Your branch address:
289 POWDER DRIVE
Everyday Banking
FORT MCMURRAY, AB T9K0M3
Your Branch
TIMBERLEA LANDING
Transit number: 3096
MR SAMUEL MORISETTE
137 EYMUNDSON RD APT 22 For questions about your
FORT MCMURRAY AB T9H 4N1 statement call
(905) 762-3500
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan
For the period ending April 09, 2024
Summary of your account Security Tip
Total Total Closing Protect yourself from emerging scams:
Opening amounts amounts balance ($) on BMO has a quick-reference guide to
- + = learn about the most common scams
Account balance ($) deducted ($) added ($) Apr 09, 2024 out there, and how to protect yourself
Primary Chequing Account from them. Find out more in our
# 3096 3971-253 -16.78 2,462.63 2,478.29 -1.12 Learning Centre on bmo.com/security
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 3096 3971-253
Owner:
MR SAMUEL MORISETTE
Mar 09 Opening balance -16.78
Mar 14 Direct Deposit, AT CHEQ SERVICE PAY/PAY 677.60 660.82
Mar 14 Debit Card Purchase, FRESHCO #8970 3.25 657.57
Mar 14 Pre-Authorized Payment, ICASH0H3X LNS/PRE 186.87 470.70
Mar 14 Debit Card Purchase, FRESHCO #8970 15.92 454.78
Mar 14 INTERAC e-Transfer Sent 155.00 299.78
Mar 14 Debit Card Purchase, WALMART STORE #3157 104.92 194.86
Mar 14 Debit Card Purchase, GAMESTOP 1778 8.39 186.47
Mar 14 Debit Card Purchase, HERBAL ESSENTIALS 41.56 144.91
Mar 14 Debit Card Purchase, VALUE BUDS FRANKLIN AVE 78.72 66.19
Mar 14 Debit Card Purchase, DOLLARAMA #1311 4.32 61.87
continued
Page 1 of 3
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 3096 3971-253 (continued)
Mar 14 Debit Card Purchase, RECURRING PYMNT 39.89 21.98
14MAR2024, AUDIBLE CA RN7MX89S1 NJ
Mar 18 INTERAC e-Transfer Received 4.50 26.48
Mar 18 Debit Card Purchase, ONLINE PURCHASE 6.50 19.98
16MAR2024, PAYPAL FACE A FACE QC
Mar 18 Returned Merchandise, ONLINE REFUND 19.94 39.92
17MAR2024, WL BLIZZARD US715976 CA
Mar 18 Debit Card Purchase, RECURRING PYMNT 19.94 19.98
16MAR2024, WL BLIZZARD US715976 CA
Mar 22 Returned Merchandise, ONLINE REFUND 1.04 21.02
20MAR2024, PAYPAL FACE A FACE QC
Mar 22 Debit Card Purchase, ONLINE PURCHASE 3.13 17.89
20MAR2024, PAYPAL KINGUINDIGI HKG
Mar 22 Debit Card Purchase, ONLINE PURCHASE 14.16 3.73
21MAR2024, STEAMGAMES.COM 425952 WA
Mar 25 Debit Card Purchase, DOLLARAMA #1311 3.41 0.32
Mar 25 INTERAC e-Transfer Received 51.00 51.32
Mar 25 Debit Card Purchase, ONLINE PURCHASE 50.53 0.79
23MAR2024, SKIPTHEDISHES MB
Mar 28 Direct Deposit, AT CHEQ SERVICE PAY/PAY 854.21 855.00
Mar 28 Pre-Authorized Payment, ICASH8I0D LNS/PRE 186.89 668.11
Mar 28 Debit Card Purchase, VALUE BUDS FRANKLIN AVE 78.72 589.39
Mar 28 Debit Card Purchase, DOLLAR TREE # 40281 16.04 573.35
Mar 28 Debit Card Purchase, 22642 MACS CONV. STORE 4.71 568.64
Mar 28 Debit Card Purchase, ONLINE PURCHASE 19.94 548.70
28MAR2024, MICROSOFT STORE ON
Mar 28 Debit Card Purchase, RECURRING PYMNT 39.89 508.81
28MAR2024, AUDIBLE CA TW0W80243 NJ
Mar 28 Debit Card Purchase, ONLINE PURCHASE 65.10 443.71
28MAR2024, SKIPTHEDISHES MB
Mar 28 Performance Plan Fee 16.95 426.76
Mar 28 Interest Paid 0.13 426.63
Apr 01 Debit Card Purchase, FRESHCO #8970 47.64 378.99
Apr 01 Debit Card Purchase, 22642 MACS CONV. STORE 14.23 364.76
Apr 01 Debit Card Purchase, REAL CDN SUPERSTORE #1 51.65 313.11
Apr 01 Debit Card Purchase, WALMART STORE #3157 62.16 250.95
Apr 01 Debit Card Purchase, PREMIUM MEATS 51.43 199.52
Apr 01 Debit Card Purchase, HERBAL ESSENTIALS 23.09 176.43
Apr 01 INTERAC e-Transfer Received 870.00 1,046.43
Apr 01 INTERAC e-Transfer Sent 820.00 226.43
Apr 01 Debit Card Purchase, DOLLAR TREE # 40281 21.34 205.09
Apr 01 Debit Card Purchase, 22642 MACS CONV. STORE 9.44 195.65
Apr 01 Debit Card Purchase, RECURRING PYMNT 6.25 189.40
30MAR2024, AUDIBLE CA DD1139J73 NJ
continued
Page 2 of 3
Your Everyday Banking statement
MR SAMUEL MORISETTE
For the period ending April 09, 2024
Everyday Banking
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 3096 3971-253 (continued)
Apr 01 Debit Card Purchase, ONLINE PURCHASE 34.00 155.40
30MAR2024, SKIPTHEDISHES MB
Apr 01 Debit Card Purchase, ONLINE PURCHASE 49.25 106.15
30MAR2024, PAYPAL FACE A FACE QC
Apr 02 Debit Card Purchase, ONLINE PURCHASE 1APR2024, 34.82 71.33
SKIPTHEDISHES MB
Apr 02 Debit Card Purchase, RECURRING PYMNT 1APR2024, 43.99 27.34
IC INSTACART NS
Apr 03 Debit Card Purchase, ONLINE PURCHASE 28.46 -1.12
30MAR2024, STEAM PURCHASE HH
Apr 09 Closing totals 2,462.63 2,478.29
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
Page 3 of 3
