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October 31, 2023 Page 1 of 7

Questions?
K.B CUSTOM CREATIONS LLC Available by phone Mon-Sat 7:00am-11:00pm Eastern
205 E ARBOR AVE Time, Sun 9:00am-10:00pm Eastern Time:
PORT SAINT LUCIE FL 34952-1305 We accept all relay calls, including 711
1-800-CALL-WELLS (1-800-225-5935)
En español: 1-877-337-7454

Online: wellsfargo.com/biz
Write: Wells Fargo Bank, N.A. (287)
P.O. Box 6995
Portland, OR 97228-6995

Your Business and Wells Fargo Account options

Visit wellsfargo.com/digitalbusinessresources to explore tours, articles, A check mark in the box indicates you have these
infographics, and other resources on the topics of money movement, account convenient services with your account(s). Go to
wellsfargo.com/biz or call the number above if you have
management and monitoring, security and fraud prevention, and more.
questions or if you would like to add new services.

Business Online Banking ÷

Online Statements ÷
Business Bill Pay ÷
Business Spending Report ÷
Overdraft Protection

Other Wells Fargo Benefits

It's a new day for the Security Center in the Wells Fargo Mobile® app. With a new look, easier navigation, and a brand new
interactive security check-up tool, you can see your security settings in one place and make sure they are up to date. It's live now,
so sign-on or download the Wells Fargo Mobile app today to check it out and learn about ways to help protect your accounts and
information.

Statement period activity summary Account number: 9717719497

Beginning balance on 10/1 $13,641.27 K.B CUSTOM CREATIONS LLC
Deposits/Credits 39,681.16 Florida account terms and conditions apply
Withdrawals/Debits - 35,912.11 For Direct Deposit use
Routing Number (RTN): 063107513
Ending balance on 10/31 $17,410.32
For Wire Transfers use
Routing Number (RTN): 121000248
October 31, 2023 Page 2 of 7

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 branch.

Interest summary
Interest paid this statement $0.37
Average collected balance $10,639.03
Annual percentage yield earned 0.04%
Interest earned this statement period $0.37
Interest paid this year $4.69

Transaction history

Check Deposits/ Withdrawals/ Ending daily

Date Number Description Credits Debits balance
10/2 Zelle From Lorriann Rudzinski on 10/02 Ref # Baca2Hwaicf9 1.00
10/2 Online Transfer to Smith B Way2Save Savings xxxxxx6492 Ref 10.00
#Ib0Kvktbvv on 09/30/23
10/2 Zelle to Brandon on 10/01 Ref #Rp0Rlshb7N 20.00
10/2 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 150.00
#Ib0Kw8623P on 10/02/23
10/2 Capital One Auto Directpay 006201014428302 Braiden Smith 230.74
10/2 Capital One Auto Directpay 006201023790200 Braiden K 292.19
Smith
10/2 Samsclub Mstrcrd Syf Paymnt 093023 2535455554 100.00
5213331253331384
10/2 < Business to Business ACH Debit - American Express ACH Pmt 500.00 12,339.34
231002 M1314 Kb Custom Creations
10/3 Square Inc Sq231003 231003 T34P2Jzdyyrj2P1 Kb Custom 1,268.76
Creations Ll
10/3 Zelle From Lorriann Rudzinski on 10/03 Ref # Bacidbyr2Y6Z 558.00
10/3 Zelle to Javier on 10/03 Ref #Rp0Rlyv9Lc 120.00
10/3 Lowes Payment Oct 03 798192710921045 125.00
7981927109210453
10/3 < Business to Business ACH Debit - Fun IN The Sun B Freedomboa 448.33
M80044778535 Braiden Smith
10/3 Select Portfolio Sps 0032577983 Braiden Smith Kb Custo 2,650.59
10/3 < Business to Business ACH Debit - Square Inc Sq231003 231003 20.00
T3Kv3Pbk78Z79Kt Kb Custom Creations Ll
10/3 < Business to Business ACH Debit - Square Inc Sq231003 231003 20.00
T3Eet959M1Fndhr Kb Custom Creations Ll
10/3 < Business to Business ACH Debit - Square Inc Sq231003 231003 47.00
T3Qpq7Kz9C6Rvch Kb Custom Creations Ll
10/3 < Business to Business ACH Debit - American Express ACH Pmt 500.00
231003 M3684 Kb Custom Creations
10/3 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 9,235.18
231003 M2146 Kb Custom Creations
10/4 Mobile Deposit : Ref Number :518040540247 2,147.50
10/4 Zelle to Alexis on 10/04 Ref #Pp0Rm2Z3Kj 47.00
10/4 Zelle to Javier on 10/04 Ref #Rp0Rm3Mjcd Took An Hour Off 220.00 11,115.68
10/5 Zelle to Javier on 10/05 Ref #Rp0Rm5L827 150.00
10/5 Tesla Finance Ll Tesla Fina B23277 348654100633 Kaylee 867.01
Smith
10/5 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 9,098.67
231005 M5742 Kb Custom Creations
10/6 Zelle to Javier on 10/06 Ref #Rp0Rm8C37N 40.00
10/6 Zelle to Alexis on 10/06 Ref #Pp0Rm8CC79 75.00
October 31, 2023 Page 3 of 7

Transaction history(continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
10/6 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 200.00 8,783.67
#Ib0Kxrwkgc on 10/06/23
10/10 Zelle From Deborah A Richman on 10/09 Ref # Jpm99A3Bpi89 432.50
Deposit for Refinishing Cabinets
10/10 Square Inc Sq231009 231009 T3Tndb593PC9Nas Kb Custom 369.84
Creations Ll
10/10 Square Inc Sq231009 231009 T3Q6Eecnbq3Gvzn Kb Custom 443.58
Creations Ll
10/10 Square Inc Sq231009 231009 T3Qdszfh5Hgf68C Kb Custom 1,099.55
Creations Ll
10/10 Zelle to Javier on 10/07 Ref #Rp0Rmbbvzl 100.00
10/10 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 300.00
#Ib0KY9Qp65 on 10/09/23
10/10 Zelle to Johnathan Landscaping on 10/09 Ref #Rp0Rmgssgf 275.00
October Lawn Service
10/10 Online Transfer to Smith B Way2Save Savings xxxxxx6492 Ref 350.00
#Ib0Kyjtygn on 10/10/23
10/10 Capital One Auto Directpay 006201014428302 Braiden Smith 230.74
10/10 Capital One Auto Directpay 006201023790200 Braiden K 292.19
Smith
10/10 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 8,581.21
231010 M3180 Kb Custom Creations
10/11 Mobile Deposit : Ref Number :511110362472 1,700.00
10/11 Zelle to for Him Cleaning on 10/11 Ref #Pp0Rmm5Ht5 245.00
10/11 Fpl Direct Debit Elec Pymt 10/23 1417010186 Ppda Braiden 818.34
Kai Smith
10/11 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 8,217.87
231011 M0958 Kb Custom Creations
10/12 Square Inc Sq231012 231012 T3Rxwedy3F95Xmy Kb Custom 1,268.76
Creations Ll
10/12 Zelle to Marcelo on 10/12 Ref #Rp0Rmnys4Z Kb 110.00
10/12 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 8,376.63
231012 M3626 Kb Custom Creations
10/13 Synchrony Secure Loan Pymnt 101123 850010000322360 128.38 8,248.25
Smith Braiden
10/16 Zelle From Lorriann Rudzinski on 10/14 Ref # Baccfk3Z6Oo6 117.00
10/16 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 500.00
#Ib0Kzrnw83 on 10/14/23
10/16 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 200.00
#Ib0L2J3D2Y on 10/16/23
10/16 Capital One Auto Directpay 006201014428302 Braiden Smith 230.74
10/16 Capital One Auto Directpay 006201023790200 Braiden K 292.19
Smith
10/16 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00 6,142.32
231016 M6082 Kb Custom Creations
10/17 Select Portfolio Sps 0032577983 Braiden Smith Kb Custo 2,636.56 3,505.76
10/18 Square Inc Sq231018 231018 T3Gz7B5T62N2Rj9 Kb Custom 1,020.52
Creations Ll
10/18 Mobile Deposit : Ref Number :110180339675 42.21
10/18 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 150.00 4,418.49
#Ib0L2Vjvbm on 10/18/23
10/19 Square Inc Sq231019 231019 T3Ss3Jcn31Dyxwk Kb Custom 1,896.95
Creations Ll
10/19 Zelle to Alexis on 10/19 Ref #Pp0RN6W4St 20.00
10/19 Square Inc Payr Tax 231019 T3C58Twhxhkhd93 Kb Custom 34.20
Creations Ll
10/19 Square Inc Payr DD 231019 T3Cntv4C43Xsjnc Kb Custom 494.39
Creations Ll
10/19 < Business to Business ACH Debit - American Express ACH Pmt 1,300.00 4,466.85
231019 M4084 Kb Custom Creations
10/20 Zelle From Jennifer Berthiaume on 10/20 Ref # Bacjcp1Hdxrt 1,716.00
10/20 Zelle to Alexis on 10/20 Ref #Pp0Rnb24Tr 68.00
10/20 < Business to Business ACH Debit - IRS Usataxpymt 102023 119.22
227369374003524 Kb Custom Creations
October 31, 2023 Page 4 of 7

Transaction history(continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
10/20 < Business to Business ACH Debit - American Express ACH Pmt 200.00 5,795.63
231020 M0230 Kb Custom Creations
10/23 Instant Pmt From Stripepayme-Kb Custom Creations LLC on 2,961.54
10/22 Ref#20231022121000248P1Bzwfc67002629693
St-Sdshs5Mq19Dwtzbmmlmu
10/23 Square Inc Sq231021 231021 T3Zaxk4Btk2Grzd Kb Custom 498.78
Creations Ll
10/23 Instant Pmt From Square on 10/23 4,187.19
Ref#20231023021000021P1Brjpm00010020530
10/23 Online Transfer Ref #Ib0L3S4Kv3 to Wells Fargo Autograph 400.00
VISA Card Xxxxxxxxxxxx0615 on 10/21/23
10/23 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 165.00
#Ib0L3S54N5 on 10/21/23
10/23 Capital One Auto Directpay 006201014428302 Braiden Smith 230.74
10/23 Capital One Auto Directpay 006201023790200 Braiden K 292.19
Smith
10/23 < Business to Business ACH Debit - American Express ACH Pmt 300.00 12,055.21
231023 M3614 Kb Custom Creations
10/24 Online Transfer From Smith B Everyday Checking xxxxxx9299 1,000.00
Ref #Ib0L4Ndwcw on 10/24/23
10/24 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 800.00
#Ib0L4Hyz65 on 10/24/23
10/24 Zelle to Alexis on 10/24 Ref #Pp0Rnlrl9Y 175.00
10/24 Sams Club Payment Oct 24 521333125333138 100.00
5213331253331384
10/24 Affirm Inc Affirm Pay 231023 5102239 Kaylee *Smith 479.23 11,500.98
10/25 Square Inc Sq Cap0025 231024 T3T48Agmrhp647P Kb Custom 12,226.97
Creations Ll
10/25 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 1,200.00
#Ib0L4Qxg6L on 10/25/23
10/25 Zelle to for Him Cleaning on 10/25 Ref #Pp0Rnn7Kr4 340.00
10/25 Zelle to Alexis on 10/25 Ref #Pp0Rnnpbbw 60.00
10/25 < Business to Business ACH Debit - Stripe Transfer 15.91
St-F3F5I8J2G1N6 Kb Custom Creations Ll
10/25 < Business to Business ACH Debit - American Express ACH Pmt 500.00 21,612.04
231025 M4962 Kb Custom Creations
10/26 Instant Pmt From Square on 10/26 212.62
Ref#20231026021000021P1Brjpm00000031119
10/26 Online Transfer Ref #Ib0L535P75 to Wells Fargo Autograph 700.00
VISA Card Xxxxxxxxxxxx0615 on 10/26/23
10/26 Amz_Storecrd_Pmt Payment Oct 26 604578161592092 200.00
6045781615920922
10/26 Sccu Payment 231025 000001577617464 Kb Custom 400.00
Creations Ll
10/26 < Business to Business ACH Debit - American Express ACH Pmt 700.00 19,824.66
231026 M3438 Kb Custom Creations
10/27 Zelle to Alexis on 10/27 Ref #Pp0Rntjj8S 135.00
10/27 Chrysler Capital Payment 231027 0025433943 Kb Custom 893.45 18,796.21
Creations
10/30 Non-WF ATM Balance Inquiry Fee 10/29 1 Seminole W Fort 2.50
Lauderda FL ATM ID Flshhx31 Card 5498
10/30 Square Inc Sq231028 231028 T38F9700Nkwvgcd Kb Custom 1,897.56
Creations Ll
10/30 Square Inc Sq231030 231030 T3Raek87He6Ecfk Kb Custom 2,613.96
Creations Ll
10/30 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 500.00
#Ib0L5Swfjj on 10/28/23
10/30 Non-WF ATM Withdrawal authorized on 10/29 1 Seminole Way 1,106.95
Fort Lauderda FL 583302649506043 ATM ID Flshhx42 Card
0817
10/30 Non-WF ATM Withdrawal authorized on 10/29 1 Seminole Way 306.95
Fort Lauderda FL 303302660913435 ATM ID Flshhx31 Card
5498
October 31, 2023 Page 5 of 7

Transaction history(continued)
Check Deposits/ Withdrawals/ Ending daily
Date Number Description Credits Debits balance
10/30 Non-WF ATM Withdrawal authorized on 10/29 1 Seminole Way 606.95
Fort Lauderda FL 383302663953767 ATM ID Flshhx31 Card
5498
10/30 Non-Wells Fargo ATM Transaction Fee 2.50
10/30 Online Transfer Ref #Ib0L68Yzkq to Wells Fargo Autograph 400.00
VISA Card Xxxxxxxxxxxx0615 on 10/30/23
10/30 Online Transfer to Smith B Everyday Checking xxxxxx9299 Ref 600.00
#Ib0L68Zdg2 on 10/30/23
10/30 Capital One Auto Directpay 006201014428302 Braiden Smith 230.74
10/30 Capital One Auto Directpay 006201023790200 Braiden K 292.19
Smith
10/30 Harbor Freight Payment Oct 30 604420101288991 200.00
6044201012889910
10/30 < Business to Business ACH Debit - Square Inc 231030P2 231030 624.00 18,434.95
L210838626240 Kb Custom Creations Ll
10/31 < Business to Business ACH Debit - American Express ACH Pmt 1,000.00
231031 M3296 Kb Custom Creations
10/31 Interest Payment 0.37
10/31 Monthly Service Fee 25.00 17,410.32
Ending balance on 10/31 17,410.32

Totals $39,681.16 $35,912.11

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.
< Business to Business ACH: If this is a business account, this transaction has a return time frame of one business day from post date. This time frame does not
apply to consumer accounts.

Items returned unpaid

Date Description Amount

10/24 Capital One Crcardpmt 231021 3Sk1Uakrc4Tj1Kf Braiden K Smith Reference # 056073611452625 6,570.85

Monthly service fee summary

For a complete list of fees and detailed account information, see the disclosures applicable to your account 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 10/01/2023 - 10/31/2023 Standard monthly service fee $25.00 You paid $25.00

How to avoid the monthly service fee Minimum required This fee period
Have any ONE of the following each fee period
• Minimum daily balance $10,000.00 $3,505.76
• Combined balance in linked accounts, which may include $15,000.00 $10,540.73
- Average ledger balance in your Navigate Business Checking, Initiate Business
Checking, and Additional Navigate Business Checking, plus
- Average ledger balance in your Business Market Rate Savings and Business
Platinum Savings, plus
- Average ledger balance in your Business Time Account
WK/WK
October 31, 2023 Page 6 of 7

Account transaction fees summary

Units Excess Service charge per Total service
Service charge description Units used included units excess units ($) charge ($)
Cash Deposited ($) 0 20,000 0 0.0030 0.00
Transactions 85 250 0 0.50 0.00
Total service charges $0.00

IMPORTANT ACCOUNT INFORMATION

Limits to your Card

Effective on or after August 28, 2023 in Selected Terms and Conditions for
- Wells Fargo Consumer debit and ATM cards
- Wells Fargo Campus debit and ATM cards
- Wells Fargo Business debit, ATM, and deposit cards
- Wells Fargo Advisors debit cards

In the section titled "Using your card," under subsection titled "Daily limits and funds available for using your Card" bullet titled
"The limits for your Card" is deleted and replaced with:

The limits for your Card: We provide you your daily ATM withdrawal and purchase limits when you receive your Card. You can
confirm your Card's daily limits by signing on to Wells Fargo Online or the Wells Fargo Mobile® app, or calling us at the number
listed in the "Contact Us" section. Note: For security reasons there may be additional limits on the amount, number, or type of
transactions you can make using your Card, including the geographic location of the ATM or merchant.

Please see the Wells Fargo debit and ATM card terms and conditions applicable to your card, which can be found at
www.wellsfargo.com/debit-card/terms-and-conditions.

This notice re-establishes that Wells Fargo has the right to conduct setoff for overdrawn deposit account balances, where
applicable, and in accordance with your governing Deposit Account Agreement. When we exercise this right, we may reduce funds
in any account you hold with us for purposes of paying the amount of the debt, either due or past due, that is owed to us as
allowed by the laws governing your account. Our right of setoff won't apply if it would invalidate the tax-deferred status of any
tax-deferred retirement account (e.g., a SEP or an IRA) you keep with us. To review a copy of your Deposit Account Agreement,
including the provisions related to the right of setoff, please visit wellsfargo.com/online-banking/consumer-account-fees/.

NEW YORK CITY CUSTOMERS ONLY -- Pursuant to New York City regulations, we request that you contact us at 1-800-TO WELLS
(1-800-869-3557) to share your language preference.
October 31, 2023 Page 7 of 7

Important Information You Should Know

• To dispute or report inaccuracies in information we have furnished to • If your account has a negative balance: Please note that an account
a Consumer Reporting Agency about your accounts: Wells Fargo Bank, overdraft that is not resolved 60 days from the date the account first
N.A. may furnish information about deposit accounts to Early Warning became overdrawn will result in closure and charge off of your
Services. You have the right to dispute the accuracy of information that account. In this event, it is important that you make arrangements to
we have furnished to a consumer reporting agency by writing to us at redirect recurring deposits and payments to another account. The
Overdraft Collection and Recovery, P.O. Box 5058, Portland, OR closure will be reported to Early Warning Services. We reserve the
97208-5058. Include with the dispute the following information as right to close and/or charge-off your account at an earlier date, as
available: Full name (First, Middle, Last), Complete address, The account permitted by law. The laws of some states require us to inform you
number or other information to identify the account being disputed, that this communication is an attempt to collect a debt and that any
Last four digits of your social security number, Date of Birth. Please information obtained will be used for that purpose.
describe the specific information that is inaccurate or in dispute and the
basis for the dispute along with supporting documentation. If you • To download and print an Account Balance Calculation
believe the information furnished is the result of identity theft, please Worksheet(PDF) to help you balance your checking or savings
provide us with an identity theft report. account, enter www.wellsfargo.com/balancemyaccount in your
browser on either your computer or mobile device.
• In case of errors or questions about other transactions (that are not
electronic transfers): Promptly review your account statement within
30 days after we made it available to you, and notify us of any errors.

Account Balance Calculation Worksheet Number Items Outstanding Amount

1. Use the following worksheet to calculate your overall account balance.
2. Go through your register and mark each check, withdrawal, ATM
transaction, payment, deposit or other credit listed on your statement.
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.
3. Use the chart to the right to list any deposits, transfers to your account,
outstanding checks, ATM withdrawals, ATM payments or any other
withdrawals (including any from previous months) which are listed in
your register but not shown on your statement.

ENTER
A. The ending balance
shown on your statement . . . . . . . . . . . . . . . . . . . . . . . $

ADD
B. Any deposits listed in your $
register or transfers into $
your account which are not $
shown on your statement. + $

.. .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. .. TOTAL $

CALCULATE THE SUBTOTAL

(Add Parts A and B)
.. .. .. .. .. .. .. .. .. .. .. .. ... .. .. .. .. .. .. ..
. TOTAL $

SUBTRACT
C. The total outstanding checks and
withdrawals from the chart above . . . . . . . . . . . . . - $

CALCULATE THE ENDING BALANCE

(Part A + Part B - Part C)
This amount should be the same
as the current balance shown in
your check register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $

Total amount $
©2021 Wells Fargo Bank, N.A. All rights reserved. Member FDIC. NMLSR ID 399801