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Debts From Virginia

The document contains check copies from a Wells Fargo bank account over several months. It shows check numbers, dates, amounts and account information for checks written on a Wells Fargo checking account.

Uploaded by

Joseph Matthias Zao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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151 views

Debts From Virginia

The document contains check copies from a Wells Fargo bank account over several months. It shows check numbers, dates, amounts and account information for checks written on a Wells Fargo checking account.

Uploaded by

Joseph Matthias Zao
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 112

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
5004

Date Posted
04/04/06

Check Amount
$1,795.00

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2005 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=af0c3563f1aeb2f180a9... 4/26/2006

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
5003

Date Posted
02/28/06

Check Amount
$1,000.00

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2005 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=af0c3563f1aeb2f180a9... 4/26/2006

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
2032

Date Posted
06/02/06

Check Amount
$1,645.00

Account Number
CHECKING XXX-XXX6328

Equal Housing Lender


1995 2007 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/mn1_ua1_im/display.do?SAMLart=AAF6SR9OSgYED2e...

11/27/2007

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
4426

Date Posted
08/16/06

Check Amount
$766.50

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2005 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_sa1_im/display.do?sessionId=e086593f080b3214dd623...

8/17/2006

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
2107

Date Posted
11/13/07

Check Amount
$524.34

Account Number
WELLS FARGO CUSTOM CHECKING XXX-XXX6328

Equal Housing Lender


1995 2007 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/mn1_ka1_im/display.do?sessionId=356e1762df0ebefd55b6... 11/15/2007

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
4302

Date Posted
02/21/07

Check Amount
$6.78

Account Number
CHECKING XXX-XXX6328

Equal Housing Lender


1995 2007 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_pa1_im/display.do?SAMLart=AAHlk9%2B3Ofl7JG3...

11/26/2007

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
4299

Date Posted
02/07/07

Check Amount
$483.97

Account Number
CHECKING XXX-XXX6328

Equal Housing Lender


1995 2007 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_sa1_im/display.do?SAMLart=AAFJ8TdbqQ20G7SpaF... 11/26/2007

Wells Fargo Account Activity

Page 3 of 8

Date

Description

08/13/07

POS PURCHASE - PETCO ANIMAL SUPETCO ANIMVISTA CA 2919

Amount
$15.41

08/13/07

POS PURCHASE - FOOD 4 LESS 500FOOD 4 LESVISTA CA 2919

$26.03

08/13/07

POS PURCHASE - COSTCO WHSE #00COSTCO WHSVISTA CA 2919

$33.13

08/10/07

CHECK CRD PURCHASE 08/07 HDP*Nat'lAlertRegistry 866-5844442 FL


446024XXXXXX2919 222740003981724 ?MCC=5969 121042882DA

$4.95

08/10/07

ONLINE TRANSFER REF #IBEBTGQ7G7 FROM SAVINGS XXXXXX3908 ON


08/10/07

08/09/07

CHECK CRD PURCHASE 08/07 SOUPLANTATION #7 CARLSBAD CA


446024XXXXXX2919 221740005728809 ?MCC=5812 121042882DA

08/09/07

CHECK CRD PURCHASE 08/06 HDP*Nat'lAlertRegistry 866-5844442 FL


446024XXXXXX2919 221740003964958 ?MCC=5969 121042882DA

$10.00

08/09/07

CHECK CRD PURCHASE 08/07 SOUPLANTATION #7 CARLSBAD CA


446024XXXXXX2919 221740005728810 ?MCC=5812 121042882DA

$60.00

08/09/07

DELL FINANCIAL CHECK PYMT 070808 2096 9812940025371960039 # 2096

$1,096.22

08/09/07

DELL FINANCIAL CHECK PYMT 070808 2095 9812940025371960021 # 2095

$2,076.27

08/08/07

POS PURCHASE - SPROUTS VISTA VSPROUTS VIVISTA CA 2919

08/08/07

VONS POS SALES 08/07 31541895364 212103 940 S SANTA FE VISTA


CA3951490218 31541895364

$13.27

08/08/07

CHECK CRD PURCHASE 08/07 USPS 0567760083 VISTA CA


446024XXXXXX2919 220740008641940 ?MCC=9402 121042882DA

$18.40

08/08/07

POS PURCHASE - COSTCO GAS #001COSTCO GASVISTA CA 2919

$25.04

08/08/07

CHECK CRD PURCHASE 08/06 SPROUTS VISTA VILLA VISTA CA


446024XXXXXX2919 220740007737127 ?MCC=5411 121042882DA

$38.75

08/08/07

POS PURCHASE - COSTCO WHSE #00COSTCO WHSVISTA CA 2919

08/07/07

POS PURCHASE - DOLRTREE 2521 DOLRTREE 2CARLSBAD CA 2919

08/07/07

POS PURCHASE - Marshalls MARSHMarshalls CARLSBAD CA 2919

$21.53

08/07/07

CHECK CRD PURCHASE 08/05 MAGIC MEMORIES ESCONDIDO CA


446024XXXXXX2919 219740006605895 ?MCC=5735 121042882DA

$65.00

08/07/07

CHECK # 2093

08/07/07

CHECK CRD PURCHASE 08/06 VZWRLSS-IVR VW 800-9220204 CA


446024XXXXXX2919 219740009445103 ?MCC=4814 121042882DA

08/07/07

SAFE BOX ANNUAL FEE CA-CNB00648-1504

$40.00

08/06/07

POS PURCHASE - OCEANSIDE GROCEOCEANSIDE OCEANSIDE CA 2919

$84.95

08/06/07

CHECK CRD PURCHASE 08/03 PALOMAR ESERVICES 760-744-1150 CA


446024XXXXXX2919 218740013382961 ?MCC=8220 121042882DA

08/06/07

ATM PURCHASE - 930 S. SANTA FE RD. VISTA CA 2919

08/06/07

ATM WITHDRAWAL - 930 S. SANTA FE RD. VISTA CA 2919

08/03/07

CHECK CRD PURCHASE 08/02 INTELIUS-INTELIUS.COM 425-974-6100 WA


446024XXXXXX2919 215740005682661 ?MCC=4816 121042882DA

08/03/07

CHECK CRD PURCHASE 08/02 SHAREBUILDER SUBSCRIPT BELLEVUE WA


446024XXXXXX2919 215740006186405 ?MCC=6211 121042882DA

08/03/07

BILL PAY CHEVRON EXP AGENTxxxxxx8498 ON 08-03 EBPPEXTDR0 789325479

$173.60

08/03/07

CHECK CRD PURCHASE 08/02 RONALD M RONCONE DDS A VISTA CA


446024XXXXXX2919 215740010937637 ?MCC=8021 121042882DA

$376.00

08/03/07

RECURRING TRANSFER REF #OPE7XDNZZK TO SAVINGS 6553963XXX

$75.00

08/03/07

RECURRING TRANSFER REF #OPEJMK6SFB FROM SAVINGS 8428115XXX

08/02/07

CHECK CRD PURCHASE 07/31 SPROUTS VISTA VILLA VISTA CA


446024XXXXXX2919 214740008462994 ?MCC=5411 121042882DA

08/02/07

BILL PAY FIRST PREMIER BA RECURRINGxxxxxxxxxxxx4418 ON 08-02


EBPPEXTDR0 787896532

$70.00

08/02/07

BILL PAY HOUSEHOLD CREDIT RECURRINGxxxxxxxxxxxx9267 ON 08-02


EBPPEXTDR0 787837791

$70.00

View

+$700.00
$7.07

$5.61

$150.82
$6.47

$129.27
$206.93

$130.00
$8.90
$20.00
$9.95
$20.00

+$3,000.00
$5.49

https://online.wellsfargo.com/das/cgi-bin/session.cgi?sessargs=IhQxQ5QBxn69rJQNkuq4... 8/28/2007

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
4423

Date Posted
08/03/06

Check Amount
$877.12

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2005 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_pa1_im/display.do?sessionId=27ea575830a73d55c7...

8/22/2006

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
4428

Date Posted
09/06/06

Check Amount
$877.12

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2006 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/az1_pa1_im/display.do?sessionId=75d808400b31fb844e0...

9/7/2006

Wells Fargo View Check Copy

Page 1 of 1

View Check Copy


Check Number
1516

Date Posted
10/02/06

Check Amount
$877.12

Account Number
CUSTOM CHECKING 225-4506xxx

1995 - 2006 Wells Fargo. All rights reserved.

https://image.wellsfargo.com/mn1_ka1_im/display.do?sessionId=17ac27b7dca8f691d4... 10/6/2006

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