Wells Fargo Everyday Checking

July 21, 2020 ■ Page 1 of 5

Questions?
GUILHERME C BRAGA Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
327 NICOLE DR
ROCKWALL TX 75032-6157 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. (808)

P.O. Box 6995
Portland, OR 97228-6995

You and Wells Fargo Account options

Thank you for being a loyal Wells Fargo customer. We value your trust in our A check mark in the box indicates you have these
company and look forward to continuing to serve you with your financial needs. 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 ✓ Direct Deposit

Online Bill Pay ✓ Auto Transfer/Payment
Online Statements ✓ Overdraft Protection
Mobile Banking ✓ Debit Card
My Spending Report ✓ Overdraft Service

Statement period activity summary Account number: 3510322518

Beginning balance on 6/20 $694.90 GUILHERME C BRAGA

Deposits/Additions 4,750.00 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 4,667.71 For Direct Deposit use
Routing Number (RTN): 111900659
Ending balance on 7/21 $777.19

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.

(808)
Sheet Seq = 0014781
Sheet 00001 of 00003
July 21, 2020 ■ Page 2 of 5

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
6/22 Purchase authorized on 06/19 199 Braums Store Colleyville TX 6.48
S380171675622189 Card 9517
6/22 Purchase authorized on 06/19 Rugby Holdings LLC 470-326-0499 272.77
NH S580171690130446 Card 9517
6/22 Purchase authorized on 06/20 175 Braums Store Rockwall TX 15.78
S460173078991810 Card 9517
6/22 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 49.00
#Ib08C7Gx2Y on 06/21/20
6/22 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 3.00 347.87
6/23 Purchase authorized on 06/22 Wal-Mart Super Center Rockwall 88.92
TX P00000000773534408 Card 9517
6/23 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 100.00
#Ib08Cjmn2C on 06/23/20
6/23 Bk of Amer Mc Online Pmt 200623 Ckf576365849POS 1.72
Braga,Guilherme
6/23 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 156.23
6/24 Mobile Deposit : Ref Number :017240774743 250.00
6/24 Purchase authorized on 06/22 Reliant Energy 866-222-7100 TX 53.35
S300175041805932 Card 9517
6/24 Purchase authorized on 06/24 Qt 934 Outside Plano TX 30.00
P00300176604200747 Card 9517
6/24 Purchase authorized on 06/24 WM Superc Wal-Mart Sup 15.04
Rockwall TX P00000000277182758 Card 9517
6/24 Purchase authorized on 06/24 Wal-Mart #0259 Rockwall TX 6.91
P00000000870504188 Card 9517
6/24 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 20.00
#Ib08Cp7Bnd on 06/24/20
6/24 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 4.00 276.93
6/25 Purchase authorized on 06/25 Aldi 75026 Rockwall TX 16.35
P00000000481734533 Card 9517
6/25 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 259.58
6/26 Purchase authorized on 06/24 Taco Bell #019841 Frisco TX 5.95
S460176701586441 Card 9517
6/26 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 50.00
#Ib08Cvq527 on 06/25/20
6/26 Purchase authorized on 06/26 Lowe's #610 Rockwall TX 100.83
P00460178730609210 Card 9517
6/26 Purchase authorized on 06/26 Sherwin Williams 70729 Rockwall 17.74
TX P00000000980975640 Card 9517
6/26 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 40.00
#Ib08D43D2Q on 06/26/20
6/26 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 3.00 42.06
6/29 Purchase authorized on 06/28 Aldi 75026 Rockwall TX 9.86
P00000000583394549 Card 9517
6/29 Purchase authorized on 06/29 Lowe's #610 Rockwall TX 19.45
P00460181841579744 Card 9517
6/29 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 2.00 10.75
6/30 Mobile Deposit : Ref Number :914300778281 1,900.00 1,910.75
7/1 Purchase authorized on 06/30 199 Braums Store Colleyville TX 6.48
S300182684266848 Card 9517
7/1 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 1,903.27
7/2 Purchase authorized on 07/01 Vital Family Practice Mesquite TX 142.00
P00000000934871807 Card 9517
7/2 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 1,300.00
#Ib08F5Nnz4 on 07/02/20
7/2 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 460.27
7/3 Purchase authorized on 07/03 7-Eleven 34353 Rockwall TX 35.07
P00000000580527684 Card 9517
7/3 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 424.20
July 21, 2020 ■ Page 3 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
7/6 Purchase authorized on 07/03 Rugby Holdings LLC 470-326-0499 43.84
NH S460185626462898 Card 9517
7/6 Purchase authorized on 07/03 Rugby Holdings LLC 470-326-0499 157.37
NH S460185712067112 Card 9517
7/6 Purchase authorized on 07/03 059 Braums Store Irving TX 6.81
S460185751691093 Card 9517
7/6 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 3.00 213.18
7/7 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 150.00
#Ib08Fxk3TT on 07/07/20
7/7 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 10.00 53.18
#Ib08G29Plf on 07/07/20
7/8 Edeposit IN Branch/Store 07/08/20 12:12:55 Pm 2970 Horizon Rd 500.00
Rockwall TX 2518
7/8 Purchase authorized on 07/08 7-Eleven 34353 Rockwall TX 10.05
P00000000482190718 Card 9517
7/8 Purchase authorized on 07/08 Lowe's #610 Rockwall TX 110.63
P00460190632167815 Card 9517
7/8 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 2.00 430.50
7/9 Purchase authorized on 07/07 McDonald's F14702 Carrollton TX 9.41
S300189787848289 Card 9517
7/9 Purchase authorized on 07/09 Murphy Express Grapevine TX 39.99
P00000000370083525 Card 9517
7/9 Purchase authorized on 07/09 Lowe's #2440 Euless TX 1.93
P00380191639112250 Card 9517
7/9 Purchase authorized on 07/09 The Home Depot #0587 Southlake 16.12
TX P00300191654718098 Card 9517
7/9 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 70.00
#Ib08Gcf4Wr on 07/09/20
7/9 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 10.00
#Ib08Gcgsfh on 07/09/20
7/9 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 4.00 279.05
7/10 Purchase authorized on 07/09 128 Braums Store Grapevine TX 6.81
S580191705141729 Card 9517
7/10 Purchase authorized on 07/09 KIOSK Brazil Plano TX 53.89
S380191778376707 Card 9517
7/10 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 50.00
#Ib08Ghlpwt on 07/10/20
7/10 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 45.00
#Ib08Gj5CY5 on 07/10/20
7/10 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 2.00 121.35
7/13 Online Transfer From Braga G Everyday Checking xxxxxx3739 Ref 1,100.00
#Ib08Gw97Gn on 07/13/20
7/13 Zelle to Max Global on 07/13 Ref #Rp08Gw9C9P Jun2020 360.00 861.35
7/15 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 100.00
#Ib08H9Gykg on 07/15/20
7/15 Purchase authorized on 07/15 Lowe's #610 Rockwall TX 106.70
P00460197697429561 Card 9517
7/15 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 653.65
7/16 Purchase authorized on 07/14 Delucca Gaucho Piz Dallas TX 69.70
S380197074635019 Card 9517
7/16 Purchase authorized on 07/16 7-Eleven 34353 Rockwall TX 30.04
P00000000877614460 Card 9517
7/16 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 2.00 551.91
7/17 Mobile Deposit : Ref Number :811170866556 350.00
7/17 Mobile Deposit : Ref Number :818170098074 600.00
7/17 Online Transfer From Braga G Way2Save Savings xxxxxx4747 Ref 50.00
#Ib08Hqxwh9 on 07/17/20
7/17 Purchase authorized on 07/17 Lowe's #610 Rockwall TX 31.37
P00380199536953282 Card 9517
7/17 IRS Usataxpymt 071020 200059945085848 Guilherme C<Credido 408.00
Br
7/17 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 1.00 1,111.54

Sheet Seq = 0014782

Sheet 00002 of 00003
July 21, 2020 ■ Page 4 of 5

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
7/20 Purchase authorized on 07/17 Rugby Holdings LLC 470-326-0499 51.69
NH S380199728792046 Card 9517
7/20 Purchase authorized on 07/17 076 Braums Store Frisco TX 5.19
S460199842808579 Card 9517
7/20 Purchase authorized on 07/19 7-Eleven 38224 Prosper TX 19.99
P00000000184157235 Card 9517
7/20 Purchase authorized on 07/19 5Guys 1020 Qsr Plano TX 23.23
S300201640734164 Card 9517
7/20 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 50.00
#Ib08Hznqhq on 07/19/20
7/20 Purchase authorized on 07/19 Lowe's #610 Rockwall TX 79.25
P00380201854949725 Card 9517
7/20 Online Transfer to Braga G Everyday Checking xxxxxx3739 Ref 100.00
#Ib08J2Nk8Q on 07/19/20
7/20 Save As You Go Transfer Debit to Xxxxxxxxxxx3423 5.00 777.19
Ending balance on 7/21 777.19
Totals $4,750.00 $4,667.71

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 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 06/20/2020 - 07/21/2020 Standard monthly service fee $10.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period

3
Have any ONE of the following account requirements

3
· Minimum daily balance $1,500.00 $10.75

3
· Total amount of qualifying direct deposits $500.00 $0.00
· Total number of posted debit card purchases or posted debit card payments of 10 37 ✔

bills in any combination

· 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)
RC/RC
3
July 21, 2020 ■ Page 5 of 5

Worksheet to balance your account General statement policies for Wells Fargo Bank
Follow the steps below to reconcile your statement balance with your ■ To dispute or report inaccuracies in information we have furnished to a
account register balance. Be sure that your register shows any interest Consumer Reporting Agency about your accounts. You have the right to
paid into your account and any service charges, automatic payments or dispute the accuracy of information that Wells Fargo Bank, N.A. has
ATM transactions withdrawn from your account during this statement furnished to a consumer reporting agency by writing to us at Overdraft
period. Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
A Enter the ending balance on this statement. $ describe the specific information that is inaccurate or in dispute and the
basis for the dispute along with supporting documentation. If you believe
B List outstanding deposits and other the information furnished is the result of identity theft, please provide us
credits to your account that do not appear on with an identity theft report.
this statement. Enter the total in the column
■ In case of errors or questions about your electronic transfers,
to the right.
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
Description Amount
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
Total $ + $
information.
3. Tell us the dollar amount of the suspected error.
C Add A and B to calculate the subtotal. = $
We will investigate your complaint and will correct any error promptly. If
D List outstanding checks, withdrawals, and we take more than 10 business days to do this, we will credit your account
other debits to your account that do not appear for the amount you think is in error, so that you will have the use of the
on this statement. Enter the total in the column money during the time it takes us to complete our investigation.
to the right.

Number/Description Amount

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. = $ . NMLSR ID 399801
©2010 Wells Fargo Bank, N.A. All rights reserved

Sheet Seq = 0014783

Sheet 00003 of 00003