Wells Fargo Combined Statement of Accounts

December 7, 2022 Page 1 of 8

Questions?
INES CHAVEZ MARTINEZ Available by phone 24 hours a day, 7 days a week:
We accept all relay calls, including 711
163 DUPONT BLVD
LUGOFF SC 29078-9448 1-800-TO-WELLS (1-800-869-3557)

En español: 1-877-727-2932

Online: wellsfargo.com

Write: Wells Fargo Bank, N.A. (367)

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 ✓

Summary of accounts

Checking and Savings

Ending balance Ending balance
Account Page Account number last statement this statement
®
Wells Fargo Essential Checking 2 1010267589036 256.80 362.85
Wells Fargo Everyday Checking 6 3000175363310 55.75 -9.25

Total deposit accounts $312.55 $353.60

(367)
Sheet Seq = 0119995
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December 7, 2022 Page 2 of 8

®
Wells Fargo Essential Checking

Statement period activity summary Account number: 1010267589036

Beginning balance on 11/8 $256.80 INES CHAVEZ MARTINEZ

Deposits/Additions 6,440.00 South Carolina account terms and conditions apply
Withdrawals/Subtractions - 6,333.95
For Direct Deposit use
Ending balance on 12/7 $362.85
Routing Number (RTN): 053207766

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

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
11/8 Purchase authorized on 11/08 Gate 0325 Camden SC 48.28
P582312645265153 Card 7108
11/8 Prog Northern Ins Prem 221107 xxxxx5453 Ines Ines Martinez 196.15 12.37
11/9 ATM Cash Deposit on 11/09 Wateree Plaza Lugoff SC 0002662 600.00
ATM ID 0645M Card 7108
11/9 ATM Check Deposit on 11/09 Wateree Plaza Lugoff SC 0002663 325.00 937.37
ATM ID 0645M Card 7108
11/10 Venmo Cashout 221110 1023417439676 Ines Chavez Martinez 340.00
11/10 Purchase authorized on 11/09 Truvista 803-385-2191 SC 104.10 1,173.27
S462313750022546 Card 7108
11/14 ATM Check Deposit on 11/13 Wateree Plaza Lugoff SC 0003314 220.00
ATM ID 0645M Card 7108
11/14 Online Transfer From Martinez I Everyday Checking 105.00
xxxxxxxxx3310 Ref #Ib0Gw55Vw3 on 11/12/22
11/14 Recurring Payment authorized on 11/11 Wyndham Vac Resort 1,235.98
888-739-4016 FL S582315611195261 Card 7108
11/14 Zelle to Hernandez Jennifer on 11/13 Ref #Rp0Qt8Jbff 220.00 42.29
11/15 Venmo Cashout 221115 1023513963348 Ines Chavez Martinez 145.00 187.29
11/16 ATM Cash Deposit on 11/16 Wateree Plaza Lugoff SC 0003654 600.00
ATM ID 0645M Card 7108
11/16 ATM Check Deposit on 11/16 Wateree Plaza Lugoff SC 0003655 200.00
ATM ID 0645M Card 7108
11/16 Venmo Cashout 221116 1023535466017 Ines Chavez Martinez 340.00
11/16 Purchase authorized on 11/16 Bp#9069204111 I Orangeburg SC 50.05 1,277.24
P000000683339636 Card 7108
11/17 Purchase Intl authorized on 11/16 Aicm T1 Ciudad DE Mex Mex 17.38
S582321170190187 Card 7108
11/17 International Purchase Transaction Fee 0.52
11/17 Zelle to Hernandez Jennifer on 11/17 Ref #Rp0Qthlr9Y 390.00 869.34
11/18 Purchase authorized on 11/16 United 016981 800-932-2732 TX 35.00
S302320644379053 Card 7108
11/18 Purchase authorized on 11/16 Cinnabon #103809 East Point GA 10.89
S582320654181231 Card 7108
11/18 Recurring Payment authorized on 11/17 Roku for Hulu LLC 16.19 807.26
816-2728107 DE S382321338204130 Card 7108
11/21 Venmo Cashout 221121 1023626921750 Ines Chavez Martinez 300.00
11/21 Purchase Intl authorized on 11/18 Aut Cuernava Edo C 110.66
Cuernavaca MO Mex S622323479855120 Card 7108
11/21 International Purchase Transaction Fee 3.31
December 7, 2022 Page 3 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
11/21 Purchase Intl authorized on 11/18 Casino LA Selva Cuernavaca 17.29
MO Mex S302323062101959 Card 7108
11/21 International Purchase Transaction Fee 0.51
11/21 Purchase Intl authorized on 11/19 Vips Ritz Acapulco Acapulco 41.39
Gro Mex S302323644646717 Card 7108
11/21 International Purchase Transaction Fee 1.24
11/21 Purchase Intl authorized on 11/19 Soriana371 Acapulc Acapulco 14.94
Mex S302323764656294 Card 7108
11/21 International Purchase Transaction Fee 0.44
11/21 Purchase Intl authorized on 11/20 Dufry Hudson T 220 Mexico Df 21.96
Mex S382324506223725 Card 7108
11/21 International Purchase Transaction Fee 0.65
11/21 Purchase authorized on 11/20 McDonald's F35687 Atlanta GA 10.14
S382324701149245 Card 7108
11/21 Purchase authorized on 11/20 Hudson St1675 Charleston SC 5.02
P582324839500990 Card 7108
11/21 Purchase authorized on 11/20 Chs Airport Parkin North Charles 103.00
SC S462325001389900 Card 7108
11/21 Purchase authorized on 11/21 Food Lion #0749 610 US Lugoff SC 88.33 688.38
P000000783054613 Card 7108
11/22 Recurring Payment authorized on 11/21 Verizonwrlss*Rtccr 256.00 432.38
800-922-0204 FL S302325630017750 Card 7108
11/28 ATM Check Deposit on 11/28 519 E Dekalb St Camden SC 125.00
0006162 ATM ID 0836P Card 7108
11/28 ATM Cash Deposit on 11/28 519 E Dekalb St Camden SC 0006161 1,300.00
ATM ID 0836P Card 7108
11/28 Purchase authorized on 11/25 DD Doordash McDona 17.62
855-973-1040 CA S462329517408411 Card 7108
11/28 Purchase authorized on 11/25 DD Doordash Arbys 855-973-1040 19.63
CA S302330141248556 Card 7108
11/28 Zelle to Hernandez Jennifer on 11/26 Ref #Rp0Qtzxxzx 110.00
11/28 Purchase authorized on 11/26 DD Doordash Papajo 59.20
855-973-1040 CA S462330655995484 Card 7108
11/28 Recurring Payment authorized on 11/27 Netflix.Com Netflix.Com 21.59
CA S302331462930209 Card 7108
11/28 Purchase authorized on 11/28 Camden Iga Camden SC 232.57
P000000481372809 Card 7108
11/28 Purchase authorized on 11/28 Hobbylobb 2209 West DE Camden 80.44
SC P000000976281858 Card 7108
11/28 Purchase authorized on 11/28 Marshalls 2209 W Dekal Camden 83.07
SC P000000375611093 Card 7108
11/28 Purchase authorized on 11/28 Wal-Mart #0634 Camden SC 157.54
P000000972679518 Card 7108
11/28 Zelle to Church on 11/28 Ref #Rp0Qv5F5Ps Octubre Noviembre 2 163.00 912.72
Libros
11/29 Purchase authorized on 11/28 Peacock 632Aa 212-6640138 NY 10.79
S462332476744159 Card 7108
11/29 Purchase authorized on 11/28 Opc*Republic Finan 800-317-7662 300.00
LA S582332698016583 Card 7108
11/29 Recurring Payment authorized on 11/28 PY *Evergreen Pest 55.00
704-5299921 NC S462332739793111 Card 7108
11/29 Recurring Payment authorized on 11/28 PY *Evergreen Pest 30.00
704-5299921 NC S582332739949290 Card 7108
11/29 Recurring Payment authorized on 11/28 PY *Evergreen Pest 55.00 461.93
704-5299921 NC S382332740040454 Card 7108
11/30 Venmo Cashout 221130 1023819405082 Ines Chavez Martinez 100.00
11/30 Purchase authorized on 11/29 Lamour Nails Camden SC 45.00
S302333853433184 Card 7108
11/30 Preferred Credit Ppdpayment 02422745 Ines C Martinez 170.03
11/30 Sfb-Farm Bureau Ins.Prem. 112822 011536709L11282 Ines C 392.20 -45.30
Martinez

Sheet Seq = 0119996

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December 7, 2022 Page 4 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
12/1 Overdraft Fee for a Transaction Posted on 11/30 $392.20 35.00 -80.30
Sfb-Farm Bureau Ins.Prem. 112822 011536709L11282 Ines C
Martinez
12/2 Venmo Cashout 221202 1023864528358 Ines Chavez Martinez 145.00 64.70
12/5 ATM Cash Deposit on 12/04 Wateree Plaza Lugoff SC 0006640 280.00
ATM ID 0645M Card 7108
12/5 ATM Check Deposit on 12/04 Wateree Plaza Lugoff SC 0006641 225.00
ATM ID 0645M Card 7108
12/5 ATM Cash Deposit on 12/04 Wateree Plaza Lugoff SC 0006642 20.00
ATM ID 0645M Card 7108
12/5 Edeposit IN Branch/Store 12/05/22 03:22:40 Pm 519 E Dekalb St 920.00
Camden SC
12/5 Online Transfer From Martinez I Everyday Checking 50.00
xxxxxxxxx3310 Ref #Ib0H3Qj4Z4 on 12/04/22
12/5 Recurring Payment authorized on 12/02 Club Wyndham Plus 280.69
888-739-4022 NV S382336557609514 Card 7108
12/5 Zelle to Hernandez Jennifer on 12/04 Ref #Rp0Qvkfjg3 340.00
12/5 Purchase authorized on 12/05 Wal-Mart #0634 Camden SC 285.37 653.64
P000000471355586 Card 7108
12/6 Venmo Cashout 221206 1023949225192 Ines Chavez Martinez 100.00
12/6 Comn Cap Apy F1 Auto Pay 120322 P22337143919554 Eden 161.00 592.64
Blancas
12/7 Purchase authorized on 12/05 DD Doordash Sonicd 31.58
855-973-1040 CA S382339628470167 Card 7108
12/7 Prog Northern Ins Prem 221206 xxxxx5453 Ines Ines Martinez 198.21 362.85

Ending balance on 12/7 362.85

Totals $6,440.00 $6,333.95

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 this statement period Total year-to-date

Total Overdraft Fees $35.00 $385.00
Total Returned Item Fees $0.00 $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.

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 11/08/2022 - 12/07/2022 Standard monthly service fee $7.00 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 -$80.30
· Total amount of qualifying direct deposits $500.00 $1,470.00 ✓

Monthly service fee discount(s) (applied when box is checked)

Online only statements ($2.00 discount) ✓
December 7, 2022 Page 5 of 8

Monthly service fee summary (continued)

JE/JE

IMPORTANT ACCOUNT INFORMATION

ATM Check Deposit Limit

Effective March 15, 2023, we are changing the following paragraph in the "Our right to decline deposits" subsection within the
"Depositing Funds" section of the Deposit Account Agreement:

We may decline all or part of a deposit, including cash, for any reason. This could happen, for example, if a payee isn't a co-owner,
authorized signer, or authorized representative on your account, we can't verify an endorsement, the check was issued from a credit
account, the dollar amount of the deposit, the check looks suspicious, or it's a non-U.S. item. If we decline a deposit that you mailed to
us, we may return it to you at your cost (including charging you for postage and handling to return foreign currency coin or paper), or
retain any invalid checks or other documents included in the deposit without crediting your account, at our discretion.

The new paragraph is as follows:

We may decline all or part of a deposit, including cash, for any reason. This could happen, for example, if a payee isn't a co-owner,
authorized signer, or authorized representative on your account, we can't verify an endorsement, the check was issued from a credit
account, the dollar amount of the deposit, the check looks suspicious, or it's a non-U.S. item. If we decline a deposit that you mailed to
us, we may return it to you at your cost (including charging you for postage and handling to return foreign currency coin or paper), or
retain any invalid checks or other documents included in the deposit without crediting your account, at our discretion. There are limits
on the total dollar amount of checks that can be deposited at Wells Fargo ATMs per transaction. We may decline check deposits that
exceed $1 million.

Effective January 31, 2023, in the section of your Deposit Account Agreement ("Agreement") titled "Available Balance, Posting
Transactions, and Overdraft", under the subsection "How we process and post transactions to your account", the section titled "Step 2:
we sort your transactions into categories" is deleted and replaced with the following:

Step 2: we sort your transactions into categories

- We credit deposits received before the cutoff time.

- We subtract withdrawals and payments we have previously authorized that we cannot return unpaid such as debit card purchases,
ATM withdrawals, account transfers, Bill Pay transactions, and teller-cashed checks. Transactions are generally sorted by date and time
the transaction was conducted or, for some transactions, the day we receive it for payment, or the time assigned by our system. If date
and time are the same, we post from lowest to highest dollar amount.

- We pay your checks and preauthorized ACH payments, such as electronic payments you have authorized a company to withdraw
using your account and routing number. Transactions are generally sorted by date and time received by the Bank, and if date and time
are the same, we post from lowest to highest dollar amount. Merchant-issued payment card transactions (e.g., an ACH payment
associated with a purchase you made using a store-issued debit card) post after all other transactions in this category.

Determining Date and Time

- Cutoff time is based on the location where the deposit or transfer was made.

- For debit card transactions, if we do not have date and time information, we use the day we receive it for payment from the
merchant.

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December 7, 2022 Page 6 of 8

- For some transactions, such as Bill Pay or teller-cashed checks, a different time may be assigned by our systems.

NEW YORK CITY CUSTOMERS ONLY -- Pursuant to New York City regulations, we request that you contact us at 1-800-TO WELLS
(1-800-869-3557) to share your language preference.

Tax Season Reminder: Wells Fargo delivers tax documents - either by mail or online depending on your delivery preference - no later
than January 31 or by the IRS deadline of February 15 for brokerage accounts. Depending on the U.S. Postal delivery service, you
should expect to receive your tax documents no later than the end of February. You can update your tax document delivery
®
preferences by visiting Wells Fargo Online .

The Internal Revenue Service (IRS) requires Wells Fargo to report information regarding the amount of interest, dividend or
miscellaneous income earned as well as gross proceeds from sales by providing you with various IRS Forms 1099 based on the different
types of transactions that occurred in your account during the calendar tax year (the IRS reportable threshold). For example, if you
have interest or dividends in the amount of $10 or more during that timeframe, you will receive a Form 1099-INT from Wells Fargo.

For more information, visit Wells Fargo Tax Center at https://www.wellsfargo.com/tax-center/.

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

Shopping online this Holiday Season? Avoid scams by watching for red flags like pressure to buy right away, rude or pushy language,
or unusually specific ways to pay such as gift cards, crypto or payment apps. Learn more at www.wellsfargo.com/security.

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.

Wells Fargo Everyday Checking

Statement period activity summary Account number: 3000175363310

Beginning balance on 11/8 $55.75 INES CHAVEZ MARTINEZ

Deposits/Additions 100.00 South Carolina account terms and conditions apply
Withdrawals/Subtractions - 165.00
For Direct Deposit use
Ending balance on 12/7 -$9.25
Routing Number (RTN): 053207766
December 7, 2022 Page 7 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

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
11/14 Zelle From Neal Donna on 11/11 Ref # Pp0Qt5Fmgt 50.00
11/14 Online Transfer to Martinez I Checking xxxxxxxxx9036 Ref 105.00 0.75
#Ib0Gw55Vw3 on 11/12/22
12/2 Zelle From Neal Donna on 12/02 Ref # Pp0Qvgm9Tv 50.00 50.75
12/5 Online Transfer to Martinez I Checking xxxxxxxxx9036 Ref 50.00 0.75
#Ib0H3Qj4Z4 on 12/04/22
12/7 Monthly Service Fee 10.00 -9.25

Ending balance on 12/7 -9.25

Totals $100.00 $165.00

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 11/08/2022 - 12/07/2022 Standard monthly service fee $10.00 You paid $10.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
· Minimum daily balance $500.00 $0.75
· Total amount of qualifying direct deposits $500.00 $0.00
· Age of primary account owner 17 - 24
· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
RC/RC

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December 7, 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 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:
paid into your account and any service charges, automatic payments or Wells Fargo Bank, N.A. may furnish information about deposit accounts to
ATM transactions withdrawn from your account during this statement consumer reporting agencies. You have the right to dispute the accuracy of
period. information that we have furnished to a consumer reporting agency by
A Enter the ending balance on this statement. $ writing to us at Overdraft Collection and Recovery, P.O. Box 5058, Portland,
OR 97208-5058. Please describe the specific information that is inaccurate
B List outstanding deposits and other or in dispute and the basis for the dispute along with supporting
credits to your account that do not appear on documentation. If you believe the information furnished is the result of
this statement. Enter the total in the column identity theft, please provide us with an identity theft report.
to the right. If your account has a negative balance:
Please note that an account overdraft that is not resolved 60 days from the
Description Amount
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
Total $ + $ obtained will be used for that purpose.
In case of errors or questions about your electronic transfers:
C Add A and B to calculate the subtotal. = $ 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
D List outstanding checks, withdrawals, and
you can, if you think your statement or receipt is wrong or if you need more
other debits to your account that do not appear
information about a transfer on the statement or receipt. We must hear
on this statement. Enter the total in the column
from you no later than 60 days after we sent you the FIRST statement on
to the right. which the error or problem appeared.

Number/Description Amount 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.

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. = $ ©2021 Wells Fargo Bank, N.A. All rights reserved.Member FDIC. NMLSR ID 399801