Wells Fargo Everyday Checking
June 24, 2022
Page 1 of 8
Questions?
Available by phone 24 hours a day, 7 days a week:
NOAH K ADAMS
1485 DE ROSE WAY APT 126
SAN JOSE CA 95126-4109
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. (114)
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
Other Wells Fargo Benefits
From Wells Fargo Home Mortgage
Is a home purchase in your future? Competitive rates and low down payment options make now a great time to buy a home. Plus, as a
Wells Fargo customer, you can count on personalized guidance and streamlined service every step of the way.
Get started with an online mortgage application that can pre-fill your Wells Fargo account information and save you time. Use your
®
Wells Fargo Online username and password at the start of the application. Go to wellsfargo.com/homepurchase or contact your local
home mortgage consultant.
Account number: 5597947331
Statement period activity summary
Beginning balance on 5/25
$797.13
NOAH K ADAMS
Deposits/Additions
5,802.61
California account terms and conditions apply
Withdrawals/Subtractions
- 6,333.70
Ending balance on 6/24
$266.04
(114)
Sheet Seq = 0128136
Sheet 00001 of 00004
✓
Auto Transfer/Payment
For Direct Deposit use
Routing Number (RTN): 121042882
✓
June 24, 2022
Page 2 of 8
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
5/25
5/25
5/26
5/26
5/26
5/26
5/26
5/26
5/27
5/27
5/27
5/27
5/27
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
5/31
Check
Number Description
Money Transfer authorized on 05/24 From Uber Uber CA
P000000775987008 Card 3050
Purchase authorized on 05/24 Dick's Sporting Goods Lakewood
CO P582145096049084 Card 3050
Money Transfer authorized on 05/26 From Uber Uber CA
P000000571991958 Card 3050
Purchase authorized on 05/24 Tst* Green Seed Denver CO
S382144617213209 Card 3050
Purchase authorized on 05/24 Tst* Lunchboxx Denver CO
S582144620676897 Card 3050
Purchase authorized on 05/25 Aki Japanese Cuisi Englewood CO
S462146078767200 Card 3050
Purchase authorized on 05/26 Costco Gas #0443 Littleton CO
P462146763499042 Card 3050
Purchase authorized on 05/26 7-Eleven Sheridan CO
P000000835872412 Card 3050
Money Transfer authorized on 05/27 From Uber Uber CA
P000000375399416 Card 3050
Purchase authorized on 05/25 Tst* Bonfire Burri Golden CO
S302145554373721 Card 3050
Purchase authorized on 05/25 Good Times Dr Thru Denver CO
S462146126242650 Card 3050
Purchase authorized on 05/26 Uniqlo USA LLC New York NY
S382146489484798 Card 3050
Purchase authorized on 05/27 Safeway #0010 Evergreen CO
P382147592932635 Card 3050
Purchase authorized on 05/26 Modern Market - 00 Lakewood CO
S462147085075835 Card 3050
Purchase authorized on 05/27 Cash App*Lei 8774174551 CA
S382147616606267 Card 3050
Purchase authorized on 05/27 Airport Parking 310-408-5378 FL
S382147628417025 Card 3050
Purchase authorized on 05/27 Mike's Camera Stor Denver CO
S582147771804327 Card 3050
Purchase authorized on 05/27 Sara Lee Sandwich Denver CO
S582147826921838 Card 3050
Purchase authorized on 05/28 Blu Jam Dtla 3236201540 CA
S382148706009642 Card 3050
Purchase authorized on 05/29 Raising Cane's 042 Denver CO
S382149738077050 Card 3050
Purchase authorized on 05/29 Asian Deep Relax M Lakewood CO
S302149793755276 Card 3050
Purchase authorized on 05/29 King Soop 1173 Bergen Evergreen
CO P000000375529542 Card 3050
Purchase authorized on 05/29 King Soopers #06 1277 Ber
Evergreen CO P582149812818315 Card 3050
Purchase authorized on 05/30 Amzn Mktp US*AZ2Sm
Amzn.Com/Bill WA S302150694012260 Card 3050
Purchase authorized on 05/30 Dollar Tr 10565 W Colf Lakewood
CO P000000836299807 Card 3050
Purchase authorized on 05/31 CO0008 Colorado Sprg CO
P582151845708324 Card 3050
Applecard Gsbank Payment 053022 3639083 Noah Adams
Deposits/
Additions
131.32
Withdrawals/
Subtractions
Ending daily
balance
119.78
808.67
95.91
11.21
18.28
45.40
61.86
7.95
759.88
231.48
14.11
19.33
102.24
8.90
846.78
17.62
25.00
30.87
33.72
4.74
30.22
9.82
40.16
25.84
45.60
22.14
9.40
55.02
137.91
358.72
June 24, 2022
Page 3 of 8
Transaction history (continued)
Date
6/1
6/1
6/1
6/1
6/2
6/2
6/2
6/2
6/2
6/3
6/3
6/3
6/3
6/3
6/3
6/3
6/3
6/3
6/3
6/3
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
Sheet Seq = 0128137
Sheet 00002 of 00004
Check
Number Description
Money Transfer authorized on 05/31 From Uber Uber CA
P000000971763440 Card 3050
Raiser 6795 EDI Paymnt May 30 46E7Hjs3C09Rxhf
Ref*TN*46E7Hjs3C0\
Purchase authorized on 06/01 Jiffy Lube #368 Golden CO
P000000882733334 Card 3050
Purchase authorized on 06/01 Sinclair I-70 Golden CO
P000000485263894 Card 3050
Money Transfer authorized on 06/01 From Uber Uber CA
P000000487286866 Card 3050
Purchase authorized on 06/01 E 470 Express Toll 303-5373470 CO
S302152366970086 Card 3050
Purchase authorized on 06/01 Movement Eng 410-8720060 CO
S302152566647664 Card 3050
Purchase authorized on 06/02 Sei 38357 Denver CO
P462153719206194 Card 3050
Purchase authorized on 06/02 Sei 34921 Colorado Spri CO
P582153850293287 Card 3050
RTP From Paypal on 06/03
Ref#20220603021000021P1Brjpm00560003798
Money Transfer authorized on 06/02 From Uber Uber CA
P000000989050696 Card 3050
Online Transfer From Guapular Ltd. Liability CO. Business
Checking xxxxxx6189 Ref #Ib0Fhy4V4B on 06/03/22
Purchase authorized on 06/01 Tst* Bonfire Burri Golden CO
S382152592191478 Card 3050
Purchase authorized on 06/01 Sinclair I-70 Golden CO
S582152775570627 Card 3050
Purchase authorized on 06/02 Sq *Turtle Boat Denver CO
S462153626240430 Card 3050
Purchase authorized on 06/02 Phillips 66 - Sei Denver CO
S382153716571682 Card 3050
Purchase authorized on 06/02 Subway 21675 Monument CO
S462154065265027 Card 3050
Purchase authorized on 06/03 Sei 25028 Denver CO
P000000539655413 Card 3050
Applecard Gsbank Payment 060222 3639083 Noah Adams
Paypal Inst Xfer 220603 Cigarette A Piece of The Bay
Money Transfer authorized on 06/04 From Uber Uber CA
P000000187398045 Card 3050
Money Transfer authorized on 06/04 From Uber Uber CA
P000000185678995 Card 3050
Money Transfer authorized on 06/04 From Uber Uber CA
P000000884179328 Card 3050
Money Transfer authorized on 06/05 From Uber Uber CA
P000000884874019 Card 3050
Online Transfer From Guapular Ltd. Liability CO. Business
Checking xxxxxx6189 Ref #Ib0Fj6Fhts on 06/04/22
Purchase authorized on 06/02 Apple Cash 1Infiniteloop CA
S462154176809044 Card 3050
Purchase Intl authorized on 06/03 Amazon Prime Membe Tokyo
Jpn S382154667253591 Card 3050
International Purchase Transaction Fee
Purchase authorized on 06/03 Clean Eatz Park HI Denver CO
S582154694699756 Card 3050
Purchase authorized on 06/03 Cosmos Pizza - Den Denver CO
S462155010419099 Card 3050
Purchase authorized on 06/03 Circle K # 44051 3670 Aurora CO
P000000676414167 Card 3050
Purchase authorized on 06/04 King Soopers #07 17711 CO Parker
CO P382155575501656 Card 3050
Deposits/
Additions
339.10
Withdrawals/
Subtractions
Ending daily
balance
3.51
111.66
50.00
539.67
256.03
26.70
85.00
5.91
3.50
674.59
144.41
315.10
250.00
8.79
7.71
22.33
65.26
5.37
35.25
100.00
250.00
242.69
59.28
33.14
291.95
50.00
800.00
3.86
0.11
14.59
6.54
4.90
72.38
889.39
June 24, 2022
Page 4 of 8
Transaction history (continued)
Date
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/6
6/7
6/7
6/7
6/7
6/7
6/7
6/7
6/8
6/8
6/8
6/8
6/9
6/9
6/9
6/9
6/9
6/9
6/9
6/9
6/9
6/10
6/10
6/10
6/10
6/13
6/13
Check
Number Description
Purchase authorized on 06/04 Hangry Ohana Park Parker CO
S462155596242241 Card 3050
Non-WF ATM Withdrawal authorized on 06/04 6900 W Colfax Ave
Lakewood CO 462155683071459 ATM ID NH124255 Card 3050
Non-Wells Fargo ATM Transaction Fee
Purchase authorized on 06/04 Carls Jr 8046 Florence CO
S302156117001212 Card 3050
Purchase authorized on 06/04 Safeway #0390 Idaho Springs CO
S582156136698330 Card 3050
Purchase authorized on 06/06 Costco Gas #0676 Arvada CO
P582157710828619 Card 3050
Purchase authorized on 06/06 Sei 18418 Arvada CO
P382157801854635 Card 3050
Discover E-Payment 220605 0420 Adams Noah
Money Transfer authorized on 06/07 From Uber Uber CA
P000000881682311 Card 3050
Money Transfer authorized on 06/07 From Uber Uber CA
P000000377289163 Card 3050
Purchase authorized on 06/05 Tst* Scileppis at Castle Rock CO
S462157089202574 Card 3050
Recurring Payment authorized on 06/06 Autowash
WWW.Autowashc CO S462157691397572 Card 3050
Purchase authorized on 06/07 Circle K 09890 600 S B Aurora CO
P000000381303675 Card 3050
Purchase authorized on 06/07 Costco Gas #0439 Aurora CO
P302158850715448 Card 3050
Security Srv Fcu Online Bnk 000006713271020 Noah Adams
Money Transfer authorized on 06/07 From Uber Uber CA
P000000679338051 Card 3050
Money Transfer authorized on 06/08 From Uber Uber CA
P000000876125105 Card 3050
Purchase authorized on 06/06 Modern Market - 00 Lakewood CO
S582158019347440 Card 3050
Security Srv Fcu Online Bnk 000006713271020 Noah Adams
Overdraft Fee for a Transaction Posted on 06/08 $300.00 Security
Srv Fcu Online Bnk 000006713271 020 Noah Adams
Money Transfer authorized on 06/08 From Uber Uber CA
P000000385859299 Card 3050
Money Transfer authorized on 06/09 From Uber Uber CA
P000000486152484 Card 3050
Paypal Transfer 220609 1020575543703 A Piece of The Bay
Online Transfer From Guapular Ltd. Liability CO. Business
Checking xxxxxx6189 Ref #Ib0Fk7Qbtn on 06/09/22
Purchase Intl authorized on 06/06 Amazon.CO.JP Tokyo Jpn
S302157624769171 Card 3050
International Purchase Transaction Fee
Purchase authorized on 06/07 Safeway #0390 Idaho Springs CO
S462159143171892 Card 3050
Online Transfer to Guapular Ltd. Liability CO. Business Checking
xxxxxx6189 Ref #Ib0Fk9R4TX on 06/09/22
Money Transfer authorized on 06/10 From Uber Uber CA
P000000074348998 Card 3050
Purchase authorized on 06/09 Sq *Pondeorsa Spir Evergreen CO
S582160806517401 Card 3050
Purchase authorized on 06/09 Shell Service Station Denver CO
P462161198280428 Card 3050
Purchase authorized on 06/10 King Soopers # 0 198 S. U
Lakewood CO P462161826565846 Card 3050
Money Transfer authorized on 06/11 From Uber Uber CA
P000000184910002 Card 3050
Money Transfer authorized on 06/12 From Uber Uber CA
P000000686085402 Card 3050
Deposits/
Additions
Withdrawals/
Subtractions
18.34
Ending daily
balance
43.00
2.50
12.14
53.10
65.60
6.05
150.00
313.34
198.05
65.78
40.93
9.00
8.97
66.08
300.00
152.19
147.54
101.06
14.11
300.00
35.00
86.68
20.50
62.28
1,720.49
4.00
117.89
3.53
52.34
120.00
1,565.19
103.51
4.17
3.12
53.96
185.35
239.26
1,607.45
June 24, 2022
Page 5 of 8
Transaction history (continued)
Date
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/13
6/14
6/14
6/14
6/14
6/14
6/14
6/14
6/15
6/15
6/16
6/16
6/16
6/17
6/17
6/17
6/21
6/21
Sheet Seq = 0128138
Sheet 00003 of 00004
Check
Number Description
Purchase authorized on 06/09 Apple Cash 1Infiniteloop CA
S582160598713779 Card 3050
Purchase authorized on 06/10 Banh MI Station Denver CO
S582161596461579 Card 3050
Purchase authorized on 06/10 Taco Bell 033873 Littleton CO
S462162014753646 Card 3050
Purchase authorized on 06/10 Raising Cane's 048 Thornton CO
S462162125962487 Card 3050
Purchase authorized on 06/11 Frontier Ai Ve94St Denver CO
S462162692447294 Card 3050
Purchase authorized on 06/11 CO0006 Loveland CO
P462162769320569 Card 3050
Purchase authorized on 06/11 Loveland Country Loveland CO
P000000189395562 Card 3050
Purchase authorized on 06/11 Amazon.Com*Qn0Gk00
Amzn.Com/Bill WA S302162826864766 Card 3050
Purchase authorized on 06/13 O'Reilly Auto Parts 2712 Lakewood
CO P302164579633898 Card 3050
Purchase authorized on 06/13 Autozone 6157 1885 S Wad
Lakewood CO P462164584332025 Card 3050
ATM Withdrawal authorized on 06/13 1905 S Wadsworth Blvd
Lakewood CO 0004699 ATM ID 0322O Card 3050
Purchase authorized on 06/13 Target T- 14500 W Colf Lakewood
CO P000000675705787 Card 3050
Purchase authorized on 06/13 Jenny's Market # Golden CO
P000000079745544 Card 3050
Purchase Return authorized on 06/13 Autozone 1885 S Wadsw
Lakewood CO P000000170675282 Card 3050
Applecard Gsbank Payment 061122 3639083 Noah Adams
Money Transfer authorized on 06/13 From Uber Uber CA
P000000172352738 Card 3050
Purchase authorized on 06/12 Safeway #0390 Idaho Springs CO
S582164118548254 Card 3050
Purchase authorized on 06/12 Squatch Store Idaho Springs CO
S582164125210584 Card 3050
Purchase authorized on 06/14 Shell Service Station Hacienda
Heig CA P382165721684003 Card 3050
Purchase authorized on 06/14 Hank's Organic Food Los Angeles
CA P582165843514218 Card 3050
Purchase authorized on 06/14 Hank's Organic Food Los Angeles
CA P302165844713629 Card 3050
Paypal Transfer 220613 Coinbaseinc A Piece of The Bay
Purchase authorized on 06/13 Airport Parking 310-408-5378 FL
S582165217815761 Card 3050
Purchase authorized on 06/15 Wholefds Dla #10 770 S Gr Los
Angeles CA P462167033008549 Card 3050
Purchase authorized on 06/14 Lab Los Angeles CA
S382166100982959 Card 3050
Purchase authorized on 06/15 Robinhood Securiti
Robinhood.Com FL S462166528112519 Card 3050
Purchase authorized on 06/15 Tst* Backyard Bowl Los Angeles CA
S302166826767829 Card 3050
Purchase authorized on 06/15 Movement Eng 410-8720060 CO
S382166461875988 Card 3050
Purchase authorized on 06/16 Anime Station Los Angeles CA
S302167841254412 Card 3050
Purchase authorized on 06/16 Moe's Tavern Universal Cit CA
S582168163370099 Card 3050
Money Transfer authorized on 06/17 From Uber Uber CA
P000000584805370 Card 3050
Purchase authorized on 06/16 Kazunori- Downtown Los Angeles
CA S302168022964756 Card 3050
Deposits/
Additions
Withdrawals/
Subtractions
87.61
Ending daily
balance
9.67
5.35
10.29
93.98
5.23
42.58
63.32
244.13
148.33
220.00
17.21
42.80
80.61
125.00
997.17
84.53
48.95
7.19
3.59
18.79
3.79
60.00
65.28
939.39
34.00
840.11
34.00
25.00
36.00
745.11
10.63
16.41
75.63
15.48
61.92
642.44
June 24, 2022
Page 6 of 8
Transaction history (continued)
Date
6/21
6/21
6/21
6/21
6/21
6/21
6/21
6/22
6/22
6/22
6/22
6/22
6/22
6/22
6/23
6/23
6/23
6/23
6/23
6/24
6/24
Check
Number Description
Purchase authorized on 06/18 Laderach USA Inc L Santa Clara CA
S382169863078082 Card 3050
Purchase authorized on 06/18 Sq *Salt & Straw San Jose CA
S382170021395723 Card 3050
Purchase authorized on 06/18 Williams Liquor San Jose CA
P000000689453780 Card 3050
Purchase authorized on 06/18 Wingstop San Jose CA
S582170194894497 Card 3050
Purchase authorized on 06/19 Tst* Jamba Juice - San Jose CA
S382170787657826 Card 3050
Purchase authorized on 06/20 El Dorado Liquor & Mar San Jose
CA P000000331548547 Card 3050
Applecard Gsbank Payment 061722 3639083 Noah Adams
Purchase authorized on 06/20 Okayama Japanese R San Jose CA
S302171841434100 Card 3050
Purchase authorized on 06/20 Amzn Mktp US*8698B
Amzn.Com/Bill WA S462172220312976 Card 3050
Purchase authorized on 06/21 Frontier Ai O7Mqpi 720-3744390
CO S302172655114236 Card 3050
Purchase authorized on 06/21 LA Superior Taquer San Jose CA
S462172757838193 Card 3050
Purchase authorized on 06/21 Wholefds Alm #10 777 The San
Jose CA P302173104154213 Card 3050
Purchase authorized on 06/21 Uniqlo USA LLC Uni Santa Clara CA
S582173136923776 Card 3050
Security Srv Fcu Online Bnk 000006713271020 Noah Adams
RTP From Venmo on 06/23
Ref#20220623021000021P1Brjpm00550043171
Venmo Cashout 220623 1020839041904 Noah Adams
Online Transfer From Guapular Ltd. Liability CO. Business
Checking xxxxxx6189 Ref #Ib0Fnpt59J on 06/23/22
Purchase authorized on 06/23 Jenny's Market # Golden CO
P000000733575073 Card 3050
Purchase authorized on 06/23 The Home Depot #1535 Golden
CO P582174765017477 Card 3050
Online Transfer From Guapular Ltd. Liability CO. Business
Checking xxxxxx6189 Ref #Ib0Fnrkn8P on 06/23/22
Purchase authorized on 06/23 Amazon Prime*Rd7Hh
Amzn.Com/Bill WA S462175053007773 Card 3050
Deposits/
Additions
Withdrawals/
Subtractions
11.09
Ending daily
balance
13.54
21.40
18.58
8.81
9.99
75.00
41.52
437.59
10.54
108.58
17.48
15.26
43.64
180.00
20.57
98.25
200.00
20.00
53.25
15.13
270.44
16.40
266.04
12.00
Ending balance on 6/24
Totals
266.04
$5,802.61
$6,333.70
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.
Summary of Overdraft and Returned Item Fees
Total Overdraft Fees
Total Returned Item Fees
Total this statement period
Total year-to-date
$35.00
$0.00
$35.00
$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.
June 24, 2022
Page 7 of 8
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 05/25/2022 - 06/24/2022
Standard monthly service fee $10.00
You paid $0.00
Minimum required
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
· Age of primary account owner
$500.00
$20.57
$500.00
$1,924.00 ✓
17 - 24
· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
RC/RC
IMPORTANT ACCOUNT INFORMATION
Elimination of Returned Item (Non-sufficient Funds/NSF) Fee for Consumer Accounts:
Under the terms of your account
agreement, when certain transactions are presented for payment in an amount that is more than your available balance, Wells Fargo
may either (1) pay the item into overdraft at our discretion and assess an overdraft fee, or (2) return the item unpaid and assess a
Effective March 7, 2022 (For Consumer Accounts Only),
we will no longer charge a
Overdraft fees will continue to apply to any items we pay into
overdraft at our discretion, according to the terms of your account.
Third parties or other banks may still charge fees for returned
Returned item/Non-sufficient funds (NSF) fee.
NSF fee on items we return unpaid due to non-sufficient funds.
items.
For current versions of your Deposit Account Agreement, Fee and Information Schedule, and applicable addenda, please visit
www.wellsfargo.com/online-banking/consumer-account-fees/.
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
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 15 is World Elder Abuse Awareness Day, and now is a great time to learn more about ways to help protect your loved ones from
the rising risks of scams. Visit wellsfargo.com/scams.
Sheet Seq = 0128139
Sheet 00004 of 00004
June 24, 2022
Page 8 of 8
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.
$
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
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
consumer reporting agencies. You have the right to dispute the accuracy of
information that we have 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.
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.
Amount
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.
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.
-
$
= $
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