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Jan 2012
1. Wells Fargo Combined Statement of Accounts
Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 1 of 7
Questions?
MR JESS CHINCHILLAS Available by phone 24 hours a day, 7 days a week:
MRS SUE ELLEN CHINCHILLAS 1-800-742-4932
PO BOX 460776 TTY: 1-800-877-4833
ESCONDIDO CA 92046-0776 En español: 1-877-727-2932
1-800-288-2288 (6 am to 7 pm PT, M-F)
Online: wellsfargo.com
Write: Wells Fargo Bank, N.A. (114)
P.O. Box 6995
Portland, OR 97228-6995
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My Spending Report Debit Card
Overdraft Service
Summary of accounts
Checking and Savings
Ending balance Ending balance
Account Page Account number last statement this statement
®
Complete Advantage Checking 2 693183105 1,689.39 992.51
SM
Wells Fargo Money Market Savings 5 1914935539 13.89 18.89
Total deposit accounts $1,703.28 $1,011.40
(114)
Sheet Seq = 0010540
Sheet 00001 of 00004
2. Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 2 of 7
®
Complete Advantage Checking
Activity summary Account number: 693183105
Beginning balance on 12/23 $1,689.39 MR JESS CHINCHILLAS
MRS SUE ELLEN CHINCHILLAS
Deposits/Additions 3,683.46
Withdrawals/Subtractions - 4,380.34 California account terms and conditions apply
For Direct Deposit and Automatic Payments use
Ending balance on 1/25 $992.51
Routing Number (RTN): 121042882
Overdraft Protection
Your account is linked to the following for Overdraft Protection:
s Credit Card - XXXX-XXXX-XXXX-6425
s Savings - 000001914935539
Interest summary
Interest paid this statement $0.00
Average collected balance $833.03
Annual percentage yield earned 0.00%
Interest earned this statement period $0.00
Interest paid this year $0.00
Total interest paid in 2011 $0.29
Transaction history
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
12/23 POS Purchase - 12/23 Mach ID 000000 Wal-Mart #3494 San 20.00
Marcos CA 6507 00381357618779298 ?McC=5310
12/23 Online Transfer Ref #Ibefyb4497 to Business Checking Dec2011 550.00
Pymt Chinchillas Ln
12/23 POS Purchase - 12/23 Mach ID 000000 Smart Final C Escondido 21.42 1,097.97
CA 6507 00381357647867491 ?McC=5411
12/27 Check Crd Purchase 12/23 Kaiser Pharmacy #208 Escondido CA 57.68
446024xxxxxx6507 360140007185736 ?McC=5912 90
12/27 POS Purchase - 12/26 Mach ID 000000 Kaiser 08092470 San 25.00
Marcos CA 6507 00581360607657544 ?McC=8099
12/27 POS Purchase - 12/26 Mach ID 000000 Lowe's #2481 Escondido 16.45
CA 5824 00381360810253294 ?McC=5200
12/27 POS Purchase - 12/27 Mach ID 000000 Central Purchas Escondido 34.46
CA 5824 00461361666199732 ?McC=5251
12/27 Bill Pay Sdge/Cv 300 on-Line xxxxxx93811 on 12-27 116.53 847.85
12/28 Online Transfer Ref #Ibec39Ck57 to Mastercard 25.00
Xxxxxxxxxxxx6425 on 12/28/11
12/28 POS Purchase - 12/28 Mach ID 000000 Smart Final C Escondido 56.91
CA 5824 00301362625269643 ?McC=5411
12/28 POS Purchase - 12/28 Mach ID 000000 Costco Whse #10 San 39.26 726.68
Marcos CA 5824 00581362649448688 ?McC=5300
12/29 POS Purchase - 12/29 Mach ID 000000 Kaiser 08092082 15.00
Escondido CA 6507 00461363816920152 ?McC=8099
12/29 Bill Pay Am Exp/Costco on-Line xxxxxxxxxx22003 on 12-29 50.00
12/29 Bill Pay Boa/VISA on-Line Xxxxxxxxxxx51448 on 12-29 400.00 261.68
12/30 Deposit 34.46 296.14
3. Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 3 of 7
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
1/3 Recurring Transfer From Bodnar J Ref #Ope597Tg39 Checking 1,150.00
Rent
1/3 Check Crd Purchase 12/29 Kaiser Pharmacy #208 Escondido CA 20.00
446024xxxxxx6507 365140006793278 ?McC=5912 90
1/3 POS Purchase - 12/30 Mach ID 000000 Wal-Mart #3494 San 23.84
Marcos CA 5824 00461365114515730 ?McC=5310
1/3 Check Crd Purchase 12/30 Amazon.Com Amzn.Com/Bill WA 16.83
446024xxxxxx6507 365140006096728 ?McC=5942 01
1/3 Iof Foresters US PAC 38100923421208 S E / J Chinchillas 50.00
1/3 4157 Check 25.00
1/3 4156 Check 20.00 1,290.47
1/5 Check Crd Purchase 01/04 Vesta *ATT 866-608-3007 OR 25.00
446024xxxxxx6507 005240009305540 ?McC=4814 01
1/5 POS Purchase - 01/05 Mach ID 000000 Kaiser 08092470 San 25.00
Marcos CA 6507 00582005610165786 ?McC=8099
1/5 Bill Pay Jesus Bautista on-Line Cv #300 on 01-05 80.00
1/5 Bill Pay Rhoescondido POA on-Line xxxx60586 on 01-05 205.00
1/5 Bill Pay Champagne Villag on-Line Xxxce #300 on 01-05 258.47 697.00
1/6 Expresssend/Global Remittance Transaction Bancomer Mxn 300.00
4,050.33 Fx Rate:13.5011 Usd Amt:300.00 to:0160103977 Jesus
Jose Chinchillas Elizalde
1/6 Expresssend/Global Remittance Transaction Fee WF923358006 3.50 393.50
1/9 Check Crd Purchase 01/05 The Home Depot 6656 San Marcos CA 11.74
434256xxxxxx5824 008240017466257 ?McC=5200 01
1/9 Check Crd Purchase 01/06 Farmer Boy's - Escondi Escondido CA 9.58
434256xxxxxx5824 009240007660262 ?McC=5814 90
1/9 Check Crd Purchase 01/06 Kaiser Pharmacy #208 Escondido CA 20.00
446024xxxxxx6507 009240008859898 ?McC=5912 90
1/9 POS Purchase - 01/07 Mach ID 000000 Costco Gas #108 San 22.70
Marcos CA 5824 00382007771360143 ?McC=5542
1/9 POS Purchase - 01/07 Mach ID 000000 Costco Gas #108 San 18.74
Marcos CA 5824 00582007772497262 ?McC=5542
1/9 POS Purchase - 01/07 Mach ID 000000 Sprouts Farmers 42.08
Escondido CA 5824 00582007812444459 ?McC=5411
1/9 POS Purchase - 01/07 Mach ID 000000 Smart Final C Escondido 120.11
CA 5824 00582007857558484 ?McC=5411
1/9 POS Purchase - 01/09 Mach ID 000000 Kaiser 08092082 15.00
Escondido CA 6507 00382009680581237 ?McC=8099
1/9 POS Purchase - 01/09 Mach ID 000000 The Home Depot San 12.89 120.66
Marcos CA 5824 00302009857067261 ?McC=5200
1/10 Online Transfer Ref #Ibeqnldzph From Business Checking 70.00
Reimburse/PO Box Rental
1/10 Online Transfer Ref #Ibejvhgrg3 From Business Checking 60.00
xxxxxx2051 on 01/10/12
1/10 Recurring Transfer Ref #Opetkmswbt to Savings xxxxxx5539 75.00
1/10 ATM Withdrawal - 01/10 Mach ID Lk576770 8860 Lawrence 62.95
Wwelk Resorescondido CA 5824 0004612
1/10 Non-Wells Fargo ATM Transaction Fee 2.50 110.21
1/11 US Treasury 303 Xxsoc Sec 011112 Sue E Chinchillas 750.00
1/11 POS Purchase - 01/11 Mach ID 000000 Lowe's #2481 Escondido 6.98
CA 6507 00462011690721299 ?McC=5200
1/11 POS Purchase - 01/11 Mach ID 000000 Probuild Dixiel Escondido 19.17
CA 5824 00582011736518255 ?McC=5211
1/11 4158 Check 25.00 809.06
1/12 4159 Check 70.00 739.06
1/13 Check Crd Purchase 01/11 Kaiser Pharmacy #208 Escondido CA 40.00
446024xxxxxx6507 013240006209238 ?McC=5912 90
1/13 POS Purchase - 01/13 Mach ID 000000 Kaiser 08092470 San 25.00
Marcos CA 6507 00462013607235516 ?McC=8099
1/13 POS Purchase - 01/13 Mach ID 000000 Kaiser 08092470 San 25.00
Marcos CA 6507 00582013616150273 ?McC=8099
Sheet Seq = 0010541
Sheet 00002 of 00004
4. Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 4 of 7
Transaction history (continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Additions Subtractions balance
1/13 POS Purchase - 01/13 Mach ID 000000 Ralphs 306 Twin Y Rd San 48.57 600.49
Marcca 6507 00582013645203488 ?McC=5411
1/17 Online Transfer Ref #Ibe59Bbkm3 From Savings xxxxxx5539 on 70.00
01/14/12
1/17 Online Transfer to Bajamar Home Owners Asso Ref #Ibexgq9Ygk 160.00
Business Checking Jan2012 Chinchillas SD06 06 07
1/17 POS Purchase - 01/16 Mach ID 000000 Probuild Dixiel Escondido 8.48
CA 5824 00382016689641155 ?McC=5211
1/17 POS Purchase - 01/16 Mach ID 000000 Central Purchas Escondido 11.83 490.18
CA 5824 00462016707122900 ?McC=5251
1/18 US Treasury 303 Xxsoc Sec 011812 Jesus J Chinchillas 1,549.00
1/18 POS Purchase - 01/18 Mach ID 000000 Lowe's #2481 Escondido 57.92
CA 5824 00382018713866154 ?McC=5200
1/18 Bill Pay Delgadodirecttv on-Line xxx Xxxxxcable on 01-18 33.51
1/18 Bill Pay Orion Broadband on-Line xxx-x01656 on 01-18 37.02 1,910.73
1/19 POS Purchase - 01/19 Mach ID 000000 Kaiser 08092470 San 15.00
Marcos CA 6507 00382019617015765 ?McC=8099
1/19 POS Purchase - 01/19 Mach ID 000000 Costco Gas #108 San 25.03
Marcos CA 5824 00462019662313282 ?McC=5542
1/19 POS Purchase - 01/19 Mach ID 000000 Costco Gas #108 San 20.80
Marcos CA 5824 00462019663404106 ?McC=5542
1/19 POS Purchase - 01/19 Mach ID 000000 Wal-Mart #3494 San 73.22 1,776.68
Marcos CA 5824 00462019688589702 ?McC=5310
1/20 Check Crd Purchase 01/18 Farmer Boy's - Escondi Escondido CA 9.58
434256xxxxxx5824 020240005395973 ?McC=5814 90
1/20 ATM Withdrawal - 01/20 Mach ID 7305K El Norte Plaza (Vons) 60.00
Escondido CA 5824 0003184
1/20 POS Purchase - 01/20 Mach ID 000000 Haircut Store # Escondido 32.00 1,675.10
CA 5824 00582020801381946 ?McC=7230
1/23 Online Transfer Ref #Ibec3Gwprr to Business Checking Jan2012 550.00
Pymt Chinchillas Ln
1/23 POS Purchase - 01/22 Mach ID 000000 The Home Depot San 19.27 1,105.83
Marcos CA 5824 00382022779933909 ?McC=5200
1/25 POS Purchase - 01/25 Mach ID 000000 Smart Final C Escondido 113.32 992.51
CA 5824 00302025765540138 ?McC=5411
Ending balance on 1/25 992.51
Totals $3,683.46 $4,380.34
The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.
Summary of checks written (checks listed are also displayed in the preceding Transaction history)
Number Date Amount Number Date Amount Number Date Amount
4156 1/3 20.00 4158 1/11 25.00 4159 1/12 70.00
4157 1/3 25.00
Thank you for using the Wells Fargo ExpressSend service to send money to your loved ones. With over 33,000 locations and 84,000
ATMs across 15 countries in Latin America and Asia, your loved ones can easily access their money. For even more convenience -
simply sign in to Wells Fargo Online to make your next ExpressSend transfer. We appreciate your business and look forward to serving
you again.
5. Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 5 of 7
IMPORTANT ACCOUNT INFORMATION
For customers with Wells Fargo debit, check or ATM cards issued in IN, MN, OH and SD: Starting February 1, 2012, you can begin to use
your card to make purchases where you enter your Personal Identification Number (PIN) to authorize your purchase. Refer to the
applicable account agreement for more information, or contact the customer service number on your statement.
®
Direct Deposit Advance Lender - Wells Fargo Bank, N.A.
Activity summary
Current advance credit limit $500.00
Current repayment method Automatic Deduction
Previous statement outstanding balance* $0.00
Current statement outstanding balance* $0.00
*Balance includes advance(s), Advance Fee(s) and late fee(s), if applicable.
Fee summary Year-to-date fee summary
Advance Fee(s) incurred during this statement period $0.00 Total Advance Fee(s) paid year-to-date $0.00
Total other fee(s) paid year-to-date* $0.00
Year-to-date total reflects Advance Fee(s) and other fee(s) paid since
first full statement period of current calendar year.
*Other fee(s) include Payment by Mail set-up fee and late fee , if applicable.
s With the Direct Deposit Advance service, you may get a cash advance up to $500 from your recurring Direct Deposit income at
wellsfargo.com or by calling the Wells Fargo Phone Bank. The Direct Deposit Advance service is an expensive form of credit intended to
meet short-term and emergency borrowing needs. If you choose to use this service, there are two standard methods of repayment -
Automatic Deduction or Payment by Mail (a refundable set-up fee applies to the Payment by Mail method). Your current repayment
method appears in the Direct Deposit Advance section of this statement. To change the method of repayment, call Wells Fargo Phone
Bank at 1-800-869-3557. See the Direct Deposit Advance Service Agreement and Product Guide and any amendment or addendum for
complete details on repayment.
SM
Wells Fargo Money Market Savings
Activity summary Account number: 1914935539
Beginning balance on 12/23 $13.89 MRS SUE ELLEN CHINCHILLAS
JESS CHINCHILLAS
Deposits/Additions 75.00
Withdrawals/Subtractions - 70.00 California account terms and conditions apply
For Direct Deposit and Automatic Payments use
Ending balance on 1/25 $18.89
Routing Number (RTN): 121042882
Sheet Seq = 0010542
Sheet 00003 of 00004
6. Primary account number: 693183105 s December 23, 2011 - January 25, 2012 s Page 6 of 7
Interest summary
Interest paid this statement $0.00
Average collected balance $30.65
Annual percentage yield earned 0.00%
Interest earned this statement period $0.00
Interest paid this year $0.00
Total interest paid in 2011 $0.35
Transaction history
Deposits/ Withdrawals/ Ending daily
Date Description Additions Subtractions balance
1/10 Recurring Transfer Ref #Opetkmswbt From Complete Advantage(Rm) 75.00 88.89
xxxxxx3105
1/17 F Online Transfer Ref #Ibe59Bbkm3 to Complete Advantage(Rm) xxxxxx3105 on 70.00 18.89
01/14/12
Ending balance on 1/25 18.89
Totals $75.00 $70.00
The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.
F Indicates transactions that count toward Federal Reserve Board Regulation D limits. Please refer to your Account Agreement for complete details of the
federally-mandated transaction limits for savings accounts.