3295 DERRY RD. W.

35782
MISSISSAUGA ON L5N 7L7
824-3636

KRIPHARM INC
LINA THAKRAR
5955 GROSSBEAK DR
MISSISSAUGA ON L5N6B3
Statement Of: Account Number: From: To:
Business Account 17012 00719 19 Mar 31 2021 Apr 30 2021

Account Summary for this Period:

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
40 $363,024.03 108 $359,421.30

Account Details:
Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

03/31/2021 BALANCE FORWARD 287,975.20

04/01/2021 MISC PAYMENT 62.62 288,037.82
25508460011
DBDP FIRST DATA
CANADA(J)
04/01/2021 HEALTH/DENTAL CLAIM INS 130.03 288,167.85
NEXGENRX
04/01/2021 MISC PAYMENT 376.87 288,544.72
25508460011
DP FIRST DATA CANADA(J)
04/01/2021 MISC PAYMENT 8,650.00 297,194.72
ESI - CANADA
04/01/2021 MISC PAYMENT 773.42 297,968.14
MEDAVIE BLUE CROSS
04/01/2021 MISC PAYMENT 136.83 298,104.97
TELUS HEALTH SOLUTIONS
INC.
04/01/2021 MISC PAYMENT 6,838.24 304,943.21
TELUS HEALTH SOLUTIONS
INC.
04/01/2021 MISC PAYMENT 289.94 304,653.27
25508460011
MRCH FIRST DATA
CANADA(J)

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
1 $289.94 7 $16,968.01

1 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2021 Apr 30 2021

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/01/2021 MISC PAYMENT 84.09 304,569.18

1460633A:0401
NORTHERN LEASING
04/01/2021 CHQ 12236 2224446143 264.25 304,304.93
04/01/2021 HEALTH/DENTAL CLAIM INS 12.56 304,317.49
NEXGENRX
04/02/2021 MISC PAYMENT 41.69 304,359.18
25508460011
DBDP FIRST DATA
CANADA(J)
04/02/2021 MISC PAYMENT 441.55 304,800.73
25508460011
DP FIRST DATA CANADA(J)
04/02/2021 MISC PAYMENT 13.21 304,813.94
TELUS HEALTH SOLUTIONS
INC.
04/02/2021 MISC PAYMENT 2,719.55 307,533.49
TELUS HEALTH SOLUTIONS
INC.
04/02/2021 TELEPHONE BILL 194.16 307,339.33
000000000000000
BELL CANADA TORVM5 EFT
5511
04/03/2021 MISC PAYMENT 42.11 307,381.44
25508460011
DBDP FIRST DATA
CANADA(J)
04/03/2021 HEALTH/DENTAL CLAIM INS 45.63 307,427.07
NEXGENRX
04/03/2021 HEALTH/DENTAL CLAIM INS 55.72 307,482.79
CANADIAN BENEFI
04/03/2021 HEALTH/DENTAL CLAIM INS 60.81 307,543.60
NEXGENRX
04/03/2021 MISC PAYMENT 877.27 308,420.87
25508460011
DP FIRST DATA CANADA(J)
04/03/2021 MISC PAYMENT 27.70 308,448.57
TELUS HEALTH SOLUTIONS
INC.

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
3 $542.50 11 $4,337.80

2 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/03/2021 MISC PAYMENT 1,301.54 309,750.11

TELUS HEALTH SOLUTIONS
INC.
04/06/2021 MISC PAYMENT 803.43 310,553.54
25508460011
DBDP FIRST DATA
CANADA(J)
04/06/2021 MISC PAYMENT 1,419.59 311,973.13
25508460011
DP FIRST DATA CANADA(J)
04/06/2021 MISC PAYMENT 747.39 312,720.52
TELUS HEALTH SOLUTIONS
INC.
04/06/2021 MISC PAYMENT 5,237.16 317,957.68
TELUS HEALTH SOLUTIONS
INC.
04/06/2021 MISC PAYMENT 208.28 318,165.96
TELUS HEALTH SOLUTIONS
INC.
04/06/2021 MISC PAYMENT 3,212.47 321,378.43
TELUS HEALTH SOLUTIONS
INC.
04/06/2021 MISC PAYMENT 1,844.94 323,223.37
TELUS HEALTH SOLUTIONS
INC.
04/06/2021 EQUIPMT. LEASE 101.65 323,121.72
FIRST DATA CORP
04/06/2021 CHQ 12313 7222464929 159.38 322,962.34
04/07/2021 MISC PAYMENT 173.15 323,135.49
25508460011
DBDP FIRST DATA
CANADA(J)
04/07/2021 MISC PAYMENT 552.18 323,687.67
25508460011
DP FIRST DATA CANADA(J)
04/07/2021 HEALTH/DENTAL CLAIM INS 12,494.49 336,182.16
CLAIMSECURE INC
04/07/2021 INSURANCE 5,595.29 341,777.45
G.S. CANADA:

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
2 $261.03 12 $33,589.91

3 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/07/2020 CHQ 12323 7222604028 4,220.55 337,556.90

04/08/2020 MISC PAYMENT 203.93 337,760.83
25508460011
DBDP FIRST DATA
CANADA(J)
04/08/2020 MISC PAYMENT 758.63 338,519.46
25508460011
DP FIRST DATA CANADA(J)
04/08/2020 MISC PAYMENT 6,176.86 344,696.32
ESI - CANADA
04/08/2020 MISC PAYMENT 2,901.28 347,597.60
TELUS HEALTH SOLUTIONS
INC.
04/08/2020 CHQ 12306 7222634249 257.64 347,339.96
04/08/2020 CHQ 12320 7222645083 452.00 346,887.96
04/08/2020 CHQ 9539 7222660039 9,962.00 336,925.96
04/09/2020 MISC PAYMENT 37.84 336,963.80
25508460011
DBDP FIRST DATA
CANADA(J)
04/09/2020 MISC PAYMENT 438.20 337,402.00
25508460011
DP FIRST DATA CANADA(J)
04/09/2020 MISC PAYMENT 4,987.86 342,389.86
TELUS HEALTH SOLUTIONS
INC.
04/09/2020 CHQ 12328 5228019320 1,234.26 341,155.60
04/09/2020 CHQ 12325 7222739584 1,679.23 339,476.37
04/09/2020 CHQ 12238 8224342911 4,820.00 334,656.37
04/13/2020 MISC PAYMENT 254.77 334,911.14
25508460011
DBDP FIRST DATA
CANADA(J)
04/13/2020 MISC PAYMENT 1,148.99 336,060.13
25508460011
DP FIRST DATA CANADA(J)

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
7 $22,625.68 9 $16,908.36

4 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/13/2020 MISC PAYMENT 6.73 336,066.86

TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 1,730.92 337,797.78
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 209.71 338,007.49
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 1,257.77 339,265.26
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 138.71 339,403.97
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 2,978.19 342,382.16
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 MISC PAYMENT 2,190.68 344,572.84
TELUS HEALTH SOLUTIONS
INC.
04/13/2020 TELEPHONE BILL 588.43 343,984.41
ROGERS WIRELESS PRE-
AUTH DR
04/13/2020 MISC PAYMENT 78.45 343,905.96
1526239A:0411
NORTHERN LEASING
04/13/2020 CHQ 12329 7222771849 227.44 343,678.52
04/13/2020 CHQ 12326 7222821377 1,494.69 342,183.83
04/14/2020 MISC PAYMENT 86.62 342,270.45
25508460011
DBDP FIRST DATA
CANADA(J)
04/14/2020 MISC PAYMENT 282.90 342,553.35
25508460011
DP FIRST DATA CANADA(J)
04/14/2020 HEALTH/DENTAL CLAIM INS 163.06 342,716.41
NEXGENRX

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
4 $2,389.01 10 $9,045.29

5 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/15/2020 MISC PAYMENT 158.97 342,875.38

25508460011
DBDP FIRST DATA
CANADA(J)
04/15/2020 MISC PAYMENT 407.39 343,282.77
25508460011
DP FIRST DATA CANADA(J)
04/15/2020 MISC PAYMENT 7,124.88 350,407.65
ESI - CANADA
04/15/2020 MISC PAYMENT 690.99 351,098.64
MEDAVIE BLUE CROSS
04/15/2020 MISC PAYMENT 146.60 351,245.24
TELUS HEALTH SOLUTIONS
INC.
04/15/2020 MISC PAYMENT 4,181.89 355,427.13
TELUS HEALTH SOLUTIONS
INC.
04/15/2020 MISC PAYMENT 78,827.00 434,254.13
ODB
04/15/2020 TRANSFER FROM 40,000.00 474,254.13
CR. CARD
30865223
04/15/2020 EQUIPMT. LEASE 62.15 474,191.98
FIRST DATA CORP
04/15/2020 MISC PAYMENT 221,366.63 252,825.35
KOHL & FRISCH
04/16/2020 MISC PAYMENT 99.70 252,925.05
25508460011
DBDP FIRST DATA
CANADA(J)
04/16/2020 MISC PAYMENT 164.89 253,089.94
25508460011
DP FIRST DATA CANADA(J)
04/16/2020 MISC PAYMENT 3,894.52 256,984.46
TELUS HEALTH SOLUTIONS
INC.
04/17/2020 MISC PAYMENT 6.10 256,990.56
ESI - CANADA

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
2 $221,428.78 12 $135,702.93

6 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/17/2020 MISC PAYMENT 130.83 257,121.39

25508460011
DBDP FIRST DATA
CANADA(J)
04/17/2020 MISC PAYMENT 209.59 257,330.98
25508460011
DP FIRST DATA CANADA(J)
04/17/2020 MISC PAYMENT 3,452.63 260,783.61
TELUS HEALTH SOLUTIONS
INC.
04/17/2020 CHQ 10044 7223143658 4,196.94 256,586.67
04/17/2020 CHQ 12244 7223143659 3,963.35 252,623.32
04/20/2020 HEALTH/DENTAL CLAIM INS 8.21 252,631.53
NEXGENRX
04/20/2020 MISC PAYMENT 392.92 253,024.45
25508460011
DBDP FIRST DATA
CANADA(J)
04/20/2020 MISC PAYMENT 439.53 253,463.98
25508460011
DP FIRST DATA CANADA(J)
04/20/2020 MISC PAYMENT 113.80 253,577.78
TELUS HEALTH SOLUTIONS
INC.
04/20/2020 MISC PAYMENT 1,336.93 254,914.71
TELUS HEALTH SOLUTIONS
INC.
04/20/2020 MISC PAYMENT 3,836.24 258,750.95
TELUS HEALTH SOLUTIONS
INC.
04/20/2020 MISC PAYMENT 2,539.75 261,290.70
TELUS HEALTH SOLUTIONS
INC.
04/20/2020 TELEPHONE BILL 205.66 261,085.04
000000000000000
BELL CANADA TORVM5 EFT
5511
04/20/2020 CHQ 12324 5228099455 601.81 260,483.23
04/20/2020 CHQ 12327 5228099456 851.01 259,632.22
04/20/2020 CHQ 12307 7223228389 2,339.10 257,293.12

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
6 $12,157.87 10 $12,460.43

7 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/21/2020 MISC PAYMENT 106.97 257,400.09

25508460011
DBDP FIRST DATA
CANADA(J)
04/21/2020 MISC PAYMENT 619.61 258,019.70
25508460011
DP FIRST DATA CANADA(J)
04/21/2020 HEALTH/DENTAL CLAIM INS 9,842.58 267,862.28
CLAIMSECURE INC
04/21/2020 MISC PAYMENT 307.83 268,170.11
TELUS HEALTH SOLUTIONS
INC.
04/21/2020 INSURANCE 3,179.29 271,349.40
G.S. CANADA:
04/21/2020 CHQ 12308 7223271011 181.51 271,167.89
04/22/2020 HEALTH/DENTAL CLAIM INS 7.43 271,175.32
NEXGENRX
04/22/2020 MISC PAYMENT 84.13 271,259.45
25508460011
DBDP FIRST DATA
CANADA(J)
04/22/2020 INSURANCE 84.27 271,343.72
2031660
SSQ, ASSURANCE SANTE
04/22/2020 MISC PAYMENT 277.24 271,620.96
25508460011
DP FIRST DATA CANADA(J)
04/22/2020 MISC PAYMENT 10,774.75 282,395.71
ESI - CANADA
04/22/2020 MISC PAYMENT 2,166.33 284,562.04
TELUS HEALTH SOLUTIONS
INC.
04/22/2020 CHQ 12332 7223397334 1,720.84 282,841.20
04/23/2020 MISC PAYMENT 120.18 282,961.38
25508460011
DBDP FIRST DATA
CANADA(J)

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
2 $1,902.35 12 $27,570.61

8 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/23/2020 MISC PAYMENT 666.95 283,628.33

25508460011
DP FIRST DATA CANADA(J)
04/23/2020 MISC PAYMENT 941.68 284,570.01
TELUS HEALTH SOLUTIONS
INC.
04/24/2020 MISC PAYMENT 100.59 284,670.60
25508460011
DBDP FIRST DATA
CANADA(J)
04/24/2020 MISC PAYMENT 550.13 285,220.73
25508460011
DP FIRST DATA CANADA(J)
04/24/2020 MISC PAYMENT 327.76 285,548.49
TELUS HEALTH SOLUTIONS
INC.
04/24/2020 MISC PAYMENT 1,659.07 287,207.56
TELUS HEALTH SOLUTIONS
INC.
04/24/2020 CHQ 12335 5228178755 1,120.39 286,087.17
04/24/2020 CHQ 12333 7223513157 1,206.08 284,881.09
04/24/2020 CHQ 9540 7223543584 404.19 284,476.90
04/27/2020 MISC PAYMENT 568.05 285,044.95
25508460011
DBDP FIRST DATA
CANADA(J)
04/27/2020 MISC PAYMENT 897.17 285,942.12
25508460011
DP FIRST DATA CANADA(J)
04/27/2020 MISC PAYMENT 1,701.78 287,643.90
TELUS HEALTH SOLUTIONS
INC.
04/27/2020 MISC PAYMENT 2,540.33 290,184.23
TELUS HEALTH SOLUTIONS
INC.
04/27/2020 MISC PAYMENT 1,964.44 292,148.67
TELUS HEALTH SOLUTIONS
INC.
04/27/2020 CHQ 12336 7223582104 70.86 292,077.81

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
4 $2,801.52 11 $11,917.95

9 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/28/2020 MISC PAYMENT 632.78 292,710.59

25508460011
DP FIRST DATA CANADA(J)
04/28/2020 MISC PAYMENT 690.19 293,400.78
25508460011
DBDP FIRST DATA
CANADA(J)
04/28/2020 BILL PAYMENT 4,110.93 289,289.85
BMO FINANCIAL GROUP
PAYMENT
04/28/2020 CHQ 12310 7223740764 9,926.00 279,363.85
04/28/2020 CHQ 12309 7223740765 2,193.27 277,170.58
04/28/2020 HEALTH/DENTAL CLAIM INS 506.47 277,677.05
NEXGENRX
04/29/2020 MISC PAYMENT 280.73 277,957.78
25508460011
DBDP FIRST DATA
CANADA(J)
04/29/2020 MISC PAYMENT 489.25 278,447.03
25508460011
DP FIRST DATA CANADA(J)
04/29/2020 MISC PAYMENT 6,209.60 284,656.63
ESI - CANADA
04/29/2020 MISC PAYMENT 483.43 285,140.06
MEDAVIE BLUE CROSS
04/29/2020 MISC PAYMENT 330.72 285,470.78
TELUS HEALTH SOLUTIONS
INC.
04/29/2020 MISC PAYMENT 5,013.86 290,484.64
TELUS HEALTH SOLUTIONS
INC.
04/29/2020 MISC PAYMENT 5.00 290,479.64
25508460011
MRCH FIRST DATA
CANADA(J)

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
4 $16,235.20 9 $14,637.03

10 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

Statement Of: Account Number: From: To:

Business Account 17012 00719 19 Mar 31 2020 Apr 30 2020

Date Description Withdrawals/Debits ($) Deposits/Credits ($) Balance ($)

04/30/2020 MISC PAYMENT 34.31 290,513.95

25508460011
DBDP FIRST DATA
CANADA(J)
04/30/2020 MISC PAYMENT 171.47 290,685.42
25508460011
DP FIRST DATA CANADA(J)
04/30/2020 MISC PAYMENT 13.21 290,698.63
TELUS HEALTH SOLUTIONS
INC.
04/30/2020 MISC PAYMENT 1,837.36 292,535.99
TELUS HEALTH SOLUTIONS
INC.
04/30/2020 MISC PAYMENT 74,226.63 366,762.62
ODB
04/30/2020 MISC PAYMENT 13.03 366,749.59
25508460011
DBDI FIRST DATA
CANADA(J)
04/30/2020 MISC PAYMENT 67.99 366,681.60
1460579A:0430
NORTHERN LEASING
04/30/2020 MISC PAYMENT 82,279.13 284,402.47
KOHL & FRISCH
04/30/2020 SERVICE CHARGE 5.00 284,397.47
04/30/2020 SPP MONTHLY FEE 25.00 284,372.47

No. of Debits Total Amount - Debits No. of Credits Total Amount - Credits
5 $82,390.15 5 $76,282.98

Uncollected fees and/or ODI owing: $0.00

Please examine this statement promptly.

This is your official account statement generated by us. Report any errors or omissions within 30 days of receipt electronically of this statement. Please see the
terms and conditions of the applicable Scotiabank Financial Services Agreement or Business Banking Services Agreement for your account obligations.
All service fees and charges may be subject to any applicable sales taxes (GST/PST/QST/HST) or any tax levied by the government thereafter. These taxes will
be payable by the customer.

GST Registration No. R105195598

® Registered trademark of The Bank of Nova Scotia

11 of 12
3295 DERRY RD. W. 35782
MISSISSAUGA ON L5N 7L7
824-3636

KRIPHARM INC
LINA THAKRAR
5955 GROSSBEAK DR
MISSISSAUGA ON L5N6B3
Statement Of: Account Number: From: To:
Service Charge 17012 00719 19 Mar 31 2020 Apr 30 2020

Item Volume Rate Charge ($)

SBAP Monthly Fee - Full 999 .00

Statement Preparation 1 5.00 5.00

Total Service Charges $5.00

Please examine this statement promptly.

This is your official account statement generated by us. Report any errors or omissions within 30 days of receipt electronically of this statement. Please see the
terms and conditions of the applicable Scotiabank Financial Services Agreement or Business Banking Services Agreement for your account obligations.
All service fees and charges may be subject to any applicable sales taxes (GST/PST/QST/HST) or any tax levied by the government thereafter. These taxes will
be payable by the customer.

GST Registration No. R105195598

® Registered trademark of The Bank of Nova Scotia

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