8203689 - Personal Basic Plan-0

Account Information
Balance

$35.29 CAD

Available Balance
$35.29

Banking Plan
Personal Basic Plan

Showing

All Transactions

From

01 Jan 2023 -

To

25 Mar 2023

Date Description Debit Credit Balance

25 Mar 2023 Interac e-Transfer Out #552461000 Gigadat -$25.00 $35.29

25 Mar 2023 Interac e-Transfer In #622423700 SHELLY PICHE $60.00 $60.29

25 Mar 2023 Transfer Out #702095500 to cheq 2 -$250.00 $0.29

25 Mar 2023 Interac e-Transfer In #782011100 FRANCE SCHELLEKENS $250.00 $250.29

20 Mar 2023 Interac e-Transfer Out #903759900 Raymond R -$3.50 $0.29

19 Mar 2023 Interac e-Transfer Out #660934400 Brando -$250.00 $3.79

19 Mar 2023 Interac e-Transfer In #390517400 KEVIN MOORE $100.00 $253.79

18 Mar 2023 Interac e-Transfer In #133720200 EDWINA SALMOND $150.00 $153.79

18 Mar 2023 Interac e-Transfer Out #23017000 Raymond R -$100.00 $3.79

18 Mar 2023 Interac e-Transfer In #292128900 SHELLY PICHE $100.00 $103.79

16 Mar 2023 Interac e-Transfer Out #364134400 Raymond R -$20.00 $3.79

16 Mar 2023 Interac e-Transfer In #793974000 SHELLY PICHE $20.00 $23.79

16 Mar 2023 Interac e-Transfer Out #532834300 Brando -$96.00 $3.79

16 Mar 2023 Interac e-Transfer Out #292561200 Raymond R -$5.00 $99.79

16 Mar 2023 Interac e-Transfer In #370897100 iCASH $100.00 $104.79

12 Mar 2023 Interac e-Transfer Out #313754600 Brando -$20.00 $4.79

12 Mar 2023 Interac e-Transfer Out #744234500 Brando -$70.00 $24.79

11 Mar 2023 Interac e-Transfer In #564120000 ASHLEY SCHNURR $30.00 $94.79

11 Mar 2023 Interac e-Transfer Out #781846401 Brando -$30.00 $64.79

11 Mar 2023 Interac e-Transfer In #250350800 ASHLEY SCHNURR $30.00 $94.79

10 Mar 2023 Interac e-Transfer In #270706300 ASHLEY SCHNURR $40.00 $64.79

09 Mar 2023 Interac e-Transfer Out #573867600 Brando -$250.00 $24.79

09 Mar 2023 Interac e-Transfer In #293787700 ELIZABETH BARRETT $250.00 $274.79

09 Mar 2023 Interac e-Transfer Out #573565200 Brando -$160.00 $24.79

09 Mar 2023 Interac e-Transfer In #291219700 SHELLYPICHE $50.00 $184.79

08 Mar 2023 Interac e-Transfer In #683590300 Ash $25.00 $134.79

08 Mar 2023 Interac e-Transfer In #862654200 SHELLYPICHE $50.00 $109.79

07 Mar 2023 Transfer In from savings 1 $20.00 $59.79

05 Mar 2023 Interac e-Transfer Out #614015800 Meghan -$250.00 $39.79

05 Mar 2023 Interac e-Transfer In #353627600 Ash $40.00 $289.79

05 Mar 2023 Interac e-Transfer Out #733370400 Raymond R -$50.00 $249.79

04 Mar 2023 Interac e-Transfer Out #243671200 ASSHLEIGH -$300.00 $299.79

04 Mar 2023 Interac e-Transfer In #202556301 KEVIN MOORE $50.00 $599.79

04 Mar 2023 Interac e-Transfer In #590605200 KEVIN MOORE $100.00 $549.79

03 Mar 2023 Interac e-Transfer Out #103758100 Raymond R -$400.00 $449.79

03 Mar 2023 Interac e-Transfer Out #182225900 Raymond R -$30.00 $849.79

Date Description Debit Credit Balance

03 Mar 2023 Interac e-Transfer Out #732167800 Kevin -$200.00 $879.79

02 Mar 2023 Interac e-Transfer Out #723908601 Raymond R -$120.00 $1,079.79

02 Mar 2023 Interac e-Transfer In #13431601 ASHLEY HOWARD $360.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #753115800 Ashley Howerd -$360.00 $839.79

02 Mar 2023 Interac e-Transfer Reversal #183008600 $360.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #252985600 Ashley Howerd -$360.00 $839.79

02 Mar 2023 Interac e-Transfer Reversal #802865000 $360.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #582844300 Ashley Howerd -$360.00 $839.79

02 Mar 2023 Interac e-Transfer Reversal #562838900 $360.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #722794600 Ray3 -$360.00 $839.79

02 Mar 2023 Interac e-Transfer Reversal #12787400 $350.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #32736101 Ray2 -$350.00 $849.79

02 Mar 2023 Interac e-Transfer Reversal #82677200 $350.00 $1,199.79

02 Mar 2023 Interac e-Transfer Out #272612700 Raymond R -$350.00 $849.79

02 Mar 2023 Interac e-Transfer Out #300916200 Raymond R -$100.00 $1,199.79

02 Mar 2023 AFT Pre-Authorized Credit CANADA Federal Payment | $650.00 $1,299.79

02 Mar 2023 Interac e-Transfer Out #690386000 Meghan -$80.00 $649.79

01 Mar 2023 Transfer Out to savings 1 -$20.00 $729.79

01 Mar 2023 Interac e-Transfer Out #543122600 Becker -$160.00 $749.79

01 Mar 2023 Interac e-Transfer Reversal #33099400 $800.00 $909.79

01 Mar 2023 Interac e-Transfer Out #663053000 Raymond R -$800.00 $109.79

01 Mar 2023 Mobile Banking - Bill Payment #582691200 Freedom Mobile -$65.71 $909.79

01 Mar 2023 Interac e-Transfer In #252381000 KEVIN MOORE $50.00 $975.50

01 Mar 2023 AFT Pre-Authorized Debit RENT/PROP PYM | 1818976 -$1,074.00 $925.50

01 Mar 2023 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,787.00 $1,999.50

28 Feb 2023 Service Fee -$37.50 $212.50

28 Feb 2023 Interac e-Transfer In #673215900 EDWINA SALMOND $150.00 $250.00

28 Feb 2023 AFT Pre-Authorized Credit Government of A | 1795619 $100.00 $100.00

26 Feb 2023 Interac e-Transfer Out #533117700 Travis -$100.00 $0.00

26 Feb 2023 Interac e-Transfer In #693013000 SHELLY PICHE $100.00 $100.00

26 Feb 2023 Interac e-Transfer Out #582558500 Raymond R -$5.00 $0.00

25 Feb 2023 Interac e-Transfer Out #813980700 Raymond R -$43.50 $5.00

25 Feb 2023 Interac e-Transfer In #163944700 SHELLY PICHE $40.00 $48.50

25 Feb 2023 Transfer In from savings 0 $5.00 $8.50

25 Feb 2023 Transfer In from savings 1 $3.50 $3.50

23 Feb 2023 Interac e-Transfer Out #273614200 Meghan -$100.00 $0.00

23 Feb 2023 Interac e-Transfer Reversal #53593500 $100.00 $100.00

23 Feb 2023 Interac e-Transfer Out #583486500 Meghan 2 -$100.00 $0.00

23 Feb 2023 Interac e-Transfer In #623318800 EDWINA SALMOND $100.00 $100.00

23 Feb 2023 Transfer Out #350355600 to savings 0 -$20.00 $0.00

22 Feb 2023 Interac e-Transfer In #720378100 Gigadat Inc $10.00 $20.00

22 Feb 2023 Interac e-Transfer In #884285500 KYLEROLIVERDUPUIS $5.00 $10.00

21 Feb 2023 Interac e-Transfer Out #183981801 Meghan koho -$100.00 $5.00

21 Feb 2023 Interac e-Transfer In #863796100 RAYMOND RICHER $105.00 $105.00

21 Feb 2023 Interac e-Transfer Out #173731800 Raymond R -$100.00 $0.00

21 Feb 2023 Interac e-Transfer In #13627601 KOHO FINANCIAL INC $100.00 $100.00

21 Feb 2023 Transfer Out #623626300 to savings 1 -$3.50 $0.00

21 Feb 2023 Interac e-Transfer Out #803603700 Raymond R -$30.00 $3.50

21 Feb 2023 Interac e-Transfer In #83541900 KEVIN MOORE $3.50 $33.50

21 Feb 2023 Interac e-Transfer Out #362804601 PayDirectNow -$10.00 $30.00

20 Feb 2023 Interac e-Transfer Out #713904100 Meghan -$40.00 $40.00

20 Feb 2023 Interac e-Transfer Reversal #623855500 $80.00 $80.00

20 Feb 2023 Interac e-Transfer Out #663829500 Shelly -$80.00 $0.00

20 Feb 2023 Interac e-Transfer Out #713740400 Gigadat -$10.00 $80.00

20 Feb 2023 Interac e-Transfer Out #353674601 Gigadat -$10.00 $90.00

20 Feb 2023 Interac e-Transfer Out #43484700 Gigadat -$1.00 $100.00

Date Description Debit Credit Balance

20 Feb 2023 Interac e-Transfer In #333364300 SHELLY PICHE $100.00 $101.00

19 Feb 2023 Interac e-Transfer Out #303291200 Raymond R -$400.00 $1.00

19 Feb 2023 Interac e-Transfer In #782955800 EDWINA SALMOND $400.00 $401.00

17 Feb 2023 Interac e-Transfer Out #514074500 Meghan koho -$120.00 $1.00

17 Feb 2023 Interac e-Transfer In #393738600 SHELLY PICHE $120.00 $121.00

17 Feb 2023 Interac e-Transfer Out #533305300 Raymond R -$30.00 $1.00

17 Feb 2023 Interac e-Transfer In #280026101 KOHO FINANCIAL INC $30.00 $31.00

16 Feb 2023 Interac e-Transfer Out #852397800 Travis -$40.00 $1.00

16 Feb 2023 Interac e-Transfer In #70914700 Kaleigh Fennimore $40.00 $41.00

14 Feb 2023 Interac e-Transfer Out #22431000 Kevin -$130.00 $1.00

14 Feb 2023 Interac e-Transfer Out #41607301 Kevin -$30.00 $131.00

14 Feb 2023 Interac e-Transfer In #651564200 TRAVIS MILLER $160.00 $161.00

14 Feb 2023 Interac e-Transfer Out #620762401 Travis -$160.00 $1.00

13 Feb 2023 Interac e-Transfer In #553304600 The Government of Alberta $161.00 $161.00

12 Feb 2023 Interac e-Transfer Out #843371000 ASSHLEIGH -$50.00 $0.00

11 Feb 2023 Interac e-Transfer Out #292199800 Pat -$100.00 $50.00

11 Feb 2023 Interac e-Transfer In #622131500 EDWINA SALMOND $150.00 $150.00

11 Feb 2023 Interac e-Transfer Out #271827702 Pat -$200.00 $0.00

11 Feb 2023 Transfer In from savings 0 $110.00 $200.00

10 Feb 2023 Interac e-Transfer In #393674700 CRYSTAL EWASIUK $90.00 $90.00

09 Feb 2023 Interac e-Transfer Out #732294101 Brian -$50.00 $0.00

08 Feb 2023 Interac e-Transfer In #752806100 SHELLY PICHE $50.00 $50.00

04 Feb 2023 Interac e-Transfer Out #550746600 ASSHLEIGH -$230.00 $0.00

03 Feb 2023 Interac e-Transfer In #53517900 Mason $60.00 $230.00

03 Feb 2023 Interac e-Transfer Out #93352901 Mason -$60.00 $170.00

02 Feb 2023 Interac e-Transfer Out #190360300 Rod -$220.00 $230.00

01 Feb 2023 Transfer Out #12849800 to savings 0 -$20.00 $450.00

01 Feb 2023 Transfer Out #132845200 to savings 0 -$30.00 $470.00

01 Feb 2023 Transfer Out #132843600 to savings 0 -$60.00 $500.00

01 Feb 2023 Mobile Banking - Bill Payment #552841800 Direct Energy Business Services AB -$100.58 $560.00

01 Feb 2023 Interac e-Transfer Out #722660900 Becker -$70.00 $660.58

01 Feb 2023 Mobile Banking - Bill Payment #742612000 Freedom Mobile -$72.50 $730.58

01 Feb 2023 AFT Pre-Authorized Debit RENT/PROP PYM | 1818976 -$1,074.00 $803.08

01 Feb 2023 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,787.00 $1,877.08

31 Jan 2023 Service Fee -$11.25 $90.08

31 Jan 2023 Debit Interest -$0.02 $101.33

31 Jan 2023 AFT Pre-Authorized Credit Government of A | 1795619 $100.00 $101.35

27 Jan 2023 Interac e-Transfer Out #72740800 ASSHLEIGH -$100.00 $1.35

27 Jan 2023 Interac e-Transfer In #712466900 SHELLY PICHE $100.00 $101.35

20 Jan 2023 Interac e-Transfer Out #313261900 Cherry -$100.00 $1.35

20 Jan 2023 Interac e-Transfer In #143147600 SHELLY PICHE $100.00 $101.35

18 Jan 2023 Interac e-Transfer Out #112195401 Cherry -$70.00 $1.35

16 Jan 2023 Transfer In from savings 0 $7.00 $71.35

14 Jan 2023 Interac e-Transfer Out #520814800 Derek -$550.00 $64.35

14 Jan 2023 Interac e-Transfer In #290484101 EDWINA SALMOND $600.00 $614.35

13 Jan 2023 Interac e-Transfer In #232970500 CHERRI-ANN KOTLARCHUK $7.00 $14.35

13 Jan 2023 Interac e-Transfer Out #541757800 ASSHLEIGH -$150.00 $7.35

13 Jan 2023 Interac e-Transfer Out #681697700 Cherry -$20.00 $157.35

13 Jan 2023 Interac e-Transfer In #201534000 CHERRI-ANN KOTLARCHUK $50.00 $177.35

13 Jan 2023 AFT Pre-Authorized Credit CANADA Climate Action Incentive $134.75 $127.35

09 Jan 2023 AFT Pre-Authorized Debit NBX*RENT | 1261740 -$543.00 -$7.40

07 Jan 2023 Transfer Out #593850000 to savings 0 -$7.00 $535.60

06 Jan 2023 Interac e-Transfer Out #633452800 Amanda -$370.00 $542.60

06 Jan 2023 Transfer In from cheq 1 $1.24 $912.60

06 Jan 2023 Interac e-Transfer In #212596900 COLIN C STRUTH $200.00 $911.36

06 Jan 2023 Interac e-Transfer In #332379400 CHERRI-ANN KOTLARCHUK $50.00 $711.36

 Date Description Debit Credit Balance

05 Jan 2023 AFT Pre-Authorized Credit CANADA GST | $116.75 $661.36

05 Jan 2023 Transfer In from savings 0 $198.46 $544.61

04 Jan 2023 Interac e-Transfer Out #203171600 Cherry -$284.00 $346.15

03 Jan 2023 Interac e-Transfer Reversal #713815502 $280.00 $630.15

03 Jan 2023 Interac e-Transfer Out #903735100 Cherry -$280.00 $350.15

02 Jan 2023 Transfer In from savings 0 $300.00 $630.15

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