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For The Period Ending October 05, 2020: Summary of Your Account

Krista Schlosser's bank statement for the period ending October 05, 2020 is summarized as follows: The opening balance was $22,343.21. A total of $11,105.01 was deducted over the period, including CRA payments and INTERAC e-Transfers. A total of $2,501.64 was added, including a mobile cheque deposit. The closing balance on October 05, 2020 was $13,739.84.

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Krista Schlosser
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3K views1 page

For The Period Ending October 05, 2020: Summary of Your Account

Krista Schlosser's bank statement for the period ending October 05, 2020 is summarized as follows: The opening balance was $22,343.21. A total of $11,105.01 was deducted over the period, including CRA payments and INTERAC e-Transfers. A total of $2,501.64 was added, including a mobile cheque deposit. The closing balance on October 05, 2020 was $13,739.84.

Uploaded by

Krista Schlosser
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Your branch address:

MAIN FL, FIRST CANADIAN CENTRE


Everyday Banking
595, 8TH AVENUE SW
CALGARY, AB T2P1G1

Your Branch
EIGHTH AVENUE PLACE BRANCH
Transit number: 0010
MS KRISTA SCHLOSSER
2803 ARBUTUS RD Your Relationship Manager
VICTORIA BC V8N 5X6 ADAM MCLEAN
(250)405-2040
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Premium Plan with Senior Discount
Program

For the period ending October 05, 2020

Summary of your account October is Cyber Security Month.


Protect yourself online and only
Total Total Closing download apps and software from
Opening amounts amounts balance ($) on trustworthy sites. Visit
- + = bmo.com/security for more security
Account balance ($) deducted ($) added ($) Oct 05, 2020 tips and information about how the
Primary Chequing Account bank keeps your information safe
# 0010 3477-979 22,343.21 11,105.01 2,501.64 13,739.84

Here's what happened in your account


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

Primary Chequing Account # 0010 3477-979

Owner:
MS KRISTA SCHLOSSER
Sep 05 Opening balance 22,343.21
Sep 14 INTERAC e-Transfer Sent 242.00 22,101.21
Sep 14 Scheduled Payment, CRA-AMT-OWING 8,142.00 13,959.21
Sep 14 Scheduled Payment, CRA-AMT-OWING 2,500.00 11,459.21
Sep 18 Mobile Cheque Deposit 2,501.64 13,960.85
Sep 28 INTERAC e-Transfer Sent 60.00 13,900.85
Oct 02 Pre-Authorized Payment No Fee, BMO PAYMENT 87.60 13,813.25
BPY/FAC
Oct 05 INTERAC e-Transfer Sent 40.00 13,773.25
Oct 05 Debit Card Purchase, SOUR PICKLE CAF 33.41 13,739.84
Oct 05 Closing totals 11,105.01 2,501.64

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