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40410
4299 KINGSWAY STREET
BURNABY BRITISH COLUMBIA V5H 1Z5

50881
SBSAV16000_2993133_002 E D 40410

MR LUIS-DANIEL DIAZ-AGUILAR
MS YORCELI LIMA-ESPINOSA Your account number:
7409 17TH AVE 40410 10801 80
BURNABY BC
V3N 1L3 Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Basic Plus Bank account summary
*22I000000*

Opening Balance on April 21, 2020 $5,049.27

Minus total withdrawals $2,318.66
Plus total deposits $2,678.55

Closing Balance on May 20, 2020 $5,409.16

Here's what happened in your account this statement period

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Date Transactions withdrawn ($) deposited ($) Balance ($)

Apr 21 Opening Balance 5,049.27

Apr 20 Point of sale purchase 11.99 5,037.28
Mostafa Supermarket Burnaby BCCA
Apr 22 Point of sale purchase 25.10 5,012.18
Y Sushi Restaurant Burnaby BCCA
157147

Apr 24 Point of sale refund 8.88 5,021.06

Opos Amz*Gingkotree Www.Amazon.ONCA
Apr 24 Point of sale purchase 9.99 5,011.07
SBSAV16000_2993133_002 - 0110882 HRI - - 02 - 02 - 18 - -

Opos Spotify P0F788Afe4 Stockholm SE

Apr 25 Point of sale purchase 31.91 4,979.16
Opos Amzn Mktp CA Www.Amazon.ONCA
Apr 25 Point of sale purchase 30.20 4,948.96
Olive Twist Liquor Sto Burnaby BCCA
Apr 25 Point of sale purchase 22.98 4,925.98
Domino'S Pizza #10083 New Westminbccd
Apr 27 Point of sale purchase 13.99 4,911.99
Opos Amzn Mktp CA Www.Amazon.ONCA
Apr 29 Point of sale purchase 30.25 4,881.74
Y Sushi Restaurant Burnaby BCCA
Apr 29 Point of sale purchase 4.19 4,877.55
Tommy'S Market Burnaby BCCA
Apr 30 Payroll dep. 1,299.04 6,176.59
Canada Drives

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MR LUIS-DANIEL DIAZ-AGUILAR
MS YORCELI LIMA-ESPINOSA
Your Basic Plus Bank account
April 21 to May 20, 2020 40410 10801 80

Here's what happened in your account (continued)

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Date Transactions withdrawn ($) deposited ($) Balance ($)

Apr 30 Point of sale purchase 8.95 6,167.64

Opos Amazon.ca Prime Membamazon.ca/pbcca
May 1 Withdrawal 1,300.00 4,867.64
24982747 MB-Email Money Trf
May 1 Service charge 0.00 4,867.64
MB-Free Email Money Trf
May 1 Point of sale purchase 22.98 4,844.66
Domino'S Pizza #10083 New Westminbccd
May 1 Point of sale purchase 7.83 4,836.83
Opos Apple.Com/Bill 866-712-775ONCA
May 6 Point of sale purchase 18.85 4,817.98
7 Eleven Store #25876 Burnaby BCCA
May 6 Deposit 5.67 4,823.65
55703781 MB-Dep
May 8 Point of sale purchase 13.74 4,809.91
Opos 229.00 Netflix.Com 408-724- 916 NL
May 11 Point of sale purchase 15.25 4,794.66
Olive Twist Liquor Sto Burnaby BCCA
May 11 Point of sale purchase 15.74 4,778.92
Opos Amzn Mktp CA Www.Amazon.ONCA
May 13 Point of sale purchase 45.99 4,732.93
Opos Amzn Mktp CA Www.Amazon.ONCA
May 13 Point of sale purchase 19.93 4,713.00
Opos Borderfree 2980 2122993550 ONCA
May 14 Point of sale purchase 18.99 4,694.01
Opos Amzn Mktp CA Www.Amazon.ONCA
May 15 Payroll dep. 1,299.04 5,993.05
Canada Drives
157148

May 15 Point of sale purchase 22.98 5,970.07

Domino'S Pizza #10083 New Westminbccd
SBSAV16000_2993133_002 - 0110882

May 16 Point of sale purchase 4.47 5,965.60

Opos Apple.Com/Bill 866-712-775ONCA
May 19 Point of sale purchase 7.83 5,957.77
Opos Apple.Com/Bill 866-712-775ONCA
May 19 Point of sale purchase 592.48 5,365.29
Opos Apple.Com/CA 800- 676-277ONCA
May 19 Point of sale purchase 22.05 5,343.24
Save ON Foods #907 Burnaby BCCA

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MR LUIS-DANIEL DIAZ-AGUILAR
MS YORCELI LIMA-ESPINOSA
Your Basic Plus Bank account
April 21 to May 20, 2020 40410 10801 80

Here's what happened in your account (continued)

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

May 20 Error correction 45.99 5,389.23

460134412602607
May 20 Error correction 19.93 5,409.16
*21H000000*

460134857142873
May 20 Closing Balance $5,409.16
157149
SBSAV16000_2993133_002 - 0110882 HRI - - 02 - 01 - 17 - -

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SBSAV16000_2993133_002 - 0110882 157150