ATB Financial’ reat 03969 JOHNNY KULAK Mark Kulak 32 Fairway Green Stony Plain AB T7Z 1M4 A summary of your accounts on Jul 15, 2021 Deposits Value on Jul 15,2021 Freedom Account 9895.97 00109456401 Springboard Savings Account 0.00 #00109456402 Springboard Savings Account 1219.17 #00125587800 Us Dollar Savings Account 6.16472 #00109456470 Total Deposits $6,164.72 $1115.14 Find an error? Give us call ordrop by a branch. Wellltake care off A summary of Deposit Account Freedom Account 00109456401 Transit # 07589-219 Your balance forward on Jun 15, 2021 $10,707.11 Money out of your account (31 items) : $6,841.86 Money into your account (4 items) $6,030.72 Your closing balance on Jul 15,2021 = $9,895.97 Consolidated Statement Statement date July 15,2021 ‘Transit number 07569-219 ‘Customer number 0002467053, Page number 1 of 4 Your ATB Financial Branch (07589 Spruce Grove Branch Suite 400 400-141 Century Cross Spruce Grove AB T7x0cs you have any questions, contact us at 11800 332-8363 or visitus at [Link]root on s5300718- one O14 ATB Financial’ SAVING | BORROWING | INVESTING 1 KNOW-HOW Details of your account transactions Money out of Money ito Date eseription youreceount(s)_ youraccount') Balance) Jun15 Balance forward $10,707.11 Jun 7 BilPayment ATE Mastercard 5130000, 9207.1 Jun 17 POS Purchase SAFEWAY #8885 052559 sine 919575 Jun 18 Dect Debit Mutual Funds ASL $3000 389575 Jun 19 Withrawal interac ABM 006440 FLYING PILOT 866 SHU 310350 879225 Jun 19 ABM Network Fee $150 1879075 Jun 23, Withdrawal Interac ABM 946646 WESTED TRUCKSHELL 10275 1368800 Jun 23 ABM Network Fee 3150 368650 Jun 25____ Dect Depost Payroll epost Stverstone Con 3333401 apna Jun25——LoanPayment $4608 1136137 Transfer To "7800 Jun 25 Withrawal interac ABM 008423 HUSKY 6519 PRINCE GEOR, 310300 1145837 Jun 25 ABMNetwork Fee 3130 1145687 Dun 25 Dect Debit Mtl Fund AST £30000 as687 ‘un 27__ Withraal ABM 003943 400-141 Century Crossn $3000 1085687 Jun 30 Refund ABMNetwork Fee $300 1085987 Jn 30___ Refund ABM Witherawal Fee 600 1086587 wit Insurance Premium Payment 3108.00 1079787 att POS Purchase SAVE ON FOODS #6606 067405 57895 1067892 wal Direct Debit Mtl Furs ASI 530000 1037892 Jul POS Purchase CANADIAN TIE ¥449 310151 31259 1036633 Ja Ol Payment ATD Manercard 2152036 e097 as Direct Debit Property Insurance FEMBRIDGE INS. 514858 3697.39 Jule POS Purchase MCDONALD'S #6066 970636, sna 3684.7 Jul7 POS Purchase SASKATOON HUSKY TC512454 S409 ‘367008 Jul Withral interac ABM 006304 HUSKY 731 BRANDON 185 $103.00 856708 wis ‘ABM Network Fee $150 8356558 nao Dect Depost Payrall epost Stverstone Con 5268631 1125239 als LoanPayment 46008 1079235 TransferTo "7800 Jul9___POS Purchase TERS STEAK HOUSE 500208 524.26 1076809Consolidated Statement Statement date July 15,2021 ATB Financial’ remem wants ‘Customer number 0002467053. SAVING | BORROWING | INVESTING 1 KNOW-HOW Page number 3 of 4 Details of your account transa Money outof Money ito Dae Desripton youreccoumtS) ——_youreccount 3) Balance($) 29____Diect Debit Mutual Funds ASt $300.00 10468.09 JuLT POS Purchase COCHRANE E550 675020 31561 1045248, Ju110 With interac ABM 040968 9 HIGHWAY 11 3103.00 1034248, Jul10——_ ABMNetwork Fee $150 1034798 Jul 12 Withral interac ABM 001139 FLYING PILOT 78BHEA 310350 1024448, DTZ ABMINe Dork Fee 3130 1028228 DuTS rect Debitnsurance INTACT INS.C0. sao 895.97 Jul15 Closing balance $9,895.97 Asummary of Deposit Account Us Dollar Savings Account 00109456470 USD ‘Transit # 07589-219 = Your balance forward on Jun 15, 2021 $6,164.21 SS ieneyoutofyouraccount Ohens) S000 a Money into your account (1 item) + $051 = Your closing balance on Jul 15, 2021 $6,164.72 Details of your account transactions = 5 os ag lg aa es sassan Sas ec assar2 g i 3 iATB Financial’ SAVING | BORROWING | INVESTING 1 KNOW-HOW A summary of Deposit Account Springboard Savings Account 00125587800 Transit #07589-219 Your balance forward on Jun 15, 2021 s12i9.2 Money out of your account (0 items) : $0.00 Money into your account (1 item) $0.05 Your closing balance on Jul 15, 2021 $1,219.17 Details of your account transactions Money ott Money into Date Deceion youreccoumts) _ youraccout taances) Jun15 Balance forward suas. un 30 interest Payment 005 121937 Jul1S—— Closingbalance 21987 i i : root oon ss3007