TravisCanslerWellsFargoBankStatement

Wells
Page 1Fargo
of 7 Clear Access Banking
Primary Account: 6793051016
Beginning November
Beginning March 14,11, 2021
2021 - Ending
- Ending AprilDecember
13, 2021 11, 2021 13
Beginning July 15, 2021 - Ending August 17, 2021
CHRISTOPHER
32 SHAWN
TRAVIS BOYCE
A CANSLER
BRIGHTMAN
8110
2630 PARK LN LAKES DRIVE
HENDRICKS
604 FORT WORTH AVE
535
SPRING, TX 77388-2014
DALLAS
2020 TX 75231
DALLAS, TX 75208
Contacting Us
Available by phone 24/7
Phone 1-800-266-7277
Online bbvausa.com
wellsfargo.com
Write BBVA
Wells Fargo Bank, N.A. (808)
Customer Service
P.O. Box 10566
Birmingham, AL 35296
Summary of Accounts
Deposit Accounts/ Other Products
Ending balance Ending balance
Account Account number last statement this statement
ONLINE CHECKING 6793051016
1549278586 $38.58
$0.00 $347.38
$6,446.71
Total Deposit Accounts $38.58
$0.00 $347.38
$6,446.71
Page 2 of 7
6793051016
Beginning July
Beginning
Beginning March
15, 14,
November20212021
11, - Ending
2021
- Ending April
- August 17,13,
December 11,2021
20212021 13
ONLINE CHECKING
Account Number: 1549278586
6793051016 - -TRAVIS
CHRISTOPHER
SHAWN A BOYCE
BRIGHTMAN
CANSLER
Activity Summary
Beginning Balance
Beginning Balanceon
on3/14/21
07/15/21
11/11/21 $38.58
$0.00
Deposits/Credits
Deposits/Credits(10)(12) ++ $4,582.57
$13,678.46
Withdrawals/Debits
Withdrawals/Debits (89)
(89) -- $7,231.75
$4,273.77
Ending Balance
Ending Balanceonon
4/13/21
08/17/21
12/11/21 $347.38
$6,446.71
Transaction History
Check/ Deposits/ Withdrawals/ End of Day
Date * Serial # Description Credits Debits Balance
3/15
07/16 PAPER STATEMENT FEE $3.00
3/15
07/16
11/11 DEBIT
DEPOSITFOR
FROMCHECKCARD
THE COCA XXXXXX1815 03/11/21
FEDEXCOLA $3040.17 $8.55
HANA HIBACHI
COMPANY
CORP & SUSHI
- PAYROLL PROSPER
- BRIGHTMAN
CANSLER TX
- 077016
3/15
11/11
07/16 DEBIT FOR CHECKCARD XXXXXX1815 03/11/21 $16.62
WINGSTOP - 0953 - MCOMM 817-675-4378 TX
3/15
07/16
11/11 DEBIT FOR CHECKCARD XXXXXX1815 03/12/21 $10.83 ($0.42)
SKIVVIES DALLAS TX
3/17
07/16 CHECKCARD PURCHASE - VISA 1 03/17/21 $502.35 $501.93
11/12 CARD XXXXXX1815 POS -AT Cash App*Cash Out
Visa DirecCA
3/18
07/16
11/12 CHECKCARD PURCHASE - 7-ELEVEN VISA $31.99 $3,480.08
00MU3M0103/18/21 CARD XXXXXX1815 POS -AT
1501 CENTRAL EXPWY PLANO TX
3/18
07/17 CHECKCARD PURCHASE - KROGER #0518 566 $48.67 $421.27
11/12 VISA 9999999903/18/21 CARD XXXXXX1815 POS
-AT KROGER #0518 5665 EDALLAS TX
3/19
07/17
11/13 CHECKCARD PURCHASE - 7-ELEVEN VISA $25.00
00MUKA0103/19/21 CARD XXXXXX1815 POS -AT
1541 E. University Prosper TX
3/19
11/13
MTC PRO AUDIO PLANO TX
3/19
07/17
11/13 CHECKCARD PURCHASE - WALGREENS STORE $51.07
VISA 9999999903/19/21 CARD XXXXXX1815 POS
-AT WALGREENS STORE 214RICHARDSONTX
3/19
07/17
11/14
CHECKCARD PURCHASE - CVS/PHARMACY #06 $6.70 $284.37
$3,294.51
-AT 06824--8024 Walnut Dallas TX
3/22
11/14
07/18 ATM WITHDRAWAL - ALI02737 VISA $80.00
ALI0273703/20/21 CARD XXXXXX1815 ATM -AT 1101
N. TENESSE ST.MCKINNY TX
3/22
07/18
11/15 USAGE FEE ATM $3.00
3/22
11\15
07/18 SURCHARGE FEE-ALI02737 $2.50
3/22
07/18
11/16
CREDIT FOR CHECKCARD XXXXXX1815 03/19/21 $15.42
WALGREENS #3802 RICHARDSON TX
3/22
11/16
07/18 DEBIT FOR CHECKCARD XXXXXX1815 03/20/21 $15.00 $3,178.59
CASH APP*CHRISTOPHE 8774174551 CA
3/22
07/19
11/16
DEBIT FOR CHECKCARD XXXXXX1815 03/19/21 $4.93
LITTLE CAESARS 3106-000 MCKINNEY TX
3/22
11/17
DAIRY QUEEN #44738 IRVING TX
3/22
07/19
11/17
DEBIT FOR CHECKCARD XXXXXX1815 03/21/21 $30.14
DAIRY QUEEN #44738 IRVING TX
Page 3 of 7
6793051016
Beginning July
Beginning
Beginning March
15, 14,
November20212021 - Ending
- Ending
11, 2021 April
August 17,13,
- December 2021
2021
11, 2021 13

3/22
07/19
11/17 DEBIT FOR CHECKCARD XXXXXX1815 03/21/21 $5.00 $135.03
$3,114.33
3/23
11/18 00MMMK0103/22/21 CARD XXXXXX1815 POS -AT
2105 N HWY 360 SUI GRAND PRAITX
3/23
07/20
11/18 BRANCH DEPOSIT $2,972.49 $6,073.39
3/23
07/21 CHECKCARD PURCHASE - KROGER #0435 247 $55.46 $6,017.93
11/18 VISA 9999999903/23/21 CARD XXXXXX1815 POS
-AT KROGER #0435 2475 AARLINGTON TX
3/23
07/22
3/23
11/20
3/24
07/23
3/24
11/20
3/24
07/23
3/25
11/20
ACI*CREDIT ONE BANK, N. 877-825-3242 NV
3/25
07/23
3/25
11/21
3/25
07/23
3/25
07/24 DEBIT FOR CHECKCARD XXXXXX1815 03/25/21 IL $5.41 $1,741.81
11/21
MAKIAGE 855-558-7570 NY
3/26
07/24
11/22 9000 CHECK CLEARED $225.25 $1,516.56
$4,495.86
3/29
11/22 PANERA BREAD #606101 P FORT WORTH TX
3/29
07/26
SMOOTHIE KING - 1352 - DALLAS TX
3/29
11/23 DOORDASH*WINGSTOP
WWW.DOORDASH.CA
3/29
07/27
11/23 CHECKCARD PURCHASE - TOP LIQUOR BEER $4.33
-AT TOP LIQUOR BEER & WDALLAS TX
3/29
07/27 DEBIT FOR CHECKCARD XXXXXX1815 03/26/21 QT $5.29
11/23
898 PLANO TX
3/29
07/27
$4,393.04
WIRELESS ACCESSORIES #5 FRISCO TX
3/30
07/28 CHECKCARD PURCHASE - QT 960 OUTSIDE $25.00
11/23
VISA 001 03/30/21 CARD XXXXXX1815 POS -AT
QT 960 OUTSIDE RICHARDSONTX
3/30
07/28
MCDONALD'S M7257 OF TX PLANO TX
3/30
11/24
OUTBACK 4454 MESQUITE TX
3/31
07/29
DAIRY QUEEN #14492 PLANO TX
3/31
07/29 DEBIT FOR CHECKCARD XXXXXX1815 03/30/21 SQ $35.00 $1,280.39
11/24
*BULLDOG BARBER RICHARDSON TX
4/1
07/29
11/24 CHECKCARD PURCHASE - VISA 1 04/01/21 $121.25 $4,138.44
CARD XXXXXX1815 POS -AT Cash App*Cash Out
Visa DirecCA
Page 4 of 7
6793051016
Beginning July
Beginning
Beginning March
15, 14,
November20212021
11, - Ending
- Ending
2021 April
- August 17,13,
December 11,2021
20212021 13

4/1
07/30
11/25 CHECKCARD
DEPOSIT FROMPURCHASE
THE COCA - VISA 1
FEDEXCOLA 04/01/21 $24.62
$3040.17
CARD
COMPANYXXXXXX1815
CORP - PAYROLLPOS -AT Cash App*Cash Out
- BRIGHTMAN
CANSLER
Visa DirecCA
077016
4/1
11/25
4/1
07/30
4/1
11/26 CASH APP*CHRISTOPHE 8774174551 CA
4/1
07/30
$500.76 $6,470.85
4/1
11/27
DOORDASH*CHIPOTLE WWW.DOORDASH.CA
4/2
08/01
4/2
11/27
4/2
08/01
DOORDASH*THE FREE MAN
WWW.DOORDASH.CA
4/2
11/28 UBER EATS HELP.UBER.COMCA
4/2
08/02
11/28 ATM WITHDRAWAL - ALI03488 VISA $20.00
ALI0348804/02/21 CARD XXXXXX1815 ATM -AT 2401
ASCENSION BLVDARLINGTON TX
11/28
08/02
4/2
08/02
11/29 SURCHARGE FEE-ALI03488 $1.75 $1,097.02
$6,349.61
4/5
08/03 CHECKCARD PURCHASE - VISA 1 04/03/21 $78.80
11/29 CARD XXXXXX1815 POS -AT Cash App*Cash Out
Visa DirecCA
4/5
08/03
11/29 CHECKCARD PURCHASE - BEST BUY #205 VISA $75.76
$345.98 $6,082.43
0658482004/03/21 CARD XXXXXX1815 POS -AT
3915 W. AIRPORT FREIRVING TX
4/5
11/30
00MSP50104/04/21 CARD XXXXXX1815 POS -AT
2610 NORTH HWY 360 GRAND PRAITX
4/5
08/05
UBER *EATS HELP.UBER.CO 800-5928996 CA
4/5
11/30
UBER EATS HELP.UBER.COMCA
4/5
08/05
4/5
11/30
4/5
08/05
WHATABURGER 781 Q26 GRAND PRAIRIETX
4/5
11/31
4/5
08/06
SMOOTHIE KING - 1163 - IRVING TX
4/5
11/31
MCDONALD'S F34234 FORT WORTH TX
4/5
08/06
4/5
$5,964.48
11/31
4/6
08/07
Page 5 of 7
6793051016
Beginning July
Beginning
Beginning March
15, 14,
- Ending
11, 2021 April
- August 17,13,
December 11,2021
20212021 13

4/6
08/07
4/6
12/01
4/6
08/08
4/6
12/02
$5,912.22
4/8
08/09
12/02 ATM DEPOSIT $501.00
4/8
12/02
08/09 CHECKCARD PURCHASE - SHELL SERVICE ST $15.01
-AT SHELL SERVICE STATIPLANO TX
4/8
08/09
12/03 CHECKCARD PURCHASE - VISA 1 04/09/21 $2.00 $1,417.84
Visa DirecCA
12/04
4/9
4/9
08/10
12/05
4/12
08/10 ATM WITHDRAWAL - CHASE VISA TX4294 $500.00
04/10/21 CARD XXXXXX1815 ATM -AT 1881 SYLVAN
AVE DALLAS TX
4/12
08/10
12/08
4/12
08/10 SURCHARGE FEE-CHASE $3.00 $5,818.21
4/12
08/11
12/08 CHECKCARD PURCHASE - VISA 1 04/10/21 $197.19
Visa DirecCA
12/09
4/12
08/11 CHECKCARD PURCHASE - QUALITY FURNITUR $200.00 $5,815.40
-AT QUALITY FURNITURE MMESQUITE TX
4/12
08/12
12/10 DEBIT FOR CHECKCARD XXXXXX1815 04/08/21 QT $6.15
953 GRAND PRAIRIETX
4/12
12/10
VERIZON WRLS Q591601 L DALLAS TX
4/12
08/13
12/11 DEBIT
DEPOSITFOR
FROMCHECKCARD
THE COCA XXXXXX1815 04/09/21
FEDEXCOLA $3040.17 $1.00
CASH APP*CHRISTOPHE
COMPANT
CORP 8774174551
- PAYROLL- BRIGHTMAN
CANSLER - 077016 CA
4/12
$1934.21 $6,893.59
12/11
4/12
08/14
4/12
12/11
KFC J625012 DALLAS TX
4/12
08/15
12/11 DEBIT FOR CHECKCARD XXXXXX1815 04/10/21 AB $358.50
MOVING 214-644-6683 TX
4/12
0815 DEBIT FOR CHECKCARD XXXXXX1815 04/11/21 $170.00 $6,333.02
12/11
4/12
08/16
4/12
0817 DEBIT FOR CHECKCARD XXXXXX1815 04/11/21 $21.64
12/11
TARGET 00008755 DALLAS TX
4/12
08/17
12/11 CHECKCARD PURCHASE - VISA 1 04/12/21 $167.45 $374.10
Visa DirecCA
Page 6 of 7
6793051016
Beginning July
Beginning
Beginning March
15, 14,
Ending
11, 2021 AugustApril 13,
11,2021
17, 2021
- December 2021 13

4/13
08/17
$6,446.71
WINGSTOP #1729 N ZANG DALLAS TX
Ending
Ending Balance on 08/17
Balance on 4/13
December 11, 2021 $347.38
$6,446.71
Totals $4,582.57
$13,678.46 $4,273.77
$7,231.75
Please note, certain fees and charges posted to your account may relate to services and/or activity from the prior statement cycle.
* The Date provided is the business day that the transaction is processed.
Periodic Non-sufficient Funds and Overdraft Charge Summary

Total this Period Total 2021 YTD
Total overdraft (OD) fees (includes NSF-paid item charges and extended OD charges) $0.00 $0.00
NSF-returned item charges $0.00 $0.00
Summary of Checks
Checks listed are also displayed in the preceding Transaction History
Date Check # Amount Date Check # Amount Date Check # Amount
3/26
11/22
07/24 9000 $225.25
* Indicates break in check sequence
Page 7 of 7
Primary Account:1549278586
6793051016
Beginning July
Beginning
Beginning March
15, 14,
- Ending
11, 2021 April
- August 17,13,
December 11,2021
20212021 13
How to Balance Your Account Change of Address

Please call us at the telephone number listed on the front of this
Step 1 • Enter all checks, deposits, and other automated teller statement to tell us about a change of address.
card (ATM) transactions in your register.
• Record all automated deductions, debit card Electronic Transfers (for consumer accounts only)
transactions and electronic bill payments. In case of errors or questions about your Electronic Transfers, write to
BBVA, Operations Compliance Support, P.O. Box 10566,
• Record and deduct service charges, check printing
Birmingham, AL 35296. Or simply call your local customer service
charges, or other bank fees. number printed on the front of this statement. Call or write as soon as
• If you have an interest bearing account, add any you can, if you think your statement or receipt is wrong or if you need
interest earned shown on this statement. more information about a transfer on the statement or receipt. We
Step 2 • If applicable, sort checks in numerical order and mark must hear from you no later than 60 days after we sent the first
in your register each check or other transaction that is statement on which the error or problem appeared.
listed on this statement.
Step 3 • List any deposits or credits your have made that do not • Tell us your name and account number (if any).
appear on this statement (see space provided below). • 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.
Step 4 • List any checks you have written, debit card • Tell us the dollar amount of the suspected error.
transactions, electronic payments and other
deductions that do not appear on this statement (see We will investigate your complaint and will correct any error promptly. If we take more than 10
space provided below). business days (20 on claims on accounts opened less than 30 calendar 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.
Date/Description Amount *For Non-Consumer Account customers, please refer to your current Non-Consumer Account
Agreement for details regarding Electronic Fund Transfers.
| Overdraft Protection
| Calculation of Interest Charge and Balance Subject to Interest Rate . The interest charge is
computed using your annual percentage rate divided by 365 or, in the case of a leap year, 366,
| which gives you the “Applicable Rate.” Although we calculate the interest charge by applying the
Applicable Rate to each daily balance, the interest charge can also be calculated by multiplying
| the Applicable Rate by the “average daily balance”(Balance Subject to Interest Rate) shown on
this statement, then multiplying that sum by the number of days in the billing cycle. To get the
| “Balance Subject to Interest Rate” shown on this statement we take the beginning balance of
Step 3 Total $ | your account less any unpaid finance charges each day, add any new advances or debits, and
subtract any payments or credits. This gives us the daily balance. Then we add all the daily
balances for the billing cycle and divide by the number of days in the billing cycle. This give us
the “average daily balance” shown on the statement as “Balance Subject to Interest Rate”.
Date/Description Check # Amount Payments. Payments to your overdraft protection loan account made through our tellers or
deposited at our automated teller machines (ATM s) Monday through Friday before the posted
| cut-off time will be posted to your account on the date they are accepted. Otherwise, they will be
posted on the next business day. Payments made through our ATM s via a funds transfer will be
| posted on the date they are received or on the next business day if made after 6pm CT (6pm MT
| for Arizona accounts and 6pm PT for California accounts) Monday through Friday or anytime
Saturday, Sunday or bank holidays. BBVA business days are Monday through Friday, excluding
| holidays.
| In Case of Errors or Questions About Your Statement (Overdraft Protection Only)

If you think your statement is wrong, or if you need more information about a transaction on your
Step 4 Total $ | statement, write your issue on a separate document and send it to Bankcard Center, P.O. Box
2210, Decatur, AL 35699-0001. Telephone inquires may be made by calling your local BBVA
Balancing Your Register to this Statement branch listed on the front of this statement to speak with a Customer Service Representative.
Please note: a telephone inquiry will not preserve your rights under federal law. We must hear
Step 5 • Enter the "current balance" shown on this from you no later than sixty (60) days after we sent you the first statement on which the error or
statement | problem appeared.
• Add total from Step 3 | · Tell us your name and account number (if any).
• Subtotal |
· 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 what you need more information.
• Subtract total from Step 4 | · Tell us the dollar amount of the suspected error.
• This balance should equal your register You can stop the automatic deduction of the Minimum Payment from you checking account if
balance | you think your statement is wrong. To stop the payment, your letter must reach us three (3)
business days before the automatic deduction is scheduled to occur.
If it does not agree, see steps below $ |
Reporting Other Problems
If your account does not balance, review the following: Please review your statement carefully. It is essential that any account errors or any improper
· Check all your addition and subtraction above in your register. transactions on your account be reported to us as soon as reasonably possible. If you fail to
· Make sure you remembered to subtract service charges listed on notify us of any suspected problems, errors or unauthorized transactions within the time periods
this statement and add any interest earned to your register. specified in the deposit account agreement, we are not liable to you for any loss related to the
· Amounts of deposits and withdrawals on this statement should problem, error or unauthorized transaction.
match your register entries.
· If you have questions or need assistance, please refer to the phone BBVA and BBVA Compass are trade names of BBVA USA, a member of the BBVA Group.
number on the front of this statement. BBVA USA, Member FDIC.

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Wells

Check/ Deposits/ Withdrawals/ End of Day

Check/ Deposits/ Withdrawals/ End of Day

Check/ Deposits/ Withdrawals/ End of Day

Check/ Deposits/ Withdrawals/ End of Day

Periodic Non-sufficient Funds and Overdraft Charge Summary

NSF-returned item charges $0.00 $0.00

How to Balance Your Account Change of Address

| In Case of Errors or Questions About Your Statement (Overdraft Protection Only)

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