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 2022 -

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

31 Dec 2022 Service Fee -$15.00 $330.15

30 Dec 2022 Transfer Out #114207000 to savings 0 -$950.00 $345.15

30 Dec 2022 Interac e-Transfer Out #254203400 Jenny -$100.00 $1,295.15

30 Dec 2022 Interac e-Transfer Out #274200500 Amanda -$50.00 $1,395.15

29 Dec 2022 Interac e-Transfer In #793766200 EDWINA SALMOND $1,000.00 $1,445.15

29 Dec 2022 Interac e-Transfer Out #143063800 Amanda -$450.00 $445.15

29 Dec 2022 Interac e-Transfer In #262868900 JENNY RAY $100.00 $895.15

29 Dec 2022 Interac e-Transfer In #312794100 LINDSEY DOROTHY SCHNURR $30.00 $795.15

29 Dec 2022 Interac e-Transfer In #832563201 SHELLY PICHE $150.00 $765.15

26 Dec 2022 Interac e-Transfer Out #302661901 Amanda -$600.00 $615.15

23 Dec 2022 Interac e-Transfer In #754227801 KEVIN MOORE $80.00 $1,215.15

22 Dec 2022 Interac e-Transfer Out #283216903 Ashley -$722.00 $1,135.15

22 Dec 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,787.00 $1,857.15

19 Dec 2022 Transfer In from savings 0 $60.15 $70.15

19 Dec 2022 Transfer Out #100176501 to savings 0 -$10.00 $10.00

17 Dec 2022 Interac e-Transfer Out #513191700 Travis -$700.00 $20.00

17 Dec 2022 Transfer In from savings 0 $20.00 $720.00

14 Dec 2022 Transfer Out #362500100 to savings 0 -$100.00 $700.00

13 Dec 2022 Transfer Out #123914900 to savings 0 -$100.00 $800.00

12 Dec 2022 Transfer Out #80495600 to savings 0 -$4.29 $900.00

10 Dec 2022 Interac e-Transfer In #193438800 The Government of Alberta $42.00 $904.29

09 Dec 2022 Interac e-Transfer In #83411100 Scott Kaufmann $40.00 $862.29

09 Dec 2022 Interac e-Transfer In #371614902 Meghan Arial $100.00 $822.29

08 Dec 2022 Interac e-Transfer In #163947600 MR KYLER DUPUIS $120.00 $722.29

08 Dec 2022 Transfer In from savings 0 $2,000.00 $602.29

08 Dec 2022 AFT Pre-Authorized Debit NBX*RENT4164847 | 1261740 -$323.00 -$1,397.71

08 Dec 2022 AFT Pre-Authorized Debit NBX*RENT4164847 | 1261740 -$1,075.00 -$1,074.71

07 Dec 2022 Transfer Out #632870800 to savings 0 -$2,145.00 $0.29

07 Dec 2022 Interac e-Transfer In #682838500 MR KYLER DUPUIS $100.00 $2,145.29

07 Dec 2022 Interac e-Transfer Out #780583600 Dee friend -$50.00 $2,045.29

07 Dec 2022 Interac e-Transfer Out #590538700 Dee friend -$50.00 $2,095.29

04 Dec 2022 Interac e-Transfer Out #610168000 Pat -$100.00 $2,145.29

02 Dec 2022 Interac e-Transfer Out #113533200 Pat -$255.00 $2,245.29

01 Dec 2022 Interac e-Transfer In #42756500 KEVIN MOORE $500.00 $2,500.29

01 Dec 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $2,000.29

30 Nov 2022 Service Fee -$17.50 $315.29

30 Nov 2022 Interac e-Transfer Out #613544300 Kevin -$700.00 $332.79

30 Nov 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $349.00 $1,032.79

29 Nov 2022 Interac e-Transfer Out #324076800 Kevin -$200.00 $683.79

29 Nov 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $757.00 $883.79

29 Nov 2022 Interac e-Transfer Out #784291300 Ashley -$15.00 $126.79

28 Nov 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $105.00 $141.79

26 Nov 2022 Interac e-Transfer Out #663653201 Kevin -$405.00 $36.79

26 Nov 2022 Interac e-Transfer In #41276301 KEVIN MOORE $120.00 $441.79

25 Nov 2022 Interac e-Transfer Out #784228100 Kevin -$120.00 $321.79

23 Nov 2022 Interac e-Transfer Out #903755100 Alyssa -$350.00 $441.79

23 Nov 2022 Interac e-Transfer In #263742100 Meghan Arial $150.00 $791.79

20 Nov 2022 Interac e-Transfer Out #404022000 Mark2 -$340.00 $641.79

18 Nov 2022 Interac e-Transfer Out #72530000 Ashley -$500.00 $981.79

18 Nov 2022 Transfer In from savings 0 $1,001.00 $1,481.79

Date Description Debit Credit Balance

17 Nov 2022 Cash Withdrawal at cwood -$1,000.00 $480.79

17 Nov 2022 Transfer In from savings 0 $1,000.00 $1,480.79

15 Nov 2022 Online Banking - Bill Payment #893614800 Freedom Mobile -$64.21 $480.79

15 Nov 2022 Transfer In from savings 0 $545.00 $545.00

15 Nov 2022 Transfer Out #573607701 to savings 0 -$100.36 $0.00

15 Nov 2022 Transfer Out #363605800 to savings 0 -$1,900.00 $100.36

15 Nov 2022 Transfer Out #853567700 to savings 0 -$504.00 $2,000.36

15 Nov 2022 Interac e-Transfer Out #650917900 Pat -$100.00 $2,504.36

15 Nov 2022 AFT Pre-Authorized Credit CANADA Climate Action Incentive $404.25 $2,604.36

14 Nov 2022 Interac e-Transfer Out #373988000 Pat -$600.00 $2,200.11

14 Nov 2022 Interac e-Transfer In #253177000 SHELLY PICHE $300.00 $2,800.11

13 Nov 2022 Interac e-Transfer In #34157200 EDWINA SALMOND $2,200.00 $2,500.11

12 Nov 2022 Interac e-Transfer In #13852000 KEVIN MOORE $100.00 $300.11

12 Nov 2022 Interac e-Transfer In #653169200 Alana Christina M SMITH $200.00 $200.11

12 Nov 2022 Transfer Out #13121800 to savings 0 -$75.00 $0.11

12 Nov 2022 Interac e-Transfer Out #652753000 Alana -$220.00 $75.11

12 Nov 2022 Service Charge - Interac e-Transfer Reversal #852440700 -$5.00 $295.11

12 Nov 2022 Interac e-Transfer Reversal #852440700 $250.00 $300.11

11 Nov 2022 Interac e-Transfer In #183117301 ASHLEY SCHNURR $40.00 $50.11

08 Nov 2022 Interac e-Transfer In #83806301 Meghan Arial $9.83 $10.11

07 Nov 2022 Transfer Out #624133000 to savings 0 -$100.00 $0.28

07 Nov 2022 Interac e-Transfer In #123700500 Meghan Arial $100.00 $100.28

07 Nov 2022 Transfer Out #562409501 to savings 0 -$104.00 $0.28

06 Nov 2022 Transfer Out #733684901 to savings 0 -$400.00 $104.28

06 Nov 2022 Interac e-Transfer Out #223682701 Brandon Hunter -$250.00 $504.28

05 Nov 2022 Transfer Out #263519000 to savings 0 -$1,800.00 $754.28

05 Nov 2022 Interac e-Transfer Out #122000100 Alana -$130.00 $2,554.28

03 Nov 2022 Interac e-Transfer In #262924300 EDWINA SALMOND $1,000.00 $2,684.28

01 Nov 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $1,684.28

31 Oct 2022 Service Fee -$11.25 -$0.72

31 Oct 2022 Cash Withdrawal at cwood -$790.00 $10.53

28 Oct 2022 Interac e-Transfer In #150053700 TRAN THANH $700.00 $800.53

26 Oct 2022 Interac e-Transfer In #762404100 Christopher Fitl $70.00 $100.53

26 Oct 2022 Cash Withdrawal at cwood -$1,500.00 $30.53

25 Oct 2022 Interac e-Transfer In #512953900 Christopher Fitl $160.00 $1,530.53

25 Oct 2022 Interac e-Transfer In #782378000 CHERRI-ANN KOTLARCHUK $100.00 $1,370.53

24 Oct 2022 Interac e-Transfer In #890268600 Ryan Piche $800.00 $1,270.53

24 Oct 2022 Interac e-Transfer In #40032400 Ryan Piche $200.00 $470.53

21 Oct 2022 Interac e-Transfer Out #160835100 Kim cards -$500.00 $270.53

20 Oct 2022 Interac e-Transfer In #882697000 Christopher Fitl $295.00 $770.53

19 Oct 2022 Interac e-Transfer In #114150000 Christopher Fitl $415.00 $475.53

19 Oct 2022 Interac e-Transfer In #703714500 CHERRI-ANN KOTLARCHUK $40.00 $60.53

15 Oct 2022 Interac e-Transfer Out #263330200 Meghan -$400.00 $20.53

15 Oct 2022 Interac e-Transfer In #313176300 BRANDON HUNTER $100.00 $420.53

14 Oct 2022 Interac e-Transfer Reversal #683242000 $250.00 $320.53

14 Oct 2022 Interac e-Transfer Out #813081800 Kim cards -$250.00 $70.53

14 Oct 2022 Transfer Out #203066100 to savings 0 -$150.00 $320.53

10 Oct 2022 Interac e-Transfer In #783762400 DALLAS SPANIER $200.00 $470.53

09 Oct 2022 Transfer Out #401997100 to savings 0 -$400.00 $270.53

09 Oct 2022 Interac e-Transfer In #154235000 Christopher Fitl $100.00 $670.53

08 Oct 2022 Interac e-Transfer In #70568200 KOHO FINANCIAL INC $170.00 $570.53

06 Oct 2022 Interac e-Transfer In #173634801 KOHO FINANCIAL INC $80.00 $400.53

06 Oct 2022 Interac e-Transfer In #242418801 Mark Beier $51.00 $320.53

06 Oct 2022 Mobile Banking - Bill Payment #572389700 Freedom Mobile -$64.53 $269.53

05 Oct 2022 Interac e-Transfer Out #530504300 Mark2 -$60.00 $334.06

04 Oct 2022 Interac e-Transfer Out #783884800 Mark2 -$6.00 $394.06

Date Description Debit Credit Balance

04 Oct 2022 Interac e-Transfer Out #573775900 Mark2 -$16.49 $400.06

04 Oct 2022 Service Charge - Interac e-Transfer Reversal #343773300 -$5.00 $416.55

04 Oct 2022 Interac e-Transfer Reversal #343773300 $16.49 $421.55

04 Oct 2022 Interac e-Transfer In #253117300 Christopher Fitl $200.00 $405.06

03 Oct 2022 Interac e-Transfer Reversal #73795401 $16.49 $205.06

03 Oct 2022 Interac e-Transfer Out #153782600 Mark2 -$16.49 $188.57

03 Oct 2022 Interac e-Transfer Out #583746300 Mark2 -$16.49 $205.06

03 Oct 2022 Interac e-Transfer Reversal #813739101 $16.49 $221.55

03 Oct 2022 Interac e-Transfer Out #233716700 Mark -$16.49 $205.06

03 Oct 2022 Transfer In from savings 0 $200.00 $221.55

01 Oct 2022 Mobile Banking - Bill Payment #532919800 TenantPay -$3,295.00 $21.55

01 Oct 2022 Transfer In from savings 0 $100.00 $3,316.55

01 Oct 2022 Interac e-Transfer In #692858100 EDWINA SALMOND $2,700.00 $3,216.55

01 Oct 2022 Transfer Out #22435700 to savings 0 -$300.00 $516.55

30 Sep 2022 Service Fee -$15.00 $816.55

30 Sep 2022 Interac e-Transfer In #140098000 MEAGHAN HUDLIN $20.00 $831.55

29 Sep 2022 Interac e-Transfer In #333555201 DAVID KENNEDY $20.00 $811.55

29 Sep 2022 Cash Withdrawal at cwood -$900.00 $791.55

29 Sep 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $1,691.55

27 Sep 2022 Interac e-Transfer Out #343709000 Melissa -$220.00 $6.55

26 Sep 2022 Interac e-Transfer In #783871300 KEVIN MOORE $200.00 $226.55

26 Sep 2022 Interac e-Transfer In #643181900 LINDSEY DOROTHY SCHNURR $10.00 $26.55

24 Sep 2022 Interac e-Transfer Out #790316700 Barbie Coleman -$265.00 $16.55

23 Sep 2022 Interac e-Transfer In #30437100 NICOLAS MOORE $110.00 $281.55

20 Sep 2022 Interac e-Transfer Out #130638600 Melissa -$40.00 $171.55

19 Sep 2022 Interac e-Transfer In #342821000 Christopher Fitl $200.00 $211.55

16 Sep 2022 Cash Withdrawal at cwood -$300.00 $11.55

16 Sep 2022 Interac e-Transfer In #82394000 MORGS $185.00 $311.55

12 Sep 2022 Interac e-Transfer Out #103593700 Becker -$50.00 $126.55

12 Sep 2022 Cash Withdrawal at cwood -$450.00 $176.55

09 Sep 2022 Interac e-Transfer In #182481100 Mark Beier $40.00 $626.55

07 Sep 2022 Interac e-Transfer In #660621000 Mark Beier $250.00 $586.55

06 Sep 2022 Cash Withdrawal at cwood -$700.00 $336.55

06 Sep 2022 Transfer In from savings 0 $650.00 $1,036.55

06 Sep 2022 Transfer In from savings 0 $50.00 $386.55

05 Sep 2022 Interac e-Transfer In #643802000 Shasha-Gay Coleman $30.00 $336.55

04 Sep 2022 Interac e-Transfer Out #691839702 Morgan -$20.00 $306.55

03 Sep 2022 Interac e-Transfer Out #222654400 Morgan -$215.00 $326.55

03 Sep 2022 Interac e-Transfer In #21473500 MEAGHAN HUDLIN $20.00 $541.55

02 Sep 2022 Interac e-Transfer In #383944300 Shasha-Gay Coleman $60.00 $521.55

02 Sep 2022 Interac e-Transfer In #123527400 Christopher Fitl $300.00 $461.55

02 Sep 2022 Cash Withdrawal at cwood -$400.00 $161.55

01 Sep 2022 Interac e-Transfer Out #403761000 Melissa -$500.00 $561.55

01 Sep 2022 Interac e-Transfer In #123185700 MONICA YATCHOTAY $50.00 $1,061.55

01 Sep 2022 Transfer Out #73022001 to savings 0 -$700.00 $1,011.55

01 Sep 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $1,711.55

31 Aug 2022 Service Fee -$2.50 $26.55

31 Aug 2022 Interac e-Transfer In #784002001 KOHO FINANCIAL INC $20.00 $29.05

31 Aug 2022 Interac e-Transfer In #833329100 Mark Beier $5.90 $9.05

27 Aug 2022 Cash Withdrawal at cwood -$420.00 $3.15

27 Aug 2022 Interac e-Transfer In #70750900 LINDSEY DOROTHY SCHNURR $10.00 $423.15

27 Aug 2022 Interac e-Transfer In #780742400 LINDSEY DOROTHY SCHNURR $50.00 $413.15

25 Aug 2022 Interac e-Transfer In #863819700 MORGS $140.00 $363.15

25 Aug 2022 Interac e-Transfer In #723772800 SARAH GREEN $180.00 $223.15

25 Aug 2022 Service Charge - Interac e-Transfer Out #50018600 Morgan -$1.50 $43.15

25 Aug 2022 Interac e-Transfer Out #50018600 Morgan -$202.00 $44.65

Date Description Debit Credit Balance

25 Aug 2022 Interac e-Transfer In #234268700 KEVIN MOORE $175.00 $246.65

24 Aug 2022 Interac e-Transfer In #303780000 MORGS $30.00 $71.65

23 Aug 2022 Cash Withdrawal at cwood -$210.00 $41.65

21 Aug 2022 Service Charge - Interac e-Transfer Out #152725300 KOHO -$1.50 $251.65

21 Aug 2022 Interac e-Transfer Out #152725300 KOHO -$200.00 $253.15

21 Aug 2022 Interac e-Transfer In #322479200 BRAYDEN CHASE GOULET $20.00 $453.15

20 Aug 2022 Service Charge - Interac e-Transfer Out #622416500 Morgan -$1.50 $433.15

20 Aug 2022 Interac e-Transfer Out #622416500 Morgan -$500.00 $434.65

20 Aug 2022 Service Charge - Interac e-Transfer Out #80663401 Ty -$1.50 $934.65

20 Aug 2022 Interac e-Transfer Out #80663401 Ty -$150.00 $936.15

02 Aug 2022 Interac e-Transfer In #20702700 Kevin Thibert $30.00 $1,086.15

01 Aug 2022 Service Charge - Interac e-Transfer Out #100432600 Becker -$1.50 $1,056.15

01 Aug 2022 Interac e-Transfer Out #100432600 Becker -$950.00 $1,057.65

31 Jul 2022 Service Fee -$2.50 $2,007.65

31 Jul 2022 Service Charge - Interac e-Transfer Out #802314900 Cash can -$1.50 $2,010.15

31 Jul 2022 Interac e-Transfer Out #802314900 Cash can -$90.56 $2,011.65

30 Jul 2022 Service Charge - Interac e-Transfer Out #643310000 Morgan -$1.50 $2,102.21

30 Jul 2022 Interac e-Transfer Out #643310000 Morgan -$160.00 $2,103.71

30 Jul 2022 Interac e-Transfer In #711018400 Christopher Fitl $100.00 $2,263.71

29 Jul 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $2,163.71

28 Jul 2022 Interac e-Transfer In #533543800 Christopher Fitl $50.00 $478.71

27 Jul 2022 Cash Withdrawal at sherwd -$1,000.00 $428.71

24 Jul 2022 Service Charge - Interac e-Transfer Out #173667500 KOHO -$1.50 $1,428.71

24 Jul 2022 Interac e-Transfer Out #173667500 KOHO -$210.00 $1,430.21

24 Jul 2022 Service Charge - Interac e-Transfer Out #793603300 Nick -$1.50 $1,640.21

24 Jul 2022 Interac e-Transfer Out #793603300 Nick -$90.00 $1,641.71

24 Jul 2022 Service Charge - Interac e-Transfer Out #203593200 Colin -$1.50 $1,731.71

24 Jul 2022 Interac e-Transfer Out #203593200 Colin -$2,700.00 $1,733.21

23 Jul 2022 Interac e-Transfer In #403389800 Xiang Long $300.00 $4,433.21

23 Jul 2022 Interac e-Transfer In #693169400 EDWINA SALMOND $4,000.00 $4,133.21

22 Jul 2022 Interac e-Transfer In #554039600 KERRY THIBERT $40.00 $133.21

22 Jul 2022 Service Charge - Interac e-Transfer Out #23148901 Colin -$1.50 $93.21

22 Jul 2022 Interac e-Transfer Out #23148901 Colin -$1,000.00 $94.71

22 Jul 2022 Interac e-Transfer In #313026900 Meghan Arial $1,000.00 $1,094.71

22 Jul 2022 Interac e-Transfer In #572782400 Christopher Fitl $90.00 $94.71

22 Jul 2022 Cash Withdrawal at cwood -$330.00 $4.71

22 Jul 2022 Service Charge - Interac e-Transfer Out #654222500 Kevin -$1.50 $334.71

22 Jul 2022 Interac e-Transfer Out #654222500 Kevin -$60.00 $336.21

21 Jul 2022 Interac e-Transfer In #892843700 MORGS $40.00 $396.21

20 Jul 2022 Interac e-Transfer In #12878201 TRACEY MACLEOD $160.00 $356.21

20 Jul 2022 Service Charge - Interac e-Transfer Out #152186100 Ry Boost lol -$1.50 $196.21

20 Jul 2022 Interac e-Transfer Out #152186100 Ry Boost lol -$28.00 $197.71

20 Jul 2022 Service Charge - Interac e-Transfer Out #622142101 Ry Boost lol -$1.50 $225.71

20 Jul 2022 Interac e-Transfer Out #622142101 Ry Boost lol -$40.00 $227.21

19 Jul 2022 Service Charge - Interac e-Transfer Out #833401200 KOHO -$1.50 $267.21

19 Jul 2022 Interac e-Transfer Out #833401200 KOHO -$200.00 $268.71

19 Jul 2022 Interac e-Transfer In #883392300 KAYLA BECK $75.00 $468.71

14 Jul 2022 Interac e-Transfer In #253933401 MORGS $355.00 $393.71

14 Jul 2022 Service Charge - Interac e-Transfer Out #723633500 Colin -$1.50 $38.71

14 Jul 2022 Interac e-Transfer Out #723633500 Colin -$1,000.00 $40.21

14 Jul 2022 Transfer In from savings 0 $38.00 $1,040.21

14 Jul 2022 Service Charge - Interac e-Transfer Out #182012700 KOHO -$1.50 $1,002.21

14 Jul 2022 Interac e-Transfer Out #182012700 KOHO -$80.00 $1,003.71

12 Jul 2022 Interac e-Transfer In #383997400 Mark Beier $20.00 $1,083.71

12 Jul 2022 Interac e-Transfer In #723730800 EDWINA SALMOND $1,000.00 $1,063.71

12 Jul 2022 Transfer Out #203022800 to savings 0 -$94.00 $63.71

Date Description Debit Credit Balance

11 Jul 2022 Interac e-Transfer In #872986400 Christopher Fitl $140.00 $157.71

10 Jul 2022 Interac e-Transfer In #103549800 Mark Beier $15.00 $17.71

09 Jul 2022 Transfer Out #873779400 to savings 0 -$120.00 $2.71

09 Jul 2022 Interac e-Transfer In #553272600 MORGS $60.00 $122.71

09 Jul 2022 Interac e-Transfer In #680181100 Mark Beier $62.00 $62.71

08 Jul 2022 Service Charge - Interac e-Transfer Out #383799000 KOHO -$1.50 $0.71

08 Jul 2022 Interac e-Transfer Out #383799000 KOHO -$78.00 $2.21

08 Jul 2022 Transfer Out #783790600 to savings 0 -$380.00 $80.21

08 Jul 2022 Interac e-Transfer In #293079700 Meghan Arial $160.00 $460.21

08 Jul 2022 Interac e-Transfer In #853072500 Meghan Arial $80.00 $300.21

08 Jul 2022 Interac e-Transfer In #822468000 MORGS $220.00 $220.21

07 Jul 2022 Service Charge - Interac e-Transfer Out #843132600 KOHO -$1.50 $0.21

07 Jul 2022 Interac e-Transfer Out #843132600 KOHO -$104.00 $1.71

07 Jul 2022 Transfer Out #182614800 to savings 0 -$400.00 $105.71

07 Jul 2022 Interac e-Transfer In #640047700 SARAH GREEN $275.00 $505.71

06 Jul 2022 Interac e-Transfer In #683651000 Christopher Fitl $30.00 $230.71

06 Jul 2022 Transfer Out #802870800 to savings 0 -$600.00 $200.71

06 Jul 2022 Interac e-Transfer In #641286900 Kevin Thibert $50.00 $800.71

06 Jul 2022 Interac e-Transfer In #651186700 KERRY THIBERT $100.00 $750.71

05 Jul 2022 AFT Pre-Authorized Credit CANADA GST | $572.75 $650.71

04 Jul 2022 Interac e-Transfer In #293352500 ASHLEY SCHNURR $50.00 $77.96

03 Jul 2022 Transfer Out #122742700 to savings 0 -$700.00 $27.96

03 Jul 2022 Service Charge - Interac e-Transfer Out #12375800 KOHO -$1.50 $727.96

03 Jul 2022 Interac e-Transfer Out #12375800 KOHO -$300.00 $729.46

02 Jul 2022 Interac e-Transfer In #112743200 Mark Beier $63.50 $1,029.46

02 Jul 2022 Interac e-Transfer In #800412300 Shane $150.00 $965.96

01 Jul 2022 Interac e-Transfer In #92566000 SARAH GREEN $275.00 $815.96

01 Jul 2022 Interac e-Transfer In #602496800 KERRY THIBERT $100.00 $540.96

01 Jul 2022 Interac e-Transfer In #722244701 Mark Beier $275.00 $440.96

30 Jun 2022 Service Fee -$2.50 $165.96

30 Jun 2022 Service Charge - Interac e-Transfer Out #632591400 Colin Struth -$1.50 $168.46

30 Jun 2022 Interac e-Transfer Out #632591400 Colin Struth -$700.00 $169.96

30 Jun 2022 Service Charge - Interac e-Transfer Out #732582200 KOHO -$1.50 $869.96

30 Jun 2022 Interac e-Transfer Out #732582200 KOHO -$200.00 $871.46

30 Jun 2022 Mobile Banking - Bill Payment #792451800 TenantPay -$1,050.00 $1,071.46

30 Jun 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $2,121.46

29 Jun 2022 Interac e-Transfer In #123937601 KERRY THIBERT $50.00 $436.46

27 Jun 2022 Interac e-Transfer In #850224300 KERRY THIBERT $60.00 $386.46

25 Jun 2022 Interac e-Transfer In #312779200 KERRY THIBERT $60.00 $326.46

24 Jun 2022 Interac e-Transfer In #33083900 AMBER YVONNE MILLS $40.00 $266.46

23 Jun 2022 Interac e-Transfer In #513654700 KERRY THIBERT $60.00 $226.46

23 Jun 2022 Interac e-Transfer In #20382600 NICOLAS MOORE $115.00 $166.46

22 Jun 2022 Interac e-Transfer In #43251300 KERRY THIBERT $40.00 $51.46

21 Jun 2022 Service Charge - Interac e-Transfer Out #583096000 KOHO -$1.50 $11.46

21 Jun 2022 Interac e-Transfer Out #583096000 KOHO -$150.00 $12.96

21 Jun 2022 Interac e-Transfer In #392852800 EDWINA SALMOND $150.00 $162.96

20 Jun 2022 Interac e-Transfer In #612630700 ASHLEY SCHNURR $10.00 $12.96

19 Jun 2022 Service Charge - Interac e-Transfer Out #163157500 Meghan -$1.50 $2.96

19 Jun 2022 Interac e-Transfer Out #163157500 Meghan -$65.00 $4.46

18 Jun 2022 Service Charge - Interac e-Transfer Out #604066400 Meghan -$1.50 $69.46

18 Jun 2022 Interac e-Transfer Out #604066400 Meghan -$230.00 $70.96

18 Jun 2022 Interac e-Transfer In #834032801 SARAH GREEN $180.00 $300.96

18 Jun 2022 Deposit Cash at cwood $20.00 $120.96

17 Jun 2022 Interac e-Transfer In #512932000 EDWINA SALMOND $100.00 $100.96

17 Jun 2022 Service Charge - Interac e-Transfer Out #820374100 Meghan -$1.50 $0.96

17 Jun 2022 Interac e-Transfer Out #820374100 Meghan -$92.00 $2.46

Date Description Debit Credit Balance

16 Jun 2022 Interac e-Transfer In #10879600 ASHLEY SCHNURR $20.00 $94.46

15 Jun 2022 Interac e-Transfer In #213145200 NICOLAS MOORE $50.00 $74.46

15 Jun 2022 Service Charge - Interac e-Transfer Out #100202000 Smash -$1.50 $24.46

15 Jun 2022 Interac e-Transfer Out #100202000 Smash -$50.00 $25.96

15 Jun 2022 Transfer In from savings 0 $50.00 $75.96

14 Jun 2022 Service Charge - Interac e-Transfer Out #13822601 Kevin -$1.50 $25.96

14 Jun 2022 Interac e-Transfer Out #13822601 Kevin -$225.00 $27.46

14 Jun 2022 Transfer In from savings 0 $150.00 $252.46

14 Jun 2022 Service Charge - Interac e-Transfer Out #222820501 Kevin -$1.50 $102.46

14 Jun 2022 Interac e-Transfer Out #222820501 Kevin -$50.00 $103.96

14 Jun 2022 Service Charge - Interac e-Transfer Out #562061400 Cash Canada -$1.50 $153.96

14 Jun 2022 Interac e-Transfer Out #562061400 Cash Canada -$45.00 $155.46

13 Jun 2022 Interac e-Transfer In #623023300 Christopher Fitl $80.00 $200.46

12 Jun 2022 Transfer Out #34039701 to savings 0 -$200.00 $120.46

12 Jun 2022 Service Charge - Interac e-Transfer Out #684031100 Morgan -$1.50 $320.46

12 Jun 2022 Interac e-Transfer Out #684031100 Morgan -$130.00 $321.96

12 Jun 2022 Interac e-Transfer In #253792300 Riley $60.00 $451.96

12 Jun 2022 Interac e-Transfer In #172600900 ASHLEY SCHNURR $210.00 $391.96

12 Jun 2022 Interac e-Transfer In #271527301 TAMMY DAVIS $80.00 $181.96

12 Jun 2022 Interac e-Transfer In #160224100 KOHO FINANCIAL INC. $100.00 $101.96

12 Jun 2022 Service Charge - Interac e-Transfer Out #690023400 Smash -$1.50 $1.96

12 Jun 2022 Interac e-Transfer Out #690023400 Smash -$165.00 $3.46

09 Jun 2022 Service Charge - Interac e-Transfer Out #854194901 Smash -$1.50 $168.46

09 Jun 2022 Interac e-Transfer Out #854194901 Smash -$60.00 $169.96

09 Jun 2022 Interac e-Transfer In #194029800 KEVIN MOORE $60.00 $229.96

07 Jun 2022 Service Charge - Interac e-Transfer Out #113535802 Morgan -$1.50 $169.96

07 Jun 2022 Interac e-Transfer Out #113535802 Morgan -$255.00 $171.46

06 Jun 2022 Service Charge - Interac e-Transfer Out #120249400 T -$1.50 $426.46

06 Jun 2022 Interac e-Transfer Out #120249400 T -$580.00 $427.96

05 Jun 2022 Service Charge - Interac e-Transfer Out #292202200 KOHO -$1.50 $1,007.96

05 Jun 2022 Interac e-Transfer Out #292202200 KOHO -$200.00 $1,009.46

05 Jun 2022 Interac e-Transfer In #341284602 KEVIN MOORE $130.00 $1,209.46

04 Jun 2022 Service Charge - Interac e-Transfer Out #813871000 Morgan -$1.50 $1,079.46

04 Jun 2022 Interac e-Transfer Out #813871000 Morgan -$200.00 $1,080.96

03 Jun 2022 Interac e-Transfer In #714020001 TAMMY DAVIS $580.00 $1,280.96

03 Jun 2022 Online Banking - Bill Payment #270245700 TenantPay -$1,030.00 $700.96

02 Jun 2022 Service Charge - Interac e-Transfer Out #660209100 Chris -$1.50 $1,730.96

02 Jun 2022 Interac e-Transfer Out #660209100 Chris -$25.00 $1,732.46

01 Jun 2022 Interac e-Transfer In #123261200 SARAH GREEN $150.00 $1,757.46

01 Jun 2022 Service Charge - Interac e-Transfer Out #193179500 Colin -$1.50 $1,607.46

01 Jun 2022 Interac e-Transfer Out #193179500 Colin -$400.00 $1,608.96

01 Jun 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $2,008.96

01 Jun 2022 Interac e-Transfer In #160635200 CHRISTOPHER CHARTRAND $300.00 $323.96

01 Jun 2022 Interac e-Transfer In #320619501 ASHLEY SCHNURR $5.00 $23.96

01 Jun 2022 Interac e-Transfer In #610287700 AHMAD JOMHA $10.00 $18.96

31 May 2022 Service Fee -$11.25 $8.96

31 May 2022 Cash Withdrawal at cwood -$1,200.00 $20.21

31 May 2022 Service Charge - Interac e-Transfer Out #122774901 erica bedell -$1.50 $1,220.21

31 May 2022 Interac e-Transfer Out #122774901 erica bedell -$25.00 $1,221.71

31 May 2022 Interac e-Transfer In #192181100 Shane $190.00 $1,246.71

31 May 2022 Interac e-Transfer In #50488900 AMANDA COLES $400.00 $1,056.71

31 May 2022 Interac e-Transfer In #560327000 MORGS $5.00 $656.71

30 May 2022 Service Charge - Interac e-Transfer Out #200863300 KOHO -$1.50 $651.71

30 May 2022 Interac e-Transfer Out #200863300 KOHO -$100.00 $653.21

29 May 2022 Service Charge - Interac e-Transfer Out #134024100 Morgan -$1.50 $753.21

29 May 2022 Interac e-Transfer Out #134024100 Morgan -$400.00 $754.71

Date Description Debit Credit Balance

29 May 2022 Service Charge - Interac e-Transfer Out #663552501 erica bedell -$1.50 $1,154.71

29 May 2022 Interac e-Transfer Out #663552501 erica bedell -$1,000.00 $1,156.21

29 May 2022 Service Charge - Interac e-Transfer Out #553506900 Morgan -$1.50 $2,156.21

29 May 2022 Interac e-Transfer Out #553506900 Morgan -$100.00 $2,157.71

29 May 2022 Interac e-Transfer In #13424400 TRAN THANH $420.00 $2,257.71

29 May 2022 Interac e-Transfer In #722844301 FRANCE SCHELLEKENS $1,000.00 $1,837.71

29 May 2022 Service Charge - Interac e-Transfer Out #562366200 erica bedell -$1.50 $837.71

29 May 2022 Interac e-Transfer Out #562366200 erica bedell -$110.00 $839.21

29 May 2022 Service Charge - Interac e-Transfer Out #652314600 erica bedell -$1.50 $949.21

29 May 2022 Interac e-Transfer Out #652314600 erica bedell -$100.00 $950.71

29 May 2022 Service Charge - Interac e-Transfer Out #101188500 erica bedell -$1.50 $1,050.71

29 May 2022 Interac e-Transfer Out #101188500 erica bedell -$100.00 $1,052.21

28 May 2022 Interac e-Transfer In #20986601 FRANCE SCHELLEKENS $1,000.00 $1,152.21

27 May 2022 Interac e-Transfer In #374206600 SARAH GREEN $150.00 $152.21

27 May 2022 Cash Withdrawal at windmer -$850.00 $2.21

27 May 2022 Service Charge - Interac e-Transfer Out #22912000 KOHO -$1.50 $852.21

27 May 2022 Interac e-Transfer Out #22912000 KOHO -$150.00 $853.71

27 May 2022 Interac e-Transfer In #282879400 FRANCE SCHELLEKENS $1,000.00 $1,003.71

25 May 2022 Cash Withdrawal at cwood -$445.00 $3.71

25 May 2022 Interac e-Transfer In #612247400 EDWINA SALMOND $400.00 $448.71

25 May 2022 Service Charge - Interac e-Transfer Out #660265200 Nick -$1.50 $48.71

25 May 2022 Interac e-Transfer Out #660265200 Nick -$130.00 $50.21

23 May 2022 Service Charge - Interac e-Transfer Out #892796600 Morgan -$1.50 $180.21

23 May 2022 Interac e-Transfer Out #892796600 Morgan -$50.00 $181.71

23 May 2022 Interac e-Transfer In #540112200 MORGS $70.00 $231.71

22 May 2022 Interac e-Transfer In #282865700 Meghan Arial $160.00 $161.71

21 May 2022 Cash Withdrawal at cwood -$260.00 $1.71

20 May 2022 Interac e-Transfer In #183852300 KEVIN MOORE $225.00 $261.71

20 May 2022 Service Charge - Interac e-Transfer Out #731009700 Tyler melnik -$1.50 $36.71

20 May 2022 Interac e-Transfer Out #731009700 Tyler melnik -$550.00 $38.21

19 May 2022 Cash Withdrawal at cwood -$700.00 $588.21

19 May 2022 Interac e-Transfer In #771906100 ASHLEY SCHNURR $20.00 $1,288.21

19 May 2022 AFT Pre-Authorized Credit CANADA Tax Refund | $990.00 $1,268.21

19 May 2022 Service Charge - Interac e-Transfer Out #20063900 Morgan -$1.50 $278.21

19 May 2022 Interac e-Transfer Out #20063900 Morgan -$45.00 $279.71

19 May 2022 Service Charge - Interac e-Transfer Out #274301500 Tyler melnik -$1.50 $324.71

19 May 2022 Interac e-Transfer Out #274301500 Tyler melnik -$225.00 $326.21

18 May 2022 Interac e-Transfer In #894000000 KOSMAS J HOULIARAS $50.00 $551.21

18 May 2022 Interac e-Transfer In #783872000 EDWINA SALMOND $500.00 $501.21

18 May 2022 Cash Withdrawal at cwood -$30.00 $1.21

18 May 2022 Interac e-Transfer In #622297300 COLIN C STRUTH $30.00 $31.21

14 May 2022 Cash Withdrawal at cwood -$360.00 $1.21

13 May 2022 Service Charge - Interac e-Transfer Out #543398000 Morgan -$1.50 $361.21

13 May 2022 Interac e-Transfer Out #543398000 Morgan -$120.00 $362.71

12 May 2022 Interac e-Transfer In #274187300 MORGS $30.00 $482.71

12 May 2022 Interac e-Transfer In #613522600 EDWINA SALMOND $450.00 $452.71

12 May 2022 Cash Withdrawal at cwood -$260.00 $2.71

12 May 2022 Interac e-Transfer In #833107200 KOHO FINANCIAL INC. $72.00 $262.71

11 May 2022 Service Charge - Interac e-Transfer Out #683499800 KOHO -$1.50 $190.71

11 May 2022 Interac e-Transfer Out #683499800 KOHO -$5.00 $192.21

11 May 2022 Transfer In from savings 0 $8.71 $197.21

10 May 2022 Service Charge - Interac e-Transfer Out #274194500 RODERIC -$1.50 $188.50

10 May 2022 Interac e-Transfer Out #274194500 RODERIC -$170.00 $190.00

09 May 2022 Interac e-Transfer In #222411100 MORGS $360.00 $360.00

08 May 2022 Service Charge - Interac e-Transfer Out #220095700 KOHO -$1.50 $0.00

08 May 2022 Interac e-Transfer Out #220095700 KOHO -$37.00 $1.50

Date Description Debit Credit Balance

07 May 2022 Service Charge - Interac e-Transfer Out #44174300 Colin -$1.50 $38.50

07 May 2022 Interac e-Transfer Out #44174300 Colin -$1,000.00 $40.00

07 May 2022 Interac e-Transfer In #664007800 Christopher Fitl $120.00 $1,040.00

07 May 2022 Interac e-Transfer In #123691300 Meghan Arial $60.00 $920.00

07 May 2022 Interac e-Transfer In #783661500 David Gibson $60.00 $860.00

07 May 2022 Transfer Out #811292800 to savings 0 -$8.70 $800.00

07 May 2022 Interac e-Transfer In #194312000 MORGS $160.00 $808.70

06 May 2022 Interac e-Transfer In #213040600 Teaan van Zijl $220.00 $648.70

06 May 2022 Service Charge - Interac e-Transfer Out #362332900 KOHO -$1.50 $428.70

06 May 2022 Interac e-Transfer Out #362332900 KOHO -$100.00 $430.20

05 May 2022 Interac e-Transfer In #563422200 TRACEY MACLEOD $30.00 $530.20

05 May 2022 Service Charge - Interac e-Transfer Out #402663701 KOHO -$1.50 $500.20

05 May 2022 Interac e-Transfer Out #402663701 KOHO -$100.00 $501.70

05 May 2022 Service Charge - Interac e-Transfer Out #722401600 KOHO -$1.50 $601.70

05 May 2022 Interac e-Transfer Out #722401600 KOHO -$39.00 $603.20

05 May 2022 Interac e-Transfer In #91301101 ASHLEY SCHNURR $20.00 $642.20

04 May 2022 Interac e-Transfer In #783108400 KOHO FINANCIAL INC. $350.00 $622.20

04 May 2022 Cash Withdrawal at cwood -$400.00 $272.20

03 May 2022 Interac e-Transfer In #673728901 TRACEY MACLEOD $275.00 $672.20

03 May 2022 Interac e-Transfer In #743622001 Christopher Fitl $50.00 $397.20

03 May 2022 Service Charge - Interac e-Transfer Out #362287200 KOHO -$1.50 $347.20

03 May 2022 Interac e-Transfer Out #362287200 KOHO -$50.00 $348.70

03 May 2022 Service Charge - Interac e-Transfer Out #632217200 Colin Struth -$1.50 $398.70

03 May 2022 Interac e-Transfer Out #632217200 Colin Struth -$328.00 $400.20

02 May 2022 Interac e-Transfer In #633023500 Teaan van Zijl $120.00 $728.20

02 May 2022 Interac e-Transfer In #282991300 Christopher Fitl $250.00 $608.20

01 May 2022 Interac e-Transfer In #731192200 Meghan Arial $40.00 $358.20

30 Apr 2022 Service Fee -$3.75 $318.20

30 Apr 2022 Service Charge - Interac e-Transfer Out #561983900 Colin Struth -$1.50 $321.95

30 Apr 2022 Interac e-Transfer Out #561983900 Colin Struth -$650.00 $323.45

29 Apr 2022 Interac e-Transfer In #823754300 MORGS $140.00 $973.45

29 Apr 2022 Cash Withdrawal at wstgate -$1,000.00 $833.45

29 Apr 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $1,833.45

28 Apr 2022 Interac e-Transfer In #713258900 Christopher Fitl $142.00 $148.45

28 Apr 2022 Service Charge - Interac e-Transfer Out #742590000 Colin -$1.50 $6.45

28 Apr 2022 Interac e-Transfer Out #742590000 Colin -$1,300.00 $7.95

27 Apr 2022 Interac e-Transfer In #333618200 TRAN THANH $300.00 $1,307.95

27 Apr 2022 Mobile Banking - Bill Payment #793441401 TenantPay -$1,250.00 $1,007.95

27 Apr 2022 Interac e-Transfer In #732681000 EDWINA SALMOND $2,000.00 $2,257.95

27 Apr 2022 Interac e-Transfer In #672634600 EDWINA SALMOND $200.00 $257.95

26 Apr 2022 Service Charge - Interac e-Transfer Out #123431800 Colin -$1.50 $57.95

26 Apr 2022 Interac e-Transfer Out #123431800 Colin -$600.00 $59.45

26 Apr 2022 Interac e-Transfer In #82561000 Christopher Fitl $80.00 $659.45

26 Apr 2022 Service Charge - Interac e-Transfer Out #281785800 Cassie -$1.50 $579.45

26 Apr 2022 Interac e-Transfer Out #281785800 Cassie -$40.00 $580.95

26 Apr 2022 Interac e-Transfer In #800072601 NICOLAS MOORE $50.00 $620.95

25 Apr 2022 Interac e-Transfer In #274076802 TRACEY MACLEOD $400.00 $570.95

25 Apr 2022 Service Charge - Interac e-Transfer Out #113518800 Colin -$1.50 $170.95

25 Apr 2022 Interac e-Transfer Out #113518800 Colin -$800.00 $172.45

25 Apr 2022 Interac e-Transfer In #653441400 MORGS $380.00 $972.45

24 Apr 2022 Interac e-Transfer In #312908900 babygirlxox $120.00 $592.45

23 Apr 2022 Interac e-Transfer In #623997700 MORGS $50.00 $472.45

23 Apr 2022 Interac e-Transfer In #603824500 KOHO FINANCIAL INC. $72.45 $422.45

23 Apr 2022 Service Charge - Interac e-Transfer Out #692159700 KOHO -$1.50 $350.00

23 Apr 2022 Interac e-Transfer Out #692159700 KOHO -$72.45 $351.50

22 Apr 2022 Interac e-Transfer In #364240000 MORGS $35.00 $423.95

Date Description Debit Credit Balance

21 Apr 2022 Interac e-Transfer In #522402100 KOHO FINANCIAL INC. $97.35 $388.95

21 Apr 2022 Online Banking - Bill Payment #601642200 TenantPay -$250.00 $291.60

20 Apr 2022 Interac e-Transfer In #723582902 Erica Bedell $30.00 $541.60

20 Apr 2022 Service Charge - Interac e-Transfer Out #803294500 KOHO -$1.50 $511.60

20 Apr 2022 Interac e-Transfer Out #803294500 KOHO -$100.00 $513.10

20 Apr 2022 Interac e-Transfer In #523001900 MORGS $100.00 $613.10

19 Apr 2022 Interac e-Transfer In #204237601 NICOLAS MOORE $60.00 $513.10

18 Apr 2022 Service Charge - Interac e-Transfer Out #884180700 Evone -$1.50 $453.10

18 Apr 2022 Interac e-Transfer Out #884180700 Evone -$100.00 $454.60

18 Apr 2022 Service Charge - Interac e-Transfer Out #333189401 Colin -$1.50 $554.60

18 Apr 2022 Interac e-Transfer Out #333189401 Colin -$300.00 $556.10

17 Apr 2022 Service Charge - Interac e-Transfer Out #62424600 KOHO -$1.50 $856.10

17 Apr 2022 Interac e-Transfer Out #62424600 KOHO -$45.00 $857.60

17 Apr 2022 Service Charge - Interac e-Transfer Out #812365800 KOHO -$1.50 $902.60

17 Apr 2022 Interac e-Transfer Out #812365800 KOHO -$25.00 $904.10

17 Apr 2022 Service Charge - Interac e-Transfer Out #270134400 KOHO -$1.50 $929.10

17 Apr 2022 Interac e-Transfer Out #270134400 KOHO -$38.00 $930.60

16 Apr 2022 Interac e-Transfer In #723884900 MORGS $350.00 $968.60

15 Apr 2022 Interac e-Transfer In #163580301 TRACEY MACLEOD $525.00 $618.60

14 Apr 2022 Service Charge - Interac e-Transfer Out #622655900 KOHO -$1.50 $93.60

14 Apr 2022 Interac e-Transfer Out #622655900 KOHO -$405.00 $95.10

14 Apr 2022 Interac e-Transfer In #192633900 EDWINA SALMOND $500.00 $500.10

13 Apr 2022 Service Charge - Interac e-Transfer Out #643706800 KOHO -$1.50 $0.10

13 Apr 2022 Interac e-Transfer Out #643706800 KOHO -$58.50 $1.60

13 Apr 2022 Interac e-Transfer In #74266801 EDWINA SALMOND $60.00 $60.10

10 Apr 2022 Service Charge - Interac e-Transfer Out #363439301 KOHO -$1.50 $0.10

10 Apr 2022 Interac e-Transfer Out #363439301 KOHO -$269.00 $1.60

10 Apr 2022 Interac e-Transfer In #853397500 TRACEY MACLEOD $250.00 $270.60

09 Apr 2022 Interac e-Transfer In #522001200 KERRY THIBERT $20.00 $20.60

09 Apr 2022 Service Charge - Interac e-Transfer Out #671908400 KOHO -$1.50 $0.60

09 Apr 2022 Interac e-Transfer Out #671908400 KOHO -$298.00 $2.10

09 Apr 2022 Interac e-Transfer In #571859800 KERRY THIBERT $300.00 $300.10

08 Apr 2022 Service Charge - Interac e-Transfer Out #872775000 Meghan -$1.50 $0.10

08 Apr 2022 Interac e-Transfer Out #872775000 Meghan -$98.50 $1.60

08 Apr 2022 Interac e-Transfer In #102382600 EDWINA SALMOND $100.00 $100.10

07 Apr 2022 Service Charge - Interac e-Transfer Out #403801600 KOHO -$1.50 $0.10

07 Apr 2022 Interac e-Transfer Out #403801600 KOHO -$26.50 $1.60

07 Apr 2022 Service Charge - Interac e-Transfer Out #622238401 Nick -$1.50 $28.10

07 Apr 2022 Interac e-Transfer Out #622238401 Nick -$65.00 $29.60

06 Apr 2022 Interac e-Transfer In #133469300 KOHO FINANCIAL INC. $1.13 $94.60

06 Apr 2022 Interac e-Transfer In #403468200 KOHO FINANCIAL INC. $13.50 $93.47

06 Apr 2022 Service Charge - Interac e-Transfer Out #523167801 KOHO -$1.50 $79.97

06 Apr 2022 Interac e-Transfer Out #523167801 KOHO -$7.00 $81.47

06 Apr 2022 Interac e-Transfer In #753107100 KOHO FINANCIAL INC. $36.00 $88.47

06 Apr 2022 Service Charge - Interac e-Transfer Out #143037000 KOHO -$1.50 $52.47

06 Apr 2022 Interac e-Transfer Out #143037000 KOHO -$5.00 $53.97

06 Apr 2022 Service Charge - Interac e-Transfer Out #142653201 KOHO -$1.50 $58.97

06 Apr 2022 Interac e-Transfer Out #142653201 KOHO -$40.00 $60.47

06 Apr 2022 Interac e-Transfer In #710421900 MONICA YATCHOTAY $50.00 $100.47

06 Apr 2022 Interac e-Transfer In #640421700 MONICA YATCHOTAY $50.00 $50.47

05 Apr 2022 Service Charge - Interac e-Transfer Out #103040400 KOHO -$1.50 $0.47

05 Apr 2022 Interac e-Transfer Out #103040400 KOHO -$315.00 $1.97

02 Apr 2022 Service Charge - Interac e-Transfer Out #773451200 Benji -$1.50 $316.97

02 Apr 2022 Interac e-Transfer Out #773451200 Benji -$460.00 $318.47

02 Apr 2022 Service Charge - Interac e-Transfer Out #172431600 KOHO -$1.50 $778.47

02 Apr 2022 Interac e-Transfer Out #172431600 KOHO -$300.00 $779.97

Date Description Debit Credit Balance

02 Apr 2022 Interac e-Transfer In #872194600 Meghan Arial $80.00 $1,079.97

02 Apr 2022 Service Charge - Interac e-Transfer Out #60158200 Nick -$1.50 $999.97

02 Apr 2022 Interac e-Transfer Out #60158200 Nick -$200.00 $1,001.47

01 Apr 2022 Service Charge - Interac e-Transfer Out #782226100 Nick -$1.50 $1,201.47

01 Apr 2022 Interac e-Transfer Out #782226100 Nick -$120.00 $1,202.97

01 Apr 2022 Service Charge - Interac e-Transfer Out #772101703 Kupcake -$1.50 $1,322.97

01 Apr 2022 Interac e-Transfer Out #772101703 Kupcake -$60.00 $1,324.47

01 Apr 2022 Service Charge - Interac e-Transfer Out #630971001 KOHO -$1.50 $1,384.47

01 Apr 2022 Interac e-Transfer Out #630971001 KOHO -$400.00 $1,385.97

01 Apr 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $1,785.97

31 Mar 2022 Interac e-Transfer In #823980100 DALLAS MCGILLIS $100.00 $100.97

30 Mar 2022 Service Charge - Interac e-Transfer Out #582723901 KOHO -$1.50 $0.97

30 Mar 2022 Interac e-Transfer Out #582723901 KOHO -$100.00 $2.47

30 Mar 2022 Interac e-Transfer In #351984300 MATT $100.00 $102.47

26 Mar 2022 Service Charge - Interac e-Transfer Out #512948900 Benji -$1.50 $2.47

26 Mar 2022 Interac e-Transfer Out #512948900 Benji -$30.00 $3.97

25 Mar 2022 Service Charge - Interac e-Transfer Out #783105700 KOHO -$1.50 $33.97

25 Mar 2022 Interac e-Transfer Out #783105700 KOHO -$25.00 $35.47

24 Mar 2022 Interac e-Transfer In #604031101 Meghan Arial $60.00 $60.47

21 Mar 2022 Service Charge - Interac e-Transfer Out #612648600 KOHO -$1.50 $0.47

21 Mar 2022 Interac e-Transfer Out #612648600 KOHO -$136.00 $1.97

20 Mar 2022 Service Charge - Interac e-Transfer Out #533617200 KOHO -$1.50 $137.97

20 Mar 2022 Interac e-Transfer Out #533617200 KOHO -$300.00 $139.47

20 Mar 2022 Service Charge - Interac e-Transfer Out #332737500 KOHO -$1.50 $439.47

20 Mar 2022 Interac e-Transfer Out #332737500 KOHO -$48.00 $440.97

19 Mar 2022 Interac e-Transfer In #673726000 TRACEY MACLEOD $57.00 $488.97

19 Mar 2022 Service Charge - Interac e-Transfer Out #163625700 KOHO -$1.50 $431.97

19 Mar 2022 Interac e-Transfer Out #163625700 KOHO -$300.00 $433.47

19 Mar 2022 Interac e-Transfer In #893171600 Glen Weber $90.00 $733.47

19 Mar 2022 Service Charge - Interac e-Transfer Out #362969200 Benji -$1.50 $643.47

19 Mar 2022 Interac e-Transfer Out #362969200 Benji -$440.00 $644.97

19 Mar 2022 Interac e-Transfer In #692807400 TRACEY MACLEOD $25.00 $1,084.97

19 Mar 2022 Service Charge - Interac e-Transfer Out #852681200 Benji -$1.50 $1,059.97

19 Mar 2022 Interac e-Transfer Out #852681200 Benji -$60.00 $1,061.47

19 Mar 2022 Interac e-Transfer In #772502500 TRACEY MACLEOD $500.00 $1,121.47

18 Mar 2022 Service Charge - Interac e-Transfer Out #13756500 G dawg -$1.50 $621.47

18 Mar 2022 Interac e-Transfer Out #13756500 G dawg -$175.00 $622.97

18 Mar 2022 Service Charge - Interac e-Transfer Out #753329500 G dawg -$1.50 $797.97

18 Mar 2022 Interac e-Transfer Out #753329500 G dawg -$25.00 $799.47

18 Mar 2022 Interac e-Transfer In #32274201 Meghan Arial $200.00 $824.47

17 Mar 2022 Service Charge - Interac e-Transfer Out #262964400 KOHO -$1.50 $624.47

17 Mar 2022 Interac e-Transfer Out #262964400 KOHO -$50.00 $625.97

15 Mar 2022 Service Charge - Interac e-Transfer Out #673950000 KOHO -$1.50 $675.97

15 Mar 2022 Interac e-Transfer Out #673950000 KOHO -$300.00 $677.47

14 Mar 2022 Interac e-Transfer In #802790600 Meghan Arial $80.00 $977.47

14 Mar 2022 Service Charge - Interac e-Transfer Out #740121600 G dawg -$1.50 $897.47

14 Mar 2022 Interac e-Transfer Out #740121600 G dawg -$125.00 $898.97

10 Mar 2022 Service Charge - Interac e-Transfer Out #293919700 Nick -$1.50 $1,023.97

10 Mar 2022 Interac e-Transfer Out #293919700 Nick -$375.00 $1,025.47

08 Mar 2022 Service Charge - Interac e-Transfer Out #614176900 Tracy -$1.50 $1,400.47

08 Mar 2022 Interac e-Transfer Out #614176900 Tracy -$100.00 $1,401.97

08 Mar 2022 Interac e-Transfer In #773683800 Christopher Fitl $24.00 $1,501.97

06 Mar 2022 Service Charge - Interac e-Transfer Out #393117900 KOHO -$1.50 $1,477.97

06 Mar 2022 Interac e-Transfer Out #393117900 KOHO -$100.00 $1,479.47

06 Mar 2022 Service Charge - Interac e-Transfer Out #260066500 Meghan -$1.50 $1,579.47

06 Mar 2022 Interac e-Transfer Out #260066500 Meghan -$600.00 $1,580.97

Date Description Debit Credit Balance

05 Mar 2022 Service Charge - Interac e-Transfer Out #190347000 KOHO -$1.50 $2,180.97

05 Mar 2022 Interac e-Transfer Out #190347000 KOHO -$420.00 $2,182.47

04 Mar 2022 Interac e-Transfer In #852184300 Meghan Arial $80.00 $2,602.47

03 Mar 2022 Service Charge - Interac e-Transfer Out #203576500 Benji -$1.50 $2,522.47

03 Mar 2022 Interac e-Transfer Out #203576500 Benji -$325.00 $2,523.97

03 Mar 2022 Interac e-Transfer In #642961000 Meghan Arial $120.00 $2,848.97

02 Mar 2022 Interac e-Transfer In #34221201 Christopher Fitl $70.00 $2,728.97

02 Mar 2022 Interac e-Transfer In #154218800 Christopher Fitl $70.00 $2,658.97

01 Mar 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $2,588.97

27 Feb 2022 Transfer In from savings 0 $69.47 $903.97

27 Feb 2022 Service Charge - Interac e-Transfer Out #344176300 Benji -$1.50 $834.50

27 Feb 2022 Interac e-Transfer Out #344176300 Benji -$300.00 $836.00

27 Feb 2022 Service Charge - Interac e-Transfer Out #813002800 Benji -$1.50 $1,136.00

27 Feb 2022 Interac e-Transfer Out #813002800 Benji -$360.00 $1,137.50

27 Feb 2022 Service Charge - Interac e-Transfer Out #162716600 KOHO -$1.50 $1,497.50

27 Feb 2022 Interac e-Transfer Out #162716600 KOHO -$600.00 $1,499.00

27 Feb 2022 Service Charge - Interac e-Transfer Out #264249700 KOHO -$1.50 $2,099.00

27 Feb 2022 Interac e-Transfer Out #264249700 KOHO -$600.00 $2,100.50

26 Feb 2022 Interac e-Transfer In #244152801 EDWINA SALMOND $600.00 $2,700.50

26 Feb 2022 Interac e-Transfer In #744135300 Meghan Arial $100.00 $2,100.50

26 Feb 2022 Interac e-Transfer In #163559800 EDWINA SALMOND $2,000.00 $2,000.50

24 Feb 2022 Service Charge - Interac e-Transfer Out #220022300 KOHO -$1.50 $0.50

24 Feb 2022 Interac e-Transfer Out #220022300 KOHO -$22.00 $2.00

24 Feb 2022 Service Charge - Interac e-Transfer Out #310014500 Benji -$1.50 $24.00

24 Feb 2022 Interac e-Transfer Out #310014500 Benji -$375.00 $25.50

24 Feb 2022 Interac e-Transfer In #30006300 Meghan Arial $200.00 $400.50

23 Feb 2022 Transfer Out #143566500 to savings 0 -$65.00 $200.50

23 Feb 2022 Service Charge - Interac e-Transfer Out #651589600 KOHO -$1.50 $265.50

23 Feb 2022 Interac e-Transfer Out #651589600 KOHO -$40.00 $267.00

22 Feb 2022 Service Charge - Interac e-Transfer Out #564196401 Bm -$1.50 $307.00

22 Feb 2022 Interac e-Transfer Out #564196401 Bm -$200.00 $308.50

22 Feb 2022 Service Charge - Interac e-Transfer Out #852495000 KOHO -$1.50 $508.50

22 Feb 2022 Interac e-Transfer Out #852495000 KOHO -$50.00 $510.00

22 Feb 2022 Interac e-Transfer In #211286000 Christopher Fitl $80.00 $560.00

22 Feb 2022 Transfer Out #160058100 to savings 0 -$4.47 $480.00

21 Feb 2022 Transfer In from savings 0 $215.46 $484.47

20 Feb 2022 Interac e-Transfer In #73240200 Meghan Arial $167.51 $269.01

19 Feb 2022 Interac e-Transfer In #653327500 St?phane girard $101.00 $101.50

17 Feb 2022 Service Charge - Interac e-Transfer Out #693850200 KOHO -$1.50 $0.50

17 Feb 2022 Interac e-Transfer Out #693850200 KOHO -$283.00 $2.00

16 Feb 2022 Interac e-Transfer In #742959500 Meghan Arial $6.50 $285.00

16 Feb 2022 Service Charge - Interac e-Transfer Out #852934200 Meghan -$1.50 $278.50

16 Feb 2022 Interac e-Transfer Out #852934200 Meghan -$40.00 $280.00

15 Feb 2022 Interac e-Transfer In #744034600 Shasha-Gay Coleman $50.00 $320.00

15 Feb 2022 Interac e-Transfer In #813656600 TRACEY MACLEOD $270.00 $270.00

12 Feb 2022 Transfer Out #154238101 to savings 0 -$88.73 $0.00

12 Feb 2022 Service Charge - Interac e-Transfer Out #274231200 KOHO -$1.50 $88.73

12 Feb 2022 Interac e-Transfer Out #274231200 KOHO -$550.00 $90.23

11 Feb 2022 Interac e-Transfer In #514100100 TRACEY MACLEOD $360.00 $640.23

11 Feb 2022 Service Charge - Interac e-Transfer Out #810080601 KOHO -$1.50 $280.23

11 Feb 2022 Interac e-Transfer Out #810080601 KOHO -$83.00 $281.73

11 Feb 2022 Service Charge - Interac e-Transfer Out #270075500 Bm -$1.50 $364.73

11 Feb 2022 Interac e-Transfer Out #270075500 Bm -$100.00 $366.23

11 Feb 2022 Service Charge - Interac e-Transfer Out #860074200 Bm -$1.50 $466.23

11 Feb 2022 Interac e-Transfer Out #860074200 Bm -$200.00 $467.73

11 Feb 2022 Service Charge - Interac e-Transfer Out #290072400 Bm -$1.50 $667.73
Date Description Debit Credit Balance

11 Feb 2022 Interac e-Transfer Out #290072400 Bm -$200.00 $669.23

07 Feb 2022 Service Charge - Interac e-Transfer Out #34114701 KOHO -$1.50 $869.23

07 Feb 2022 Interac e-Transfer Out #34114701 KOHO -$500.00 $870.73

07 Feb 2022 Service Charge - Interac e-Transfer Reversal #162519000 -$5.00 $1,370.73

07 Feb 2022 Interac e-Transfer Reversal #162519000 $10.00 $1,375.73

07 Feb 2022 Service Charge - Interac e-Transfer Out #302516101 Evone -$1.50 $1,365.73

07 Feb 2022 Interac e-Transfer Out #302516101 Evone -$120.00 $1,367.23

07 Feb 2022 Service Charge - Interac e-Transfer Out #132484802 Bm -$1.50 $1,487.23

07 Feb 2022 Interac e-Transfer Out #132484802 Bm -$400.00 $1,488.73

07 Feb 2022 Service Charge - Interac e-Transfer Reversal #302473800 -$5.00 $1,888.73

07 Feb 2022 Interac e-Transfer Reversal #302473800 $400.00 $1,893.73

05 Feb 2022 Service Charge - Interac e-Transfer Out #580352600 Bm -$1.50 $1,493.73

05 Feb 2022 Interac e-Transfer Out #580352600 Bm -$200.00 $1,495.23

05 Feb 2022 Service Charge - Interac e-Transfer Out #100086000 Ben -$1.50 $1,695.23

05 Feb 2022 Interac e-Transfer Out #100086000 Ben -$400.00 $1,696.73

05 Feb 2022 Service Charge - Interac e-Transfer Out #140064700 Meghan -$1.50 $2,096.73

05 Feb 2022 Interac e-Transfer Out #140064700 Meghan -$100.00 $2,098.23

04 Feb 2022 Service Charge - Interac e-Transfer Out #63054400 Benji -$1.50 $2,198.23

04 Feb 2022 Interac e-Transfer Out #63054400 Benji -$60.00 $2,199.73

04 Feb 2022 Transfer Out #593049700 to savings 0 -$1,250.00 $2,259.73

04 Feb 2022 AFT Pre-Authorized Credit PROV OF ALBERTA | 0014907 $1,685.00 $3,509.73

03 Feb 2022 Interac e-Transfer In #693358801 Christopher Fitl $105.00 $1,824.73

03 Feb 2022 Service Charge - Interac e-Transfer Out #101103000 Meghan -$1.50 $1,719.73

03 Feb 2022 Interac e-Transfer Out #101103000 Meghan -$10.00 $1,721.23

03 Feb 2022 Service Charge - Interac e-Transfer Out #841098900 Eric -$1.50 $1,731.23

03 Feb 2022 Interac e-Transfer Out #841098900 Eric -$10.00 $1,732.73

03 Feb 2022 Service Charge - Interac e-Transfer Out #841055800 Meghan -$1.50 $1,742.73

03 Feb 2022 Interac e-Transfer Out #841055800 Meghan -$25.00 $1,744.23

03 Feb 2022 Service Charge - Interac e-Transfer Out #390990000 Benji -$1.50 $1,769.23

03 Feb 2022 Interac e-Transfer Out #390990000 Benji -$230.00 $1,770.73

03 Feb 2022 Transfer Out #290129700 to savings 0 -$1,000.00 $2,000.73

02 Feb 2022 Interac e-Transfer In #632673000 EDWINA SALMOND $3,000.00 $3,000.73

02 Feb 2022 Service Charge - Interac e-Transfer Out #161776200 KOHO -$1.50 $0.73

02 Feb 2022 Interac e-Transfer Out #161776200 KOHO -$185.00 $2.23

02 Feb 2022 Interac e-Transfer In #534307900 Smash $40.00 $187.23

01 Feb 2022 Interac e-Transfer In #103538401 Christopher Fitl $100.00 $147.23

01 Feb 2022 Interac e-Transfer In #743329700 Shasha-Gay Coleman $40.00 $47.23

01 Feb 2022 Service Charge - Interac e-Transfer Out #773112001 Kupcake -$1.50 $7.23

01 Feb 2022 Interac e-Transfer Out #773112001 Kupcake -$400.00 $8.73

01 Feb 2022 Interac e-Transfer In #271259900 DYLAN WILLIAMS $170.00 $408.73

01 Feb 2022 Interac e-Transfer In #160544800 Whiskey $100.00 $238.73

31 Jan 2022 Service Fee -$1.25 $138.73

31 Jan 2022 Debit Interest -$0.02 $139.98

31 Jan 2022 Interac e-Transfer In #33571000 Christopher Fitl $140.00 $140.00

30 Jan 2022 Service Charge - Interac e-Transfer Out #541244900 KOHO -$1.50 $0.00

30 Jan 2022 Interac e-Transfer Out #541244900 KOHO -$10.50 $1.50

28 Jan 2022 Service Charge - Interac e-Transfer Out #63317600 Kupcake -$1.50 $12.00

28 Jan 2022 Interac e-Transfer Out #63317600 Kupcake -$240.00 $13.50

28 Jan 2022 Interac e-Transfer In #373310200 TRACEY MACLEOD $250.00 $253.50

28 Jan 2022 Service Charge - Interac e-Transfer Out #823275200 Kupcake -$1.50 $3.50

28 Jan 2022 Interac e-Transfer Out #823275200 Kupcake -$460.00 $5.00

28 Jan 2022 Interac e-Transfer In #143266000 TRACEY MACLEOD $350.00 $465.00

27 Jan 2022 Interac e-Transfer In #293096300 Christopher Fitl $115.00 $115.00

26 Jan 2022 Service Charge - Interac e-Transfer Out #844200000 KOHO -$1.50 $0.00

26 Jan 2022 Interac e-Transfer Out #844200000 KOHO -$73.50 $1.50

26 Jan 2022 Transfer In from savings 0 $5.00 $75.00

Date Description Debit Credit Balance

25 Jan 2022 Transfer Out #813817100 to savings 0 -$5.23 $70.00

25 Jan 2022 Interac e-Transfer In #43213200 Erica Bedell $70.00 $75.23

24 Jan 2022 Interac e-Transfer In #103748600 Erica Bedell $5.00 $5.23

24 Jan 2022 Service Charge - Interac e-Transfer Out #840422300 KOHO -$1.50 $0.23

24 Jan 2022 Interac e-Transfer Out #840422300 KOHO -$83.00 $1.73

24 Jan 2022 Transfer In from savings 0 $4.23 $84.73

23 Jan 2022 Interac e-Transfer In #573060000 Meghan Arial $80.00 $80.50

22 Jan 2022 Service Charge - Interac e-Transfer Out #313044700 KOHO -$1.50 $0.50

22 Jan 2022 Interac e-Transfer Out #313044700 KOHO -$168.00 $2.00

21 Jan 2022 Interac e-Transfer In #780783300 Erica Bedell $30.00 $170.00

19 Jan 2022 Interac e-Transfer In #593579200 Shasha-Gay Coleman $10.00 $140.00

19 Jan 2022 Transfer Out #512998403 to savings 0 -$4.00 $130.00

19 Jan 2022 Service Charge - Interac e-Transfer Out #22995800 Kupcake -$1.50 $134.00

19 Jan 2022 Interac e-Transfer Out #22995800 Kupcake -$400.00 $135.50

18 Jan 2022 Service Charge - Interac e-Transfer Out #714176500 KOHO -$1.50 $535.50

18 Jan 2022 Interac e-Transfer Out #714176500 KOHO -$150.00 $537.00

18 Jan 2022 Service Charge - Interac e-Transfer Reversal #694150600 -$5.00 $687.00

18 Jan 2022 Interac e-Transfer Reversal #694150600 $250.00 $692.00

18 Jan 2022 Service Charge - Interac e-Transfer Out #624089000 KOHO -$1.50 $442.00

18 Jan 2022 Interac e-Transfer Out #624089000 KOHO -$460.00 $443.50

18 Jan 2022 Interac e-Transfer In #143198500 TRACEY MACLEOD $550.00 $903.50

18 Jan 2022 Interac e-Transfer In #622254201 Erica Bedell $140.00 $353.50

17 Jan 2022 Service Charge - Interac e-Transfer Out #173298200 Benji2 -$1.50 $213.50

17 Jan 2022 Interac e-Transfer Out #173298200 Benji2 -$250.00 $215.00

16 Jan 2022 Service Charge - Interac e-Transfer Out #94076600 KOHO -$1.50 $465.00

16 Jan 2022 Interac e-Transfer Out #94076600 KOHO -$100.00 $466.50

16 Jan 2022 Service Charge - Interac e-Transfer Out #883999200 KOHO -$1.50 $566.50

16 Jan 2022 Interac e-Transfer Out #883999200 KOHO -$100.00 $568.00

16 Jan 2022 Service Charge - Interac e-Transfer Out #711013701 Larry -$1.50 $668.00

16 Jan 2022 Interac e-Transfer Out #711013701 Larry -$225.00 $669.50

13 Jan 2022 Interac e-Transfer In #301966600 Meghan Arial $130.00 $894.50

12 Jan 2022 Service Charge - Interac e-Transfer Out #123553800 Benji -$1.50 $764.50

12 Jan 2022 Interac e-Transfer Out #123553800 Benji -$350.00 $766.00

11 Jan 2022 Interac e-Transfer In #853267900 TRACEY MACLEOD $560.00 $1,116.00

11 Jan 2022 Service Charge - Interac e-Transfer Out #383204400 KOHO -$1.50 $556.00

11 Jan 2022 Interac e-Transfer Out #383204400 KOHO -$90.00 $557.50

11 Jan 2022 Service Charge - Interac e-Transfer Out #293150400 Benji -$1.50 $647.50

11 Jan 2022 Interac e-Transfer Out #293150400 Benji -$350.00 $649.00

11 Jan 2022 Service Charge - Interac e-Transfer Out #311231100 Benji -$1.50 $999.00

11 Jan 2022 Interac e-Transfer Out #311231100 Benji -$250.00 $1,000.50

11 Jan 2022 Service Charge - Interac e-Transfer Out #561227201 Tyler -$1.50 $1,250.50

11 Jan 2022 Interac e-Transfer Out #561227201 Tyler -$200.00 $1,252.00

09 Jan 2022 Service Charge - Interac e-Transfer Out #522892800 KOHO -$1.50 $1,452.00

09 Jan 2022 Interac e-Transfer Out #522892800 KOHO -$100.00 $1,453.50

08 Jan 2022 Service Charge - Interac e-Transfer Out #300968800 Benji -$1.50 $1,553.50

08 Jan 2022 Interac e-Transfer Out #300968800 Benji -$345.00 $1,555.00

07 Jan 2022 Interac e-Transfer In #152903900 Meghan Arial $100.00 $1,900.00

07 Jan 2022 Transfer Out #602637700 to savings 0 -$46.73 $1,800.00

07 Jan 2022 Service Charge - Interac e-Transfer Out #632631300 KOHO -$1.50 $1,846.73

07 Jan 2022 Interac e-Transfer Out #632631300 KOHO -$65.00 $1,848.23

07 Jan 2022 Service Charge - Interac e-Transfer Out #212626000 KOHO -$1.50 $1,913.23

07 Jan 2022 Interac e-Transfer Out #212626000 KOHO -$50.00 $1,914.73

07 Jan 2022 Interac e-Transfer In #251484400 KOHO FINANCIAL INC. $89.99 $1,964.73

07 Jan 2022 Service Charge - Interac e-Transfer Out #381279800 L -$1.50 $1,874.74

07 Jan 2022 Interac e-Transfer Out #381279800 L -$100.00 $1,876.24

05 Jan 2022 Interac e-Transfer In #303976200 EDWINA SALMOND $2,000.00 $1,976.24

 Date Description Debit Credit Balance

04 Jan 2022 AFT Pre-Authorized Debit ZIPSURE INS | 1050415 -$24.40 -$23.76

02 Jan 2022 Service Charge - Interac e-Transfer Out #870083700 KOHO -$1.50 $0.64

02 Jan 2022 Interac e-Transfer Out #870083700 KOHO -$289.00 $2.14

01 Jan 2022 Interac e-Transfer In #383166900 EDWINA SALMOND $200.00 $291.14

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