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YONGE ST. SOUTH OF EGLINTON

Tel: 1-866-222-3456
TTY: 1-800-361-1180
TDCDA71400_5977255_008 E R 01922 09368
DEE SHA TECHNOLOGY INC.
ABHISHEK SINGH
100 PARKWAY FOREST DR APT 801
NORTH YORK ON M2J 1L6

Statement of Account Account Type Statement From - To

Branch No. Account No. BUSINESS CHEQUING AUG 30/19 - SEP 30/19
ACCOUNT - CAD
1922 1922-5007447 EVERY DAY A Page 1 of 1

DESCRIPTION CHEQUE/DEBIT DEPOSIT/CREDIT DATE BALANCE

BALANCE FORWARD AUG30 824.89
CAN TIRE MC J7U9Q8 220.00 SEP03
LT175 TFR-TO C/C 250.00 SEP03
RW111 TFR-TO 6122111 200.00 SEP03 154.89
HAYS PERSONNEL AP 4,550.92 SEP11 4,705.81
SEND E-TFR CA8HrHUN 3,000.00 SEP12
IG033 TFR-TO 6122111 800.00 SEP12
IG042 TFR-TO C/C 250.00 SEP12
CAN TIRE MC Q8Z6R4 110.00 SEP12
CAPTL ONE MC Q8Z6R7 120.00 SEP12 425.81
HAYS PERSONNEL AP 5,056.58 SEP17 5,482.39
SEND E-TFR CA72V2Aj 150.00 SEP20
SEND E-TFR CAeBC7bz 339.00 SEP20
SEND E-TFR FEE 1.50 SEP20 4,991.89
CAN TIRE MC X6H5U5 150.00 SEP24
CAPTL ONE MC X6H5W5 325.00 SEP24 4,516.89
PTS TO: 19225004995 50.00 SEP30
RG402 TFR-TO 6122111 3,500.00 SEP30
UZ522 TFR-TO C/C 350.00 SEP30
UZ524 TFR-TO C/C 100.00 SEP30
MONTHLY PLAN FEE 19.00 SEP30 497.89
020208
TDCDA71400_5977255_008 - 0079368

0 CHQS ENCLOSED NEXT STATEMENT DATE IS OCT 31/19 No. Amount

MONTHLY AVER. CR. BAL. $2,457.92 Credits 2 9,607.50
MONTHLY MIN. BAL. $154.89
DEP CONTENT- CASH 0 ITEMS 0 UNC BATCH 0
Debits 18 9,934.50

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Please ensure that you report in writing any errors or irregularities found within this statement within 30 days of the statement date. If you do not, the statement of account shall
be conclusively deemed correct except for any amount credited to the account in error.

Accounts issued by: THE TORONTO-DOMINION BANK