Your Basic Banking Account Summary

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12345 83 WYNDHAM STREET NORTH GUELPH ONTARIO N1H 4E9

SBABC12000_12 SBABC12 000_1234567_ 34567_001 001 A B 12345

  12345

MR GORD BURKE 321 BEAVER STREET HOCKEYTOWN, QC J0J 0J0

Your account number:

12345 123 45 678 67891 91 01 Quesons?

Call 1 80 Call 800 0 44-SC SCOT OTIA  IA  (1 800472-6 800472-6842 842)) For online account access:

      *       0       0       0       0       0       0       4       2       2       *

      -

$144.89

Opening Balance on December 18, 2017 Minus total withdrawals

$16, 398.6 4

Plus total deposits

$34, 584.2 6

Clos Cl osin ing g Ba Bala lanc nce e on Ja Janu nuar ary y 17, 2018

$18,330.51

Here's what happened in your account this statement period Date

 

2017 De c 1 8

      5       4       3       2       1       0

www.scoabank.com

 Your Basic B asic Banking Ban king account a ccount summary

Transacons

Amounts with wi thd dra rawn wn ($ ($))

 

Amounts depo de posi site ted d ($ ($))

Opening Balance

Bal alan ance ce ($ ($))

144.89

De c 1 8

MB-Bill payment Scoa  Momentum

130. 00

14. 89

De c 1 8

MB-Bill payment Scoa  Momentum

6. 00

8. 89

De c 2 1

EI Canada

De c 2 1

Withdrawal Money Trf

De c 2 1

Service charge Money Trf

De c 2 1

8 27.00

835.8 9

15. 00

820.89

1. 00

819.89

MB-Bill payment Scoa  Momentum

240. 00

579.89

De c 2 1

MB-Bill payment Scoa  Momentum

132. 00

447.89

De c 2 1

MB-Bill payment Scoa  Momentum

141. 00

306.89

De c 2 2

Fees/dues

28. 19

278.70

      2       0          1       0          1       0             C       B       A       6       5       4       3       2       1       0          1       0       0 _       7       6       5       4       3       2       1 _       0       0       0       2       1       C       B       A       B       S

Mova Athlec

De c 2 7

Deposit

Decc 27 De

Erro Er rorr  correcon

De c 2 7

MB-Transfer from Credit Card

4,020.00  

4, 020. 00

4, 298. 70 278.70

4,200.00

4, 478. 70

connued   on  next page

Page 1 of 3

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MR GORD BURKE

Your Basic Banking account December 18, 2017 to January 17, 2018 2018

 

1234567891 01 1234567891

Here's what happened in your account (connued) Date

 

Amounts with wi thd dra rawn wn ($ ($))

Amounts dep epos osit ited ed ($ ($))

Bal alan ance ce ($ ($))

 

Transacons

De c 2 9

Withdrawal

517 .16

3, 961. 54

De c 2 9

Withdrawal

3, 600. 00

361.54

De c 2 9

MB-Transfer from Credit Card

De c 2 9

Withdrawal Money Trf

De c 2 9

Service charge MB-Email Money Trf

2018 Jan 2

2 00.00 200. 00

361.54

1. 00

360.54

Deposit Money Trf

Jan 2

MB-Transfer

Jan 5

Fees/dues

561.5 4

2 50.00

610.5 4

5. 00

605.54

28. 19

577.35

50. 00

527.35

Mova Athlec

      5       4       3       2       1       0       6       5       4       3       2       1       0

Jan 5

Mutual funds Fidelity Investments Canada

Jan 8

MB-Transfer

Jan 9

MB-Bill payment Union Gas

108. 74

419.66

Jan 9

MB-Bill payment Scoa  Momentum

100. 00

319.66

Jan 9

MB-Bill payment Scoa  Momentum

210. 00

109.66

Jan 9

MB-Bill payment Scoa  Momentum

49. 00

60. 66

Jan 9

EI Canada

Jan 12

Point of sale purchase Mcdonald'S

Jan 12

MB-Bill payment Guelph Hydro

Jan 12

Mutual funds Fidelity Investments Canada

Jan 12

Debit memo Bank The Rest

Jan 13

Point of sale purchase Fpos Petro-Canada

         1       0       0 _       7       6       5       4       3       2       1 _       0       0       0       2       1       C       B       A       B       S

1.05

7 36.00

5 28.40 52

796.6 6

18. 40

778.26

122. 33

655.93

50. 00

605.93

0. 60

605.33

45. 54

559.79

connued   on  next page

Page 2 of 3

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MR GORD BURKE

Your Basic Banking account December 18, 2017 to January 17, 2018 2018

 

1234567891 01 1234567891

Here's what happened in your account (connued) Date

      *       0       0       0       0       0       0       3       1       2       *

      5       4       3       2       1       0

 

Transacons

Jan 13

Point of sale purchase Fpos Mcdonald'S

Jan 13

Debit memo Bank The Rest

Jan 15

Deposit

Jan 15

BR Bill payment

Jan 16

Deposit

Jan 16

MB-Bill payment

 

Amounts with wi thd dra rawn wn ($ ($))

Amounts dep de pos osit ite ed ($ ($))

Bala Ba lanc nce e ($ ($))

19 .18

540.6 1

1. 28

539.33 78.33

78. 33

617.6 6 539.33

24,270.00

24, 809.3 3

4, 400. 00

20, 409.33

57. 00

20, 352.3 3

2, 000. 00

18, 352.33

ScoaLine

Jan 16 Jan 16

MB-Bill payment Scoa  Momentum MB-Bill payment Scoa  Momentum

Jan 16

MB-Transfer

Jan 17

MB-Bill payment Scoa  Momentum

Jan 17

Service charge Monthly Fees

Jan 17

Closin Clo sing g Bal Balance ance

1.88

18, 354.2 1

1. 00

18, 353.2 1

22. 70

18, 330.5 1 $18,330.51

            2       0          1       0          1       0             C       B       A       6       5       4       3       2       1       0          1       0       0 _       7       6       5       4       3       2       1 _       0       0       0       2       1       C       B       A       B       S

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