Past principal resigned and takes $450,000 with him back to Australia, accusations fly back and forth regarding the board being Gulnists and the board says the prinicipal was a Gulenists In this attached letter from Oakland Unified School District to the Board Chair of Bay Rea Technology School, it outlines the financial mismanagement investigation. Using the school credit card over $30,000 of Apple Electronic products were charged and expensive restaurants / hotels. The ongoing investigation keeps revealing more and more Join the East Bay Express Newspaper on their investigation and transparency of Gulen Movement operated Bay Area Technology School More info here: https://www.eastbayexpress.com/oakland/baytech-charter-school-under-investigation-for-financial-mismanagement/Content?oid=18890699 https://www.eastbayexpress.com/SevenDays/archives/2018/08/10/oaklands-baytech-charter-school-violated-multiple-state-laws https://www.eastbayexpress.com/oakland/oakland-unified-moves-to-save-gulen-movement-charter-school/Content?oid=19153824 https://www.eastbayexpress.com/SevenDays/archives/2018/08/17/more-allegations-of-embezzlement-at-oaklands-baytech-charter-school https://www.eastbayexpress.com/oakland/former-principal-alleges-oaklands-baytech-school-was-source-of-funding-for-gulen-movement/Content?oid=19390167 http://www.charterschoolscandals.blogspot.com

1. July 12, 2018
Kairat Sabyrov, Board Chair
Bay Area Technology School
8251 Fontaine Street
Oakland, CA 94605
Notice of Concern: Concerning Fiscal Practices
Dear Kairat Sabyrov:
This letter constitutes a Notice of Concern to the Willow Education/Bay Area Technology School Board
(“Board”). After conducting a preliminary financial review, we discovered that Bay Area Technology School
(“BayTech”or “Charter School”) implemented multiple concerning fiscal practices.
Concern # 1: Questionable credit card charges
On June 11, 2018, our office requested documentation, including credit card statements for the 2016-17 and 2017-
18 fiscal school years, to conduct a financial review. Although there were no formal audit findings cited by the
previous auditor, based on our review, there we various questionable charges made but not limited to the following
vendors: Netflix, Craiglist, Amazon Marketplace, Commodore Cruises and Events, Disney Tickets. For example,
$6,800 was paid to Commodore Cruises and Events. Additionally, there were frequent expenditures at restaurants,
many of which ranged from approximately one hundred to several hundred dollars. (See Attachment A)
Concern # 2: Inadequate fiscal checks and balances
During his tenure, former principal Hayri Hatipoglu was the primary person in charge/user of the school credit
card. Furthermore, previous administrators stated that Hayri was the sole reviewer and approver of all fiscal related
items. This is an example of fiscal internal control issues as there was a lack of multiple checks and balances.
Ongoing concerns: Allegations of embezzlement
On June 6, our office received allegations of embezzlement occurring at BayTech. On June 11, our office began
conducting a financial review, which remains in progress. On June 29, our office was informed that the BayTech
Board had begun conducting their own investigation regarding the allegations of embezzlement using a third party
organization, Oracle Investigations Group.
In order to remedy the aforementioned concerns, we hereby request the following:
1. That the Board adopt and implement multiple fiscal checks and balances so one person is not the sole
reviewer/approver of finance-related items (e.g. assign multiple people such as the Principal, Accountant,
and/or Board Treasurer)

2. 2. That the Board create and adopt sound policies related to fiscal practices, including but not limited to the
use of the school credit card, review/approval of reimbursement, contracts, travel, and professional
development
3. That the Board provide the Office of Charter Schools with a copy of these policies.
4. That the Board review monthly statements and supporting documentation, including but not limited to pre-
approval forms/requests, to ensure the public funds are used appropriately
5. That the Board set a threshold so any large expense requires Board review/approval
6. That the Board request that the third party organization, Oracle Investigations Group, provide directly to
the Office of Charter Schools written on-going updates (no less than every two weeks) and a copy of the
ultimate findings, including supporting documentation and information, of the internal investigation being
conducted
7. That the Board preserve, inventory, and safeguard under lock and key all documentation and information
reviewed during the internal investigation in both electronic and hard copies
8. That the Board provide the written inventory and electronic copies of the documentation and information to
the Office of Charter Schools
9. That the Board develop and implement a written plan for the reimbursement and/or disgorgement of any
revenue that was improperly or unlawfully spent
10. That the Board provide the written plan to the Office of Charter Schools
Please provide written confirmation that the Board has taken/will take the aforementioned steps, and submit
pertinent documentation and information, to our office no later than Thursday, July 19, 2018. Failure to do so will
result in the District issuing a Notice of Violation under Education Code section 47607(d).
Regards,
Leslie Jimenez
Leslie Jimenez
Director, Office of Charter Schools
cc:
Fatih Dagdelen
Volkan Ulukoylu

3. 29-Jun-18Date
MN254586415517.1BToken
Wells Fargo Bank
Enclosed are the photocopies you requested. If we can be of any further service please feel free to
contact us at 1-800-TO-WELLS.
7Total Items Requested :
7Tot Num of Items Sent :
WILLOW EDUCATION
8251 FONTAINE ST
OAKLAND, CA 946054109
Appendix A

4. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 08/10/16
Days in Billing Cycle 29
Next Statement Date 09/12/16
Credit Line $10,000
Available Credit $4,610
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 160810 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $4,553.24
Current Payment Due (Minimum Payment) $91.00
Current Payment Due Date 08/31/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $7,522.66
Credits - $511.21
Payments - $11,522.66
Purchases & Other Charges + $9,064.45
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $4,553.24
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $95.23
Cash Earned this Month $85.03
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $180.26
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $457.53
Your next cash back reward is scheduled for
09/2016.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $4,553.24
Total Amount Due (Minimum Payment) $91.00
Current Payment Due Date 08/31/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00910004553240048562002303224413
DETACH HERE

5. 5596 YTG 1 7 8 160810 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

6. 5596 YTG 1 7 8 160810 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4,553.24 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 08/31/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
07/12 07/13 2485620JK00XTMJG1 REWARDS ANNUAL MEMBERSHIP FEE 50.00
07/18 07/18 7485620JT0A95VWRL ONLINE PAYMENT 7,522.66
07/29 07/29 2416407K46DSMMDKR SAFEWAY STORE00009084 OAKLAND CA 5.09
07/29 07/29 2449215K3S0SM9EPZ ANTHEM SPRT 800-688-6709 CT 113.67
07/29 07/29 2475542K4509T2VDF STAR PIZZA OAKLAND CA 70.66
07/30 07/30 2469216K400A1W6N2 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 1,169.00
07/31 07/31 2469216K500NZA3XT AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 511.21
07/31 07/31 2469216K500TPL38J AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 196.90
07/31 07/31 2469216K500TRDBD1 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 196.90
07/31 07/31 2469216K500TR3AKY AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 196.90
08/01 08/01 2427539K708K1VAD4 SCREENFLEX PORTABLE PARTI847-7262900 IL 1,894.00
08/01 08/01 7485620K70A9LK1NH ONLINE PAYMENT 4,000.00
08/02 08/02 2469216K700K6MDTQ GEORGE PATTON ASSOCIAT 800-572-2194 RI 1,022.24
08/02 08/02 2469216K7002JRXQP STARBUCKS #05535 ALAMEDA Alameda CA 31.90
08/02 08/02 2471705K750ARE4MG EASTBAY TEAM SALES 855-8924995 WI 197.33
08/03 08/03 2416407K8V19AS7TR SMARTNFINAL44611004462 OAKLAND CA 716.48
08/04 08/04 2469216KA00VP2A0J SOUTHWES 5262435076109800-435-9792 TX 201.95
08/19/16 ALP/YUSUF
1 WN T OAKLAND SANTA ANA
2 WN M SANTA ANA OAKLAND
08/04 08/04 7469216K900A4MH0V AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 511.21
08/05 08/05 2416407KB31TA7317 STAPLES 00113944 SAN LEANDRO CA 24.08
08/05 08/05 2461043KB03PXPLV4 ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
08/05 08/05 2469216KA00MH3GPK AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 359.91
08/05 08/05 2469216KA00TKHFRD PLN*PRICELINE HOTELS 800-657-9168 CT 97.16
08/06 08/06 2416407KQV19XWH44 SMARTNFINAL44611004462 OAKLAND CA 274.92
08/06 08/06 2469216KB00AJPJE7 Amazon.com AMZN.COM/BILL WA 63.52
08/06 08/06 2469216KB002XQ6A0 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 511.21
08/08 08/08 2427539KEBSFMDNMD HOME SCIENCE TOOLS 800-8606272 MT 146.58
08/08 08/08 2469216KD00FP0933 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 8.99
08/08 08/08 2469216KD00HTTBWS Amazon.com AMZN.COM/BILL WA 54.41
08/08 08/08 2469216KE00V7XJFE OAKLAND PARK METER IPS 800-500-6484 CA 1.00
08/08 08/08 2469216KE004JNMZP SOUTHWES 5262436082224800-435-9792 TX 487.96
08/12/16 HATIPOGLU/HAYRI
1 WN Y OAKLAND SANTA ANA
2 WN Y SANTA ANA OAKLAND
08/08 08/08 2475542KE4P2MLEZR STAR PIZZA OAKLAND CA 256.59
08/09 08/09 2469216KE00PN29W4 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 86.65
08/09 08/09 2469216KE00P8EVF6 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.00
08/09 08/09 2469216KE002X49KJ AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 7.42
08/09 08/09 2469216KE00419E6K AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.83
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

7. 5596 YTG 1 7 8 160810 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4
This page intentionally blank

8. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 11/10/16
Days in Billing Cycle 29
Next Statement Date 12/12/16
Credit Line $10,000
Available Credit $4,030
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 161110 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $4,731.90
Current Payment Due (Minimum Payment) $94.00
Current Payment Due Date 12/01/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $4,114.32
Credits - $0.00
Payments - $4,114.32
Purchases & Other Charges + $4,731.90
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $4,731.90
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $95.59
Cash Earned this Month $47.32
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $142.91
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $786.59
Your next cash back reward is scheduled for
12/2016.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $4,731.90
Total Amount Due (Minimum Payment) $94.00
Current Payment Due Date 12/01/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00940004731900048562002303224413
DETACH HERE

9. 5596 YTG 1 7 8 161110 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

10. 5596 YTG 1 7 8 161110 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4,731.90 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 12/01/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
10/13 10/13 2444500MHHEZXNQFK KOHL'S #1324 ALAMEDA CA 246.87
10/13 10/13 2469216MF00TG0K43 Amazon.com AMZN.COM/BILL WA 77.73
10/14 10/14 2469216MH005YA1KJ STARBUCKS STORE 10668 SAN LEANDRO CA 40.30
10/15 10/15 2401339MH01Y98JE9 SCOTTS SEAFOOD GRILL & BA OAKLAND CA 1,003.97
10/17 10/17 2416407MKV19ASD2V SMARTNFINAL44611004462 OAKLAND CA 368.34
10/17 10/17 2469216MK009ZTJD3 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 93.27
10/18 10/18 2443105ML8B2Z3KKF NOAH'S BAGELS #2180 OAKLAND CA 61.96
10/24 10/24 2416407MSV191960H SMARTNFINAL44611004462 OAKLAND CA 262.94
10/24 10/24 2426979MVEJ8GJ3N4 OASIS FOOD MARKET OAKLAND CA 61.25
10/26 10/26 2444500MX00NMN0NB USPS PO 0555190011 OAKLAND CA 376.00
10/27 10/27 2401339MX03FAP3AG MAS RESTAURANT SAN JOSE CA 231.68
10/27 10/27 2443106MX2DLB5XZP AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 262.79
10/27 10/27 2444500MY00NPN12Y USPS PO 0555190011 OAKLAND CA 470.00
10/29 10/29 2407105N0WPB8PW74 BONGO BURGER #2 BERKELEY CA 166.55
10/29 10/29 2469216MZ009B1XJX Amazon.com AMZN.COM/BILL WA 18.39
10/31 10/31 2416407N1V19197M5 SMARTNFINAL44611004462 OAKLAND CA 336.73
10/31 10/31 7485620N20A98NN39 ONLINE PAYMENT 4,114.32
11/01 11/01 2404047N3S66MYLTG LAZ PKG OAKLAND OAKLAND CA 48.00
11/01 11/01 2469216N200M9JZRD AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 6.99
11/01 11/01 2469216N300MKYSDG SOUTHWES 5262460931738800-435-9792 TX 70.98
11/01/16 HATIPOGLU/HAYRI
1 WN T PHOENIX OAKLAND
11/02 11/02 2416407N3V19ASA84 SMARTNFINAL44611004462 OAKLAND CA 207.07
11/04 11/04 2469216N500V1FAHK AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 69.90
11/05 11/05 2461043N703PHLA5R ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
11/07 11/07 2416407N96DSPJ3SS SAFEWAY STORE00009944 SAN LEANDRO CA 128.95
11/08 11/08 2475542NA4PY19L43 STAR PIZZA OAKLAND CA 101.25
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

11. 5596 YTG 1 7 8 161110 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4
This page intentionally blank

12. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 07/12/16
Days in Billing Cycle 32
Next Statement Date 08/10/16
Credit Line $10,000
Available Credit $2,477
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 160712 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $7,522.66
Current Payment Due (Minimum Payment) $150.00
Current Payment Due Date 08/02/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $4,364.00
Credits - $1,212.13
Payments - $6,364.00
Purchases & Other Charges + $10,734.79
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $7,522.66
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $0.00
Cash Earned this Month $95.23
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $95.23
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $457.53
Your next cash back reward is scheduled for
09/2016.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $7,522.66
Total Amount Due (Minimum Payment) $150.00
Current Payment Due Date 08/02/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
01500007522660048562002303224414
DETACH HERE

13. 5596 YTG 1 7 8 160712 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

14. 5596 YTG 1 7 8 160712 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $7,522.66 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 08/02/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
06/09 06/11 2416407HJ31TA4FPX STAPLES 00113944 SAN LEANDRO CA 868.96
06/09 06/11 2416407HJ31T9SGK6 STAPLES 00112995 FREMONT CA 1,196.74
06/09 06/11 2444500HJ5SEWGW34 U-HAUL MOVING & STORAGE O OAKLAND CA 110.19
06/10 06/11 2416407HK31T8X7PN STAPLES 00114587 BERKELEY CA 100.73
06/10 06/11 2475542HJ4ZSXBE1E CA SECRETARY OF STATE WEB916-6533775 CA 20.00
06/12 06/12 2416407HL31WEWAPF STAPLES DIRECT 800-3333330 MA 197.08
06/12 06/12 2469216HL00HBQQ0D DLX*PS PRINT 800-511-2009 CA 1,212.13
06/16 06/16 7485620HR0A9AJWA0 ONLINE PAYMENT 2,000.00
06/17 06/17 2443565HSN2XTG668 IKEA EAST BAY EMERYVILLE CA 592.35
06/20 06/20 2469216HW00WB3F0M DLX*PS PRINT 800-511-2009 CA 1,935.96
06/21 06/21 7469216HX00F55JPE DLX*PS PRINT 800-511-2009 CA 1,212.13
06/23 06/23 2443106J02E067G1D AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 210.56
06/24 06/24 2469216J00007QHLQ AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 76.61
06/24 06/24 7485620J20A94TM94 ONLINE PAYMENT 4,364.00
06/25 06/25 2469216J100H2XJW8 Amazon.com AMZN.COM/BILL WA 219.52
06/25 06/25 2469216J100LXFVHZ Amazon.com AMZN.COM/BILL WA 1,207.49
06/25 06/25 2469216J100LXQPKW Amazon.com AMZN.COM/BILL WA 1,207.49
06/25 06/25 2469216J100LXQPS9 Amazon.com AMZN.COM/BILL WA 1,207.49
06/28 06/28 2449215J4S12GQ9JV BRINKSTER 480-388-3777 AZ 311.64
06/28 06/28 2469216J400W1WBYF AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 9.86
07/05 07/05 2449215JBLR3QT6TB ENVATOMARKET29326981 ENVATO.COM UT 30.00
07/05 07/05 2461043JQ03RFR1VL ADOBE *PR CREATIVECLD 800-833-6687 CA 19.99
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

15. 5596 YTG 1 7 8 160712 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4

16. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 10/12/16
Days in Billing Cycle 30
Next Statement Date 11/10/16
Credit Line $10,000
Available Credit $5,806
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 161012 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $4,114.32
Current Payment Due (Minimum Payment) $82.00
Current Payment Due Date 11/02/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $5,444.60
Credits - $61.89
Payments - $10,889.20
Purchases & Other Charges + $9,620.81
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $4,114.32
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $0.00
Cash Earned this Month $95.59
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $95.59
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $786.59
Your next cash back reward is scheduled for
12/2016.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $4,114.32
Total Amount Due (Minimum Payment) $82.00
Current Payment Due Date 11/02/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00820004114320048562002303224418
DETACH HERE

17. 5596 YTG 1 7 8 161012 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

18. 5596 YTG 1 7 8 161012 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4,114.32 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 11/02/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
It's important for you to have peace of mind.
We want to ensure you're comfortable with your accounts and have the tools you need to manage your money. We
recommend you visit your local Wells Fargo bank location, or call the toll-free number that appears on this statement, to
make sure you are satisfied with all your accounts and services.
We'll spend time understanding your financial needs and reviewing your accounts and options. We'll also help you close
any accounts or discontinue services you do not recognize or want, and discuss the process that's been established to
address any remaining concerns resulting from accounts and services opened on your behalf.
Transaction Details
Trans Post Reference Number Description Credits Charges
09/12 09/13 2416407LGV1919471 SMARTNFINAL44611004462 OAKLAND CA 308.67
09/13 09/13 2469216LJ00B4KFPE SOUTHWES 5262446605130800-435-9792 TX 447.96
09/15/16 AKLIFAZLA/CAGATAY
1 WN Y OAKLAND SANTA ANA
2 WN Y SANTA ANA OAKLAND
09/14 09/14 2439121LK0R77HT5Z AVIS.COM PREPAY RESERV 8003527900 NJ 95.04
09/14 09/14 2469216LJ0091H79E AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 719.85
09/14 09/14 2469216LJ00911TTN AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 485.97
09/14 09/14 2469216LK00W5646W SOUTHWES 5262446942229800-435-9792 TX 165.96
10/18/16 CETIN/MEHMET SERIF
1 WN S OAKLAND SANTA ANA
2 WN T SANTA ANA OAKLAND
09/14 09/14 7469216LJ008QSL25 Amazon.com AMZN.COM/BILL WA 18.39
09/16 09/16 2469216LL002WQ11Q AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10.94
09/16 09/16 2469216LL0020P9F7 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 16.99
09/17 09/17 7485620LN0A97L43W ONLINE PAYMENT 5,444.60
09/19 09/19 2416407LPV19ASBK6 SMARTNFINAL44611004462 OAKLAND CA 412.63
09/20 09/20 2426979LTEJ89ALZK ROUND TABLE PIZZA - 0340 SAN LEANDRO CA 57.18
09/21 09/21 2448020LSS66LRSNP NEVADA COACHES LLC 702-3606570 NV 142.50
09/22 09/22 2461043LV03R75KZN CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 148.15
09/22 09/22 2461043LV03R75LAV CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75LBJ CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75LDQ CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75LDY CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75LD4 CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75LED CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75L0G CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 12.78
09/22 09/22 2461043LV03R75L1G CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75L3K CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 95.58
09/22 09/22 2461043LV03R75L4X CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75L5L CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75L6Y CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2461043LV03R75L99 CIRCUS CIRCUS HOTEL F/D LAS VEGAS NV 209.47
09/22 09/22 2469216LS00F1KLNG Amazon.com AMZN.COM/BILL WA 39.41
09/24 09/24 2401339LX0365N3D3 FRESH KABOB LAS VEGAS NV 167.34
09/27 09/27 2416407LZV19AS4W6 SMARTNFINAL44611004462 OAKLAND CA 283.26
09/28 09/28 2469216M100N9JGGZ STARBUCKS STORE 10668 SAN LEANDRO CA 31.80
09/29 09/29 2469216M100RZY937 Amazon.com AMZN.COM/BILL WA 10.94
09/29 09/29 2476062M2Q31WB52A TURKISH KITCHEN BERKELEY CA 134.33
09/30 09/30 2469216M400FWJXE3 SOUTHWES 5262451620904800-435-9792 TX 492.95
10/04/16 WIENCLAWSKI/MATTHEW
1 WN Y OAKLAND SANTA ANA
2 WN K SANTA ANA OAKLAND
10/03 10/03 2416407M5V19ASQBH SMARTNFINAL56811005683 SAN PABLE CA 368.32

19. 5596 YTG 1 7 8 161012 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
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Page 4 of 4
Transaction Details
Trans Post Reference Number Description Credits Charges
10/03 10/03 2490641M50WPLJ4ET VOC*ICONTACTEMAIL MKT SVC877-9683996 MD 102.00
10/05 10/05 2461043M803PZR6TW ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
10/05 10/05 2469216M800XALL68 STARBUCKS STORE 10668 SAN LEANDRO CA 31.90
10/06 10/06 2443106M9S4ALAYMJ COSTCO WHSE #0118 SAN LEANDRO CA 109.45
10/06 10/06 2469216M800TVAW4R AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 659.96
10/06 10/06 2469216M80019RM09 COLLEGEBOARD*PRODUCTS 877-349-1550 VA 225.00
10/06 10/06 7485620M90A8RN9FR ONLINE PAYMENT 5,444.60
10/07 10/07 2469216MA006KAHS2 STARBUCKS STORE 10668 SAN LEANDRO CA 36.30
10/10 10/10 2416407MQV19ASB5Y SMARTNFINAL44611004462 OAKLAND CA 207.73
10/10 10/10 2416407MQV19195EX SMARTNFINAL44611004462 OAKLAND CA 334.30
10/10 10/10 2469216MD00W4MWD1 SOUTHWES 5262454740631800-435-9792 TX 141.96
10/31/16 HATIPOGLU/HAYRI
1 WN T OAKLAND PHOENIX
2 WN T PHOENIX OAKLAND
10/10 10/10 2469216MQ00ARJL58 SW *HOTELS 800-545-4489 IL 73.99
10/10 10/10 2475542MD4PMA8W8A STAR PIZZA OAKLAND CA 80.00
10/11 10/11 2423168MD0D180ARH DISCOUNTMUGS.COM 800-569-1980 FL 177.00
10/11 10/11 2423168MD0D180ASB DISCOUNTMUGS.COM 800-569-1980 FL 401.07
10/11 10/11 7443099MEBM567DMZ DRI*MCAFEE, INC. ORDERFIND.COM MN 43.50
10/11 10/11 2443106ME2DJH2NWF AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 19.01
10/11 10/11 2449398MD0T382BBJ WEBROOT SOFTWARE, INC. 866-612-4268 CO 48.43
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

20. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 12/12/16
Days in Billing Cycle 32
Next Statement Date 01/11/17
Credit Line $10,000
Available Credit $3,741
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 161212 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $5,978.46
Current Payment Due (Minimum Payment) $119.00
Current Payment Due Date 01/03/17
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $4,731.90
Credits - $282.45
Payments - $12,463.80
Purchases & Other Charges + $13,992.81
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $5,978.46
Wells Fargo Cash Back SM Program Summary
Previous Balance $142.91
Cash Earned this Month $139.54
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $0.00
Cash Awarded this Period $282.45
Year to Date Cash Back Awarded $1,069.04
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $5,978.46
Total Amount Due (Minimum Payment) $119.00
Current Payment Due Date 01/03/17
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
01190005978460048562002303224412
DETACH HERE

21. 5596 YTG 1 7 8 161212 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

22. 5596 YTG 1 7 8 161212 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $5,978.46 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 01/03/17. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
AN OVERLIMIT FEE WAS ASSESSED WHEN YOUR ACCOUNT BALANCE
EXCEEDED THE ESTABLISHED CREDIT LIMIT ON 12/04/16.
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
11/10 11/11 2469216NQ00TH28KL STARBUCKS STORE 10668 SAN LEANDRO CA 60.00
11/11 11/11 2449398NQ60AA7A4Q ENTOURAGE YEARBOOKS 609-452-2665 NJ 1,071.24
11/11 11/11 2449398NQ60AA7A44 ENTOURAGE YEARBOOKS 609-452-2665 NJ 107.50
11/11 11/11 2474455NE3W7XG4JD US - YELLOW 904-8994400 FL 229.00
11/12 11/12 2469216ND00E38577 0514/2CA014 SEES CANDY EMERYVILLE CA 326.85
11/14 11/14 2416407NFV19194AT SMARTNFINAL44511004454 OAKLAND CA 420.91
11/14 11/14 7485620NF0A9HPAK1 ONLINE PAYMENT 4,731.90
11/15 11/15 2469216NG00AQ31GR AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 46.40
11/15 11/15 2475542NH51A36YLS STAR PIZZA OAKLAND CA 56.00
11/16 11/16 2469216NH00KANPL3 Amazon.com AMZN.COM/BILL WA 361.32
11/18 11/18 7485620NM0A9JXWKZ ONLINE PAYMENT 3,000.00
11/19 11/19 2416407NL52JJXMGT BEST BUY/BB17400009720 612-2911000 MN 4,477.01
11/22 11/22 2469216NP00AG69ZN AmazonPrime Membership amzn.com/prme WA 108.41
11/28 11/28 2416407NXV19AS75B SMARTNFINAL44611004462 OAKLAND CA 359.84
11/28 11/28 2469216NY00TTKYQN STARBUCKS STORE 10668 SAN LEANDRO CA 27.75
11/29 11/29 2416407NYV19193TR SMARTNFINAL44611004462 OAKLAND CA 37.17
11/29 11/29 2469216NY00VPMXSG AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 19.70
11/29 11/29 2469216NZ002GGFMJ AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 17.70
11/30 11/30 2443106P02DLAX92M AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 35.95
11/30 11/30 2444500NZ8PSE9BWR FOOD4LESS # 0534 OAKLAND CA 35.88
11/30 11/30 2469216NZ00332KBY AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 14.95
11/30 11/30 2476197P0610N4VTG SCRIPPS SPELLING BEE 513-977-3822 OH 220.00
12/01 12/01 2444500P100TE2XR6 CVS/PHARMACY #09942 SAN LEANDRO CA 93.88
12/01 12/01 2449215P1JH85WL84 GOGUARDIAN 8883100410 CA 3,915.00
12/03 12/03 2439900P28JT6J0HM BEST BUY 00004994 OAKLAND CA 332.49
12/03 12/03 2469216P200PNJ5MJ AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 4.12
12/03 12/03 2469216P300DG3GK1 SOUTHWES 5262468863663800-435-9792 TX 492.68
12/06/16 WIENCLAWSKI/MATTHEW
1 WN K OAKLAND SANTA ANA
2 WN Y SANTA ANA OAKLAND
12/03 12/03 2490641P20YS7MS56 DNH*GODADDY.COM 480-5058855 AZ 35.88
12/04 12/04 2416407P3V1919866 SMARTNFINAL44611004462 OAKLAND CA 347.81
12/05 12/05 2461043P503R9NZAX ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
12/05 12/05 7485620P50A9QGSR5 ONLINE PAYMENT 4,731.90
12/07 12/07 2443106P72DJLSGT8 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 19.66
12/07 12/07 2469216P700VSKYFT STARBUCKS STORE 10668 SAN LEANDRO CA 73.70
12/08 12/08 2422638P8BLH3NF9D WAL-MART #2648 SAN LEANDRO CA 208.56
12/09 12/09 2416407P8V19AS8KM SMARTNFINAL44611004462 OAKLAND CA 376.46
12/12 12/12 OVERLIMIT FEE 39.00
12/12 12/12 WELLS FARGO CASH BACK - CREDIT 282.45

23. 5596 YTG 1 7 8 161212 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

24. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 06/10/16
Days in Billing Cycle 30
Next Statement Date 07/12/16
Credit Line $10,000
Available Credit $3,143
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 160610 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $4,364.00
Current Payment Due (Minimum Payment) $87.00
Current Payment Due Date 07/01/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $7,022.67
Credits - $693.54
Payments - $9,602.03
Purchases & Other Charges + $7,636.90
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $4,364.00
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $200.74
Cash Earned this Month $72.16
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $0.00
Cash Awarded this Period $272.90
Year to Date Cash Back Awarded $457.53
Your next cash back reward is scheduled for
09/2016.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $4,364.00
Total Amount Due (Minimum Payment) $87.00
Current Payment Due Date 07/01/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00870004364000048562002303224411
DETACH HERE

25. 5596 YTG 1 7 8 160610 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

26. 5596 YTG 1 7 8 160610 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4,364.00 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 07/01/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
05/10 05/12 2404047GLS66DWB7A LAZ PKG OAKLAND OAKLAND CA 48.00
05/11 05/12 2474455GN3LNDK4KE US - YELLOW 904-8994400 FL 229.00
05/13 05/13 2469216GP00W01K2H SOUTHWES 5262409886333800-435-9792 TX 343.98
06/05/16 TEMIRCAN/ZEKERIYA
1 WN O SALT LAKE CITY OAKLAND
2 WN O OAKLAND SALT LAKE CITY
05/13 05/13 7469216GN0062BT1T PLN*PRICELINE HOTELS 800-657-9168 CT 420.64
05/13 05/13 7485620GN0A9F3Y0W ONLINE PAYMENT 5,000.00
05/14 05/14 2469216GP00DERAZN PLN*PRICELINE HOTELS 800-657-9168 CT 631.88
05/14 05/14 2469216GS00ANJ8MQ SOUTHWES 5262410188964800-435-9792 TX 393.96
05/26/16 PRYOR/TRAVIS GENE
1 WN R SANTA ANA OAKLAND
2 WN R OAKLAND SANTA ANA
05/15 05/15 2443106GR2DL6GZPY AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 70.10
05/16 05/16 2469216GT000N68S5 Amazon.com AMZN.COM/BILL WA 15.32
05/17 05/17 2416407GSV1AGZ2XB SMARTNFINAL44611004462 OAKLAND CA 245.16
05/17 05/17 2443106GS2DJS7H9N AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 85.32
05/19 05/19 2469216GW00GWDM26 STARBUCKS #10668 SAN LEAN San Leandro CA 42.65
05/20 05/20 2405523GY60T86PAD EVENT MAGIC INC 510-434-0406 CA 650.00
05/20 05/20 2469216GX002NXEH1 SW *HOTELSPM6YMI 800-545-4489 IL 165.63
05/20 05/20 2469216GY00LKP0K6 SOUTHWES 5262411954283800-435-9792 TX 362.97
06/03/16 HATIPOGLU/HAYRI
1 WN Y OAKLAND SANTA ANA
2 WN M SANTA ANA OAKLAND
05/21 05/21 2469216GY008YGG6D AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 81.02
05/21 05/21 2469216GY009HER8B AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 82.63
05/23 05/23 2416407H16DSKX7GN SAFEWAY STORE00009944 SAN LEANDRO CA 179.96
05/23 05/23 2416407H16DSL0K8R SAFEWAY STORE00009944 SAN LEANDRO CA 15.00
05/23 05/23 2416407H16DSN1K15 SAFEWAY STORE00009944 SAN LEANDRO CA 120.98
05/25 05/25 2416407H2V1918ZVP SMARTNFINAL44611004462 OAKLAND CA 139.37
05/25 05/25 2416407H331TAXBQZ STAPLES 00113944 SAN LEANDRO CA 68.57
05/25 05/25 2439900H28JT5HDE1 BEST BUY 00004994 OAKLAND CA 974.45
05/26 05/26 2416407H46DSN0292 SAFEWAY STORE00009944 SAN LEANDRO CA 137.95
05/31 05/31 2442733H9LM8G4R06 LUCKY #700 ALAMEDA ALAMEDA CA 117.98
06/01 06/01 2405523HA60T83ML0 EVENT MAGIC INC 510-434-0406 CA 555.00
06/01 06/01 2416407H9Q5FTSXDJ USPS 05551900133507591 OAKLAND CA 22.95
06/01 06/01 2442733HALM8HJ28E LUCKY #700 ALAMEDA ALAMEDA CA 394.91
06/01 06/01 2442733HALM8HJ28Y LUCKY #700 ALAMEDA ALAMEDA CA 141.94
06/01 06/01 F592100H900CHGDDA AUTOMATIC PAYMENT - THANK YOU 1,602.03
06/02 06/02 2416407HB31T9F0QB STAPLES 00113944 SAN LEANDRO CA 96.71
06/02 06/02 2416407HB6DSN58ER SAFEWAY STORE00009944 SAN LEANDRO CA 118.07
06/02 06/02 2469216HB00NPNGEA SOUTHWES 5262415692335800-435-9792 TX 447.96
06/04/16 ALP/YUSUF
1 WN Y OAKLAND SANTA ANA
2 WN Y SANTA ANA OAKLAND
06/02 06/02 2469216HB00NPNGE2 SOUTHWES 5262415470594800-435-9792 TX 88.00
06/03/16 HATIPOGLU/HAYRI
1 WN Y OAKLAND SANTA ANA
2 WN Y SANTA ANA OAKLAND
06/03 06/03 2442733HQLM8F5Z8E BERKELEY BOWL MARKE BERKELEY CA 78.80
06/04 06/04 2460316HD01JEWW1V KAMDESH AFGHAN KABAB HOUS OAKLAND CA 415.83
06/05 06/05 2475542HD4NFDZD2Z HILTON IRVINE ORG CNTY IRVINE CA 22.52
06/09 06/09 2422638HJ2LR64EE5 WAL-MART #5434 SAN LEANDRO CA 39.25
06/09 06/09 2449398HJ5HW88HW5 FREEDOM GAS SAN LEANDRO CA 13.08

27. 5596 YTG 1 7 8 160610 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4
Transaction Details
Trans Post Reference Number Description Credits Charges
06/09 06/09 7485620HJ0A92FZ0F ONLINE PAYMENT 3,000.00
06/10 06/10 WELLS FARGO CASH BACK - CREDIT 272.90
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

28. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 09/12/16
Days in Billing Cycle 33
Next Statement Date 10/12/16
Credit Line $10,000
Available Credit $4,247
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 160912 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $5,444.60
Current Payment Due (Minimum Payment) $108.00
Current Payment Due Date 10/03/16
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $4,553.24
Credits - $329.06
Payments - $13,659.72
Purchases & Other Charges + $14,880.14
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $5,444.60
Wells Fargo Cash Back SM Program Summary
Previous Balance $180.26
Cash Earned this Month $148.80
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $0.00
Cash Awarded this Period $329.06
Year to Date Cash Back Awarded $786.59
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $5,444.60
Total Amount Due (Minimum Payment) $108.00
Current Payment Due Date 10/03/16
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
01080005444600048562002303224419
DETACH HERE

29. 5596 YTG 1 7 8 160912 0 PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

30. 5596 YTG 1 7 8 160912 0 PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.490% .04517% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.240% .06641% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $5,444.60 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 10/03/16. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
08/09 08/11 2416407KF6DSLRQXD SAFEWAY STORE00009944 SAN LEANDRO CA 31.90
08/09 08/11 2461043KF03RAYGBP CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYGBZ CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYGDR CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYGQP CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG0B CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG0K CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG0S CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG1Q CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG7A CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG7J CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG8A CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG8W CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF03RAYG82 CIRCUS CIRCUS HOTEL RM/SR LAS VEGAS NV 48.54
08/09 08/11 2461043KF09FLW9MN THE HOME DEPOT #1007 OAKLAND CA 43.98
08/10 08/11 2469216KF00DRYMRW PAPA JOHN'S #03762 510-483-7272 CA 129.25
08/11 08/11 2443106KG2DJMJFLM BANNERSONTHECHEAP.COM 877-710-1876 TX 759.16
08/11 08/11 2443106KG61E5N2RD MAIN ST BAGELS SAN LEANDRO CA 85.00
08/11 08/11 2474455KJ3HE4KYTF US - YELLOW 904-8994400 FL 229.00
08/11 08/11 2490641KG0V1X8ASH DNH*GODADDY.COM 480-5058855 AZ 69.99
08/11 08/11 7485620KH0A90XZ57 ONLINE PAYMENT 4,553.24
08/12 08/12 2469216KJ00QKX78B SOUTHWES 5262396001629800-435-9792 TX 5,590.20
09/22/16 SALINAS/MATTHEW FRAN
1 WN M OAKLAND LAS VEGAS
2 WN S LAS VEGAS OAKLAND
08/12 08/12 7472093KHJQSDQ9FP BITEABLE PTY LTD 61415996507 AU 99.00
08/12 08/12 2476062KJQ4LHRNN6 TURKISH KITCHEN BERKELEY CA 764.69
08/15 08/15 2483336KMS66GZZ4K NEW YORK PIZZA AND PASTA 510-5647020 CA 118.73
08/15 08/15 7489729KMJQXBF5W1 SYNC.COM 6479331184 CD 98.00
08/15 08/15 7485620KM0A954RW3 ONLINE PAYMENT 4,553.24
08/16 08/16 2469216KM00X0GWBD Amazon.com AMZN.COM/BILL WA 148.67
08/16 08/16 2469216KM000LET1M DLX*PS PRINT 800-511-2009 CA 93.53
08/16 08/16 2469216KM001XRBG2 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 660.09
08/17 08/17 2405523KN2DL4KHDN WALMART.COM 8009666546 800-966-6546 AR 38.50
08/17 08/17 2469216KN00HKH7R5 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 251.74
08/17 08/17 2475542KN7XKQW25H GREEN COPY INC OAKLAND CA 37.43
08/18 08/18 2443106KP2DYMN1GK AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 440.91
08/18 08/18 2444500KR00LD0D0Y MIMIS CAFE 93 CONCORD CA 136.77
08/18 08/18 2469216KP00PBG5Q6 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 154.09
08/21 08/21 2416407KSV19AS9SW SMARTNFINAL44611004462 OAKLAND CA 556.72
08/25 08/25 2416407KZ6DSL94ER SAFEWAY STORE00009944 SAN LEANDRO CA 33.55
08/26 08/26 2439900KZ8JTK07ZR BEST BUY 00004994 OAKLAND CA 441.99
08/26 08/26 2469216KZ005ER8K8 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 43.65
08/28 08/28 2443099L1BM5B22AP DRI*MCAFEE, INC. orderfind.com MN 43.50
08/28 08/28 2469216L200V9PTDK MICHAELS STORES 1234 ALAMEDA CA 144.28
08/29 08/29 2416407L2V191982F SMARTNFINAL44611004462 OAKLAND CA 516.78
08/29 08/29 2469216L20094YWFA HOTELS.COM132175925381 HOTELS.COM WA 98.25
08/29 08/29 2469216L300RZJASY SOUTHWES 5262442218680800-435-9792 TX 398.97
09/05/16 TEMIRCAN/ZEKERIYA
1 WN Y OAKLAND SANTA ANA
2 WN O SANTA ANA OAKLAND
08/30 08/30 2469216L300RQY2BG WWW.NEWEGG.COM 800-390-1119 CA 32.25
08/30 08/30 7485620L30A8ZF2NT ONLINE PAYMENT 4,553.24
09/01 09/01 2416407L5Q5EMT2LY USPS 05685201233509811 SAN LEANDRO CA 423.00
09/01 09/01 2416407L66DSNZ6BR SAFEWAY STORE00009944 SAN LEANDRO CA 53.54

31. 5596 YTG 1 7 8 160912 0 PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4
Transaction Details
Trans Post Reference Number Description Credits Charges
09/01 09/01 2444500L600MJTRG4 CVS/PHARMACY #09942 SAN LEANDRO CA 161.07
09/01 09/01 2469216L500RVHEM0 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 222.38
09/01 09/01 2469216L5000GZTPM AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 110.00
09/01 09/01 2475542L650KRVL0B STAR PIZZA OAKLAND CA 95.00
09/02 09/02 2416407L76DSP10SM SAFEWAY STORE00009944 SAN LEANDRO CA 84.59
09/05 09/05 2461043LA03PNZK24 ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
09/06 09/06 2416407LAV191987J SMARTNFINAL44611004462 OAKLAND CA 257.19
09/06 09/06 2469216LA00F0Z5RS Amazon.com AMZN.COM/BILL WA 139.36
09/06 09/06 2469216LB00B2L5WX STARBUCKS STORE 10668 SAN LEANDRO CA 15.80
09/08 09/08 2439121LD0R71K9QB AVIS.COM PREPAY RESERV 8003527900 NJ 36.45
09/08 09/08 2469216LD00J2G1XV SOUTHWES 5262445088778800-435-9792 TX 149.95
10/06/16 ALP/YUSUF
1 WN T OAKLAND SALT LAKE CITY
2 WN T SALT LAKE CITY OAKLAND
09/08 09/08 2469216LQ00269KRH Amazon.com AMZN.COM/BILL WA 18.39
09/09 09/09 2443106LES4ALAREW COSTCO WHSE #0118 SAN LEANDRO CA 109.45
09/09 09/09 2449215LDJH883XH3 REPLACEMENTLAPTOPKEYS REPLACEMENTLA CA 8.22
09/09 09/09 2469216LD00FGVG81 PLN*PRICELINE HOTELS 800-657-9168 CT 54.17
09/12 09/12 WELLS FARGO CASH BACK - CREDIT 329.06
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Card, you can take your business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

32. 29-Jun-18Date
MN224586444307.1BToken
Wells Fargo Bank
Enclosed are the photocopies you requested. If we can be of any further service please feel free to
contact us at 1-800-TO-WELLS.
5Total Items Requested :
5Tot Num of Items Sent :
WILLOW EDUCATION
8251 FONTAINE ST
OAKLAND, CA 946054109

33. See reverse side for important information.
BUSINESSLINE
®
Page 1 of 4
Prepared For BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
Account Number 5474 6488 0410 4067
Statement Closing Date 10/03/16
Days in Billing Cycle 0
Next Statement Date 11/01/16
Credit Line $90,000
Available Credit $90,000
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 51174
Los Angeles, CA 90051-5474
5596 YTG 1 7 1 161003 0 PAGE 1 of 4 1 0 1821 4000 BL56 O1DQ5596
Payment Information
New Balance $0.00
Current Payment Due (Minimum Payment) $0.00
Current Payment Due Date 10/28/16
Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $0.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $0.00
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 8.750% .02397% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 8.750% .02397% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
It's important for you to have peace of mind.
We want to ensure you're comfortable with your accounts and have the tools you need to manage your money. We
recommend you visit your local Wells Fargo bank location, or call the toll-free number that appears on this statement, to
make sure you are satisfied with all your accounts and services.
We'll spend time understanding your financial needs and reviewing your accounts and options. We'll also help you close
any accounts or discontinue services you do not recognize or want, and discuss the process that's been established to
address any remaining concerns resulting from accounts and services opened on your behalf.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 51174 9
LOS ANGELES CA 90051-5474
Amount
Enclosed:
Account Number 5474 6488 0410 4067
New Balance $0.00
Total Amount Due (Minimum Payment) $0.00
Current Payment Due Date 10/28/16
BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000000000000054746488041040679
DETACH HERE

34. 5596 YTG 1 7 1 161003 0 PAGE 2 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 2 of 4

35. 5596 YTG 1 7 1 161003 0 PAGE 3 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 3 of 4
Wells Fargo News
Now there are no foreign transaction fees when you make international purchases or travel outside of the U.S. With your
Wells Fargo Business Line of Credit, you can take your business anywhere around the world and have the confidence
you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo, and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

36. 5596 YTG 1 7 1 161003 0 PAGE 4 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 4 of 4
This page intentionally blank

37. See reverse side for important information.
BUSINESSLINE
®
Page 1 of 4
Prepared For BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
Account Number 5474 6488 0410 4067
Statement Closing Date 02/01/17
Days in Billing Cycle 30
Next Statement Date 03/01/17
Credit Line $90,000
Available Credit $89,850
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 51174
Los Angeles, CA 90051-5474
5596 YTG 1 7 1 170201 0 PAGE 1 of 4 1 0 1821 4000 BL56 O1DQ5596
Payment Information
New Balance $150.00
Current Payment Due (Minimum Payment) $150.00
Current Payment Due Date 02/27/17
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $150.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $150.00
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 9.000% .02465% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 9.000% .02465% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $150.00 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 02/27/17. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 51174 9
LOS ANGELES CA 90051-5474
Amount
Enclosed:
Account Number 5474 6488 0410 4067
New Balance $150.00
Total Amount Due (Minimum Payment) $150.00
Current Payment Due Date 02/27/17
BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
01500000150000054746488041040670
DETACH HERE

38. 5596 YTG 1 7 1 170201 0 PAGE 2 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 2 of 4

39. 5596 YTG 1 7 1 170201 0 PAGE 3 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 3 of 4
Important Information
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
02/01 02/01 F18210010000N2000 ANNUAL FEE FOR 02/17 THROUGH 01/18 150.00
Wells Fargo News
Wells Fargo is introducing a new BusinessLine product that allows customers to earn rewards points on all net purchases
made with the Mastercard that comes with the account. You may be eligible to switch your existing account to the new
BusinessLine. If you do so, you will be assigned a new account number and a new Mastercard. To learn more about the
new BusinessLine account, call 1-800-CALL-WELLS (1-800-225-5935) and find out if it's right for you.
Sign up for Messages and Alerts
Wells Fargo Business Online
®
can deliver timely updates on your BusinessLine
®
account via email or text. Alerts allow
you to control and receive only the messages that are important to you. Sign up for Alerts during your Wells Fargo Online
session by going to your BusinessLine account screen and selecting the Manage Alerts menu option.

40. 5596 YTG 1 7 1 170201 0 PAGE 4 of 4 1 0 1821 4000 BL56 O1DQ5596
HAYRI HATIPOGLU account ending 4067
Page 4 of 4
This page intentionally blank

41. See reverse side for important information.
BUSINESSLINE
®
Page 1 of 4
Prepared For BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
Account Number 5474 6488 0410 4067
Statement Closing Date 09/01/17
Days in Billing Cycle 0
Next Statement Date 10/02/17
Credit Line $90,000
Available Credit $90,000
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
Wells Fargo SBL PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 51174
Los Angeles, CA 90051-5474
5596 YTG 1 7 1 170901 0 PAGE 1 of 4 1 0 1821 4000 BL56 O1DQ5596
Payment Information
New Balance $0.00
Current Payment Due (Minimum Payment) $0.00
Current Payment Due Date 09/26/17
Account Summary
Previous Balance $0.00
Credits - $0.00
Payments - $0.00
Purchases & Other Charges + $0.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $0.00
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 9.500% .02602% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 9.500% .02602% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 51174 9
LOS ANGELES CA 90051-5474
Amount
Enclosed:
Account Number 5474 6488 0410 4067
New Balance $0.00
Total Amount Due (Minimum Payment) $0.00
Current Payment Due Date 09/26/17
BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000000000000054746488041040679
DETACH HERE

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Page 2 of 4

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Page 3 of 4
Important Information
As part of our commitment to make things right, we have entered into a $142 million class action settlement related to
the opening of unauthorized accounts.
If you believe Wells Fargo opened a checking, savings, credit card or line of credit account for you without your
permission, or if you purchased identity theft protection from us, you may be entitled to compensation from this fund.
To find out more, go to www.WFSettlement.com or call 1-866-431-8549. You may be eligible for reimbursement of fees,
compensation for potential impact on your credit, and an additional cash payment based on any money remaining in the
fund after benefits and costs are paid out.
If you have specific questions about any of your accounts or services, please visit your Wells Fargo branch or call the
toll-free number that appears on this statement. We realize you have a choice when it comes to banking. It is our
privilege to be able to serve you.
Wells Fargo News
Sign up for Messages and Alerts
Wells Fargo Business Online
®
can deliver timely updates on your BusinessLine
®
account via email or text. Alerts allow
you to control and receive only the messages that are important to you. Sign up for Alerts during your Wells Fargo Online
session by going to your BusinessLine account screen and selecting the Manage Alerts menu option.

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45. See reverse side for important information.
BUSINESSLINE
®
Page 1 of 4
Prepared For BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
Account Number 5474 6488 0410 4067
Statement Closing Date 03/01/18
Days in Billing Cycle 28
Next Statement Date 04/02/18
Credit Line $90,000
Available Credit $90,000
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
Wells Fargo SBL PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 51174
Los Angeles, CA 90051-5474
5596 YTG 1 7 1 180301 0 PAGE 1 of 4 1 0 1821 4000 BL56 O1DQ5596
Payment Information
New Balance $0.00
Current Payment Due (Minimum Payment) $0.00
Current Payment Due Date 03/26/18
Account Summary
Previous Balance $150.00
Credits - $0.00
Payments - $150.00
Purchases & Other Charges + $0.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $0.00
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 9.750% .02671% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 9.750% .02671% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
TOTAL *FINANCE CHARGE* BILLED IN 2017 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2017 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
02/26 02/26 F182100E900CHGDDA AUTOMATIC PAYMENT - THANK YOU 150.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
Amount
Enclosed:
Account Number 5474 6488 0410 4067
New Balance $0.00
Total Amount Due (Minimum Payment) $0.00
Current Payment Due Date 03/26/18
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000000000000054746488041040679
DETACH HERE
PAYMENT REMITTANCE CENTER YTG
PO BOX 51174 9
LOS ANGELES CA 90051-5474
BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109

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Wells Fargo News
Remember there are no foreign transaction fees when you make international purchases or use your card for purchases
while travelling outside of the U.S. With your Wells Fargo Business Line of Credit access card, you can take your
business anywhere around the world and have the confidence you'll get:
-No foreign transaction fees on your purchases
-Enhanced security with chip card technology
"No foreign transaction fees" applies to business credit cards issued by Wells Fargo and this account in particular. For
information on other Wells Fargo credit and debit cards, please see your account agreement or visit wellsfargo.com.

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Page 4 of 4
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49. See reverse side for important information.
BUSINESSLINE
®
Page 1 of 4
Prepared For BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
Account Number 5474 6488 0410 4067
Statement Closing Date 03/01/17
Days in Billing Cycle 28
Next Statement Date 04/03/17
Credit Line $90,000
Available Credit $90,000
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 51174
Los Angeles, CA 90051-5474
5596 YTG 1 7 1 170301 0 PAGE 1 of 4 1 0 1821 4000 BL56 O1DQ5596
Payment Information
New Balance $0.00
Current Payment Due (Minimum Payment) $0.00
Current Payment Due Date 03/27/17
Account Summary
Previous Balance $150.00
Credits - $0.00
Payments - $150.00
Purchases & Other Charges + $0.00
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $0.00
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 9.000% .02465% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 9.000% .02465% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
02/17 02/17 85282301J0A9MXWPL ONLINE PAYMENT 150.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 51174 9
LOS ANGELES CA 90051-5474
Amount
Enclosed:
Account Number 5474 6488 0410 4067
New Balance $0.00
Total Amount Due (Minimum Payment) $0.00
Current Payment Due Date 03/27/17
BAYAREA TECH SCHOOL
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000000000000054746488041040679
DETACH HERE

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Page 2 of 4

51. 5596 YTG 1 7 1 170301 0 PAGE 3 of 4 1 0 1821 4000 BL56 O1DQ5596
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Wells Fargo News
Sign up for Messages and Alerts
Wells Fargo Business Online
®
can deliver timely updates on your BusinessLine
®
account via email or text. Alerts allow
you to control and receive only the messages that are important to you. Sign up for Alerts during your Wells Fargo Online
session by going to your BusinessLine account screen and selecting the Manage Alerts menu option.

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53. 29-Jun-18Date
MN224586425343.1BToken
Wells Fargo Bank
Enclosed are the photocopies you requested. If we can be of any further service please feel free to
contact us at 1-800-TO-WELLS.
6Total Items Requested :
6Tot Num of Items Sent :
WILLOW EDUCATION
8251 FONTAINE ST
OAKLAND, CA 946054109

54. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 01/11/17
Days in Billing Cycle 30
Next Statement Date 02/10/17
Credit Line $10,000
Available Credit $7,661
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170111 0 PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
New Balance $2,201.82
Current Payment Due (Minimum Payment) $44.00
Current Payment Due Date 02/01/17
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $5,978.46
Credits - $0.00
Payments - $5,978.46
Purchases & Other Charges + $2,201.82
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $2,201.82
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $0.00
Cash Earned this Month $22.02
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $22.02
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $0.00
Your next cash back reward is scheduled for
03/2017.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
New Balance $2,201.82
Total Amount Due (Minimum Payment) $44.00
Current Payment Due Date 02/01/17
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00440002201820048562002303224417
DETACH HERE

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HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.740% .04586% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.490% .06709% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $2,201.82 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 02/01/17. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
12/12 12/13 2416407PBV19192V7 SMARTNFINAL44611004462 OAKLAND CA 187.27
12/12 12/13 2475542PQ4R87ATVB STAR PIZZA OAKLAND CA 93.00
12/13 12/13 2443106PQ2DYLSNVL AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 42.37
12/13 12/13 2449215PQJH842PKJ SCREEN SURGEONS SCREENSURGEON AZ 94.00
12/13 12/13 2469216PQ00W4H4ZA Amazon.com AMZN.COM/BILL WA 31.01
12/15 12/15 2416407PEV191967W SMARTNFINAL44611004462 OAKLAND CA 113.15
12/16 12/16 2444500PG00YN9688 CVS/PHARMACY #09942 SAN LEANDRO CA 82.65
12/16 12/16 2469216PG002E859R STARBUCKS STORE 10668 SAN LEANDRO CA 42.35
12/17 12/17 2416407PG2LR7M6TH TARGET 00014282 SAN LEANDRO CA 109.91
12/17 12/17 2449215PGS1GV6100 BRINKSTER 480-388-3777 AZ 18.99
12/17 12/17 2469216PG00ST3BFV AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 49.50
01/03 01/03 241640703V19ASDAE SMARTNFINAL44611004462 OAKLAND CA 340.87
01/03 01/03 241640703V19ASDB8 SMARTNFINAL44611004462 OAKLAND CA 213.43
01/03 01/03 2475542044M1RFEYW STAR PIZZA OAKLAND CA 31.20
01/03 01/03 F5921000300CHGDDA AUTOMATIC PAYMENT - THANK YOU 5,978.46
01/05 01/05 244356506N3LEEHV8 IKEA EAST BAY EMERYVILLE CA 174.76
01/05 01/05 24610430603R408QH ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
01/05 01/05 2475542057J64N5EP THE MAIL BOX OAKLAND CA 51.22
01/05 01/05 2475542064M2AKMJH STAR PIZZA OAKLAND CA 114.00
01/08 01/08 2449398080RL868ZV CRAIGSLIST.ORG 415-399-5200 CA 75.00
01/08 01/08 2469216080009TQMD Amazon.com AMZN.COM/BILL WA 75.34
01/09 01/09 241640709V1918ZAH SMARTNFINAL44611004462 OAKLAND CA 241.81
Wells Fargo News
Now you have more choices when it comes to paying with your card. Mobile wallets make it easy to use your Wells
Fargo Business Card at over 1 million merchants displaying the "contactless" symbol. Mobile wallets allow you to:
- Tap and pay without physically taking out a card
- Save time when making online purchases
- Control the security of your PIN and account number at point of purchase
Explore Mobile Wallet features and how to use them by going to
https://www.wellsfargo.com/mobile-payments/mobile-wallet-basics

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58. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2003 8006 1013
Statement Closing Date 04/12/17
Days in Billing Cycle 33
Next Statement Date 05/10/17
Credit Line $10,000
Available Credit $3,732
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170412 0 PAGE 1 of 4 1 0 5921 0300 BXIL O1DQ5596
Payment Information
New Balance $6,233.63
Current Payment Due (Minimum Payment) $124.00
Current Payment Due Date 05/03/17
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance -$7,656.52
Credits - $0.00
Payments - $9,500.00
Purchases & Other Charges + $23,390.15
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $6,233.63
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $0.00
Cash Earned this Month $233.90
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $233.90
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $185.29
Your next cash back reward is scheduled for
06/2017.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2003 8006 1013
New Balance $6,233.63
Total Amount Due (Minimum Payment) $124.00
Current Payment Due Date 05/03/17
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
01240006233630048562003800610134
DETACH HERE

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HAYRI HATIPOGLU account ending 1013
Page 2 of 4

60. 5596 YTG 1 7 8 170412 0 PAGE 3 of 4 1 0 5921 0300 BXIL O1DQ5596
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Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.990% .04654% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.740% .06778% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $6,233.63 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 05/03/17. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
THE ENCLOSED CUSTOMER AGREEMENT HAS AN IMPORTANT CHANGE TO THE "CREDIT LIMIT" SECTION.
PLEASE KEEP THIS AGREEMENT FOR YOUR RECORDS. IT REPLACES ALL PRIOR VERSIONS. THANK YOU
FOR CHOOSING WELLS FARGO.
Transaction Details
Trans Post Reference Number Description Credits Charges
03/10 03/11 242753926BPDA851V HOME SCIENCE TOOLS 800-8606272 MT 14.90
03/10 03/11 244939826P8G0QKGH AT&T N099 10389 800-331-0500 WI 14.86
03/13 03/13 241640728V19LBHG5 SMARTNFINAL44611004462 OAKLAND CA 253.73
03/13 03/13 24445002900TB40P4 USPS PO 0555190011 OAKLAND CA 392.00
03/15 03/15 24399002A8JR92V64 BEST BUY 00004994 OAKLAND CA 7,410.68
03/15 03/15 24755422B4Z0TL16K STAR PIZZA OAKLAND CA 45.99
03/15 03/15 74856202B0A98KKNB ONLINE PAYMENT 3,500.00
03/16 03/16 24275392QBN0KRBN8 HOME SCIENCE TOOLS 800-8606272 MT 29.90
03/16 03/16 74856202Q0A93NBMR ONLINE PAYMENT 3,000.00
03/17 03/17 24692162Q00WR629Y AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 29.30
03/17 03/17 24692162Q002FNPNK Amazon.com AMZN.COM/BILL WA 43.32
03/18 03/18 24692162D00Q36SMY AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 35.43
03/20 03/20 24164072FV1AGZ0KW SMARTNFINAL44611004462 OAKLAND CA 169.16
03/20 03/20 24164072FV19191MX SMARTNFINAL44611004462 OAKLAND CA 320.75
03/22 03/22 24323002H7QL6H2BK PIEDMONT PARTY RENTALS OAKLAND CA 2,030.25
03/23 03/23 24431062J2E08J3JS AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 80.48
03/23 03/23 24692162K00SF71PM APPLE STORE #R057 EMERYVILLE CA 7,234.31
03/23 03/23 74856202K0A949FAS ONLINE PAYMENT 3,000.00
03/24 03/24 24435652LLEP4KSSZ JETRO CASH & CARRY OAKLAND CA 954.63
03/28 03/28 24164072PV19XWJ5X SMARTNFINAL44611004462 OAKLAND CA 184.46
03/28 03/28 24692162R00VJK0M9 APPLE STORE #R057 EMERYVILLE CA 440.91
03/29 03/29 24692162R00985786 HOTELS.COM HOTELS.COM WA 1,649.90
03/29 03/29 24692162T00TBA5QQ SOUTHWES 5268512373365800-435-9792 TX 447.80
07/11/17 TEMIRCAN/ZEKERIYA
1 WN N OAKLAND LAS VEGAS
2 WN O LAS VEGAS OAKLAND
03/30 03/30 24018682TEJ830VPS SDE INC 800-462-1478 NH 1,258.00
04/05 04/05 #24610433003R5XA6V ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
04/10 04/10 #241640734V19AS924 SMARTNFINAL44611004462 OAKLAND CA 283.41
04/10 04/10 #2475542354MYPNPTV STAR PIZZA OAKLAND CA 45.99
Wells Fargo News
Now you have more choices when it comes to paying with your card. Mobile wallets make it easy to use your Wells
Fargo Business Card at over 1 million merchants displaying the "contactless" symbol. Mobile wallets allow you to:
- Tap and pay without physically taking out a card
- Save time when making online purchases
- Control the security of your PIN and account number at point of purchase
Explore Mobile Wallet features and how to use them by going to
https://www.wellsfargo.com/mobile-payments/mobile-wallet-basics

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Page 4 of 4

62. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 03/10/17
Days in Billing Cycle 28
Next Statement Date 04/12/17
Credit Line $10,000
Available Credit $9,971
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170310 0 N PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
Credit Balance -$7,656.52
Your account has a credit balance,
no payment is due.
Account Summary
Previous Balance -$1,791.12
Credits - $185.29
Payments - $14,000.00
Purchases & Other Charges + $8,319.89
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = -$7,656.52
Wells Fargo Cash Back SM Program Summary
Previous Balance $102.09
Cash Earned this Month $83.20
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $0.00
Cash Awarded this Period $185.29
Year to Date Cash Back Awarded $185.29
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.740% .04586% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.490% .06709% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
Credit Balance -$7,656.52
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000007656520048562002303224412
DETACH HERE

63. 5596 YTG 1 7 8 170310 0 N PAGE 2 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 2 of 4

64. 5596 YTG 1 7 8 170310 0 N PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 3 of 4
Important Information
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
02/10 02/11 24692161900PEQ1XX AmazonPrime Membership amzn.com/prme WA 108.16
02/10 02/11 24755421A4YP5MTHB STAR PIZZA OAKLAND CA 75.00
02/13 02/13 24164071QV19194Q3 SMARTNFINAL44611004462 OAKLAND CA 322.29
02/13 02/13 24164071QV19197LT SMARTNFINAL44611004462 OAKLAND CA 226.82
02/13 02/13 24692161Q00ESNT3R AMAZON MKTPLACE PMTS AMAZON MKTPLA WA 67.76
02/13 02/13 74856201D0A9A18WM ONLINE PAYMENT 5,000.00
02/17 02/17 24258021GLD4AWZW4 THE WEBSTAURANT STORE 717-392-7472 PA 154.98
02/17 02/17 24071051JWPB0HEFJ BONGO BURGER #2 BERKELEY CA 343.28
02/17 02/17 24231681H0D17L55X DISCOUNTMUGS.COM 800-569-1980 FL 2,217.80
02/17 02/17 24493981G605ZR6JF OFFICE PLAYGROUND INC 800-458-1948 CA 23.97
02/17 02/17 24692161G00JVZXL4 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 10.96
02/17 02/17 74856201J0A9MY8R2 ONLINE PAYMENT 5,000.00
02/21 02/21 24013391L02XEJK24 MAS RESTAURANT SAN JOSE CA 152.99
02/21 02/21 24431061L2DJLTDN6 AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 47.72
02/22 02/22 24692161M00RRMT49 VISTAPR*VistaPrint.com 866-8936743 MA 271.65
02/23 02/23 24445741PEJ3JVWBZ OFFICE DEPOT #860 SAN LEANDRO CA 397.91
02/23 02/23 24493981P2LTPML5P LAKESHORE LEARNING #03 SAN LEANDRO CA 149.66
02/23 02/23 24692161N00XJYFYE DBC*BLICK ART MATERIAL 800-447-1892 IL 60.71
02/25 02/25 24055231R2DL56WMD WALMART.COM 8009666546 800-966-6546 AR 50.20
02/27 02/27 24164071SV19LBKBX SMARTNFINAL44611004462 OAKLAND CA 349.01
02/28 02/28 24399001V8JT6JNQR BEST BUY 00004994 OAKLAND CA 411.83
02/28 02/28 24492151VMJGSHEMS SQ *TURKISH KITCHEN BERKELEY CA 175.27
03/01 03/01 24013391W0046H2H3 MARHABA HALAL CUIZINE OAKLAND CA 143.10
03/01 03/01 24164071WV19193F6 SMARTNFINAL44611004462 OAKLAND CA 187.86
03/02 03/02 24224431Y2Y40G037 GAZZELI'S SUPERMAR OAKLAND CA 32.98
03/02 03/02 24692161X00V5LGET AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 289.84
03/03 03/03 24431061Y2E08717A AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 151.56
03/03 03/03 24692161Z004WY2LF STARBUCKS STORE 10668 SAN LEANDRO CA 15.95
03/03 03/03 24717051Z3TM5X9JV CALIFORNIA CHARTER SCHOOL213-2441446 CA 375.00
03/04 03/04 24692161Z000MSBNY AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 85.18
03/04 03/04 24692161Z00122D2Y AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 41.46
03/05 03/05 24610432103PMSAR9 ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
03/06 03/06 241640721V19ASADR SMARTNFINAL44511004454 OAKLAND CA 273.32
03/07 03/07 2443106222DL4S6SZ AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 255.70
03/07 03/07 24692162200WZA8KP AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 70.63
03/07 03/07 2469216220019H3SQ AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 319.99
03/08 03/08 242263824BLH42ADL WAL-MART #2648 SAN LEANDRO CA 165.28
03/08 03/08 24445002400RJGNAQ DOLLAR TREE SAN LEANDRO CA 114.44
03/08 03/08 24692162300QVB61A AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 21.72
03/08 03/08 2475542244YYMHYHA STAR PIZZA OAKLAND CA 76.50
03/09 03/09 246921624000S9H93 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 44.81
03/09 03/09 246921624007G872X AMAZON MKTPLACE PMTS AMAZON MKTPLA WA 16.61
03/09 03/09 7485620240A9B8RL4 ONLINE PAYMENT 4,000.00
03/10 03/10 WELLS FARGO CASH BACK - CREDIT 185.29
Wells Fargo News
Now you have more choices when it comes to paying with your card. Mobile wallets make it easy to use your Wells
Fargo Business Card at over 1 million merchants displaying the "contactless" symbol. Mobile wallets allow you to:
- Tap and pay without physically taking out a card
- Save time when making online purchases
- Control the security of your PIN and account number at point of purchase
Explore Mobile Wallet features and how to use them by going to
https://www.wellsfargo.com/mobile-payments/mobile-wallet-basics

65. 5596 YTG 1 7 8 170310 0 N PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
Page 4 of 4

66. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2002 3032 2441
Statement Closing Date 02/10/17
Days in Billing Cycle 30
Next Statement Date 03/10/17
Credit Line $10,000
Available Credit $9,858
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170210 0 N PAGE 1 of 4 1 0 5921 0200 BXIL O1DQ5596
Payment Information
Credit Balance -$1,791.12
Your account has a credit balance,
no payment is due.
Account Summary
Previous Balance $2,201.82
Credits - $799.34
Payments - $12,000.00
Purchases & Other Charges + $8,806.40
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = -$1,791.12
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $22.02
Cash Earned this Month $80.07
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $102.09
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $0.00
Your next cash back reward is scheduled for
03/2017.
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.740% .04586% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.490% .06709% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2002 3032 2441
Credit Balance -$1,791.12
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000001791120048562002303224417
DETACH HERE

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68. 5596 YTG 1 7 8 170210 0 N PAGE 3 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
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Important Information
TOTAL *FINANCE CHARGE* BILLED IN 2016 $0.00
TOTAL *FINANCE CHARGE* PAID IN 2016 $0.00
Transaction Details
Trans Post Reference Number Description Credits Charges
01/10 01/12 24755420B4M3RN5A1 STAR PIZZA OAKLAND CA 31.20
01/11 01/12 24164070Q6DSR1D5D SAFEWAY STORE00009944 SAN LEANDRO CA 74.24
01/11 01/12 24692160Q0084A9P3 STARBUCKS STORE 10668 SAN LEANDRO CA 31.90
01/12 01/12 24760620DQ139Q83L TURKISH KITCHEN BERKELEY CA 54.19
01/13 01/13 24013390D01MKWX0Q INDUS VILLAGE RESTAURANT BERKELEY CA 132.94
01/13 01/13 74856200D0A9MMT9F ONLINE PAYMENT 5,000.00
01/14 01/14 74164070E52JJXPY2 BEST BUY/BB17400009720 RICHFIELD MN 799.34
01/18 01/18 24692160J00MDYJPR AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 22.20
01/19 01/19 24164070L7DM36EFK SUBWAY 03032570 SAN LEANDRO CA 102.51
01/19 01/19 24692160K003XHFAY AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 489.36
01/19 01/19 74856200L0A99RWR4 ONLINE PAYMENT 4,000.00
01/20 01/20 24013390M02S6WV31 SCOTTS SEAFOOD LONDON SQU510-4443456 CA 250.00
01/23 01/23 24164070PV19ASQ6T SMARTNFINAL44611004462 OAKLAND CA 391.01
01/23 01/23 24755420R4M7H2TLK STAR PIZZA OAKLAND CA 95.68
01/24 01/24 24269790TEJ6NQWX2 OASIS FOOD MARKET OAKLAND CA 83.13
01/24 01/24 24445740TEJ3AN43Y OFFICE DEPOT #2299 EMERYVILLE CA 213.66
01/24 01/24 24492150RJH8BRTHY SCREEN SURGEONS SCREENSURGEON AZ 47.00
01/26 01/26 24164070SV191964B SMARTNFINAL44611004462 OAKLAND CA 447.52
01/26 01/26 74856200V0A934NMJ ONLINE PAYMENT 3,000.00
01/27 01/27 24071050XWPQA2Z1V SAN JOAQUIN COUNTY OFF 209-4684800 CA 750.00
01/27 01/27 24431060V2DK09RMB AMAZON.COM AMZN.COM/BILL AMZN.COM/BILL WA 63.64
01/31 01/31 2475542104MA4B92A STAR PIZZA OAKLAND CA 45.99
02/01 02/01 2416407116DSR0SGP SAFEWAY STORE00009944 SAN LEANDRO CA 48.79
02/02 02/02 24603161200Z1P2VZ KAMDESH AFGHAN KABAB HOUS OAKLAND CA 228.09
02/03 02/03 247554212852ZEVMP GREEN COPY INC OAKLAND CA 271.21
02/05 02/05 24610431503PJJ15Z ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
02/06 02/06 24013391500NY7SRB SCOTTS SEAFOOD LONDON SQU OAKLAND CA 1,398.59
02/06 02/06 24013391500NY7S9L SCOTTS SEAFOOD LONDON SQU OAKLAND CA 113.37
02/07 02/07 24431051619X3GS6M NOAH'S-ONLINE CATERING 1800224356 CO 94.96
02/08 02/08 2423168172E601D3E PANERA BREAD #601372 ALAMEDA CA 184.81
02/08 02/08 24431051719X3GSBH NOAH'S-ONLINE CATERING 1800224356 CO 94.96
02/08 02/08 244310617BLH2FSSJ SKYLINE PIZZA OAKLAND CA 198.74
02/09 02/09 24431051819X3HG4K NOAH'S-ONLINE CATERING 1800224356 CO 94.96
02/09 02/09 2475542184YNAWNKA HILTON HOTELS OAKLAND CA 902.94
02/09 02/09 2475542184YNAWN3V HILTON HOTELS OAKLAND CA 902.94
02/09 02/09 2475542184YNAWP6E HILTON HOTELS OAKLAND CA 925.88
Wells Fargo News
Now you have more choices when it comes to paying with your card. Mobile wallets make it easy to use your Wells
Fargo Business Card at over 1 million merchants displaying the "contactless" symbol. Mobile wallets allow you to:
- Tap and pay without physically taking out a card
- Save time when making online purchases
- Control the security of your PIN and account number at point of purchase
Explore Mobile Wallet features and how to use them by going to
https://www.wellsfargo.com/mobile-payments/mobile-wallet-basics

69. 5596 YTG 1 7 8 170210 0 N PAGE 4 of 4 1 0 5921 0200 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 2441
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70. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2003 8006 1013
Statement Closing Date 05/10/17
Days in Billing Cycle 28
Next Statement Date 06/12/17
Credit Line $10,000
Available Credit $3,932
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170510 0 PAGE 1 of 4 1 0 5921 0300 BXIL O1DQ5596
Payment Information
New Balance $4,929.97
Current Payment Due (Minimum Payment) $98.00
Current Payment Due Date 05/31/17
Thank you for using our Automatic Payment
service. See the Important Information section
below for your next scheduled payment.
If you wish to pay off your balance in full: The
balance noted on your statement is not the
payoff amount. Please call 800-225-5935 for
payoff information.
Account Summary
Previous Balance $6,233.63
Credits - $0.00
Payments - $13,500.00
Purchases & Other Charges + $12,196.34
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = $4,929.97
Wells Fargo Cash Back SM Program Summary Cash Back Notice
Previous Balance $233.90
Cash Earned this Month $121.96
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $355.86
Cash Awarded this Period $0.00
Year to Date Cash Back Awarded $185.29
Your next cash back reward is scheduled for
06/2017.
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2003 8006 1013
New Balance $4,929.97
Total Amount Due (Minimum Payment) $98.00
Current Payment Due Date 05/31/17
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00980004929970048562003800610139
DETACH HERE

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72. 5596 YTG 1 7 8 170510 0 PAGE 3 of 4 1 0 5921 0300 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 1013
Page 3 of 4
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.990% .04654% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.740% .06778% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Important Information
$0 - $4,929.97 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 05/31/17. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.
Transaction Details
Trans Post Reference Number Description Credits Charges
04/13 04/13 #2418616375SPB11WP BURGER KING #2055 EL CERRITO CA 34.83
04/14 04/14 #241640738V19ASDBD SMARTNFINAL44611004462 OAKLAND CA 135.46
04/14 04/14 #2475542397K3XZBZZ STAR PIZZA OAKLAND CA 94.50
04/17 04/17 #24164073BV19AS5QM SMARTNFINAL44611004462 OAKLAND CA 273.43
04/18 04/18 #24755423D4ZAW648L STAR PIZZA OAKLAND CA 45.99
04/18 04/18 74856203D0A914EYL ONLINE PAYMENT 6,500.00
04/20 04/20 #24226383FBLH4X007 WAL-MART #2648 SAN LEANDRO CA 13.10
04/20 04/20 #24492153EJH8B077W SCREEN SURGEONS SCREENSURGEON AZ 235.00
04/24 04/24 #24164073JV19195P0 SMARTNFINAL44611004462 OAKLAND CA 255.88
04/24 04/24 #24755423K4N2V0NAS STAR PIZZA OAKLAND CA 45.99
04/25 04/25 #24692163L001NPETK THE UPS STORE 3132 SAN LEANDRO CA 118.08
04/28 04/28 #24755423P7K83X397 STAR PIZZA OAKLAND CA 95.60
04/29 04/29 #24692163P00086HVJ AIRBNB * HMRB8RZBDR 415-800-5959 CA 1,219.00
05/01 05/01 #24164073TV16BHD8E SMARTNFINAL44611004462 OAKLAND CA 441.49
05/01 05/01 74856203S0A9H0HJ7 ONLINE PAYMENT 7,000.00
05/02 05/02 #24071053VWPQLPTXH BONGO BURGER #1 BERKELEY CA 87.05
05/02 05/02 #24071053VWPQLPVEJ BONGO BURGER #2 510-5483100 CA 343.20
05/03 05/03 #24755423W3S7QY95E INVIEW TRAVEL 408-8262978 CA 3,229.05
05/05 05/05 #24326883Y61J6P316 SIX FLAGS DISCOVERY KING 707-644-4000 CA 4,468.50
05/05 05/05 #24610433Y03PZ9ST4 ADOBE *PR CREATIVE CLD 800-833-6687 CA 19.99
05/05 05/05 24906413X14EAD7TN B&H PHOTO 800-606-6969 800-2215743 NY 874.70
05/08 05/08 241640740V16BPTBN SMARTNFINAL44611004462 OAKLAND CA 118.97
05/08 05/08 2416407402LR7Q8JT TARGET 00032029 BERKLEY CA 24.88
05/08 05/08 2449398415V38KX3V CITY OF BERKELEY- IPS BERKELEY CA 0.25
05/09 05/09 24445004200RK2ZVR CVS/PHARMACY #09226 OAKLAND CA 19.40
05/09 05/09 246921642003FS7S7 OAKLAND PARKING METER 800-500-6484 CA 2.00
Wells Fargo News
Now you have more choices when it comes to paying with your card. Mobile wallets make it easy to use your Wells
Fargo Business Card at over 1 million merchants displaying the "contactless" symbol. Mobile wallets allow you to:
- Tap and pay without physically taking out a card
- Save time when making online purchases
- Control the security of your PIN and account number at point of purchase
Explore Mobile Wallet features and how to use them by going to
https://www.wellsfargo.com/mobile-payments/mobile-wallet-basics

73. 5596 YTG 1 7 8 170510 0 PAGE 4 of 4 1 0 5921 0300 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 1013
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This page intentionally blank

74. See reverse side for important information.
WELLS FARGO
®
BUSINESS CARD
Page 1 of 4
Prepared For WILLOW EDUCATION
HAYRI HATIPOGLU
Account Number 4856 2003 8006 1013
Statement Closing Date 06/12/17
Days in Billing Cycle 33
Next Statement Date 07/12/17
Credit Line $10,000
Available Credit $10,000
For 24-Hour Customer Service Call:
800-225-5935
Inquiries or Questions:
WF Business Direct PO Box 29482
Phoenix, AZ 85038-8650
Payments:
Payment Remittance Center PO Box 6426
Carol Stream, IL 60197-6426
5596 YTG 1 7 8 170612 0 N PAGE 1 of 4 1 0 5921 0300 BXIL O1DQ5596
Payment Information
Credit Balance -$2,216.98
Your account has a credit balance,
no payment is due.
Account Summary
Previous Balance $4,929.97
Credits - $487.16
Payments - $19,789.91
Purchases & Other Charges + $13,130.12
Cash Advances + $0.00
Finance Charges + $0.00
New Balance = -$2,216.98
Wells Fargo Cash Back SM Program Summary
Previous Balance $355.86
Cash Earned this Month $131.30
Trades From Other Company Cards $0.00
Bonus/Adjustments $0.00
Cash Back Balance = $0.00
Cash Awarded this Period $487.16
Year to Date Cash Back Awarded $672.45
Rate Information
Your rate may vary according to the terms of your agreement.
TYPE OF BALANCE
ANNUAL
INTEREST
RATE
DAILY
FINANCE
CHARGE RATE
AVERAGE
DAILY
BALANCE
PERIODIC
FINANCE
CHARGES
TRANSACTION
FINANCE
CHARGES
TOTAL
FINANCE
CHARGES
PURCHASES 16.990% .04654% $0.00 $0.00 $0.00 $0.00
CASH ADVANCES 24.740% .06778% $0.00 $0.00 $0.00 $0.00
TOTAL $0.00 $0.00 $0.00
Make checks payable to: Wells Fargo
Work ( )
Print address or
phone changes:
PAYMENT REMITTANCE CENTER YTG
PO BOX 6426 66
CAROL STREAM IL 60197-6426
Amount
Enclosed:
Account Number 4856 2003 8006 1013
Credit Balance -$2,216.98
WILLOW EDUCATION
HAYRI HATIPOGLU
8251 FONTAINE ST
OAKLAND CA 94605-4109
Detach and mail with check payable to "Wells Fargo" to arrive by Current Payment Due Date.
00000002216980048562003800610138
DETACH HERE

75. 5596 YTG 1 7 8 170612 0 N PAGE 2 of 4 1 0 5921 0300 BXIL O1DQ5596
HAYRI HATIPOGLU account ending 1013
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