The first
Resume:
Wells Fargo Everyday Checking
(114)
Questions?
Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
*-***-**-***** (1-800-***-****)
TTY: 1-800-***-****
En español: 1-877-***-****
1-800-***-**** (6 am to 7 pm PT, M-F)
Online: wellsfargo.com
Write: Wells Fargo Bank, N.A. (114)
P.O. Box 6995
Portland, OR 97228-6995
BRIAN R KEALTY
1059 S GRAMERCY DR
LOS ANGELES CA 90019-3608
You and Wells Fargo
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. Account options
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 3 Direct Deposit 3
Online Bill Pay Auto Transfer/Payment
Online Statements 3 Overdraft Protection
Mobile Banking 3 Debit Card
My Spending Report 3 Overdraft Service 3
Activity summary
Beginning balance on 7/23 $154.50
Deposits/Additions 3,791.44
Withdrawals/Subtractions - 3,907.20
Ending balance on 8/21 $38.74
Account number: 179*******
BRIAN R KEALTY
California account terms and conditions apply
For Direct Deposit use
Routing Number (RTN): 121042882
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. Sheet Seq = 0014779
Sheet 00001 of 00004
August 21, 2019 n Page 2 of 8
Transaction history
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 7/23 Money Transfer authorized on 07/22 From Lyft 07-23 Exp CA S00389204043414972 Card 2390
2.62
7/23 Money Transfer authorized on 07/22 From Lyft 07-23 Exp CA S00469204043435598 Card 2390
35.06
7/23 Money Transfer authorized on 07/23 From Lyft 07-23 Exp CA S00469204664184269 Card 2390
8.52
7/23 Purchase authorized on 07/21 IN N Out Burger 11 Los Angeles CA S389202705672040 Card 2390
9.69
7/23 Purchase authorized on 07/21 Globalpok Gold Coi Ta Xbiex Mlt S309203123882015 Card 2390
10.00
7/23 Purchase authorized on 07/22 LA City Parking ME Los Angeles CA S389203607852956 Card 2390
2.00
7/23 Purchase authorized on 07/22 Sq *Dj All About H Monterey Park CA S469203624955960 Card 2390
23.00
7/23 Purchase authorized on 07/22 NAT's Early Bite Van Nuys CA S389203689874254 Card 2390
20.74
7/23 Purchase authorized on 07/22 Arco #42239 Los Angeles CA P00000000372135295 Card 2390
37.01
7/23 Purchase authorized on 07/23 Smoke World Tobacco Los Angeles CA P00389204664017806 Card 2390
76.95 21.31
7/24 Money Transfer authorized on 07/23 From Lyft 07-24 Exp CA S00309205079201740 Card 2390
42.50
7/24 Purchase authorized on 07/22 LA City Parking ME Los Angeles CA S389204060492907 Card 2390
1.00
7/24 Purchase authorized on 07/22 Muraya Los Angeles CA S589204071867988 Card 2390
23.84
7/24 Purchase authorized on 07/22 Tst* Jeni S Splend Los Angeles CA S389204076326647 Card 2390
6.75
7/24 Purchase authorized on 07/23 City of B H Parkin Beverly Hills CA S469204827447977 Card 2390
3.00 29.22
7/25 Money Transfer authorized on 07/24 From Lyft 07-25 Exp CA S00469206090866892 Card 2390
40.88
7/25 Purchase authorized on 07/23 McDonald's M2084 O Los Angeles CA S389204612651456 Card 2390
7.42
7/25 Purchase authorized on 07/23 Chick-Fil-A #02703 Los Angeles CA S589205147745252 Card 2390
8.53 54.15
7/26 Money Transfer authorized on 07/25 From Stripe CA S00309207174249633 Card 2390
33.21
7/26 Money Transfer authorized on 07/25 From Lyft 07-26 Exp CA S00469207198121887 Card 2390
6.34
7/26 Recurring Payment authorized on 07/23 Wix.Com*483004613 800-***-**** NY S469204561819962 Card 2390
14.95
7/26 Purchase authorized on 07/24 Village Pizzeria Los Angeles CA S469206131373335 Card 2390
15.76
7/26 Purchase authorized on 07/24 Tst* Jeni S Splend Los Angeles CA S469206136482740 Card 2390
6.75
7/26 Recurring Payment authorized on 07/25 Imdb Amzn.Com/Bill WA S589206645919102 Card 2390
19.99
7/26 Purchase authorized on 07/25 Globalpok Gold Coi Ta Xbiex Mlt S309206784444097 Card 2390
10.00
7/26 Purchase with Cash Back $ 5.00 authorized on 07/25 7-Eleven North Hollywo CA P00000000936201253 Card 2390
6.69
7/26 Recurring Payment authorized on 07/25 Hollywood Casting WWW.Hollywood CA S309207114720470 Card 2390
12.95
7/26 Purchase authorized on 07/26 Shell Service S Beverly Hills CA P00000000684893386 Card 2390
37.09 -30.48
7/29 Money Transfer authorized on 07/26 From Lyft 07-27 Exp CA S00589208074163169 Card 2390
90.46
7/29 Money Transfer authorized on 07/27 From Lyft 07-27 Exp CA S00469208664792047 Card 2390
26.75
August 21, 2019 n Page 3 of 8
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 7/29 Money Transfer authorized on 07/28 From Lyft 07-28 Exp CA S00389209735926620 Card 2390
28.31
7/29 Money Transfer authorized on 07/28 From Lyft 07-29 Exp CA S00589210055518888 Card 2390
48.99
7/29 Money Transfer authorized on 07/28 From Lyft 07-29 Exp CA S00589210086350215 Card 2390
10.77
7/29 Purchase authorized on 07/25 Carls Jr 1100012 Los Angeles CA S309207212179223 Card 2390
9.00
7/29 Purchase authorized on 07/26 LA City Parking ME Los Angeles CA S589207635172220 Card 2390
2.00
7/29 Purchase authorized on 07/26 Globalpok Gold Coi Ta Xbiex Mlt S309207768276628 Card 2390
10.00
7/29 Purchase authorized on 07/26 The Carving Board- Los Angeles CA S389208185035910 Card 2390
22.89
7/29 Purchase authorized on 07/26 7-Eleven Los Angeles CA P00000000837946926 Card 2390
6.76
7/29 Recurring Payment authorized on 07/27 Casting Networks I 213-***-**** CA S389208575092604 Card 2390
25.00
7/29 Purchase authorized on 07/27 7-Eleven Los Angeles CA P00000000871884732 Card 2390
5.22
7/29 Purchase authorized on 07/27 Chick-Fil-A #02703 Los Angeles CA S389209164646347 Card 2390
8.53
7/29 Purchase authorized on 07/28 7-Eleven Los Angeles CA P00000000685393341 Card 2390
1.79
7/29 Purchase authorized on 07/28 Globalpok Gold Coi Ta Xbiex Mlt S309209633983480 Card 2390
10.00
7/29 Purchase authorized on 07/28 Shell Service S Los Angeles CA P00000000987289496 Card 2390
36.32
7/29 Purchase with Cash Back $ 5.00 authorized on 07/28 7-Eleven Los Angeles CA P00000000432994672 Card 2390
9.18 28.11
7/30 Money Transfer authorized on 07/29 From Lyft 07-30 Exp CA S00589211177134948 Card 2390
4.00
7/30 Money Transfer authorized on 07/29 From Lyft 07-30 Exp CA S00589211177134962 Card 2390
15.25
7/30 Money Transfer authorized on 07/29 From Lyft 07-30 Exp CA S00469211238463715 Card 2390
16.43
7/30 Money Transfer authorized on 07/30 From Lyft 07-30 Exp CA S00389211719518433 Card 2390
8.77
7/30 Purchase authorized on 07/28 Village Pizzeria Los Angeles CA S469209762893549 Card 2390
15.11
7/30 Purchase authorized on 07/28 Tst* Jeni S Splend Los Angeles CA S589209766250673 Card 2390
6.75
7/30 Purchase authorized on 07/29 Globalpok Gold Coi Ta Xbiex Mlt S309210661132326 Card 2390
10.00
7/30 Purchase authorized on 07/29 Globalpok Gold Coi Ta Xbiex Mlt S309210722924302 Card 2390
5.00
7/30 Purchase authorized on 07/29 Sq *The Vape Shop Los Angeles CA S469211036445105 Card 2390
21.89
7/30 Purchase authorized on 07/29 Ocha Classic 1 Los Angeles CA S389211132026047 Card 2390
14.47 -0.66
7/31 Money Transfer authorized on 07/30 From Lyft 07-31 Exp CA S00389212152356109 Card 2390
31.81
7/31 Money Transfer authorized on 07/31 From Stripe CA S00589212738303222 Card 2390
21.74
7/31 Purchase authorized on 07/30 Globalpok Gold Coi Ta Xbiex Mlt S309211733421455 Card 2390
5.00
7/31 Purchase authorized on 07/31 Ralphs #0 670 S. Weste Los Angeles CA P00000000470422646 Card 2390
12.53 35.36
8/1 Money Transfer authorized on 07/31 From Lyft 08-01 Exp CA S00309213151989925 Card 2390
15.22
8/1 Forward Recovery Payroll 190801 01820000-0339-0 Brian Kealty 205.12 8/1 Forward Recovery Payroll 190801 01820000-0339-0 Brian Kealty 1,390.51 Sheet Seq = 0014780
Sheet 00002 of 00004
August 21, 2019 n Page 4 of 8
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 8/1 Purchase authorized on 07/30 G&M Oil Company #1 Los Angeles CA S469212157243046 Card 2390
17.01
8/1 ATM Withdrawal authorized on 08/01 4700 W Pico Blvd Los Angeles CA 0008949 ATM ID 6798Y Card 2390
1,100.00 529.20
8/2 Purchase authorized on 07/31 Cedars Sinai Medic Los Angeles CA S589212663210790 Card 2390
9.00
8/2 Purchase authorized on 07/31 Taco Bell #19260 Los Angeles CA S589212680135191 Card 2390
10.00
8/2 Purchase authorized on 07/31 Chick-Fil-A #03971 Burbank CA S589213152826318 Card 2390
8.59
8/2 Purchase authorized on 08/01 Mint Mobile 844-***-**** CA S589213630121715 Card 2390
26.47
8/2 Purchase with Cash Back $ 5.00 authorized on 08/01 7-Eleven Hollywood CA P00000000573747906 Card 2390
6.00
8/2 Purchase authorized on 08/01 Shelter Gas & F Los Angeles CA P00000000575745554 Card 2390
34.74
8/2 Purchase authorized on 08/02 Ralphs #0 670 S. Weste Los Angeles CA P00000000975945275 Card 2390
2.25
8/2 Purchase authorized on 08/02 Target T- 7100 Santa M West Hollywoo CA P00000000881628975 Card 2390
36.13 396.02
8/5 Money Transfer authorized on 08/03 From Lyft 08-03 Exp CA S00389215703853553 Card 2390
53.82
8/5 Money Transfer authorized on 08/04 From Lyft 08-05 Exp CA S00389217018559802 Card 2390
24.72
8/5 Money Transfer authorized on 08/05 From Lyft 08-05 Exp CA S00309217655146463 Card 2390
51.27
8/5 Money Transfer authorized on 08/05 From Lyft 08-05 Exp CA S00309217827127833 Card 2390
90.40
8/5 Purchase authorized on 08/01 Village Pizzeria Los Angeles CA S389213727251468 Card 2390
15.76
8/5 Purchase authorized on 08/01 Tst* Jeni S Splend Los Angeles CA S309213729366889 Card 2390
6.75
8/5 Purchase authorized on 08/01 Globalpok Gold Coi Ta Xbiex Mlt S309214028232061 Card 2390
5.00
8/5 Purchase authorized on 08/02 Abm W Hollywood GA W Hollywood CA S589214631096708 Card 2390
2.00
8/5 Purchase authorized on 08/02 Weho Street Meters West Hollywoo CA S389214635850483 Card 2390
1.50
8/5 Purchase authorized on 08/02 Globalpok Gold Coi Ta Xbiex Mlt S309214669974909 Card 2390
20.00
8/5 Purchase authorized on 08/02 Breakdown Services 310-***-**** CA S389214676483824 Card 2390
35.00
8/5 Purchase authorized on 08/02 LA Fitness Hollywo Los Angeles CA S309214742024790 Card 2390
5.50
8/5 Purchase authorized on 08/02 Arclight Cinemas H 323-***-**** CA S389214751094283 Card 2390
18.00
8/5 Purchase authorized on 08/02 Bibibop Asian Gril Hollywood CA S309214759143851 Card 2390
14.06
8/5 Purchase authorized on 08/02 Arclight Cinemas H Los Angeles CA S589214767585419 Card 2390
10.00
8/5 Purchase authorized on 08/02 Dome Parking Struc Los Angeles CA S309215018936399 Card 2390
3.00
8/5 Purchase authorized on 08/03 Globalpok Gold Coi Ta Xbiex Mlt S309215518560202 Card 2390
5.00
8/5 Purchase with Cash Back $ 5.00 authorized on 08/03 Ralphs #0 7257 Sunset West Hollywoo CA P00000000973330130 Card 2390 15.61
8/5 Purchase with Cash Back $ 10.00 authorized on 08/03 7-Eleven Los Angeles CA P00000000335182784 Card 2390
13.09
8/5 Purchase authorized on 08/04 Target.Com * 800-***-**** MN S309216789725155 Card 2390
24.63
8/5 Purchase authorized on 08/04 Target.Com * 800-***-**** MN S469216863440621 Card 2390
24.63
August 21, 2019 n Page 5 of 8
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 8/5 Purchase authorized on 08/05 7-Eleven Los Angeles CA P00000000771947775 Card 2390
1.79 394.91
8/6 Money Transfer authorized on 08/06 From Lyft 08-06 Exp CA S00389218746945281 Card 2390
113.85
8/6 Purchase authorized on 08/04 McDonald's M5674 O Los Angeles CA S309217032622858 Card 2390
7.53
8/6 Purchase authorized on 08/04 McDonald's M5674 O Los Angeles CA S389217041478554 Card 2390
3.29
8/6 Purchase authorized on 08/05 76 - DBA Han's One Los Angeles CA S389217554673443 Card 2390
29.47
8/6 Purchase authorized on 08/06 Arco #42039 Northridge CA P00000000034004220 Card 2390
34.79
8/6 Purchase with Cash Back $ 10.00 authorized on 08/06 Arco
#42039 Northridge CA P00000000272631138 Card 2390
12.80
8/6 Purchase authorized on 08/06 7-Eleven Los Angeles CA P00000000087048821 Card 2390
3.58 417.30
8/7 Money Transfer authorized on 08/07 From Stripe CA S00389219735856787 Card 2390
58.19
8/7 Recurring Payment authorized on 08/05 Wix.Com*489703453 800-***-**** NY S309217525798455 Card 2390
17.00
8/7 Purchase authorized on 08/05 Kebab Daddy Hollyw 323-***-**** CA S469217837613379 Card 2390
13.09
8/7 Purchase authorized on 08/05 Kebab Daddy Hollyw 323-***-**** CA S309217848702964 Card 2390
7.61
8/7 Purchase authorized on 08/06 The Vitamin Shoppe 19 Los Angeles CA P00000000081043869 Card 2390
47.57
8/7 ATM Withdrawal authorized on 08/07 11305 S. Crenshaw Blvd. Inglewood CA 0004559 ATM ID 0906O Card 2390
60.00
8/7 Purchase authorized on 08/07 Rio Smoke Shop Inglewood CA P00589219830685261 Card 2390
11.39
8/7 Purchase authorized on 08/07 Cvs/Pharm 09626--1701 Los Angeles CA P00000000832201585 Card 2390
25.54
8/7 Prog Select Ins Ins Prem 190807 xxxxx4861 Brian Brian R Kealty 245.33 47.96 8/8 Money Transfer authorized on 08/08 From Lyft 08-08 Exp CA S00389220817852488 Card 2390
49.06
8/8 Purchase authorized on 08/06 Kebab Daddy Hollyw 323-***-**** CA S589218754604849 Card 2390
17.68
8/8 Purchase authorized on 08/07 McDonald's F28248 Los Angeles CA S589219848574067 Card 2390
6.57
8/8 Purchase authorized on 08/08 Trader Joe's # 056 Encino CA P00469220744933774 Card 2390
9.27
8/8 Purchase authorized on 08/08 United Pacific #181 Marina Del R CA P00589220830345409 Card 2390
35.53 27.97
8/9 Money Transfer authorized on 08/08 From Lyft 08-09 Exp CA S00469221093962661 Card 2390
18.99
8/9 Money Transfer authorized on 08/09 From Lyft 08-09 Exp CA S00589221675974684 Card 2390
33.29
8/9 Purchase authorized on 08/08 Globalpok Gold Coi Ta Xbiex Mlt S309220605230824 Card 2390
5.00
8/9 Purchase authorized on 08/09 Pavilions Store 2229 Los Angeles CA P00469221621563117 Card 2390
4.02
8/9 ATM Withdrawal authorized on 08/09 400 S Market St Inglewood CA 0009977 ATM ID 0700B Card 2390
60.00
8/9 Non-WF ATM Withdrawal authorized on 08/09 3883 W. Century Blvd. Inglewood CA 00389221717330726 ATM ID P316540 Card 2390
104.00
8/9 Non-Wells Fargo ATM Transaction Fee 2.50
8/9 Non-WF ATM Withdrawal authorized on 08/09 3883 W. Century Blvd. Inglewood CA 00309221769836094 ATM ID P316538 Card 2390
104.00
8/9 Non-Wells Fargo ATM Transaction Fee 2.50 -201.77 Sheet Seq = 0014781
Sheet 00003 of 00004
August 21, 2019 n Page 6 of 8
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 8/12 Overdraft Fee for a Transaction Posted on 08/09 $104.00 Non-WF ATM Withdrawal authorized on 08/09 3883 W. Century Blvd. Inglewood CA
35.00
8/12 Overdraft Fee for a Transaction Posted on 08/09 $104.00 Non-WF ATM Withdrawal authorized on 08/09 3883 W. Century Blvd. Inglewood CA
35.00
8/12 Money Transfer authorized on 08/09 From Lyft 08-10 Exp CA S00589222150504010 Card 2390
65.71
8/12 Money Transfer authorized on 08/10 From Lyft 08-10 Exp CA S00589222823216302 Card 2390
41.80
8/12 Money Transfer authorized on 08/11 From Lyft 08-11 Exp CA S00469223779753821 Card 2390
104.75
8/12 Money Transfer authorized on 08/11 From Lyft 08-12 Exp CA S00469224048469150 Card 2390
42.52
8/12 Money Transfer authorized on 08/11 From Stripe CA S00589224215280949 Card 2390
17.57
8/12 Money Transfer authorized on 08/12 From Lyft 08-12 Exp CA S00469224690189741 Card 2390
44.00
8/12 Purchase authorized on 08/08 Kebab Daddy Hollyw 323-***-**** CA S469220656161742 Card 2390
10.07
8/12 Purchase authorized on 08/08 Yoshinoya #249 Los Angeles CA S309221033969299 Card 2390
10.49
8/12 Purchase authorized on 08/08 Globalpok Gold Coi Ta Xbiex Mlt S309221054224147 Card 2390
10.00
8/12 Purchase authorized on 08/08 Globalpok Gold Coi Ta Xbiex Mlt S309221077025181 Card 2390
5.00
8/12 Purchase authorized on 08/09 Kebab Daddy Hollyw 323-***-**** CA S389222096649616 Card 2390
14.73
8/12 Recurring Payment authorized on 08/10 Casting Frontier 323-***-**** CA S589222378713630 Card 2390
14.99
8/12 Recurring Payment authorized on 08/10 Casting Networks I 213-***-**** CA S309222464226147 Card 2390
16.95
8/12 Purchase authorized on 08/10 Globalpok Gold Coi Ta Xbiex Mlt S309222556723983 Card 2390
20.00
8/12 Purchase authorized on 08/10 Shell Service S Los Angeles CA P00000000073418640 Card 2390
39.03
8/12 Purchase with Cash Back $ 20.00 authorized on 08/10 Ralphs #0 670 S. Weste Los Angeles CA P00000000932624302 Card 2390 25.99
8/12 Purchase authorized on 08/11 Gower Car Wash Los Angeles CA S469223771844546 Card 2390
42.99
8/12 ATM Withdrawal authorized on 08/12 1910 W Main St Alhambra CA 0007113 ATM ID 0231A Card 2390
100.00
8/12 Purchase authorized on 08/12 Gas Depot Inc Canoga Park CA P00309225013730810 Card 2390
35.00 -300.66
8/13 Overdraft Fee for a Transaction Posted on 08/12 $10.07 Purchase Authori Zed on 08/08 Kebab Daddy Hollyw 323-4623
35.00
8/13 Overdraft Fee for a Transaction Posted on 08/12 $10.49 Purchase Authori Zed on 08/08 Yoshinoya #249 Los Ange
35.00
8/13 Overdraft Fee for a Transaction Posted on 08/12 $10.00 Purchase Authori Zed on 08/08 Globalpok Gold Coi Ta Xbie
35.00
8/13 Recurring Payment authorized on 08/12 Casting Networks I 213-***-**** CA S589224552336944 Card 2390
25.00 -430.66
8/14 Purchase authorized on 08/11 Staples 0011 Los Angeles CA S469223679189939 Card 2390
8.76
8/14 Purchase authorized on 08/12 Kebab Daddy Hollyw 323-***-**** CA S469225113497722 Card 2390
16.10 -455.52
8/21 Money Transfer authorized on 08/21 From Lyft 08-21 Exp CA S00469233781796827 Card 2390
38.24
August 21, 2019 n Page 7 of 8
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance 8/21 Customer Satisfaction Credit 860.00
8/21 Capital One Auto Directpay 006************ Brian R Kealty 403.98 38.74 Ending balance on 8/21 38.74
Totals $3,791.44 $3,907.20
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 fee(s)
Total this statement period Total year-to-date
Total Overdraft Fees $175.00 $805.00
Total Returned Item Fees $0.00 $105.00
Year-to-date total reflects fees assessed or reversed since first full statement period of current calendar year. 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 07/23/2019 - 08/21/2019 Standard monthly service fee $10.00 You paid $0.00 How to avoid the monthly service fee Minimum required This fee period Have any ONE of the following account requirements
· Minimum daily balance $1,500.00 -$455.52 3
· Total amount of qualifying direct deposits $500.00 $1,595.63 3 4
· Total number of posted debit card purchases or posted debit card payments of bills in any combination
10 101 3 4
· 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 RC/RC
Sheet Seq = 0014782
Sheet 00004 of 00004
August 21, 2019 n Page 8 of 8
©2010 Wells Fargo Bank, N.A. All rights reserved. NMLSR ID 399801 Enter the ending balance on this statement.
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.
Add and to calculate the subtotal.
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.
Subtract from to calculate the
adjusted ending balance. This amount should be
the same as the current balance shown in your
register.
$
+ $
= $
- $
= $
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
B
E D C
C A B
D
Description Amount
Total $
Number/Description Amount
Total $
General statement policies for Wells Fargo Bank
n 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.
n 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.
Contact this candidate