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  • TDWire Statement

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    Daniel
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    This bank statement summarizes Sharon Morales' account activity from May 31st to June 30th. It shows beginning and ending balances, deposits made including $3,345 from student aid and $40,000 from a wire transfer, as well as withdrawals such as payments to utilities, credit cards, and gym memberships. Fees of $29.95 were charged for the monthly account but $30 in transaction fees were waived. The statement also provides contact information to answer any questions.

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    TDWireStatement

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    This bank statement summarizes Sharon Morales' account activity from May 31st to June 30th. It shows beginning and ending balances, deposits made including $3,345 from student aid and $40,000 from a wire transfer, as well as withdrawals such as payments to utilities, credit cards, and gym memberships. Fees of $29.95 were charged for the monthly account but $30 in transaction fees were waived. The statement also provides contact information to answer any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    TDWire Statement

    Uploaded by

    Daniel
    This bank statement summarizes Sharon Morales' account activity from May 31st to June 30th. It shows beginning and ending balances, deposits made including $3,345 from student aid and $40,000 from a wire transfer, as well as withdrawals such as payments to utilities, credit cards, and gym memberships. Fees of $29.95 were charged for the monthly account but $30 in transaction fees were waived. The statement also provides contact information to answer any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    CALGARY BEACON HILL

    11410 SARCEE TRAIL NW


    If you have any questions
    CALGARY, AB T3R 0A1
    about this statement, call:

    Tel: 1-866-222-3456
    TTY: 1-800-361-1180

    MRS SHARON GRACE MORALES

    63 EVANSPARK CIR NW

    CALGARY AB T3P 0B4

    Statement of Account Account Type Statement From To

    Branch No. Account No. MAY 31/23 - JUN 30/23


    ALLINCLUSIVE
    8018 8018-6126901 Page 1 of 1

    Description Withdrawals Deposits Date Balance

    STARTING BALANCE MAY31 40,379.91

    GYMVMT BEACON H FEE 25.15 JUN02

    GYMVMT BEACON H FEE 27.25 JUN02 40,327.51

    AB STUDENT AID MSP 3,345.00 JUN07 43,672.51

    DNH*GODADD 18.89_V 26.14 JUN12

    LI312 TFR-TO 5018818 100.00 JUN12

    DNH*GODADD 18.89_V 26.14 JUN12 43,520.23

    AGI*BESTBUY.CA/ _V 20.99 JUN19

    DNH*GODADD 18.89_V 25.89 JUN19

    COUNTRY HILLS P _F 56.00 JUN19

    COUNTRY HILLS P 288.00 JUN19

    GYMVMT BEACON H FEE 25.15 JUN19

    GYMVMT BEACON H FEE 27.25 JUN19 43,076.95

    WIRE TO CUSTOMER 40,050.00 JUN20 3,026.95

    230622S1443900WIRE 40,000.00 JUN22 43,026.95

    CAD DRAFT 06227540 15,900.40 JUN26 27,126.55

    TO:80993216858 80.04 JUN28

    TD WIRE FEE FEE 25.00 JUN28 27,021.51

    ENMAX H4A7H6 187.56 JUN29

    TRIANGLE MC H4A7J5 1,271.95 JUN29

    SHAW CABLE H4A7K6 64.16 JUN29

    PC MASTRCRD H4A7U5 775.60 JUN29

    WALMART MC H4A8J9 396.45 JUN29

    MBNA M/C H4H6X4 299.71 JUN29 24,026.08

    SUN LIFE INS 1,780.98 JUN30

    ATCO ENERGY H6Y8X5 346.36 JUN30

    GYMVMT BEACON H FEE 25.15 JUN30

    GYMVMT BEACON H FEE 27.25 JUN30

    SEND E-TFR ***V7k 165.00 JUN30

    MONTHLY ACCOUNT FEE 29.95 JUN30 25,213.35

    60,292.54 45,125.98

    Account/Transaction Type Fees Rebate Balance Waived Fees Paid Fees

    ALLINCLUSIVE $29.95 $5,000.00 $0.00 $29.95

    TRANSACTIONS 24X1.25=$30.00 N/A $30.00 $0.00

    Fees Paid: $29.95

    ACCOUNT ISSUED BY: THE TORONTO-DOMINION BANK

    For your protection, avoid choosing a PIN that could be easily guessed. Memorize your PIN. Never record your PIN near your

    Access Card.

    Your account can do more. Visit www.td.com/digitalhowto or call EasyLine at 1-866-222-3456 to find out how. Or ask your

    branch for details.

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