ROYAL BANK OF CANADA

P.O. BOX 4047 TERMINAL A

TORONTO ON M5W 1L5
Business Account Statement

RBBDA30000_2635684 E D 01728 00308 February 3, 2021 to March 3, 2021

BANDADA LTD.
536 ROXBOROUGH AVENUE Account number: 01728 100-336-7
HAMILTON ON L8H 1R4
How to reach us:
Please contact your RBC Banking representative or call
1-800-Royal®2-0
(1-800-769-2520)
www.rbcroyalbank.com/business

Account Summary for this Period

RBC Flex Choice Business TM account package

Royal Bank of Canada

570 QUEEN ST W, TORONTO, ON M5V 2B5

Opening balance on February 3, 2021 $10,252.89

Total deposits & credits (7) + 49,773.79
Total cheques & debits (27) - 26,365.49
Closing balance on March 3, 2021 = $33,661.19

Account Activity Details

Date Description Cheques & Debits ($) Deposits & Credits ($) Balance ($)
Opening balance 10,252.89
04 Feb Activity fee 25.00 10,227.89
05 Feb Account Payable Pmt JOHN STREET INC 4,226.20
Online Banking foreign exchange
3WW230360736520 10.44
Online transfer sent - 4267 Jennifer Paul 2,000.00
Online Transfer to Deposit Account-3770 5.00 12,438.65
08 Feb Online transfer sent - 8193 1,000.00 11,438.65
09 Feb Bill Payment BRIGHTWORKS INT 1,525.50
Online transfer sent - 9981 Jennifer Paul 2,000.00
Online Banking transfer - 1129 74.13
Online Banking transfer - 7632 92.92 10,797.10
10 Feb Misc Payment SMALLBUSSUPPORT 20,000.00
Misc Payment PAYPAL 4.51 30,792.59

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 Business Account Statement
February 3, 2021 to March 3, 2021
Account number: 01728 100-336-7

Account Activity Details - continued

Date Description Cheques & Debits ($) Deposits & Credits ($) Balance ($)
15 Feb Online transfer sent - 8453 1,000.00
Inter-FI Fund Tr Dr AMEX 1,955.47 27,837.12
16 Feb Online Banking transfer - 3820 659.44 27,177.68
17 Feb Online Banking transfer - 0106 6,000.00
Online transfer sent - 6481 Jennifer Paul 1,000.00
Online transfer sent - 8688 Jennifer Paul 3,000.00 29,177.68
18 Feb Bill Payment BRIGHTWORKS INT 3,072.19
Online Banking foreign exchange
3WW070491400370 1.00
Online transfer sent - 3936 Jennifer Paul 3,000.00
Online Banking transfer - 0112 495.90 28,752.97
19 Feb Misc Payment PAYPAL 19.89 28,733.08
22 Feb Online transfer sent - 7991 1,000.00 27,733.08
23 Feb Funds transfer credit TT KUBIK INC 6,271.50
Funds transfer fee TT KUBIK INC 17.00 33,987.58
01 Mar e-Transfer received Tag Digital Studios Inc
CApFWEsr 8,678.40 42,665.98
Online transfer sent - 8769 1,000.00
Online transfer sent - 7657 Jennifer Paul 3,000.00
Misc Payment PAY-FILE FEES 2.00 38,663.98
Monthly fee 6.00
Electronic transaction fee 20 Drs @ 0.75
5 Crs @ 0.75 18.75 38,639.23
03 Mar Online transfer sent - 5364 Jennifer Paul 3,400.00
Online Banking Interac purchase - 3494
Canada Revenue 1,578.04 33,661.19
Closing balance 33,661.19

Account Fees: $66.75

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