CIBC Account Statement

KARL TRONCHE For Oct 1 to Oct 31, 2022

Account number
59-13683
The names shown are based on our current records, as of December 1,
Branch transit number
2022. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 08089

Account summary Contact information

Opening balance on Oct 1, 2022 -$84.30 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 2,506.12
on this update, change of personal
Deposits + 2,481.05 information, and general inquiries,
= -$109.37 24 hours a day, 7 days a week.
Closing balance on Oct 31, 2022
TTY hearing impaired
1 800 465 7401
Outside Canada and the U.S.
1 902 420 CIBC (2422)
www.cibc.com

Transaction details
Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 1 Opening balance -$84.30
Oct 4 E-TRANSFER 010567416196 15.00 -69.30
SAHIL WALIA
Oct 5 DEPOSIT 111.76 42.46
CANADA
Oct 6 PAY 1,024.75 1,067.21
Regional Recrea
Regional Recreation Corp of Wo
INTERNET TRANSFER 000000115783 200.00 867.21
INTERNET BILL PAY 000000136606 685.00 182.21
KEYANO COLLEGE HOUSING RE
E-TRANSFER 010596844991 25.00 207.21
Cleisson
VISA DEBIT RETAIL PURCHASE 82.63 124.58
SKIPTHEDISHES 227919494577
Oct 7 VISA DEBIT RETAIL PURCHASE 32.09 92.49
SKIPTHEDISHES 228017550328
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Oct 1 to Oct 31, 2022
Account number: 59-13683
Branch transit number: 08089

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 7 Balance forward $92.49
RETAIL PURCHASE A54E5BCM0000 24.11 68.38
Subway
Oct 11 RETAIL PURCHASE 001001001406 29.57 38.81
REAL CDN SUPERS
RETAIL PURCHASE 000001534011 38.39 0.42
THE CANADIAN BR
VISA DEBIT RETAIL PURCHASE 38.88 -38.46
SKIPTHEDISHES 228320231860
VISA DEBIT RETAIL PURCHASE 41.28 -79.74
SKIPTHEDISHES 228405874665
PAY PER USE OVERDRAFT FEE 5.00 -84.74
Oct 12 INTERNET TRANSFER 000000127493 100.00 15.26
VISA DEBIT RETAIL PURCHASE 57.49 -42.23
SKIPTHEDISHES 228519396680
Oct 14 DEPOSIT 148.22 105.99
CANADA
Oct 17 VISA DEBIT RETAIL PURCHASE 26.60 79.39
SKIPTHEDISHES 229021054051
Oct 20 PAY 1,009.37 1,088.76
Regional Recrea
Regional Recreation Corp of Wo
INTERNET TRANSFER 000000121387 200.00 888.76
INTERNET TRANSFER 000000121686 200.00 688.76
E-TRANSFER 104275614479 300.00 388.76
Cleisson
Oct 21 ATM WITHDRAWAL 100.00 288.76
8553 MANNING AVE 2D3E
E-TRANSFER 010576389246 30.00 318.76
Cleisson
INTL VISA DEB RETAIL PURCHASE 5.24 313.52
PlayStation Net 229405422387
5.24 CAD @ 1.000000
INTL VISA DEB RETAIL PURCHASE 56.69 256.83
PlayStation Net 229405432277
56.69 CAD @ 1.000000
Oct 24 INTL VISA DEB RETAIL PURCHASE 5.24 251.59
Spotify 229501570875
5.24 CAD @ 1.000000
VISA DEBIT RETAIL PURCHASE 40.38 211.21
SKIPTHEDISHES 229505698704
VISA DEBIT RETAIL PURCHASE 125.99 85.22
AMZN Mktp CA 229663179864
RETAIL PURCHASE 229623125890 7.30 77.92
SPIRIT LEAF LAC
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Oct 1 to Oct 31, 2022
Account number: 59-13683
Branch transit number: 08089

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 24 Balance forward $77.92
VISA DEBIT RETAIL PURCHASE 43.95 33.97
SKIPTHEDISHES 229721411462
Oct 25 INTERNET BILL PAY 000000212448 1.44 32.53
KEYANO COLLEGE CONTINUING
E-TRANSFER 104280386659 30.00 2.53
Sahil
VISA DEBIT RETAIL PURCHASE 80.13 -77.60
SKIPTHEDISHES 229819326270
PAY PER USE OVERDRAFT FEE 5.00 -82.60
Oct 26 RETAIL PURCHASE 229912111038 21.08 -103.68
BURGER KING #20
Oct 31 SERVICE CHARGE 16.95 -120.63
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 16.95 -103.68
OVER LIMIT FEE 5.00 -108.68
OVERDRAFT INTEREST CHARGE 0.69 -109.37
Closing balance -$109.37

Free Transaction

Important: This statement will be considered correct if you do not report errors, omissions or irregularities in entries and
balances to CIBC in writing within the period applicable to your regular account recordkeeping option, as follows:

Bankbook or paperless: 60 days from the date the entry was, or should have been, posted; or
Statement: 30 days from last date of the statement period covered by a previously issued regular statement where
such period included the date the entry was, or should have been, posted.

This rule does not apply to improper credits to your account. Your rights under your Personal Account Agreement to verify and
notify CIBC of account errors, omissions or irregularities do not apply to this statement which is for information or replacement
purposes only.

*Foreign Currency Conversion Fee:

If you withdraw foreign currency from a bank machine located outside Canada, you are charged the same conversion rate
CIBC is required to pay plus an administration fee, which is disclosed in the CIBC Personal Account Service Fees brochure, a
copy of which is available at any CIBC branch in Canada (this is in addition to any transaction fee applicable to the withdrawal
and the network fee).

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Trademark of CIBC
® Registered trademark of CIBC
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10774E PER-2018/09 Page 3 of 3