714
Online Transfer to Cronkrite E Savings xxxxxx7708 Ref
#Ib098Srmgj on 11/19/20
Non-WF ATM Balance Inquiry Fee 11/19 4732 NW Beth Portland
OR ATM ID OR2311 Card 4714
Money Transfer authorized on 11/19 From Cronkrite Elise OR
S00460325140172711 Card 4714
Purchase authorized on 11/19 Rock It Resell Family Con Portland
OR P00460325077924954 Card 4714
Non-WF ATM Withdrawal authorized on 11/19 *Bethany Village
Portland OR 00580325145528154 ATM ID Iorh0406 Card 4714
Non-Wells Fargo ATM Transaction Fee
Money Transfer authorized on 11/23 From Cronkrite Elise OR
S00580328837779935 Card 4714
Purchase authorized on 11/19 Shell Oil 57443144 Portland OR
S380324573895245 Card 4714
Purchase authorized on 11/19 Laughing Planet CA 503-914-1055
OR S460324836950278 Card 4714
Purchase authorized on 11/19 Apple Cash 1Infiniteloop CA
S580325094542555 Card 4714
Purchase authorized on 11/20 Xfinity Wifi 866-489-0919 PA
S460325606042079 Card 4714
Recurring Payment authorized on 11/20 Whitepages
800-9529005 WA S300326076199959 Card 4714
Purchase authorized on 11/23 Tuesday Morning Portland OR
P00000000480269984 Card 4714
Deposits/
Additions
58.35
Withdrawals/
Subtractions
Ending daily
balance
100.00
8.80
54.99
10.54
100.00
357.36
2.00
7.89
137.42
93.00
2.50
130.33
49.50
31.31
22.42
50.00
4.95
19.99
20.96
30.20
Ending balance on 11/23
30.20
Totals
$3,319.48
$3,538.98
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
10/28
Description
Venmo Addfunds 4668015893 Elise Cronkrite Reference #
Amount
8.00
091000014306679
Summary of Overdraft and Returned Item Fees
Total Overdraft Fees
Total Returned Item Fees
Total this statement period
Total year-to-date
$0.00
$35.00
$105.00
$105.00
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.
November 23, 2020
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Page 5 of 6
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 10/23/2020 - 11/23/2020
Standard monthly service fee $10.00
You paid $0.00
Minimum required
This fee period
The bank has waived the fee for this fee period.
How to avoid the monthly service fee
Have any ONE of the following account requirements
· Minimum daily balance
· Total amount of qualifying direct deposits
$500.00
$500.00
JL/JL
IMPORTANT ACCOUNT INFORMATION:
As a valuable customer, your monthly service fee for this Opportunity Checking account is waived beginning November 9,
2020 for nine consecutive fee periods.
Your monthly service fee summary will include information on the fee periods remaining for the waiver as you get closer to the
expiration and options to avoid the monthly service fee. After the monthly service fee has been waived for nine consecutive fee
periods, you'll need to start meeting one of the options to avoid the monthly service fee.
Thank you for being a valuable customer. If you have any questions about this change, please contact your local banker or call the
number listed on your statement. Please note the Consumer Account Fee and Information Schedule and the Deposit Account
Agreement, as amended, continue to apply.
IMPORTANT ACCOUNT INFORMATION
Effective on or after November 30, 2020, (1) Wells Fargo branches will no longer be able to issue Wells Fargo Instant Issue Debit Cards
and/or Business Instant Issue Debit Cards in certain circumstances, and (2) Wells Fargo branches in the states of South Carolina and
Washington will no longer be able to issue Wells Fargo Instant Issue Debit Cards, Wells Fargo Business Instant Issue Debit Cards, and/or
®
EasyPay Instant Cards. If you need a replacement card, you may request one by signing on to Wells Fargo Online or calling the
number on your statement. Once requested, replacement cards typically arrive in 5 to 7 calendar days. If you previously added your
current Wells Fargo Debit Card or EasyPay Card to your Wells Fargo-supported digital wallet, you may continue to make purchases and
access Wells Fargo ATMs using your digital wallet while you wait for your replacement card to arrive. For more details on digital wallets,
please visit wellsfargo.com/mobile/payments.
Sheet Seq = 0007572
Sheet 00003 of 00003
-$29.43
$481.92
3
3
November 23, 2020
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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
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.
$
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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
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.
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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.
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.
= $
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.
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
Total
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.
Amount
$
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.
-
$
= $
©2010 Wells Fargo Bank, N.A. All rights reserved
. NMLSR ID 399801