E FIRST BANK OF WIKI 1425 JAMES ST, 90 80x 4000 CCHEQLING ACCOUNT STATEMENT VICTORIA EC VExaxd1-800:55.5555, Page 101 JOHN JONES: eos 1023 DUNDAS ST W APT 27 200300840 2005-41-08 00006 TORONTO ON MOK 1V2 1204867 om Peer A 20021008 | Previous balance 055 2005-10-14 Payioll Doposit- HOTEL cose! 00506 2003-1014 Web Bl Peyment- MASTERCARD ees 20000 0598 20031016 RTM Withsrwa= INTERAC seo “2425 aan 20021018 Fees ier 150 araat 2003-1020 Interac Puchate- ELECTRONICS sos 299 ao9.02 20021021 Web ell Paymen.- AMEX ge —900.00 Yoo 2005-1022 ATM Withdrawal: FIRST BANK. dost 10000 62.82 2003-10-25 _ Interac Purchase - SUPERMARKET s5920.8 4054 200%1024 Interac Refund ELECTRONICS s975 2900 a 20021027 Tetephooe Bm Payment: VISA assert 670 20051028 Payiol Dopest- HOTEL cos) 73187 20031030 Web Funds Transfer -From SAVINGS 2620 5000 78187 2003-11-05 PreAuth Payments INSURANCE 2055 749.02 2003-11-03 Cheque No.” 408 20.00 aa 02 2005-108 ngage Payment Toss “aa? 200211-07 Foes Overarat 300 ‘siat 2003-11-08 Fees Monty 5.00 “nar Totals 11563144261ACCOUNT STATEMENT ‘April through Api 30 ‘Account NUMber: 98755452 Balance as of 4/30 $1,339.05 Activity dotail Deposits ate Deseription Amount 43. Deposit 15.00 4s Automatic 1,266.36 Deposit ‘Total Deposits 1,281.36 Withdrawal Chocks umber pate amount 200 an 4.20050 Total Checks 4,200.50 (ther withdrawals bate Deseription sameunt 4728 Automatic 17800 payment -Car Company 4n6 Cash 100.00 425 Debit- 3727 Grocery Store ‘Total Other withdrawals $315.27Handyman Hardware Store 27 Olifants Raod PO Box 111 Emmarentia Johannesburg Johannesburg 2000 2i95 Bank Statement No. 5 ‘ABC Bank - Registered Bank Date of Statement: 1 April 2016 Page 1 oft Bank Statement for the period 1 March 2016 to 31 March 2016 Date Transaction Desciption | Reference | Debit Credit ‘Oi March 2016 | Balance Brought down Oi Marca 2016 | epost 15000 5.00000 16March 2016 | Deposit spot 300000 30March 2016 | Cheque ‘do 342.00 30Marcn 2016 | Cheque 107 57000 SoMare 2018 | Cheque 108 730.00 3oMarch 2016 | Cheque 103 180.00 3oMorch 2016 | Cheaue 10 200 30March 2016 | Cheque m1 Tto00 3iMarch 2016 | Service Fee St 200 Definition posits interest vues | Unpaid | Other ices Deposit |Received | S44 | cheques | Debits CO - Commision 00000 | 0.00 | 2197.00 0.00 0.00 50 = Debit Oder ieee Importont Notice BE Somice Fee | Statements are axcepted os carect unless queried within 30 days. Ary cheques reflted on tis Uc paid Cheque | statement which ore nt attached wil be nclued wth your nex statement. (Sbank. iy wou ie ntomaton abel crea coursing ‘Sonics, ct f60:951-190 Pay sere tparertousen ~\ a, Poyerion st Paynter, CX) Sem > Sats Sekcent August 1 Statimrt say O00 Dae: MIDOAYY Cig Date: MMDONETYY U.S. Bank Card Cardmember Service _(f 1-XXX20K2000 ELIAS sonrn 1 New Balance $2,496.54 | [Activity Summary minimum Payment Due $30.00 | |rovouseaance + ———sa67540, Payment Ou Date osora0is | [Pamens t RBS. ete Crate co Lae Payoect wari: tae oct wcninya | nhac . ‘ repre ree ae my nv] faltce ante [oon 945.00. evrcee 3 Seis 8 Min Payer ar 2 ‘Mourne! gee wy Fees Charges 20 FECES aS abdone, frst trae = peng ee eee goatee: |i | cian | fem Poet ‘each month you inabout ‘etal of [Revaving Line of Crest “ony ninirum | __7years 980 [Days in Biting Period = owe | Be cnliioo oraz A