Wells Fargo Business Checking®

Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 1 of 8

Questions?

CITY ERA NETWORK LLC Available by phone 24 hours a day, 7 days a week:
Telecommunications Relay Services calls accepted
1301 LEELAND ST
1-800-TO-WELLS (1-800-869-3557)
HOUSTON TX 77002-7731~
TTY: 1-800-877-4833
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. (808)

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

You and Wells Fargo Account options

Thank you for being a loyal Wells Fargo customer. We value your trust in our A check mark in the box indicates you have these
company and look forward to continuing to serve you with your financial needs. convenient services with your account(s). Go to
wellsfargo.com or call the number above if you have
questions or if you would like to add new services.

Online Banking ✓ Direct Deposit ✓

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

Activity summary Account number: 8591221364

Beginning balance on 08/23 $28,363.41 CITY ERA NETWORK LLC

Deposits/Additions 60,995.60 Texas/Arkansas account terms and conditions apply
Withdrawals/Subtractions - 64,637.15 For Direct Deposit use
Ending balance on 9/24 $24,721.86 Routing Number (RTN): 111900659

Overdraft Protection
This account is not currently covered by Overdraft Protection. If you would like more information regarding Overdraft Protection and eligibility requirements
please call the number listed on your statement or visit your Wells Fargo store.

(808)
Sheet Seq = 0023152
Sheet 00001 of 00004
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 2 of 8

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
08/23 Purchase authorized on 08/21 Dnh*Godaddy.Com 480-5058855 26.64
AZ S307356059757522 Card 6223
08/23 Purchase authorized on 08/23 Boost Mobile 888-266-7848 KS 14.45
S587356816448070 Card 6223
08/23 Purchase authorized on 08/22 Burger King #15678 Houston TX 8.53
S587356835148022 Card 6223
08/23 Purchase authorized on 08/23 Pizza Hut #27164 Houston TX 20.39
S467357193905772 Card 6223
08/23 Purchase authorized on 08/23 Amazon Mktplace Pm 6.98
Amzn.Com/Bill WA S467357517346357 Card 6223
08/23 Purchase authorized on 08/23 Ross Stores #763 Missouri City TX 53.00
P00000000436575945 Card 6223
08/23 Purchase authorized on 08/23 Micro Center Houston TX 943.26
P00000000033204185 Card 6223
08/23 Purchase authorized on 08/23 LA Sorella Houston TX 20.00 27,270.16
P00000000589110610 Card 6223
08/26 Purchase authorized on 08/24 Pavement Houston TX 21.65
S467358627165888 Card 6223
08/26 ATM Withdrawal authorized on 08/24 2464 South Kirkwood Rd 300.00
Houston TX 0009258 ATM ID 0184H Card 6223
08/26 Purchase authorized on 08/24 WM Superc Wal-Mart Sup Houston 48.58
TX P00000000572008313 Card 6223
08/26 Purchase authorized on 08/24 Fallas 216 8541 W Belf Houston TX 85.42
P00000000233516834 Card 6223
08/26 Purchase authorized on 08/24 King Dollar #25 Houston TX 5.41
P00000000180288482 Card 6223
08/26 Purchase authorized on 08/24 Dollar Ge 12550 Fondre Houston 40.05
TX P00000000673224502 Card 6223
08/26 Purchase authorized on 08/25 Jack IN The Box 36 Houston TX 16.49
S467359162641603 Card 6223
08/26 Purchase authorized on 08/25 Shell Service Station Houston TX 20.53
P00587359509435220 Card 6223
08/26 Purchase authorized on 08/25 King Palace Houston TX 9.21
S587359758286017 Card 6223
08/26 Purchase authorized on 08/25 Shell Service Station Houston TX 20.10
P00387360064354453 Card 6223
08/26 Purchase authorized on 08/25 Burger King #3339 Houston TX 13.51 26,689.21
S387360205043149 Card 6223
08/28 Media Commercial Kit 8883999770 1,852.67 24,836.54
08/29 Purchase authorized on 08/28 Wix.Com*170334981 800-6000949 25.00
NY S467360251149207 Card 6223
08/29 Purchase authorized on 08/29 Chevron 0380350 Houston TX 17.07
S307363133088516 Card 6223
08/29 Purchase authorized on 08/29 WM Superc Wal-Mart Sup Katy TX 19.53
P00000000035123604 Card 6223
08/29 Purchase authorized on 08/29 Bath & Body Works 4353 Katy TX 31.52 24,743.42
P00467363651555614 Card 6223
1/2 Purchase authorized on 08/29 Amazon Mktplace Pm 15.13
WWW.Amazon.CO WA S467362141264005 Card 6223
9/2 Purchase authorized on 08/29 Rue21 #1054 Katy Katy TX 8.64
S387363663076615 Card 6223
9/2 Purchase authorized on 08/29 Beechnut Food Mart Houston TX 5.00
S387364036845779 Card 6223
9/2 Purchase authorized on 08/31 Lyft *Ride Sat 9 Lyft.Com CA 14.06
S387365573745549 Card 6223
9/2 Purchase authorized on 08/31 Little Caesars 459 Houston TX 4.33
S468001123892936 Card 6223
9/2 Recurring Transfer to Thompkins J Way2Save Savings Ref 25.00
#Op044Jl6Jk xxxxxx4131
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 3 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/2 Purchase authorized on 09/09 Corner Store 2302 Houston TX 15.01
P00468001717598571 Card 6223
9/2 ATM Withdrawal authorized on 09/01 11152 S Gessner Rd 20.00
Houston TX 0003444 ATM ID 9969J Card 6223
9/2 ATM Withdrawal authorized on 09/02 11152 S Gessner Rd 40.00 24,596.25
Houston TX 0004047 ATM ID 9969J Card 6223
9/3 Spectrum Charter Communications Payroll 0089793180 55,165.79
9/3 Purchase authorized on 09/02 Jack IN The Box 36 Houston TX 4.95
S388002067376529 Card 6223
9/3 Purchase authorized on 09/02 Lyft *Ride Tue 1 Lyft.Com CA 20.41
S468002632116914 Card 6223
9/3 Purchase authorized on 09/02 Chevron/7-Eleven 36579 Houston 15.00
TX P00588003183917892 Card 6223
9/3 Purchase authorized on 09/02 Shell Service Station Houston TX 1.07
P00468003213492166 Card 6223
9/3 Purchase authorized on 09/03 JJ'S Quail Park Missouri City TX 20.00
P00388003588342735 Card 6223
9/3 ATM Withdrawal authorized on 09/03 Missouri City Missouri City 300.00
TX 0009553 ATM ID 1781A Card 6223
9/3 Purchase authorized on 09/03 JJ'S Quail Park Missouri City TX 20.02 79,380.59
P00388003786582108 Card 6223
9/4 ATM Cash Deposit on 09/04 7306 Bellaire Blvd. Houston TX 450.00
0001292 ATM ID 6650B Card 6223
9/4 Purchase authorized on 09/02 Taco Bell #2766 Houston TX 4.33
S468003222661939 Card 6223
9/4 Purchase authorized on 09/04 Just Energy 866-587-8674 TX 95.22
S588003705876722 Card 6223
9/4 Purchase authorized on 09/03 Burger King #3339 Houston TX 3.78
S468003814221007 Card 6223
9/4 Purchase authorized on 09/03 Mister Car Wash #2 Houston TX 10.00
S388003827277745 Card 6223
9/4 Purchase authorized on 09/03 Chevron/Quick Stuff #47 Houston 10.00
TX P00468004087810874 Card 6223
9/4 Purchase authorized on 09/03 Time Wise # 844 Houston TX 4.09
P00000000571633446 Card 6223
9/4 Non-WF ATM Withdrawal authorized on 09/04 12809 Bellaire 22.35
Blvd Houston TX 00588004701171512 ATM ID TX76395 Card
6223
9/4 Non-Wells Fargo ATM Transaction Fee 2.50
9/4 ATM Withdrawal authorized on 09/04 2799 Fulton St Houston TX 180.00 79,498.32
0009868 ATM ID 0196G Card 6223
9/5 Purchase authorized on 09/04 Whataburger 1019 Houston TX 8.15
S388004115334919 Card 6223
9/5 Purchase authorized on 09/04 Mister Car Wash #2 Houston TX 10.00
S388004664198370 Card 6223
9/5 Purchase authorized on 09/04 Little Caesars 459 Houston TX 6.50
S308005139327559 Card 6223
9/5 Purchase authorized on 09/04 WM Superc Wal-Mart Sup Houston 51.58
TX P00000000333109494 Card 6223
9/5 ATM Withdrawal authorized on 09/05 11152 S Gessner Rd 20.00
Houston TX 0005432 ATM ID 9969J Card 6223
9/5 Non-WF ATM Withdrawal authorized on 09/05 2776 West Tc 22.50
Jeste Houston TX 00308005804265254 ATM ID Lk187333 Card
6223
9/5 Non-Wells Fargo ATM Transaction Fee 2.50 79,377.09
9/8 Non-WF ATM Balance Inquiry Fee 09/06 6275 W Airpo Hosuton 2.00
TX ATM ID Lk186213 Card 6223
9/8 Purchase authorized on 09/04 Exxonmobil 4788 Houston TX 15.00
S388004809137083 Card 6223
9/8 Purchase authorized on 09/05 Chevron 0380350 Houston TX 20.10
S468005577734477 Card 6223

Sheet Seq = 0023153

Sheet 00002 of 00004
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 4 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/8 Purchase with Cash Back $ 10.00 authorized on 09/05 Cvs/Pharm 11.35
05884--12260 Houston TX P00000000037760846 Card 6223
9/8 Purchase authorized on 09/05 Circle S Gas & Grocery Houston TX 20.05
P00588006161949032 Card 6223
9/8 Purchase authorized on 09/06 Jack IN The Box 36 Houston TX 8.66
S468006248178585 Card 6223
9/8 Purchase authorized on 09/06 Kfc C521026 Houston TX 5.41
S388007043061179 Card 6223
9/8 Non-WF ATM Withdrawal authorized on 09/06 6275 W Airport 42.99
Blv Hosuton TX 00308007112276340 ATM ID Lk186213 Card
6223
9/8 Non-Wells Fargo ATM Transaction Fee 2.50
9/8 Purchase authorized on 09/06 Downtown Food M Houston TX 17.01
P00000000486213914 Card 6223
9/8 Purchase authorized on 09/07 Chevron/Cook Chevron Houston 18.99
TX P00308008043566354 Card 6223
9/8 Purchase authorized on 09/08 WM Superc Wal-Mart Sup Houston 30.08
TX P00000000289948446 Card 6223
9/8 Purchase authorized on 09/07 Sqc* Work Management 55,900.00
774174551 CA S98811668726143 Card 4880
9/8 Non-Wells Fargo ATM Transaction Fee 2.50 23,280.45
9/9 Non-WF ATM Withdrawal authorized on 09/08 9708 W Bellfort St 103.00
Houston TX 00308073786009036 ATM ID Ex0307Cf Card 6223
9/9 Purchase authorized on 09/08 Popeyes 3282 Houston TX 2.90
S588008072883295 Card 6223
9/9 Purchase authorized on 09/09 Comcast Houston Cs 132.79 23,041.76
800-266-2278 TX S468008673997845 Card 6223
9/10 Purchase authorized on 09/10 ABC Bonding of Tex 281-935-3503 125.00
TX S588009658225489 Card 6223
9/10 Purchase authorized on 09/10 Shell Service Station Houston TX 20.02
P00308010531678299 Card 6223
9/10 Purchase authorized on 09/10 Katy 66 Houston TX 4.52 22,892.22
P00000000279427036 Card 6223
9/11 Deluxe Entertainment Distribution Royalties 0089850332 3,214.82
9/11 ATM Withdrawal authorized on 09/11 10005 Beechnut Houston 300.00
TX 0000905 ATM ID 0143N Card 6223
9/11 Purchase authorized on 09/11 Shell Service Station Houston TX 22.26
P00468012069442212 Card 6223
9/11 Moneylion of TX 8476784943 011018 180110Jc4Mlrtdt Jamilah 152.67 25.632.11
Thompkins
9/12 Purchase authorized on 09/11 Lyft *Ride Thu 5 Lyft.Com CA 25.61
S588011411960449 Card 6223
9/12 Purchase authorized on 09/11 Lyft *Ride Thu 9 Lyft.Com CA 14.62 25,591.88
S308011576919559 Card 6223
9/16 Purchase authorized on 09/12 Subway 0024 Houston TX 7.77
S468012645453786 Card 6223
9/16 Purchase authorized on 09/12 Heb #541 Houston TX 2.98
P00000000772769076 Card 6223
9/16 Purchase authorized on 09/12 Mia China Chinese Houston TX 9.70
S308013149437731 Card 6223
9/16 Purchase authorized on 09/14 Boost Mobile 888-266-7848 KS 59.00
S588013464376977 Card 6223
9/16 Purchase authorized on 09/13 Shell Service Station Houston TX 19.99
P00588013493386899 Card 6223
9/16 Purchase authorized on 09/13 Rice Bowl II Houston TX 3.55
S388013615112428 Card 6223
9/16 Purchase authorized on 09/13 Lyft *Ride Sat 6 Lyft.Com CA 27.27
S588014030446663 Card 6223
9/16 ATM Withdrawal authorized on 09/14 10005 Beechnut Houston 60.00
TX 0002546 ATM ID 0143N Card 6223
9/16 Purchase authorized on 09/14 Shell Service Station Houston TX 20.20
P00468014762571330 Card 6223
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 5 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/16 Purchase authorized on 09/14 Cvs/Pharmacy #05 05320--8 15.47
Houston TX P00308014829556593 Card 6223
9/16 Purchase authorized on 09/14 Kfc C521026 Houston TX 4.33
S588015051329780 Card 6223
9/16 Purchase authorized on 09/14 Walgreens Store 13196 Bel 6.85
Houston TX P00388015194812383 Card 6223
9/16 Purchase authorized on 09/15 Msi Renters Insura 844-788-0873 15.92
TX S308015254293725 Card 6223
9/16 Purchase authorized on 09/15 Shell Service Station Houston TX 20.02
P00308015530203814 Card 6223
9/16 Purchase authorized on 09/15 WM Superc Wal-Mart Sup Missouri 7.82
City TX P00000000589173813 Card 6223
9/16 Purchase authorized on 09/15 Walgreens Store 13196 Bel 3.99
Houston TX P00468016194215511 Card 6223
9/16 ATM Withdrawal authorized on 09/16 10005 Beechnut Houston 300.00 25,007.02
TX 0006202 ATM ID 0144H Card 6223
9/17 Purchase authorized on 09/15 6635 Dominos Pizza 979-695-9912 16.30
TX S308015823926184 Card 6223
9/17 Purchase authorized on 09/16 Whataburger 745 Houston TX 7.30 24,983.42
S588016184236231 Card 6223
9/18 ATM Cash Deposit on 09/18 7306 Bellaire Blvd. Houston TX 1,200.00
0000159 ATM ID 6650B Card 6223
9/18 Purchase authorized on 09/17 Lyft *Ride Wed 5 Lyft.Com CA 25.74
S588017404741250 Card 6223
9/18 Purchase authorized on 09/17 Chevron 0380350 Houston TX 15.00
S468017562933219 Card 6223
9/18 Purchase authorized on 09/18 Chevron 0380350 Houston TX 20.00
S468018087040028 Card 6223
9/18 Purchase authorized on 09/18 Shell Service Station Houston TX 20.05
P00308018719398170 Card 6223
9/18 ATM Withdrawal authorized on 09/18 7306 Bellaire Blvd. 20.00 26,082.63
Houston TX 0000160 ATM ID 6650B Card 6223
9/19 Go DJs Global Worldwide Marketing Deposit Ref #Ib046Cqtxn on 900.00
09/19/18
9/19 Purchase authorized on 09/18 Lyft *Ride Wed 7 Lyft.Com CA 28.71
S308018048734955 Card 6223
9/19 Purchase authorized on 09/18 Lyft *Ride Thu 6 Lyft.Com CA 31.77
S588018465027375 Card 6223
9/19 Purchase authorized on 09/18 Mister Car Wash #2 Houston TX 10.00
S588018542538593 Card 6223
9/19 Purchase authorized on 09/18 Lyft *Ride Thu 3 Lyft.Com CA 29.09
S388018764105156 Card 6223
9/19 Online Transfer to Thompkins J Way2Save Savings xxxxxx4131 900.00
Ref #Ib04694Q37 on 09/19/18
9/19 Purchase authorized on 09/19 Federal Communications 1,100.00 24,883.06
Commission P00588020023114548 Card 2958
9/22 ATM Cash Deposit on 09/22 21945-C Katy Freeway Katy TX 40.00
0005853 ATM ID 9896U Card 6223
9/22 Purchase authorized on 09/19 Texaco 0302302 Houston TX 20.05
S468019791011646 Card 2958
9/22 Purchase authorized on 09/19 Wendy's 10 Houston TX 9.28
S388020083502254 Card 2958
9/22 ATM Withdrawal authorized on 09/20 21945-C Katy Freeway Katy 40.00
TX 0005248 ATM ID 9896U Card 6223
9/22 Recurring Payment authorized on 09/21 Dnh*Godaddy.Com 6.39
480-5058855 AZ S388021630321751 Card 6223
9/22 Purchase authorized on 09/21 Heb Gas-Carwash Missouri Cit TX 15.02
P00000000681749284 Card 2958
9/22 Purchase authorized on 09/22 Sally Beauty #05 8140 Kir Houston 1.93 24,830.39
TX P00388022695828949 Card 2958

Sheet Seq = 0023154

Sheet 00003 of 00004
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 6 of 8

Transaction history (continued)

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Additions Subtractions balance
9/23 ATM Transfer authorized on 09/23 From Jamilah Thompkins 25.00
Savings 21945-C Katy Freeway Katy TX 0006355 ATM ID 9896U
Card 6223
9/23 Purchase authorized on 09/22 99 Cents Only Stor Houston TX 5.17
S588022735719536 Card 2958
9/23 Purchase with Cash Back $ 20.00 authorized on 09/23 Wal-Mart 27.89
#3296 Houston TX P00000000785255456 Card 2958
9/23 Purchase authorized on 09/23 Beauty Empire Plus 2 Houston TX 4.63
P00000000374881489 Card 2958
9/23 ATM Withdrawal authorized on 09/23 21945-C Katy Freeway Katy 40.00 24,732.19
TX 0006357 ATM ID 9896U Card 6223
9/24 Purchase authorized on 09/22 Taco Bell #27373 Houston TX 4.33
S388022725339175 Card 2958
9/24 Purchase authorized on 09/23 Fiverr 855-5859699 NY 6.00 24,721.86
S588024078549763 Card 6223
Ending balance on 9/24 24,721.86
Totals $60,995.60 $64,637.15

The Ending Daily Balance does not reflect any pending withdrawals or holds on deposited funds that may have been outstanding on your account when your
transactions posted. If you had insufficient available funds when a transaction posted, fees may have been assessed.

Monthly service fee summary

For a complete list of fees and detailed account information, see the Wells Fargo Account Fee and Information Schedule and Account Agreement applicable to
your account (EasyPay Card Terms and Conditions for prepaid cards) or talk to a banker. Go to wellsfargo.com/feefaq for a link to these documents, and answers
to common monthly service fee questions.

Fee period 08/23/2018 - 09/24/2018 Standard monthly service fee $14.00 You paid $0.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following account requirements
3
3
· Minimum daily balance $500.00 $33,418.97 ✔

· Qualifying direct deposit $25.00 $60,995.60 ✔

®
· The fee is waived when linked to a Portfolio by Wells Fargo program with the
Wells Fargo Portfolio Checking account or Wells Fargo Prime Checking account.
· The fee is waived when the account is linked to a Wells Fargo Campus ATM or
Campus Debit Card
JS/JS
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 7 of 8

IMPORTANT ACCOUNT INFORMATION

Important information about legal process fees.

The fee for legal order processing, which includes handling levies, writs, garnishments, and any other legal documents that require
funds to be attached, remains $125. However, the bank will assess no more than two legal process fees per account, per calendar
month. Please note, the calendar month may not coincide with your statement cycle.

Sheet Seq = 0023155

Sheet 00004 of 00004
Account number: 8591221364 ■ August 23, 2018 - September 24, 2018 ■ Page 8 of 8

Worksheet to balance your account
Follow the steps below to reconcile your statement balance with your
account register balance. Be sure that your register shows any interest
paid into your account and any service charges, automatic payments or
ATM transactions withdrawn from your account during this statement
period.
A Enter the ending balance on this statement. $ describe the specific information that is inaccurate or in dispute and the
B List outstanding deposits and other
credits to your account that do not appear on
this statement. Enter the total in the column
to the right.
Description Amount
Total $ + $
C Add A and B to calculate the subtotal. = $
D List outstanding checks, withdrawals, and
other debits to your account that do not appear
on this statement. Enter the total in the column
to the right.
General statement policies for Wells Fargo Bank
■ To dispute or report inaccuracies in information we have furnished to a
Consumer Reporting Agency about your accounts. You have the right to
dispute the accuracy of information that Wells Fargo Bank, N.A. has
furnished to a consumer reporting agency by writing to us at Overdraft
Collection and Recovery, P.O. Box 5058, Portland, OR 97208-5058. Please
basis for the dispute along with supporting documentation. If you believe
the information furnished is the result of identity theft, please provide us
with an identity theft report.
■ In case of errors or questions about your electronic transfers,
telephone us at the number printed on the front of this statement or write
us at Wells Fargo Bank, P.O. Box 6995, Portland, OR 97228-6995 as soon as
you can, if you think your statement or receipt is wrong or if you need more
information about a transfer on the statement or receipt. We must hear
from you no later than 60 days after we sent you the FIRST statement on
which the error or problem appeared.
1. Tell us your name and account number (if any).
2. Describe the error or the transfer you are unsure about, and explain as
clearly as you can why you believe it is an error or why you need more
information.
3. Tell us the dollar amount of the suspected error.
We will investigate your complaint and will correct any error promptly. If
we take more than 10 business days to do this, we will credit your account
for the amount you think is in error, so that you will have the use of the
money during the time it takes us to complete our investigation.

Number/Description Amount

Total $ - $

E Subtract D from C to calculate the

adjusted ending balance. This amount should be
the same as the current balance shown in your
register. = $ . NMLSR ID 399801
©2010 Wells Fargo Bank, N.A. All rights reserved