Your branch address:

NAMAO CENTRE
Everyday Banking
9625 - 160TH AVE
EDMONTON, AB T5Z3H3

Your Branch
NAMAO CENTRE
Transit number: 3463
MS TANJA RADOVANOVIC
17430 110 ST NW UNIT 302 For questions about your
EDMONTON AB T5X 0M1 statement call
(000) 000-0000
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan

For the period ending May 19, 2022

Summary of your account When in doubt, don't click! Avoid

clicking links found in suspicious
Total Total Closing emails. If it doesn't feel right, it
Opening amounts amounts balance ($) on probably isn't! View our phishing
- + = video and visit bmo.com/security for
Account balance ($) deducted ($) added ($) May 19, 2022 more information.
Primary Chequing Account
# 3463 3965-158 2.83 2,915.93 2,915.58 2.48

Here's what happened in your account

Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 3463 3965-158

Owner:
MS TANJA RADOVANOVIC
Apr 20 Opening balance 2.83
Apr 22 INTERAC e-Transfer Received 200.00 202.83
Apr 25 INTERAC e-Transfer Received 20.99 223.82
Apr 25 Debit Card Purchase, HUSKY BRITNELL 20.00 203.82
Apr 26 INTERAC e-Transfer Received 30.00 233.82
Apr 26 INTERAC e-Transfer Sent 30.00 203.82
Apr 26 Debit Card Purchase, ONLINE PURCHASE 12.84 190.98
25APR2022, BAYTREE, 10.00X1.284
Apr 26 Debit Card Purchase, ONLINE PURCHASE 32.11 158.87
24APR2022, BAYTREE, 25.00X1.2844
Apr 26 Debit Card Purchase, ONLINE PURCHASE 77.07 81.80
24APR2022, BAYTREE, 60.00X1.2845

continued
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Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 3463 3965-158 (continued)

Apr 26 Debit Card Purchase, ONLINE PURCHASE 77.07 4.73
24APR2022, BAYTREE, 60.00X1.2845
Apr 27 Debit Card Purchase, ONLINE PURCHASE 1.00 3.73
24APR2022, TOYL REWARDS MLT
Apr 29 Direct Deposit, PROV OF ALBERTA ISB/PSR 904.00 907.73
Apr 29 Debit Card Purchase, HUSKY BRITNELL 60.49 847.24
Apr 29 Other Bank ABM Withdrawal 103.00 744.24
Apr 29 Other Bank ABM Withdrawal 605.00 139.24
Apr 29 Other Bank ABM Withdrawal 105.00 34.24
Apr 29 Withdrawal Fee, INTERAC, 09 EXCESS INTERAC 18.00 16.24
Apr 29 Performance Plan Fee 16.95 -0.71
Apr 29 Statement Fee 4.00 -4.71
May 03 Debit Card Purchase, RECURRING PYMNT 6.52 -11.23
1MAY2022, GMZOCT.COM AZ, 4.95X1.317171717
May 04 Debit Card Purchase, RECURRING PYMNT 6.58 -17.81
1MAY2022, GMZOCT.COM AZ, 5.00X1.316
May 10 INTERAC e-Transfer Received 548.59 530.78
May 10 ABM Withdrawal, 9625 160TH AVE 350.00 180.78
May 10 Debit Card Purchase, 7-ELEVEN #33304 10.25 170.53
May 10 Debit Card Purchase, DOLLARAMA # 758 3.30 167.23
May 11 INTERAC e-Transfer Sent 6.51 160.72
May 12 INTERAC e-Transfer Received 1,000.00 1,160.72
May 12 Debit Card Purchase, CO-OP TAXI LINE 20.60 1,140.12
May 12 Debit Card Purchase, STAPLES #244 5.00 1,135.12
May 12 Debit Card Purchase, THE HOME DEPOT 9.78 1,125.34
May 12 Debit Card Purchase, CO-OP TAXI LINE 9.20 1,116.14
May 12 Withdrawal at, BR.2579 150.00 966.14
May 12 Other Bank ABM Withdrawal 102.65 863.49
May 12 Debit Card Purchase, DOVER HOTEL 16.00 847.49
May 12 Debit Card Purchase, GREATER EDMONTO 8.80 838.69
May 12 Debit Card Purchase, EPS - IMPOUND L 458.75 379.94
May 12 Debit Card Purchase, MCDONALD'S #291 28.21 351.73
May 12 ABM Withdrawal, 3003 - 137 AVE 160.00 191.73
May 12 INTERAC e-Transfer Received 40.00 231.73
May 12 Debit Card Purchase, 7-ELEVEN CANADA 21.50 210.23
May 12 Debit Card Purchase, 7 ELEVEN STORE 20.00 190.23
May 13 INTERAC e-Transfer Received 12.00 202.23
May 13 Debit Card Purchase, HUSKY RIVERVIEW 12.48 189.75
May 13 INTERAC e-Transfer Received 60.00 249.75
May 13 ABM Withdrawal, 3003 - 137 AVE 60.00 189.75
May 16 INTERAC e-Transfer Received 100.00 289.75
May 16 Other Bank ABM Withdrawal 83.50 206.25

continued
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Your Everyday Banking statement
MS TANJA RADOVANOVIC
For the period ending May 19, 2022
Everyday Banking

Here's what happened in your account (continued)

Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 3463 3965-158 (continued)

May 16 Debit Card Purchase, ESSO 7-ELEVEN 3 15.00 191.25
May 16 Debit Card Purchase, ONLINE PURCHASE 79.92 111.33
12MAY2022, BAYTREE, 60.00X1.332
May 16 Debit Card Purchase, ONLINE PURCHASE 79.92 31.41
12MAY2022, BAYTREE, 60.00X1.332
May 16 Debit Card Purchase, ONLINE PURCHASE 9.29 22.12
14MAY2022, PAYMENT RECEIVED CA,
6.93X1.34054834
May 16 Debit Card Purchase, ONLINE PURCHASE 6.70 15.42
15MAY2022, ADLISTPROFITS.COM LND, 5.00X1.34
May 16 Debit Card Purchase, RECURRING PYMNT 1.36 14.06
12MAY2022, PAYPAL ARTICULATEA A OH
May 16 Debit Card Purchase, RECURRING PYMNT 11.58 2.48
12MAY2022, PAYPAL ARTICULATEA A OH
May 19 Closing totals 2,915.93 2,915.58
Please report any errors, omissions or irregularities in writing within 30 days of the statement date after which this statement
shall be deemed accurate except for any amount credited to your account in error.

Trade-marks
TM / ® Trade-marks / registered trade-marks of Bank of Montreal
®I Trademarks of AIR MILES International Trading B.V. Used under license by LoyaltyOne Inc. and Bank of Montreal.
®* Registered trademark of Mastercard International Incorporated.
®++ Used by Amex Canada Inc under license from American Express Company.

Registration numbers
GST - R100390095 QST - 1000042494
A member of BMO Financial Group

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