Your branch address:
1700 WILSON AVE
Everyday Banking
DOWNSVIEW, ONT M3L1B2
Your Branch
NORTH YORK SHERIDAN
Transit number: 0373
JESUS FLORES ANDRADE
70 RUFFET DR For questions about your
BARRIE ON L4N 0N8 statement call
(416) 247-6281
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan
For the period ending July 11, 2024
Summary of your account
Total Total Closing
Opening amounts amounts balance ($) on
- + =
Account balance ($) deducted ($) added ($) Jul 11, 2024
Primary Chequing Account
# 0373 3757-899 222.78 3,399.06 3,180.02 3.74
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0373 3757-899
Owner:
JESUS FLORES ANDRADE
Jun 12 Opening balance 222.78
Jun 14 Debit Card Purchase, ONLINE PURCHASE 219.49 3.29
13JUN2024, REMITLY JBE36 BC
Jun 17 Online Transfer, TF 0373#8805-212 20.00 23.29
Jun 17 INTERAC e-Transfer Sent 3.44 19.85
Jun 17 ABM Deposit, 274 BROADWAY S 1,100.00 1,119.85
Jun 18 Debit Card Purchase, TIM HORTONS #3135 23.10 1,096.75
Jun 18 Debit Card Purchase, TIM HORTONS #3135 6.76 1,089.99
Jun 18 Debit Card Purchase, AY CHIHUAHUA MEXICAN G 22.00 1,067.99
Jun 18 Debit Card Purchase, ONLINE PURCHASE 904.49 163.50
17JUN2024, REMITLY M39CA BC
Jun 20 Debit Card Purchase, ONLINE PURCHASE 104.49 59.01
19JUN2024, REMITLY JC74B BC
continued
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Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0373 3757-899 (continued)
Jun 21 Debit Card Purchase, TIM HORTONS #9432 5.71 53.30
Jun 24 ABM Deposit, 1700 WILSON AV 1,000.00 1,053.30
Jun 24 Debit Card Purchase, WALMART STORE #1151 3.77 1,049.53
Jun 24 Debit Card Purchase, SI VOUS PLAY 90.37 959.16
Jun 24 INTERAC e-Transfer Sent 55.00 904.16
Jun 24 Online Transfer, TF 0373#8805-212 10.00 914.16
Jun 24 Debit Card Purchase, KRAZY BINZ LIQUIDATION 22.60 891.56
Jun 24 Debit Card Purchase, FOOD BASICS 897 11.27 880.29
Jun 24 INTERAC e-Transfer Sent 33.53 846.76
Jun 24 INTERAC e-Transfer Sent 16.25 830.51
Jun 24 Debit Card Purchase, ONLINE PURCHASE 804.49 26.02
22JUN2024, REMITLY QA180 BC
Jun 25 Debit Card Purchase, MACEWEN- BARRIE 5.40 20.62
Jun 26 INTERAC e-Transfer Sent 5.00 15.62
Jun 26 Debit Card Purchase, DOLLARAMA # 321 7.63 7.99
Jun 28 Online Transfer, TF 0373#8805-212 3.00 10.99
Jun 28 Online Transfer, TF 0373#8805-212 0.02 11.01
Jun 28 INTERAC e-Transfer Sent 11.00 0.01
Jun 28 Performance Plan Fee 17.95 -17.94
Jun 28 Interest Paid 0.02 -17.96
Jul 02 ABM Deposit, 1700 WILSON AV 240.00 222.04
Jul 02 INTERAC e-Transfer Sent 5.08 216.96
Jul 02 INTERAC e-Transfer Sent 0.72 216.24
Jul 02 Debit Card Purchase, NICK'S NF BARRIE #7192 2.26 213.98
Jul 02 Debit Card Purchase, ONLINE PURCHASE 104.49 109.49
29JUN2024, REMITLY R34BF BC
Jul 02 Debit Card Purchase, ONLINE PURCHASE 1JUL2024, 41.81 67.68
FREEDOM MOBILE ON
Jul 02 Online Transfer, TF 0373#8805-212 17.00 50.68
Jul 03 INTERAC e-Transfer Received 50.00 100.68
Jul 05 Debit Card Purchase, WENDY'S RESTAURANT Q1 32.05 68.63
Jul 05 Debit Card Purchase, PETRO CANADA05368 17.83 50.80
Jul 08 ABM Deposit, 1700 KING ROAD 700.00 750.80
Jul 08 Debit Card Purchase, BARBURRITO 22.97 727.83
Jul 08 INTERAC e-Transfer Sent 50.00 677.83
Jul 08 Online Transfer, TF 0373#8805-212 17.00 694.83
Jul 08 INTERAC e-Transfer Sent 40.00 654.83
Jul 08 Debit Card Purchase, ONLINE PURCHASE 6JUL2024, 654.49 0.34
REMITLY K7561 BC
Jul 09 INTERAC e-Transfer Received 40.00 40.34
Jul 11 Debit Card Purchase, TIM HORTONS #8524 17.45 22.89
continued
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Your Everyday Banking statement
JESUS FLORES ANDRADE
For the period ending July 11, 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 # 0373 3757-899 (continued)
Jul 11 Debit Card Purchase, SHELL C22344 19.15 3.74
Jul 11 Closing totals 3,399.06 3,180.02
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
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