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91082
4220 SHEPPARD AVENUE EAST
SCARBOROUGH ONTARIO M1S 1T5

SBSAV16000_5190754_008 E D 24182

PETER LUI
2391 KENNEDY RD
SCARBOROUGH ON Your account number:
M1T 3T7 91082 11886 82
Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
Your Basic Banking account www.scotiabank.com
*223000000*

summary

Opening Balance on May 18, 2023 $150,188.19

Minus total withdrawals $62,152.25
Plus total deposits $104,675.55

Closing Balance on July 10, 2023 $192,711.49

Here's what happened in your account this statement period

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Date Transactions withdrawn ($) deposited ($) Balance ($)

May 18 Opening Balance 150,188.19

May 23 Deposit 1,352.60 151,540.79
May 23 Withdrawal 400.00 151,140.79
May 29 CPP 444.95 151,585.74
034553

Canada
May 29 Old Age Security 691.00 152,276.74
Canada
SBSAV16000_5190754_008 - 0430830 HRI - - 02 - 02 - 03 - -

May 29 Point of sale purchase 69.98 152,206.76

Fpos Shell C05115 Mt Albert ONCA
May 29 Point of sale purchase 56.95 152,149.81
Fpos Foodland #3279 Mount Alberonca
May 29 Point of sale purchase 22.58 152,127.23
Fpos Foodland #3279 Mount Alberonca
May 30 PC Transfer from 50,000.00 202,127.23
24182 01753 23
May 30 PC Transfer from 39,000.00 241,127.23
00687 02242 86
May 30 MB-Transfer from 5,000.00 246,127.23
24182 01753 23
May 30 MB-Transfer from 5,000.00 251,127.23
24182 01753 23
May 31 MB-Transfer from 3,000.00 254,127.23
00687 02242 86

continued on next page

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MR PETER LUI
Your Basic account
May 18 to July 10, 2023 91082 11886 82

Here's what happened in your account (continued)

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Date Transactions withdrawn ($) deposited ($) Balance ($)

May 31 Debit memo 3,000.00 251,127.23

Wire Payment
May 31 Service charge 106.00 251,021.23
73894357 0011266745 ScotiaWire/MTS Fee
May 31 Point of sale purchase 52.09 250,969.14
Fpos One Eyed Jack Pub & Uxbridge ONCA
Jun 3 Point of sale purchase 130.30 250,838.84
Fpos LCBO/RAO #0386 Uxbridge ONCA
Jun 3 Point of sale purchase 40.96 250,797.88
Fpos The 4Ssst Uxbridge ONCA
Jun 7 Point of sale purchase 90.50 250,707.38
Fpos Walmart Store #3653 Uxbridge ONCA
Jun 7 Point of sale purchase 51.75 250,655.63
The Beer Store #2110 Uxbridge ONCA
Jun 9 Point of sale purchase 61.93 250,593.7
Fpos Vince'S Market - Uxbuxbridge ONCA
Jun 9 Point of sale purchase 121.60 250,472.1
Fpos Esso Uxbridge #277 Uxbridge ONCA
Jun 12 Point of sale purchase 35.20 250,436.9
Fpos Foodland #3279 Mount Alberonca
Jun 12 Point of sale purchase 13.35 250,423.55
Fpos Foodland #3279 Mount Alberonca
Jun 12 Point of sale purchase 316.39 250,107.16
Mount Albert HH Bldg C Mount Alberonca
Jun 14 Point of sale purchase 119.96 249,987.2
Fpos Shell C05115 Mt Albert ONCA
Jun 15 Climate Action Incentive 183.00 251,170.2
Canada
034554

Jun 16 Point of sale purchase 101.69 251,068.51

Opos Fiberspeed Inc. North York ONCA
SBSAV16000_5190754_008 - 0430830

Jun 26 Point of sale purchase 116.80 250,951.71

Fpos LCBO/RAO #0386 Uxbridge ONCA
Jun 29 Point of sale purchase 29.68 250,922.03
Fpos The 4Ssst Uxbridge ONCA
Jul 1 Point of sale purchase 67.47 250,854.56
Fpos Walmart Store #3653 Uxbridge ONCA
Jul 7 Point of sale purchase 54.22 250,800.34
Fpos Vince'S Market - Uxbuxbridge ONCA

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MR Peter Lui
Your Basic account
May 18 to July 10, 2023 91082 11886 82

Here's what happened in your account (continued)

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

Jul 10 Apaylo Finance Technology Inc 57,000.00 192,800.34

Wire Payment
Jul 10 Service charge 92.85 192,707.49
*212000000*

75641357 0054635745 ScotiaWire/MTS Fee

Jul 10 Credit memo 4.00 192,711.49
Seniors' Discount
July 10 Closing Balance $192,711.49
034555
SBSAV16000_5190754_008 - 0430830 HRI - - 02 - 01 - 02 - -

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