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    September 13, 2024

    Uploaded by

    Adina Lupei

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    © All Rights Reserved
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    September 13, 2024

    Uploaded by

    Adina Lupei
    9 views3 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    9 views3 pages

    September 13, 2024

    Uploaded by

    Adina Lupei

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Your branch address:

    409 GRAND BLVD


    Everyday Banking
    ILE PERROT, QC J7V4X3

    Your Branch
    ILE PERROT
    Transit number: 3294
    CARMEN ALEXANDRU
    449 RUE DU VERSANT For questions about your
    PINCOURT QC J7W 9W6 statement call
    (514) 425-3435
    Direct Banking
    1-800-363-9992
    www.bmo.com
    Your Plan
    Your Everyday Banking statement Performance Plan Canadian Forces

    For the period ending September 13, 2024

    Summary of your account


    Total Total Closing
    Opening amounts amounts balance ($) on
    - + =
    Account balance ($) deducted ($) added ($) Sep 13, 2024
    Primary Chequing Account
    # 3294 3953-428 1,350.16 6,412.30 7,210.35 2,148.21

    Here's what happened in your account


    Amounts deducted Amounts added
    Date Description from your account ($) to your account ($) Balance ($)

    Primary Chequing Account # 3294 3953-428

    Owner:
    CARMEN ALEXANDRU
    Aug 14 Opening balance 1,350.16
    Aug 14 Debit Card Purchase, BOUSTAN SALABERRY-DE-V 10.11 1,340.05
    Aug 14 Online Transfer, TF 0005191230223466948 160.00 1,180.05
    Aug 16 Pre-Authorized Payment, CCOMTL PAY/PAY 1,164.41 15.64
    Aug 19 Direct Deposit, CANADA FED/FED 218.29 233.93
    Aug 19 Online Transfer, TF 0005191230223466948 230.00 3.93
    Aug 19 INTERAC e-Transfer Received 350.00 353.93
    Aug 19 INTERAC e-Transfer Received 98.00 451.93
    Aug 19 Debit Card Purchase, IGA ILE PERROT 107.02 344.91
    Aug 19 Debit Card Purchase, PIZZA PIZZA #340 16.09 328.82
    Aug 19 Online Transfer, TF 0005191230223466948 320.00 8.82
    Aug 20 Direct Deposit, CANADA CCB/ACE 547.50 556.32

    continued
    Page 1 of 3
    Here's what happened in your account (continued)
    Amounts deducted Amounts added
    Date Description from your account ($) to your account ($) Balance ($)

    Primary Chequing Account # 3294 3953-428 (continued)


    Aug 20 Online Transfer, TF 0000000022183146850 550.00 6.32
    Aug 22 Direct Deposit, PAIE GOUV. QUE. PAY/PAY 1,704.24 1,710.56
    Aug 22 Online Bill Payment, M/C-CIBC 1,200.00 510.56
    Aug 22 Online Transfer, TF 0005191230223466948 300.00 210.56
    Aug 22 Online Transfer, TF 0000000022183146850 300.00 510.56
    Aug 22 Debit Card Purchase, ANNIE'S BEAUTY BAR & S 304.70 205.86
    Aug 23 Direct Deposit, CANADA FED/FED 7.24 213.10
    Aug 23 Direct Deposit, CANADA EI /AE 740.00 953.10
    Aug 23 Online Transfer, TF 0000000022183146850 750.00 203.10
    Aug 26 INTERAC e-Transfer Received 450.00 653.10
    Aug 26 Online Transfer, TF 0005191230223466948 450.00 203.10
    Aug 28 INTERAC e-Transfer Received 60.00 263.10
    Sep 03 Direct Deposit, MFQ-AF CAS/SAE 329.08 592.18
    Sep 03 Debit Card Purchase, ONLINE PURCHASE 200.00 392.18
    31AUG2024, ADVENTISTGIVING.CA ON
    Sep 03 Online Transfer, TF 0005191230223466948 390.00 2.18
    Sep 04 Direct Deposit, CASHBACKREMISES CBR/RMR 100.00 102.18
    Sep 04 INTERAC e-Transfer Received 100.00 202.18
    Sep 04 INTERAC e-Transfer Received 80.00 282.18
    Sep 05 Direct Deposit, GOUV. QUEBEC STC/CIS 114.33 396.51
    Sep 05 Direct Deposit, PAIE GOUV. QUE. PAY/PAY 1,311.67 1,708.18
    Sep 11 Online Transfer, TF 0000000022183146850 600.00 2,308.18
    Sep 11 INTERAC e-Transfer Received 100.00 2,408.18
    Sep 11 Debit Card Purchase, MAXI & CIE #8907 159.97 2,248.21
    Sep 12 ABM Withdrawal, 409 BLVD GRAND 100.00 2,148.21
    Sep 13 Closing totals 6,412.30 7,210.35
    Please report any errors, omissions or irregularities in writing within 30 days of the statement date after which this statement
    shall be deemed accurate except for any amount credited to your account in error.

    Trade-marks
    TM / ® Trade-marks / registered trade-marks of Bank of Montreal
    ®*/TM* Trademarks of AM Royalties Limited Partnership used under license by AIR MILES Loyalty Inc. and Bank of Montreal.
    ®* Registered trademark of Mastercard International Incorporated.
    ®++ Used by Amex Canada Inc under license from American Express Company.

    Registration numbers
    GST - R100390095 QST - 1000042494
    A member of BMO Financial Group

    Important information request


    As part of our regulatory ongoing monitoring requirements and continued efforts to safeguard your banking
    information, we want to ensure your profile information is kept up-to-date and accurate.

    Page 2 of 3
    Your Everyday Banking statement
    CARMEN ALEXANDRU
    For the period ending September 13, 2024
    Everyday Banking

    If there are any changes to your profile information including: Name, Address, Phone Number, Email Address
    and Occupation and BMO has not yet been advised, please update your information by signing into BMO Online
    Banking by going to bmo.com/Login, where you can sign in or register for online banking. To update your
    information, go to the Profile & Settings icon and click on Your Information.
    Alternatively, you can bring this statement to your BMO representative, BMO Branch or call us
    at 1-800-363-9992. We will be glad to help you, thank you.

    Page 3 of 3

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