---|
92809
16620 - 50 ST NW
EDMONTON ALBERTA T5Y 0L2
SBSAV16000_5264023_002 E D 92809
27301
MISS TIFFANY LAPATAK
5 EVERGREEN PARK NW
EDMONTON AB
T5Y 4M2
Your account number:
92809 03228 22
Questions?
SBSAV16000_5264023_002 - 0087302 HRI - - 04 - 04 - 01 - -
069565
*441000000*
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Preferred Package account summary
Number of cheque images enclosed: 0
Opening Balance on August 1, 2020
-$22.70
Minus total withdrawals
$2,352.94
Plus total deposits
$2,359.30
Closing Balance on August 31, 2020
-$16.34
Here's what happened in your account this statement period
Amounts
withdrawn ($)
Date
Transactions
Aug 1
Opening Balance
Aug 3
Deposit
39776821 MB-Email Money Trf
Aug 3
Point of sale purchase
25.00
Fpos Evergreen Supermarkeedmonton ABCA
Aug 5
Fed-Prov/Terr
Canada
Aug 5
Shared ABM withdrawal
Interac
Aug 5
INTERAC ABM fee
Aug 5
Shared ABM withdrawal
Interac
Aug 5
INTERAC ABM fee
Aug 6
Point of sale purchase
Opos Netflix.Com 888- 8119842CAUS
Amounts
deposited ($)
Balance ($)
-22.70
50.00
27.30
2.30
323.25
202.50
325.55
123.05
0.00
123.05
102.50
20.55
1.50
19.05
13.99
5.06
Aug 6
Point of sale purchase
3.45
Fpos Evergreen Supermarkeedmonton ABCA
1.61
Aug 6
Deposit
64301824 MB-Email Money Trf
Aug 6
Point of sale purchase
25.00
Fpos Evergreen Supermarkeedmonton ABCA
1.61
Aug 7
Point of sale purchase
1.05
Fpos Evergreen Supermarkeedmonton ABCA
0.56
25.00
26.61
continued on next page
Page 1 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
SBSAV16000_5264023_002 - 0087302
069566
Here's what happened in your account (continued)
Amounts
withdrawn ($)
Amounts
deposited ($)
Balance ($)
20.00
20.56
Date
Transactions
Aug 8
Deposit
75007347 MB-Email Money Trf
Aug 8
Withdrawal
75046499 MB-Email Money Trf
Aug 8
Service charge
MB-Free Email Money Trf
Aug 8
Deposit
75076040 MB-Email Money Trf
Aug 8
Withdrawal
75092514 MB-Email Money Trf
Aug 8
Service charge
MB-Free Email Money Trf
Aug 10
Income Security Benefits
Province of Alberta
Aug 10
Point of sale purchase
41.75
Evergreen Supermarket Edmonton ABCA
703.81
Aug 10
Withdrawal
80852301 MB-Email Money Trf
603.81
Aug 10
Service charge
MB-Free Email Money Trf
Aug 10
Shared ABM withdrawal
Interac
Aug 10
INTERAC ABM fee
Aug 10
MB-Transfer to
92809 01102 56
Aug 10
Point of sale purchase
Wal-Mart #3028 Edmonton ABCA
Aug 10
ABM withdrawal
Belmont #3 Edmonton AB
Aug 10
MB-Transfer from
92809 01102 56
Aug 10
Withdrawal
83529724 MB-Email Money Trf
Aug 10
Service charge
MB-Free Email Money Trf
Aug 12
Bill payment
Telus Comm
Aug 12
Returned NSF cheque
Telus Comm
20.00
0.56
0.00
0.56
20.00
20.56
20.00
0.56
0.00
0.56
745.00
745.56
100.00
0.00
603.81
303.00
300.81
1.50
299.31
70.00
229.31
142.98
86.33
80.00
6.33
60.00
60.00
66.33
6.33
0.00
47.25
6.33
-40.92
47.25
6.33
continued on next page
Page 2 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
SBSAV16000_5264023_002 - 0087302 HRI - - 04 - 03 - 00 - -
069567
*430000000*
Here's what happened in your account (continued)
Amounts
withdrawn ($)
Amounts
deposited ($)
Date
Transactions
Balance ($)
Aug 12
NSF cheque charge
Aug 13
Withdrawal
Aug 13
Shared ABM withdrawal
Interac
Aug 13
INTERAC ABM fee
Aug 13
Shared ABM withdrawal
Interac
Aug 13
INTERAC ABM fee
Aug 13
Overdrawn handling
charge
Aug 14
Deposit
01375876 MB-Email Money Trf
150.00
-195.67
Aug 14
Deposit
01377895 MB-Email Money Trf
30.00
-165.67
Aug 14
Deposit
01481300 MB-Email Money Trf
125.00
-40.67
Aug 14
Deposit
01494323 PC-Email Money Trf
125.00
84.33
Aug 14
Withdrawal
01517214 MB-Email Money Trf
Aug 14
Service charge
MB-Free Email Money Trf
Aug 14
Point of sale purchase
14.71
Fpos Evergreen Supermarkeedmonton ABCA
49.62
Aug 14
ABM withdrawal
Belmont #1 Edmonton AB
-5.38
Aug 15
Deposit
08769562 PC-Email Money Trf
Aug 15
Point of sale purchase
18.98
Fpos Evergreen Supermarkeedmonton ABCA
Aug 17
Deposit
14048818 PC-Email Money Trf
Aug 17
ABM withdrawal
Belmont #1 Edmonton AB
40.00
0.64
Aug 17
Bill payment
Telus Comm
47.25
-46.61
Aug 17
Returned NSF cheque
Telus Comm
48.00
-41.67
6.00
-47.67
162.50
-210.17
1.50
-211.67
122.50
-334.17
1.50
-335.67
10.00
-345.67
20.00
64.33
0.00
55.00
25.00
64.33
19.62
0.64
40.00
47.25
40.64
0.64
continued on next page
Page 3 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
SBSAV16000_5264023_002 - 0087302
069568
Here's what happened in your account (continued)
Amounts
withdrawn ($)
Amounts
deposited ($)
Date
Transactions
Aug 17
NSF cheque charge
Aug 18
Deposit
26956629 PC-Email Money Trf
Aug 18
Withdrawal
26974208 MB-Email Money Trf
Aug 18
Service charge
MB-Free Email Money Trf
Aug 18
Overdrawn handling
charge
Aug 20
Credit memo
Vpos04 Adj 200819 Adjustment Other
35.00
-17.36
Aug 21
Credit memo
Vpos04 Adj 200820 Adjustment Other
35.85
18.49
Aug 24
Point of sale purchase
17.99
Fpos Evergreen Supermarkeedmonton ABCA
Aug 24
Deposit
56329863 MB-Email Money Trf
38.00
38.50
Aug 24
Deposit
56335643 MB-Email Money Trf
5.00
43.50
Aug 24
Point of sale purchase
42.95
Fpos Evergreen Supermarkeedmonton ABCA
Aug 26
Deposit
65790160 MB-Email Money Trf
Aug 26
Withdrawal
66111305 MB-Email Money Trf
Aug 26
Service charge
MB-Free Email Money Trf
Aug 26
Withdrawal
66227655 MB-Email Money Trf
Aug 26
Service charge
MB-Free Email Money Trf
Aug 27
Deposit
71519151 MB-Email Money Trf
Aug 27
Point of sale purchase
24.60
Fpos Evergreen Supermarkeedmonton ABCA
Aug 27
Deposit
72777416 MB-Email Money Trf
Aug 27
Point of sale purchase
22.95
Fpos Evergreen Supermarkeedmonton ABCA
48.00
Balance ($)
-47.36
30.00
30.00
-17.36
-47.36
0.00
5.00
-47.36
-52.36
0.50
0.55
20.00
10.00
20.55
10.55
0.00
10.00
10.55
0.55
0.00
0.55
25.00
25.55
0.95
23.00
23.95
1.00
continued on next page
Page 4 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
SBSAV16000_5264023_002 - 0087302 HRI - - 04 - 02 - 31 - -
069569
*42V000000*
Here's what happened in your account (continued)
Amounts
withdrawn ($)
Amounts
deposited ($)
Balance ($)
10.00
11.00
Date
Transactions
Aug 27
Deposit
73260499 MB-Email Money Trf
Aug 27
Point of sale purchase
9.20
Fpos Evergreen Supermarkeedmonton ABCA
Aug 27
Deposit
73946238 MB-Email Money Trf
10.00
11.80
Aug 27
Deposit
75020728 MB-Email Money Trf
25.00
36.80
Aug 27
Point of sale purchase
32.95
Fpos Evergreen Supermarkeedmonton ABCA
Aug 28
Deposit
78748811 MB-Email Money Trf
Aug 28
Point of sale purchase
29.75
Evergreen Supermarket Edmonton ABCA
7.10
Aug 28
Point of sale purchase
7.00
Fpos Evergreen Supermarkeedmonton ABCA
0.10
Aug 28
Deposit
79419567 MB-Email Money Trf
Aug 28
Point of sale purchase
32.95
Fpos Evergreen Supermarkeedmonton ABCA
Aug 28
Deposit
80525073 MB-Email Money Trf
30.00
30.15
Aug 28
Deposit
80581827 MB-Email Money Trf
3.00
33.15
Aug 28
MB-Transfer to
92809 00316 58
1.00
32.15
Aug 28
Point of sale purchase
20.00
Fpos Evergreen Supermarkeedmonton ABCA
12.15
Aug 28
Withdrawal
80910174 MB-Email Money Trf
Aug 28
Service charge
MB-Free Email Money Trf
0.00
7.15
Aug 28
Deposit
81086886 MB-Email Money Trf
5.00
12.15
Aug 28
Point of sale purchase
9.44
Fpos Evergreen Supermarkeedmonton ABCA
Aug 29
Deposit
83900397 MB-Email Money Trf
1.80
3.85
33.00
33.00
36.85
33.10
0.15
5.00
7.15
2.71
23.00
25.71
continued on next page
Page 5 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
Here's what happened in your account (continued)
Aug 29
MB-Transfer to
92809 00330 73
1.75
23.96
Aug 29
MB-Transfer to
92809 00330 73
1.35
22.61
Aug 29
MB-Transfer from
92809 00330 73
Aug 29
Point of sale purchase
23.00
Fpos Evergreen Supermarkeedmonton ABCA
Aug 29
Deposit
84763387 MB-Email Money Trf
23.00
23.36
Aug 29
Deposit
84770342 MB-Email Money Trf
20.00
43.36
Aug 29
Point of sale purchase
42.95
Fpos Evergreen Supermarkeedmonton ABCA
Aug 31
Deposit
88601954 MB-Email Money Trf
Aug 31
Point of sale purchase
1.46
Fpos Evergreen Supermarkeedmonton ABCA
1.95
Aug 31
MB-Transfer to
92809 00330 73
0.15
Aug 31
Deposit
92034067 MB-Email Money Trf
Aug 31
Point of sale purchase
25.00
Evergreen Supermarket Edmonton ABCA
Aug 31
Deposit
94019982 MB-Email Money Trf
Aug 31
MB-Transfer from
92809 00330 73
069570
Amounts
deposited ($)
Transactions
Aug 31
Point of sale purchase
22.95
Fpos Evergreen Supermarkeedmonton ABCA
SBSAV16000_5264023_002 - 0087302
Amounts
withdrawn ($)
Date
Aug 31
Deposit
94455037 MB-Email Money Trf
Aug 31
Point of sale purchase
25.00
Fpos Evergreen Supermarkeedmonton ABCA
Aug 31
Deposit
94878024 MB-Email Money Trf
Aug 31
Point of sale purchase
22.95
Fpos Evergreen Supermarkeedmonton ABCA
Aug 31
Overdraft interest
0.75
23.36
0.36
0.41
3.00
1.80
25.00
3.41
25.15
0.15
20.00
20.15
2.95
23.10
0.15
25.00
25.15
0.15
23.00
0.34
Balance ($)
23.15
0.20
-0.14
continued on next page
Page 6 of 7
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MISS TIFFANY LAPATAK
Your Preferred Package account
August 1 to August 31, 2020
92809 03228 22
Date
Transactions
Aug 31
Service charge
Monthly Fees
Aug 31
Service charge
Record Keeping Fees
Aug 31
Closing Balance
Amounts
withdrawn ($)
Amounts
deposited ($)
Balance ($)
15.95
-16.09
0.25
-16.34
-$16.34
SBSAV16000_5264023_002 - 0087302 HRI - - 04 - 01 - 30 - -
069571
*41U000000*
Here's what happened in your account (continued)
Page 7 of 7
SBSAV16000_5264023_002 - 0087302
069572
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