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4th Floor IFSC House

Custom House Quay
IFSC
Dublin 1

SBAGC12000_16546 41985 16842_001 A B 1684206

WHEELER SINEAD ANNAMARIE

76 MAIN STREET Your account number:
SWORDS 16546 41985 16842
COUNTY DUBLIN Questions?
Call 353 1-SCOTIA
(353.1.790.2000)
For online account access:
www.scotiabank.com
Your Basic Banking account summary
*224000000*

Opening Balance on March 18, 2022 $144.89

Minus total withdrawals $16,398.64
Plus total deposits $34,584.26

Closing Balance on April 17, 2022 $18,330.51

Here's what happened in your account this statement period

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

2022
March 18 Opening Balance 144.89

March 18 MB-Bill payment 130.00 14.89

Scotia Momentum

March 18 MB-Bill payment 6.00 8.89

Scotia Momentum
012345

March 21 EI 827.00 835.89

Canada
SBABC12000_1234567_001 - 0123456 ABC - - 01 - 01 - 02 - -

March 21 Withdrawal 15.00 820.89

Money Trf

March 21 Service charge 1.00 819.89

Money Trf

March 21 MB-Bill payment 240.00 579.89

Scotia Momentum

March 21 MB-Bill payment 132.00 447.89

Scotia Momentum

March 21 MB-Bill payment 141.00 306.89

Scotia Momentum

March 22 Fees/dues 28.19 278.70

Movati Athletic

March 27 Deposit 4,020.00 4,298.70

March 27 Error correction 4,020.00 278.70

March 27 MB-Transfer from 4,200.00 4,478.70

Credit Card

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WHEELER SINEAD ANNAMARIE

Your Basic Banking account
March 18, 2022 to April 17, 2022 16546 41985 16842

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

March 29 Withdrawal 517.16 3,961.54

March 29 Withdrawal 3,600.00 361.54

March 29 MB-Transfer from 200.00 561.54

Credit Card

March 29 Withdrawal 200.00 361.54

Money Trf

March 29 Service charge 1.00 360.54

MB-Email Money Trf

April 2 Deposit 250.00 610.54

Money Trf

April 2 MB-Transfer 5.00 605.54

April 5 Fees/dues 28.19 577.35

Movati Athletic

April 5 Mutual funds 50.00 527.35

Fidelity Investments Canada

April 8 MB-Transfer 1.05 528.40

April 9 MB-Bill payment 108.74 419.66

Union Gas

April 9 MB-Bill payment 100.00 319.66

Scotia Momentum

April 9 MB-Bill payment 210.00 109.66

Scotia Momentum

April 9 MB-Bill payment 49.00 60.66

Scotia Momentum

April 9 EI 736.00 796.66

012345

Canada

April 12 Point of sale purchase 18.40 778.26

Mcdonald'S
SBABC12000_1234567_001 - 0123456

April 12 MB-Bill payment 122.33 655.93

Guelph Hydro

April 12 Mutual funds 50.00 605.93

Fidelity Investments Canada

April 12 Debit memo 0.60 605.33

Bank The Rest

April 13 Point of sale purchase 45.54 559.79

Fpos Petro-Canada

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WHEELER SINEAD ANNAMARIE

Your Basic Banking account
March 18, 2022 to April 17, 2022 16546 41985 16842

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

April 13 Point of sale purchase 19.18 540.61

Fpos Mcdonald'S

April 13 Debit memo 1.28 539.33

Bank The Rest
*213000000*

April 15 Deposit 78.33 617.66

April 15 BR Bill payment 78.33 539.33

April 16 Deposit 24,270.00 24,809.33

April 16 MB-Bill payment 4,400.00 20,409.33

ScotiaLine

April 16 MB-Bill payment 57.00 20,352.33

Scotia Momentum

April 16 MB-Bill payment 2,000.00 18,352.33

Scotia Momentum

April 16 MB-Transfer 1.88 18,354.21

April 17 MB-Bill payment 1.00 18,353.21

Scotia Momentum

April 17 Service charge 22.70 18,330.51

Monthly Fees

April 17 Closing Balance $18,330.51

012345
SBABC12000_1234567_001 - 0123456 ABC - - 01 - 01 - 02 - -

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