®

WELLS FARGO CASH WISE VISA SIGNATURE CARD

Account Number Ending in 8331

Statement Billing Period 06/24/2021 to 07/23/2021
Page 1 of 4
Balance Summary
Previous Balance $30,241.66 24-Hour Customer Service: 1-866-229-6633
We accept all relay calls, including 711
- Payments $3,491.66
Outside the US Call Collect: 1-925-825-7600
- Other Credits $0.00 ®
Wells Fargo Online : wellsfargo.com
+ Cash Advances $2,816.18
+ Purchases, Balance Transfers & $0.00
Other Charges Send General Inquiries To:
+ Fees Charged $140.79 PO Box 10347, Des Moines IA, 50306-0347
+ Interest Charged $493.10
= New Balance $30,200.07
Revolving Line Of Credit $30,000 Available Revolving Line Of Credit $0
Cash Advance Limit $15,000 Available For Cash Advances $0

Payment Information
New Balance $30,200.07 Send Payments To:
PO Box 51193, Los Angeles CA, 90051-5493
Minimum Payment $796.00
Overlimit Amount $200.07
Total Amount Due $996.07
Payment Due Date 08/18/2021
Late Payment Warning: If we do not receive your Minimum Payment by 08/18/2021, you may have to pay a late fee up to $37.
Minimum Payment Warning: If you make only the minimum payment each period, you will pay more in interest and it will take you longer to pay off your
balance. For example:
If you make no additional charges using You will pay off the New Balance shown on And you will end up paying an
this card and each month you pay ... this statement in about ... estimated total of ...
Only the minimum payment 33 years $86,783
$40,500
$1,125 3 years
(Savings of $46,283)
If you would like information about credit counseling services, refer to
www.justice.gov/ust/list-credit-counseling-agencies-approved-pursuant-11-usc-111 or call 1-866-484-6322.

Important Information
$0 - $996.07 WILL BE DEDUCTED FROM YOUR ACCOUNT AND
CREDITED AS YOUR AUTOMATIC PAYMENT ON 08/18/21. THE
AUTOMATIC PAYMENT AMOUNT WILL BE REDUCED BY ALL PAYMENTS
POSTED ON OR BEFORE THIS DATE.

Go Far Rewards Summary

Rewards balance as of: 06/30/2021 $0.67

The rewards balance is for Rewards ID 60017061757 .

This balance may be inclusive of other contributing rewards accounts. For up-to-date rewards balance information, or more ways to
earn and redeem your rewards, visit GoFarRewards.wf.com or call 1-877-517-1358.

Transactions
Trans Post Reference Number Description Credits Charges

Payments
06/26 06/26 74147185J0A8TXREF ONLINE PAYMENT 241.66
07/08 07/08 74147185Y0A94GHWY ONLINE PAYMENT 1,100.00
07/08 07/08 74147185Y0A94HY09 ONLINE PAYMENT 1,500.00
07/13 07/13 7414718630A83RDSB ATM PAYMENT THANK YOU BURBANK 200.00

NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION ABOUT YOUR ACCOUNT Continued
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Detach and mail with check payable to Wells Fargo. For faster processing, include your account number on your check.
Account Number 4147 1801 2921 8331
New Balance $30,200.07
Minimum Payment $796.00
Overlimit Amount $200.07
Total Amount Due $996.07
Payment Due Date 08/18/2021

03020007000250000007960041471801292183310 Amount
Enclosed

TIGRAN MAMIKONYAN
1344 5TH ST APT 38
GLENDALE CA 91201-1950 WELLS FARGO CARD SERVICES YKG
PO BOX 51193 510
LOS ANGELES CA 90051-5493

Check here and see reverse for address and/or phone number correction.
 ®
WELLS FARGO CASH WISE VISA SIGNATURE CARD

Account Number Ending in 8331

Statement Billing Period 06/24/2021 to 07/23/2021
Page 2 of 4

Transactions (Continued...)
Trans Post Reference Number Description Credits Charges

Payments
07/17 07/17 7414718670A8ZA52V ONLINE PAYMENT 200.00
07/21 07/21 74147186A0A8V45P6 ONLINE PAYMENT 250.00
TOTAL PAYMENTS FOR THIS PERIOD $3,491.66

Cash Advances
07/09 07/09 74007035ZSFG3PD5A CEX.IO LONDON GB 206.17
07/09 07/09 74007035ZSFG3PD85 CEX.IO LONDON GB 515.42
07/10 07/10 7438309603NL7SAK7 CRO ST JULIANS MH 1,098.01
07/12 07/12 740070362SFG6GMJW CEX.IO LONDON GB 206.17
07/17 07/17 24871156812X9SS8H CRO INTERNET MH 790.41
TOTAL CASH ADVANCES FOR THIS PERIOD $2,816.18

Fees Charged
07/09 07/09 CASH ADVANCE FEE 10.30
07/09 07/09 CASH ADVANCE FEE 25.77
07/10 07/10 CASH ADVANCE FEE 54.90
07/12 07/12 CASH ADVANCE FEE 10.30
07/17 07/17 CASH ADVANCE FEE 39.52
TOTAL FEES CHARGED FOR THIS PERIOD $140.79

Interest Charged
INTEREST CHARGE ON PURCHASES 232.16
INTEREST CHARGE ON CASH ADVANCES 260.94
TOTAL INTEREST CHARGED FOR THIS PERIOD $493.10
ABC

2021 Totals Year-to-Date

TOTAL FEES CHARGED IN 2021 $3,680.13
TOTAL INTEREST CHARGED IN 2021 $1,411.36

Interest Charge Calculation

Your Annual Percentage Rate (APR) is the annual interest rate on your account.

Days in
Annual Percentage Balance Subject to
Type of Balance Billing Interest Charge
Rate (APR) Interest Rate
Cycle

PURCHASES 16.99% variable $16,628.37 30 $232.16

CASH ADVANCES 23.99% variable $13,234.86 30 $260.94

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