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0% found this document useful (0 votes)
75 views14 pages

Document (2)

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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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You are on page 1/ 14

Wells Fargo Clear Access Banking SM

April 15, 2025 Page 1 of 14

Questions?
SERGIO JESUS VEGA LEMUS Available by phone 24 hours a day, 7 days a week:
10366 CYPRESS AVE We accept all relay calls, including 711
RIVERSIDE CA 92505-1212 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


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.

Other Wells Fargo Benefits

Keep your accounts and money safe. Know how to spot a scam with these two tips.

1. Question unusual payment requests.


Scammers prefer payment methods that make it difficult or impossible to recover your money. Be cautious if anyone asks you to
pay with gift cards, prepaid cards, cryptocurrency, wire transfers, or a payment app. These payment methods are like sending cash.
Remember that requests for gift cards are almost always a scam.

Learn more at wellsfargo.com/saferpayments

2. Don't allow anyone remote access to your devices.


Scammers may call you posing as a computer technician, or you may get a pop-up window on your screen warning you about an
issue with your device. If you engage, they'll ask you to allow them into your computer or to do a screen share.

Know that legitimate tech support companies don't contact you and ask for access to your computer. If this happens to you, it's a
scam. If you have an issue with your computer or device, go to a company you know and trust. Never rely on someone reaching
out to you and don't allow them access to your device.
April 15, 2025 Page 2 of 14

It's your money and your personal information. Protect it.

Learn more at wellsfargo.com/scams

Statement period activity summary Account number: 7088295766 (primary account)


Beginning balance on 3/18 -$5.00 SERGIO JESUS VEGA LEMUS
Deposits/Additions 9,299.82 California account terms and conditions apply
Withdrawals/Subtractions - 9,290.15 For Direct Deposit use
Routing Number (RTN): 121042882
Ending balance on 4/15 $4.67

Transaction history
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/18 ATM Cash Deposit on 03/18 3765 Tyler St Riverside CA 17.00
0001388 ATM ID 0635C Card 7756
3/18 ATM Withdrawal authorized on 03/18 3765 Tyler St Riverside 20.00
CA 0001391 ATM ID 0635C Card 7756
3/18 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 14.64 -22.64
Ref #Ib0Rpk4Zcb on 03/18/25
3/19 Money Transfer authorized on 03/18 From Vega Sergio CA 59.10
S385078053377049 Card 7756
3/19 Online Transfer From Vega Lemus S Way2Save Savings 14.64
xxxxxx5126 Ref #Ib0Rpm7Wng on 03/19/25
3/19 Purchase authorized on 03/18 Hank's Riverside CA 23.47
S385078057564607 Card 7756
3/19 Purchase authorized on 03/19 Arco42240001 Riverside CA 9.93 17.70
P000000183865758 Card 7756
3/20 Zelle From Buildworks Inc. on 03/20 Ref # Jpm99B1Ypxsn Fuel 50.00
3/20 Online Transfer From Vega Lemus S Way2Save Savings 50.00
xxxxxx5126 Ref #Ib0Rq4Mf5x on 03/20/25
3/20 Purchase authorized on 03/19 Arco42240001 Riverside CA 4.71
P000000871341828 Card 7756
3/20 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 50.00 62.99
Ref #Ib0Rq33KY6 on 03/20/25
3/21 Buildworks Inc. Payroll 250321 01820000-0339-0 Sergio Vega 863.16
3/21 Online Transfer From Vega Lemus S Way2Save Savings 15.64
xxxxxx5126 Ref #Ib0Rqdc2Ff on 03/21/25
3/21 Online Transfer From Vega Lemus S Way2Save Savings 80.00
xxxxxx5126 Ref #Ib0Rqn73Zw on 03/21/25
3/21 Online Transfer From Vega Lemus S Way2Save Savings 50.00
xxxxxx5126 Ref #Ib0Rqnz294 on 03/21/25
3/21 Purchase authorized on 03/20 Chevron 0090944 Los Angeles 47.35
CA S465079704601315 Card 7756
3/21 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 15.64
Ref #Ib0Rqcjn5S on 03/21/25
3/21 Purchase authorized on 03/21 Arco42860001 Riverside CA 7.99
P000000676590316 Card 7756
3/21 Purchase authorized on 03/21 Arco42168001 Lawndale CA 7.65
P000000373446879 Card 7756
3/21 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 684.58
Ref #Ib0Rqmktv3 on 03/21/25
3/21 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 33.44 275.14
Ref #Ib0Rqnzb9T on 03/21/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 60.00
xxxxxx5126 Ref #Ib0Rqrrgp8 on 03/22/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rqyb2K7 on 03/22/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rr3Hbgb on 03/23/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rr66Zhr on 03/23/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rr7Vvtp on 03/23/25
April 15, 2025 Page 3 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/24 Online Transfer From Vega Lemus S Way2Save Savings 60.00
xxxxxx5126 Ref #Ib0Rrd3N74 on 03/24/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rrg5427 on 03/24/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 10.00
xxxxxx5126 Ref #Ib0Rrghp7B on 03/24/25
3/24 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rrkjpl2 on 03/24/25
3/24 Recurring Payment authorized on 03/16 Kismia.Com 12.99
725-2408004 NV S585075363236003 Card 7756
3/24 Money Transfer authorized on 03/21 Apple Cash Sent MO 45.00
1Infiniteloop CA S585080736315000 Card 7756
3/24 Purchase authorized on 03/21 Chevron 0202027 Lawndale CA 8.59
S585080762099493 Card 7756
3/24 Purchase authorized on 03/21 Chevron 0202027 Lawndale CA 60.18
S465080760802478 Card 7756
3/24 Purchase authorized on 03/21 Del Taco 0082 Orange CA 14.09
S385080810317891 Card 7756
3/24 Purchase authorized on 03/21 DD *Doordash Lucky 40.73
Doordash.Com CA S585080856610504 Card 7756
3/24 Purchase authorized on 03/21 DD *Doordashdashpa 9.99
Doordash.Com CA S385080856637125 Card 7756
3/24 Purchase authorized on 03/21 Carniceria Del Valle 4 Riverside 54.73
CA P465081044577898 Card 7756
3/24 Purchase authorized on 03/21 DD *Doordash Lucky 41.83
Doordash.Com CA S585081092823682 Card 7756
3/24 Purchase authorized on 03/22 Christy`S Donuts & Riverside CA 18.75
S465081543993069 Card 7756
3/24 Purchase authorized on 03/22 Dunn-Edwards Corp #27 15.58
Westminster CA P385081588072002 Card 7756
3/24 Purchase authorized on 03/22 Del Valle Liquor 5 Riverside CA 24.77
P305082011173998 Card 7756
3/24 Purchase authorized on 03/22 DD *Doordash Littl 29.85
855-973-1040 CA S305082067369892 Card 7756
3/24 Purchase authorized on 03/23 Panaderia Jalisco Bake Riverside 30.20
CA P305082550821958 Card 7756
3/24 Purchase authorized on 03/23 339 Fastr 10306 Arling 9.20
Riverside CA P000000936258900 Card 7756
3/24 Purchase authorized on 03/23 339 Fastr 10306 Arling 19.55
Riverside CA P000000580691220 Card 7756
3/24 Zelle to Mom on 03/24 Ref #Pp0Yn79386 60.00
3/24 Purchase authorized on 03/24 Arco42860001 Riverside CA 32.26 56.85
P000000582934932 Card 7756
3/25 Zelle From Daniel A Galindo on 03/25 Ref # Jpm99B2J59Xu 650.00
Loan
3/25 Money Transfer authorized on 03/25 From Earnin Cidfc_B CA 50.00
S585084785320964 Card 7756
3/25 Money Transfer authorized on 03/25 From Vega Sergio CA 39.40
S465084801004030 Card 7756
3/25 Money Transfer authorized on 03/25 From Vega Sergio CA 59.10
S585085024345693 Card 7756
3/25 Online Transfer From Vega Lemus S Way2Save Savings 4.00
xxxxxx5126 Ref #Ib0Rrsh3Hp on 03/25/25
3/25 Online Transfer From Vega Lemus S Way2Save Savings 650.00
xxxxxx5126 Ref #Ib0Rrsjvv8 on 03/25/25
3/25 Money Transfer authorized on 03/23 Apple Cash Sent MO 40.00
1Infiniteloop CA S305082746091072 Card 7756
3/25 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 552.97
Ref #Ib0Rrrw5Cq on 03/25/25
3/25 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 50.00
Ref #Ib0Rrshcd9 on 03/25/25
3/25 Purchase authorized on 03/25 339 Fastr 10306 Arling 12.75
Riverside CA P000000270255079 Card 7756
April 15, 2025 Page 4 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/25 Purchase authorized on 03/25 Apro LLC 2709838 Riverside CA 30.04
P000000582665502 Card 7756
3/25 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 30.70 792.89
Ref #Ib0Rrw2Gqq on 03/25/25
3/26 Sunshineloan Utc Credit 250326 428409010654388 Sergio 50.00
Vega
3/26 Zelle From Tovar David on 03/26 Ref # Pp0Ynd4L87 200.00
3/26 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rrxthz8 on 03/26/25
3/26 Online Transfer From Vega Lemus S Way2Save Savings 60.00
xxxxxx5126 Ref #Ib0Rrzdmmd on 03/26/25
3/26 Online Transfer From Vega Lemus S Way2Save Savings 50.00
xxxxxx5126 Ref #Ib0Rrzqw2C on 03/26/25
3/26 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rs2Wdnj on 03/26/25
3/26 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rs6Ghd8 on 03/26/25
3/26 Purchase authorized on 03/24 Tst*R Burgers - RI Riverside CA 17.39
S305084072859036 Card 7756
3/26 Recurring Payment authorized on 03/25 Apple.Com/Bill 89.99
866-712-7753 CA S585084744257388 Card 7756
3/26 Purchase authorized on 03/25 Staterbro 7200 Arlingt 21.09
Riverside CA P000000874537073 Card 7756
3/26 Purchase authorized on 03/25 7-Eleven Riverside CA 7.92
P000000382417680 Card 7756
3/26 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 50.00
Ref #Ib0Rrxn2H2 on 03/26/25
3/26 Purchase authorized on 03/26 Flying J 1009 Jurupa Valley CA 14.18
P000000081884679 Card 7756
3/26 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 200.00
Ref #Ib0Rryr7Tm on 03/26/25
3/26 Zelle to Mom on 03/26 Ref #Pp0Ynd9Fn5 60.00
3/26 Purchase authorized on 03/26 WM Superc Wal-Mart Sup 14.63
Lancaster CA P000000539794828 Card 7756
3/26 Purchase authorized on 03/26 Extram LLC Lancaster CA 14.84 722.85
P000000280751900 Card 7756
3/27 Zelle From Buildworks Inc. on 03/27 Ref # Jpm99B2Q5O16 45.01
Fuel 3 27 25
3/27 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rsb9Dhc on 03/27/25
3/27 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rsc7Zgh on 03/27/25
3/27 Online Transfer From Vega Lemus S Way2Save Savings 96.69
xxxxxx5126 Ref #Ib0Rsdvtwl on 03/27/25
3/27 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rsh64Vw on 03/27/25
3/27 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rsj2Snk on 03/27/25
3/27 Money Transfer authorized on 03/25 Apple Cash Sent MO 650.00
1Infiniteloop CA S465084789792653 Card 7756
3/27 Purchase authorized on 03/27 The Home Depot #6651 26.42
Lancaster CA P385086485688936 Card 7756
3/27 Purchase authorized on 03/27 Extram LLC Lancaster CA 16.90
P000000377658296 Card 7756
3/27 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 89.00
Ref #Ib0Rsfjwjx on 03/27/25
3/27 Purchase authorized on 03/27 Staterbro 6160 Arlingt 21.20
Riverside CA P000000070771729 Card 7756
3/27 Zelle to Mom on 03/27 Ref #Pp0Ynjh34F 40.00
3/27 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 2.25 138.78
Ref #Ib0Rsj5Jkr on 03/27/25
3/28 Instant Pmt From Empower on 03/28 25.00
Ref#20250328101115315P1Bcled00000003344 Empower
Cash Advance
April 15, 2025 Page 5 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/28 Money Transfer authorized on 03/27 From Money App Cash 100.00
Advance UT S385087182283790 Card 7756
3/28 Buildworks Inc. Payroll 250328 01820000-0339-0 Sergio Vega 437.52
3/28 Zelle From Buildworks Inc. on 03/28 Ref # Jpm99B2x6H6P Fuel 61.56
3 28 25
3/28 Zelle From Buildworks Inc. on 03/28 Ref # Jpm99B2x6U4N 23.85
Food Rocklin
3/28 Online Transfer From Vega Lemus S Way2Save Savings 30.00
xxxxxx5126 Ref #Ib0Rslw75F on 03/27/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 2.00
xxxxxx5126 Ref #Ib0Rspv77F on 03/28/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rsqhw5V on 03/28/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rsqjhdx on 03/28/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 14.25
xxxxxx5126 Ref #Ib0Rsqxfqy on 03/28/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 30.00
xxxxxx5126 Ref #Ib0Rszbdnk on 03/28/25
3/28 Online Transfer From Vega Lemus S Way2Save Savings 140.00
xxxxxx5126 Ref #Ib0Rszt7Rs on 03/28/25
3/28 Purchase authorized on 03/26 The Home Depot #66 Riverside 39.64
CA S305085596368119 Card 7756
3/28 Purchase authorized on 03/26 The Home Depot #66 Lancaster 10.97
CA S385086023722969 Card 7756
3/28 Purchase authorized on 03/27 Exxon Extram LLC Lancaster CA 45.01
S305086650747533 Card 7756
3/28 Purchase authorized on 03/27 Elliotts for Pets Riverside CA 17.39
S385086799657673 Card 7756
3/28 Purchase authorized on 03/27 Arco42478001 Lancaster CA 35.38
P000000572980293 Card 7756
3/28 Purchase with Cash Back $ 10.00 authorized on 03/27 25.68
Arco42478001 Lancaster CA P000000486416074 Card 7756
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 50.00
Ref #Ib0Rsltkv7 on 03/27/25
3/28 Recurring Payment authorized on 03/28 True Finance LLC 4.99
Jointrue.Com WA S585087253647572 Card 7756
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 25.00
Ref #Ib0Rslx4Vv on 03/28/25
3/28 Purchase authorized on 03/28 Arco42478001 Lancaster CA 33.32
P000000880565962 Card 7756
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 360.00
Ref #Ib0Rsw7H48 on 03/28/25
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 11.08
Ref #Ib0Rszzgmn on 03/28/25
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 61.00
Ref #Ib0Rt23K3N on 03/28/25
3/28 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 24.41
Ref #Ib0Rt23V3H on 03/28/25
3/28 Earnin Repayment xxxxx8362 Sergio Vega 54.00
3/28 Empower 1000597864 250328 Empower Advance Sergiovega 27.00 218.09
3/31 True Finance 8886004785 True Fin Sergio Vega 10.00
3/31 Instant Pmt From Empower on 03/29 25.00
Ref#20250329101115315P1Bcled00000107968 Empower
Cash Advance
3/31 Zelle From Buildworks Inc. on 03/29 Ref # Jpm99B318Dix Fuel 60.06
Bakersfield
3/31 Money Transfer authorized on 03/30 From Grant Cash Advance 25.00
Debit Card CA S585090119798600 Card 7756
3/31 Money Transfer authorized on 03/30 From Earnin Chaji_B CA 50.00
S305090126215154 Card 7756
3/31 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rt57Rw7 on 03/29/25
April 15, 2025 Page 6 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/31 Online Transfer From Vega Lemus S Way2Save Savings 100.00
xxxxxx5126 Ref #Ib0Rtb36Hv on 03/29/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 60.00
xxxxxx5126 Ref #Ib0Rtcqq5F on 03/29/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rtd6C3P on 03/29/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 25.00
xxxxxx5126 Ref #Ib0Rtfr867 on 03/30/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 30.00
xxxxxx5126 Ref #Ib0Rtjx64x on 03/30/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 50.00
xxxxxx5126 Ref #Ib0Rtlpnzj on 03/30/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 50.00
xxxxxx5126 Ref #Ib0RTS4Bqx on 03/31/25
3/31 Online Transfer From Vega Lemus S Way2Save Savings 25.00
xxxxxx5126 Ref #Ib0Rtz98Dy on 03/31/25
3/31 Recurring Payment authorized on 03/24 Kismia.Com 6.50
725-2408004 NV S585083363724752 Card 7756
3/31 Purchase authorized on 03/27 Carls Jr 1100586 Lancaster CA 19.27
S585086549754943 Card 7756
3/31 Purchase authorized on 03/27 Wendy's 11813 Lancaster CA 13.88
S385087187646703 Card 7756
3/31 Purchase authorized on 03/28 Coca Cola Sylmar Sylmar CA 3.75
S585087464223435 Card 7756
3/31 Purchase authorized on 03/28 IN-N-Out Fresno - Fresno CA 11.65
S465087739374499 Card 7756
3/31 Purchase authorized on 03/28 Taco Exxpress #3 Rocklin CA 23.85
S305088040459600 Card 7756
3/31 Purchase authorized on 03/28 The Home Depot #66 Roseville 90.38
CA S385088073264438 Card 7756
3/31 Purchase authorized on 03/28 Consign 2708867 Roseville CA 61.56
P000000779642386 Card 7756
3/31 Purchase authorized on 03/29 Carls Jr 1100184 Roseville CA 14.08
S385088640430645 Card 7756
3/31 Purchase authorized on 03/29 One9 EZ Trip #1 Avenal CA 12.48
P000000375505035 Card 7756
3/31 Purchase authorized on 03/29 Chevron 0357728 Bakersfield 60.06
CA S305088832000686 Card 7756
3/31 Purchase authorized on 03/29 Chevron 0357728 Bakersfield 11.44
CA S585088834599033 Card 7756
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 107.00
Ref #Ib0Rtc5Pl3 on 03/29/25
3/31 Purchase authorized on 03/29 Staterbro 7200 Arlingt 40.32
Riverside CA P000000176999752 Card 7756
3/31 Purchase authorized on 03/29 Del Valle Liquor 5 Riverside CA 20.75
P465089129178109 Card 7756
3/31 Purchase authorized on 03/30 Chevron 0207815 Phelan CA 18.93
S305089480692909 Card 7756
3/31 Purchase authorized on 03/30 The Home Depot #6651 8.79
Lancaster CA P465089643913967 Card 7756
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 14.49
Ref #Ib0Rtk7Nfn on 03/30/25
3/31 Purchase authorized on 03/30 Extram LLC Lancaster CA 16.24
P000000671602832 Card 7756
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 13.64
Ref #Ib0Rtmy5C7 on 03/30/25
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 25.00
Ref #Ib0Rtn9643 on 03/30/25
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 50.00
Ref #Ib0Rtnbsbg on 03/30/25
3/31 Purchase authorized on 03/31 Speedway 6970 Van Bur 8.03
Riverside CA P000000986076147 Card 7756
3/31 Purchase authorized on 03/31 Speedway 6970 Van Bur 25.23
Riverside CA P000000580640927 Card 7756
April 15, 2025 Page 7 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
3/31 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 11.74
Ref #Ib0RTS6D5V on 03/31/25
3/31 Transform Credit 2Dsh7Qw 250331 9N6W Sergio Castillo 5.00 74.09
4/1 Money Transfer authorized on 04/01 From Cashback Loans CA 170.00
S385091693854929 Card 7756
4/1 Ualett Cabicash Ualett Cab Ilr5Xrj6A Sergio Vega 700.00
4/1 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0RV24N3M on 03/31/25
4/1 Online Transfer From Vega Lemus S Way2Save Savings 150.00
xxxxxx5126 Ref #Ib0Rvd2Cpj on 04/01/25
4/1 Online Transfer From Vega Lemus S Way2Save Savings 120.00
xxxxxx5126 Ref #Ib0Rvgkbvv on 04/01/25
4/1 Purchase authorized on 03/30 Starbucks 11236 Riverside CA 11.90
S385089512852144 Card 7756
4/1 Purchase authorized on 03/30 3887 El Pollo Loco Lancaster CA 19.82
S465089740148185 Card 7756
4/1 Purchase authorized on 03/30 Exxon Extram LLC Lancaster CA 20.12
S585089859111984 Card 7756
4/1 Purchase authorized on 03/31 Av Liquor & Jv Market Lancaster 15.25
CA P000000682259546 Card 7756
4/1 Purchase authorized on 03/31 339 Fastr 10306 Arling 9.42
Riverside CA P000000334605965 Card 7756
4/1 Purchase authorized on 03/31 7-Eleven Riverside CA 7.60
P000000485846408 Card 7756
4/1 Purchase authorized on 04/01 Speedway 6970 Van Bur 9.98
Riverside CA P000000570685115 Card 7756
4/1 Purchase authorized on 04/01 Del Valle Liquor 5 Riverside CA 11.19
P385091732477998 Card 7756
4/1 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 830.00
Ref #Ib0Rvcybj2 on 04/01/25
4/1 Purchase authorized on 04/01 Money App Cash Advance 112.99
Draper UT S465091741662600 Card 7756
4/1 Zelle to Davied on 04/01 Ref #Pp0Yp2Cl3J 1.00
4/1 Purchase authorized on 04/01 7-Eleven Riverside CA 19.56 165.26
P000000084763549 Card 7756
4/2 Online Transfer From Vega Lemus S Way2Save Savings 100.00
xxxxxx5126 Ref #Ib0Rvk4Tfl on 04/01/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 60.00
xxxxxx5126 Ref #Ib0Rvlvy9B on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 120.00
xxxxxx5126 Ref #Ib0Rvngj3P on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rvqt8Cz on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 23.00
xxxxxx5126 Ref #Ib0Rvr8Yn8 on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 125.00
xxxxxx5126 Ref #Ib0Rvrhgzc on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 25.00
xxxxxx5126 Ref #Ib0Rvtzcgd on 04/02/25
4/2 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rvwq57Y on 04/02/25
4/2 Purchase authorized on 04/01 Panda Express #352 Riverside 14.36
CA S305091701707776 Card 7756
4/2 Purchase authorized on 04/01 7-Eleven Eastvale CA 62.16
P000000974744670 Card 0935
4/2 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 76.75
Ref #Ib0Rvk3JP3 on 04/01/25
4/2 Purchase authorized on 04/02 Flying J 1009 Jurupa Valley CA 4.95
P000000589766512 Card 0935
4/2 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 46.00
Ref #Ib0Rvr943Q on 04/02/25
4/2 Purchase authorized on 04/02 7-Eleven Los Angeles CA 13.13
P000000085838420 Card 0935
4/2 Empower 1000598159 250402 Empower Advance Sergiovega 27.00
April 15, 2025 Page 8 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
4/2 Empower Inc 1000598191 250402 Empsubscr04/25 8.00 425.91
Sergiovega
4/3 Postlakelend 8882049549 250403 Wep-Fee-5624001 Sergio 600.00
Vega Lemus
4/3 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rw4Yp4H on 04/03/25
4/3 Online Transfer From Vega Lemus S Way2Save Savings 25.00
xxxxxx5126 Ref #Ib0Rw5K3Jn on 04/03/25
4/3 Purchase authorized on 04/01 MR. Dollar Coin CA Riverside CA 5.00
S305091718300762 Card 7756
4/3 Purchase authorized on 04/01 Finc3.CO 855200758 1.00
866-8366909 CA S585091780765778 Card 7756
4/3 Purchase authorized on 04/01 Apple.Com/Bill 800-275-2273 0.99
CA S305091822933797 Card 0935
4/3 Money Transfer authorized on 04/01 Apple Cash Sent MO 100.00
1Infiniteloop CA S385092196504725 Card 0935
4/3 Purchase authorized on 04/02 Flying J 1009 Jurupa CA 12.68
S305092461657582 Card 0935
4/3 Purchase authorized on 04/02 Sherwin-Williams70 Los 67.76
Angeles CA S585092568263062 Card 0935
4/3 Purchase authorized on 04/02 Sherwin-Williams70 Los 13.67
Angeles CA S585092616623452 Card 0935
4/3 Purchase authorized on 04/02 Carniceria Del Valle 4 Riverside 20.29
CA P305093109284809 Card 0935
4/3 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 31.00
Ref #Ib0Rvwty9S on 04/02/25
4/3 Purchase authorized on 04/03 Av Liquor & Jv Market Lancaster 18.08
CA P000000871696497 Card 0935
4/3 ATM Withdrawal authorized on 04/03 3765 Tyler St Riverside 400.00
CA 0002060 ATM ID 9982N Card 0935
4/3 Purchase authorized on 04/03 Del Valle Liquor 5 Riverside CA 11.19
P385093799124467 Card 0935
4/3 Purchase authorized on 04/03 LA Mazorca Inc Riverside CA 9.96
P465093828119963 Card 0935
4/3 Purchase authorized on 04/03 Speedway 6970 Van Bur 45.19 334.10
Riverside CA P000000889458161 Card 0935
4/4 Buildworks Inc. Payroll 250404 01820000-0339-0 Sergio Vega 863.16
4/4 Online Transfer From Vega Lemus S Way2Save Savings 17.00
xxxxxx5126 Ref #Ib0Rwc7L73 on 04/03/25
4/4 Purchase authorized on 04/02 Westlake Ace West West Los 21.27
Ange CA S465092694224895 Card 0935
4/4 Purchase authorized on 04/02 Tst* Wingmeup - Bu Los Angeles 21.57
CA S585092699919709 Card 0935
4/4 Money Transfer authorized on 04/02 Apple Cash Sent MO 125.00
1Infiniteloop CA S305092739454248 Card 0935
4/4 Purchase authorized on 04/03 Chevron 0210726 Pinon Hills 27.60
CA S305093691302021 Card 0935
4/4 Purchase authorized on 04/03 Lids 9245 Riverside CA 119.18
S385093766867008 Card 0935
4/4 Purchase authorized on 04/03 Lids 9245 Riverside CA 6.10
S385093768133699 Card 0935
4/4 ATM Withdrawal authorized on 04/04 3765 Tyler St Riverside 700.00
CA 0002396 ATM ID 9982N Card 0935
4/4 Recurring Transfer to Vega Lemus S Ref #Op0Rwq6Pz6 25.00
Way2Save Savings Saving That Money
4/4 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 33.00
Ref #Ib0Rwrh2T8 on 04/04/25
4/4 Earnin Repayment xxxxx7104 Sergio Vega 57.99
4/4 Sunshineloan Utd Debit 250404 065438811578778 Sergio 58.82 18.73
Jesus Vega Lemu
4/7 Instant Pmt From Empower on 04/05 75.00
Ref#20250405101115315P1Bcled00000128243 Empower
Cash Advance
April 15, 2025 Page 9 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
4/7 Instant Pmt From Earnin Rfdgc_C on 04/05 50.00
Ref#20250405101115315P1Bcled00000128797 Earnin
4/7 Money Transfer authorized on 04/07 From Money App Cash 100.00
Advance UT S385097705231691 Card 0935
4/7 Online Transfer From Vega Lemus S Way2Save Savings 10.00
xxxxxx5126 Ref #Ib0Rwxg8Bv on 04/05/25
4/7 Online Transfer From Vega Lemus S Way2Save Savings 48.16
xxxxxx5126 Ref #Ib0Rx3Tqk4 on 04/05/25
4/7 Online Transfer From Vega Lemus S Way2Save Savings 40.00
xxxxxx5126 Ref #Ib0Rx539Xq on 04/05/25
4/7 Online Transfer From Vega Lemus S Way2Save Savings 10.00
xxxxxx5126 Ref #Ib0Rx5423H on 04/05/25
4/7 Online Transfer From Vega Lemus S Way2Save Savings 20.00
xxxxxx5126 Ref #Ib0Rx9S7CY on 04/06/25
4/7 Online Transfer From Vega Lemus S Way2Save Savings 55.00
xxxxxx5126 Ref #Ib0Rxckmhc on 04/06/25
4/7 Purchase authorized on 04/03 Shell Oil 10006129 Lancaster 13.48
CA S465094218538753 Card 0935
4/7 Purchase authorized on 04/04 339 Fastr 10306 Arling 4.94
Riverside CA P000000775700708 Card 0935
4/7 Purchase authorized on 04/05 7-Eleven Riverside CA 7.60
P000000372367887 Card 0935
4/7 Purchase authorized on 04/05 76 - Dhrma Bakthi Moreno 50.87
Valley CA S385096038502849 Card 0935
4/7 Online Transfer to Vega Lemus S Way2Save Savings xxxxxx5126 125.00
Ref #Ib0Rx52Fwf on 04/05/25
4/7 Purchase authorized on 04/05 DD *Doordash Littl 22.24
855-973-1040 CA S305096149250523 Card 0935
4/7 Purchase authorized on 04/05 DD *Doordash 7-Ele 24.63
Doordash.Com/ CA S585096151699211 Card 0935
4/7 Purchase authorized on 04/06 Del Valle Liquor 5 Riverside CA 3.80
P465096767855748 Card 0935
4/7 Purchase authorized on 04/07 Aldi 79006 Riverside CA 7.73 166.60
P000000284651999 Card 0935
4/8 Purchase authorized on 04/06 DD *Doordash Lucky 48.36
Doordash.Com CA S385097030103932 Card 0935
4/8 Purchase authorized on 04/08 Staterbro 7200 Arlingt 72.61
Riverside CA P000000080243100 Card 0935
4/8 Purchase authorized on 04/08 Staterbro 7200 Arlingt 12.38 33.25
Riverside CA P000000986379810 Card 0935
4/9 Money Transfer authorized on 04/09 From Vega Sergio CA 128.05
S465099716903841 Card 0935
4/9 Money Transfer authorized on 04/09 From Vega Sergio CA 68.95
S465099863951787 Card 0935
4/9 Purchase authorized on 04/07 Apple.Com/Bill 866-712-7753 15.99
CA S385098165154231 Card 0935
4/9 Purchase authorized on 04/09 Wal-Mart #2028 Riverside CA 36.73
P000000375256798 Card 0935
4/9 Ualett Cabicash Ualett Cab Ibzoamzjm Sergio Vega 142.33 35.20
4/10 Money Transfer authorized on 04/10 From Vega Sergio CA 29.55
S385100674978948 Card 0935
4/10 Money Transfer authorized on 04/10 From Vega Sergio CA 19.70
S585100844099778 Card 0935
4/10 Purchase authorized on 04/10 The Home Depot #6884 Ontario 0.74
CA P385100673201510 Card 0935
4/10 Purchase authorized on 04/10 Foss Bros Dairy & Mark Chino CA 23.03
P000000484789596 Card 0935
4/10 Purchase authorized on 04/10 Foss Bros Dairy & Mark Chino CA 24.24 36.44
P000000872250380 Card 0935
4/11 Money Transfer authorized on 04/11 From Vega Sergio CA 49.25
S305101579119736 Card 0935
4/11 Buildworks Inc. Payroll 250411 01820000-0339-0 Sergio Vega 175.02
4/11 Instant Pmt From Earnin Rbbdh_B on 04/11 50.00
Ref#20250411101115315P1Bcled00000204194 Earnin
April 15, 2025 Page 10 of 14

Transaction History (continued)


Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
4/11 Purchase authorized on 04/09 DD *Doordash Villa 30.22
Doordash.Com/ CA S465100047233924 Card 0935
4/11 Earnin Repayment xxxxx5371 Sergio Vega 57.99
4/11 Empower 1000598965 250411 Empower Advance Sergiovega 79.00
4/11 Postlakelend 8882049549 250410 Wep-Fee-5624002 Sergio 90.48 53.02
Vega Lemus
4/14 Instant Pmt From Empower on 04/13 75.00
Ref#20250413101115315P1Bcled00000079735 Empower
Cash Advance
4/14 Recurring Payment authorized on 04/11 Cleo Ai 2.99
Meetcleo.Com DE S585101819869429 Card 0935
4/14 Purchase authorized on 04/11 DD *Doordash Lucky 48.52
Doordash.Com CA S465102067275678 Card 0935
4/14 Purchase authorized on 04/13 Tj Maxx # 12387 Limoni Eastvale 14.48
CA P000000932759394 Card 0935
4/14 Purchase authorized on 04/13 Carniceria Del Valle 4 Riverside 52.36 9.67
CA P585104008887529 Card 0935
4/15 Monthly Service Fee 5.00 4.67
Totals $9,299.82 $9,290.15

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.

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 03/18/2025 - 04/15/2025 Standard monthly service fee $5.00 You paid $5.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following each fee period
• Age of primary account owner 13 - 24
• Account is linked to a Wells Fargo Campus ATM Card or Campus Debit Card 1 0
RD/RD

IMPORTANT ACCOUNT INFORMATION

Effective June 4, 2025, we are updating the following sections of the "Availability of Funds Policy" in our Deposit Account
Agreement:
The "Longer delays may apply" section is deleted and replaced with the following:
In some cases, we will not make the first $400 of a business day's check deposits available to you on the day we receive the
deposits. Further, in some cases, we will not make all the funds that you deposit by check available to you on the first business day
after the day of your deposit.
Depending on the type of check that you deposit, funds may not be available until the second business day after the day of your
deposit. The first $275 of your deposit, however, may be available on the first business day after the day of your deposit.
Except as otherwise explained in this paragraph, if we are not going to make all funds from your deposit available on the business
day of deposit or the first business day after the day of deposit, we will notify you at the time you make your deposit. We will also
tell you when the funds will be available. If your deposit is not made directly to a Wells Fargo employee, or if we decide to take this
action after you have left the premises, we will mail you the notice by the first business day after we receive your deposit.
April 15, 2025 Page 11 of 14

If you need the funds from a deposit right away, you should ask us when the funds will be available.
In addition, funds you deposit by check may be delayed for a longer period under the following circumstances:
- We believe a check you deposit will not be paid
- You deposit checks totaling more than $6,725 on any one day
- You redeposit a check that has been returned unpaid
- You have overdrawn your account repeatedly in the last six months
- There is an emergency, such as failure of computer or communications equipment
We will notify you if we delay your ability to withdraw funds for any of these reasons, and we will tell you when the funds will be
available. The funds will generally be available no later than the seventh business day after the day of your deposit.
The "Special rules for new accounts" section is deleted and replaced with the following:
If you are a new customer, the following special rules apply during the first 30 days your account is open. Incoming wire transfers,
electronic direct deposits, and cash deposited at a teller window and at a Wells Fargo ATM will be available on the day we receive
the deposit. Funds from your check deposits will be available on the business day after the day we receive the deposits; no funds
from a business day's check deposits are available on the day we receive the deposits.
If we delay the availability of your deposit the following special rules may apply:
- The first $6,725 of a day's total deposits of cashier's, certified, teller's, traveler's, and federal, state, and local government checks,
and U.S. Postal Service money orders made payable to you will be available on the first business day after the day of your deposit,
if your deposit meets certain conditions. For example, the checks must be payable to you. If your deposit of these checks (other
than U.S. Treasury checks) is not made in person to one of our employees, the first $6,725 may not be available until the second
business day after the day of your deposit.
- The excess over $6,725 and funds from all other check deposits will be available no later than the seventh business day after the
day of your deposit. The first $275 of a day's total deposit of funds from all other check deposits, however, may be available on the
first business day after the day of your deposit.
We will notify you if we delay your ability to withdraw funds and we will tell you when the funds will be available.

Effective May 15, 2025, the section of the Deposit Account Agreement titled "Availability of Funds Policy," subsection "Your ability to
withdraw funds," is deleted and replaced with the following:

Our policy is to make funds from your check deposits to your checking or savings account (in this policy, each account) available to
you on the first business day after the day we receive your deposits. Incoming wire transfers, electronic direct deposits, cash
deposited at a teller window and at a Wells Fargo ATM, and the first $400 of a day's check deposits at a teller window, at a Wells
Fargo ATM, and with the Wells Fargo Mobile Banking app will be available on the day we receive the deposits. Certain electronic
credit transfers, such as those through card networks or funds transfer systems, will generally be available on the day we receive
the transfer. Once they are available, you can withdraw the funds in cash and we will use the funds to pay checks and other items
presented for payment and applicable fees that you have incurred.

Effective May 15, 2025, the section of the Deposit Account Agreement titled "Fund Transfer Disclosures-General," subsection "ACH
transactions," is deleted and replaced with the following:

These additional terms apply to payments to or from your account that you transmit through an ACH:
- Your rights as to payments to or from your account will be based on the laws governing your account.
- When we credit your account for an ACH payment, the payment is provisional until we receive final settlement through a Federal
Reserve Bank or otherwise receive payment.
- If we don't receive final settlement or payment, we're entitled to a refund from you for the amount credited to your account and
the sender of the payment will not be considered to have made the payment to you.
- For ACH debit entries that debit your non-Wells Fargo account and credit your Wells Fargo account, Wells Fargo Bank generally
holds those funds for 3-4 business days to make sure that the funds will not be returned unpaid before we credit your Wells Fargo
account. Longer holds may apply, or we may return the funds to the sending bank and not make the funds available to your Wells
Fargo Account, if we - in our sole discretion - believe the transfer is irregular or suspicious.
- Any Originating Depository Financial Institution (ODFI) may initiate, pursuant to ACH Operating Rules, ACH debit entries to your
account for presentment or re-presentment of items you write or authorize.

Other Wells Fargo Benefits


April 15, 2025 Page 12 of 14

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.
April 15, 2025 Page 13 of 14

Important Information You Should Know


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 Early Warning Services. You have the right to dispute the accuracy of
information that we have furnished to a consumer reporting agency by writing to us at Wells Fargo Bank N.A. Attn: Deposit Furnishing Disputes MAC
F2304-019 PO Box 50947 Des Moines, IA 50340. Include with the dispute the following information as available: Full name (First, Middle, Last), Complete
address, The account number or other information to identify the account being disputed, Last four digits of your social security number, Date of Birth.
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.

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.
April 15, 2025 Page 14 of 14

Account Balance Calculation Worksheet Number Items outstanding Amount


1. Use the following worksheet to calculate your overall account
balance.
2. Go through your register and mark each check, withdrawal, ATM
transaction, payment, deposit or other credit listed on your
statement. 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.
3. Use the chart to the right to list any deposits, transfers to your
account, outstanding checks, ATM withdrawals, ATM payments
or any other withdrawals (including any from previous months)
which are listed in your register but not shown on your
statement.

ENTER
A. The ending balance
shown on your statement.. . . . . . . . . . . . . . . . $

ADD
B. Any deposits listed in your $
register or transfers into $
your account which are not $
shown on your statement. +$
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL $

CALCULATE THE SUBTOTAL


(Add Parts A and B)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL $

SUBTRACT
C. The total outstanding checks and
withdrawals from the chart above. . . . . . . . . - $

CALCULATE THE ENDING BALANCE


(Part A + Part B - Part C)
This amount should be the same
as the current balance shown in Total $
your check register. . . . . . . . . . . . . . . . . . . . . . $

To download and print additional Account Balance Calculation Worksheets (PDF), enter
www.wellsfargo.com/balancemyaccount in your browser on either your computer or mobile device.

©2 021 We lls Fargo Bank, N.A. All rights res erved . Member FDIC . NMLSR ID 39980 1

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