CIBC Account Statement

ANTHONY CAMPBELL For Feb 1 to Feb 28, 2023

Account number
80-83886
The names shown are based on our current records, as of May 26, 2023.
Branch transit number
This statement does not reflect any changes in account holders and
account holder names that may have occurred prior to this date. 01702

Account summary Contact information

Opening balance on Feb 1, 2023 $47.30 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 4,554.51
on this update, change of personal
Deposits + 4,657.54 information, and general inquiries,
= $150.33 24 hours a day, 7 days a week.
Closing balance on Feb 28, 2023
TTY hearing impaired
1 800 465 7401
Outside Canada and the U.S.
1 902 420 CIBC (2422)
www.cibc.com

Transaction details
Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 1 Opening balance $47.30
Feb 1 E-TRANSFER 104412594772 40.00 7.30
valerie macintyre
RETAIL PURCHASE 000001092034 15.99 -8.69
MEL ROSA VARIET
Feb 3 INTERNET TRANSFER 000000227578 870.00 861.31
E-TRANSFER 104419343956 505.00 356.31
valerie macintyre
E-TRANSFER 104419406898 13.00 343.31
PayDirectOnline
E-TRANSFER 104419409966 10.00 333.31
PayDirectOnline
E-TRANSFER 104419425442 10.00 323.31
PayDirectOnline
E-TRANSFER 104419425974 10.00 313.31
PayDirectOnline
E-TRANSFER 104419428158 10.00 303.31
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 1 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 3 Balance forward $303.31
INTL VISA DEB RETAIL PURCHASE 13.55 289.76
Sony Interactiv 303413428480
13.55 CAD @ 1.000000
E-TRANSFER 104420068844 10.00 279.76
PayDirectOnline
E-TRANSFER 104420097008 10.00 269.76
PayDirectOnline
E-TRANSFER 104420106810 13.00 256.76
PayDirectOnline
E-TRANSFER 104420541660 12.00 244.76
PayDirectOnline
E-TRANSFER 104420599400 14.00 230.76
PayDirectOnline
E-TRANSFER 010639774772 100.00 330.76
PayDirect
Feb 6 E-TRANSFER 104421475536 10.00 320.76
PayDirectOnline
E-TRANSFER 104421532000 10.00 310.76
PayDirectOnline
E-TRANSFER 104421766364 10.00 300.76
PayDirectOnline
E-TRANSFER 104421803492 10.00 290.76
PayDirectOnline
E-TRANSFER 104421810132 10.00 280.76
PayDirectOnline
E-TRANSFER 104421998896 10.00 270.76
PayDirectOnline
RETAIL PURCHASE 000001428010 17.52 253.24
ESSO CIRCLE K
RETAIL PURCHASE 303501469907 27.00 226.24
POLSON PARKING
ATM WITHDRAWAL 163.95 62.29
INTERAC/TNS SCD 1127
INTERNET TRANSFER 000000208814 100.00 162.29
E-TRANSFER 104422517366 100.00 62.29
Christa lee perry
E-TRANSFER 104422579496 10.00 52.29
PayDirectOnline
E-TRANSFER 104422751950 11.00 41.29
PayDirectOnline
E-TRANSFER 104422809148 10.00 31.29
PayDirectOnline
E-TRANSFER 104423208140 10.00 21.29
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 2 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 6 Balance forward $21.29
E-TRANSFER 104423251112 10.00 11.29
PayDirectOnline
INTERNET TRANSFER 000000118031 400.54 411.83
E-TRANSFER 104423260240 11.00 400.83
PayDirectOnline
E-TRANSFER 104423845622 10.00 390.83
PayDirectOnline
E-TRANSFER 104423875892 10.00 380.83
PayDirectOnline
E-TRANSFER 104423883466 10.00 370.83
PayDirectOnline
E-TRANSFER 104424452466 10.00 360.83
PayDirectOnline
E-TRANSFER 104424461386 10.00 350.83
PayDirectOnline
E-TRANSFER 104424467910 10.00 340.83
PayDirectOnline
E-TRANSFER 104424476914 10.00 330.83
PayDirectOnline
E-TRANSFER 104424499630 10.00 320.83
PayDirectOnline
E-TRANSFER 010640686582 200.00 520.83
PayDirect
E-TRANSFER 010640747820 100.00 620.83
PayDirect
E-TRANSFER 104425470028 20.00 600.83
valerie macintyre
E-TRANSFER 104425493204 10.00 590.83
PayDirectOnline
E-TRANSFER 104425536712 10.00 580.83
PayDirectOnline
E-TRANSFER 104425541018 10.00 570.83
PayDirectOnline
E-TRANSFER 104425634124 10.00 560.83
PayDirectOnline
E-TRANSFER 104425641228 10.00 550.83
PayDirectOnline
E-TRANSFER 104425661706 10.00 540.83
PayDirectOnline
E-TRANSFER 104425668122 10.00 530.83
PayDirectOnline
E-TRANSFER 104425704784 10.00 520.83
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 3 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 6 Balance forward $520.83
E-TRANSFER 104425707536 10.00 510.83
PayDirectOnline
E-TRANSFER 104426341206 10.00 500.83
PayDirectOnline
E-TRANSFER 104426365816 10.00 490.83
PayDirectOnline
E-TRANSFER 104426800570 10.00 480.83
PayDirectOnline
VISA DEBIT RETAIL PURCHASE 15.81 465.02
APPLE.COM/BILL 303742629552
NETWORK TRANSACTION FEE 2.00 463.02
ATM-CANADA/GAB-CANADA
NETWORK FEE DISCOUNT 2.00 465.02
Feb 7 E-TRANSFER 104427103330 10.00 455.02
PayDirectOnline
E-TRANSFER 104427116398 10.00 445.02
PayDirectOnline
E-TRANSFER 104427270076 10.00 435.02
PayDirectOnline
E-TRANSFER 104427279672 15.00 420.02
PayDirectOnline
E-TRANSFER 104427304822 10.00 410.02
PayDirectOnline
E-TRANSFER 104427308100 10.00 400.02
PayDirectOnline
E-TRANSFER 104427347764 10.00 390.02
PayDirectOnline
E-TRANSFER 104427436470 10.00 380.02
PayDirectOnline
E-TRANSFER 104427638980 10.00 370.02
PayDirectOnline
E-TRANSFER 104427642424 10.00 360.02
PayDirectOnline
E-TRANSFER 104427984804 10.00 350.02
PayDirectOnline
E-TRANSFER 104427988956 10.00 340.02
PayDirectOnline
E-TRANSFER 104428000450 10.00 330.02
PayDirectOnline
E-TRANSFER 104428532456 10.00 320.02
PayDirectOnline
E-TRANSFER 104428825768 10.00 310.02
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 4 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 7 Balance forward $310.02
E-TRANSFER 104428838662 10.00 300.02
PayDirectOnline
E-TRANSFER 104428842948 10.00 290.02
PayDirectOnline
E-TRANSFER 104428844986 10.00 280.02
PayDirectOnline
E-TRANSFER 104428904982 10.00 270.02
PayDirectOnline
Feb 8 E-TRANSFER 104428961566 10.00 260.02
PayDirectOnline
RETAIL PURCHASE 000032307151 41.00 219.02
244 PIZZA AND W
E-TRANSFER 104429238084 14.00 205.02
PayDirectOnline
E-TRANSFER 104429399532 65.00 140.02
valerie macintyre
E-TRANSFER 104429405052 10.00 130.02
valerie macintyre
E-TRANSFER 104429436162 10.00 120.02
PayDirectOnline
E-TRANSFER 104429443514 10.00 110.02
PayDirectOnline
E-TRANSFER 104429522596 10.00 100.02
PayDirectOnline
INTERNET TRANSFER 000000126309 500.00 600.02
E-TRANSFER 104429536204 10.00 590.02
PayDirectOnline
E-TRANSFER 104429566714 10.00 580.02
PayDirectOnline
E-TRANSFER 104429937154 10.00 570.02
PayDirectOnline
E-TRANSFER 104430393034 10.00 560.02
PayDirectOnline
E-TRANSFER 104430576018 10.00 550.02
PayDirectOnline
Feb 9 E-TRANSFER 104431067692 10.00 540.02
PayDirectOnline
E-TRANSFER 104431075982 10.00 530.02
PayDirectOnline
E-TRANSFER 104431153402 10.00 520.02
PayDirectOnline
E-TRANSFER 104431159508 10.00 510.02
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 5 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 9 Balance forward $510.02
RETAIL PURCHASE 000001001436 10.00 500.02
PRESTO KIPLING
E-TRANSFER 010673258611 50.00 550.02
Mary Capobianco
E-TRANSFER 104431487724 10.00 540.02
PayDirectOnline
E-TRANSFER 104431489428 10.00 530.02
PayDirectOnline
E-TRANSFER 104431493128 10.00 520.02
PayDirectOnline
E-TRANSFER 104431496632 10.00 510.02
PayDirectOnline
E-TRANSFER 104431498104 10.00 500.02
PayDirectOnline
E-TRANSFER 104431501680 10.00 490.02
PayDirectOnline
E-TRANSFER 104431502058 10.00 480.02
PayDirectOnline
E-TRANSFER 104431504268 10.00 470.02
PayDirectOnline
E-TRANSFER 104431853504 10.00 460.02
PayDirectOnline
E-TRANSFER 104432159360 10.00 450.02
PayDirectOnline
E-TRANSFER 104432235774 10.00 440.02
PayDirectOnline
E-TRANSFER 104432370840 10.00 430.02
PayDirectOnline
Feb 10 RETAIL PURCHASE 304019395776 14.75 415.27
FOREST GLEN DEL
E-TRANSFER 104433118602 10.00 405.27
PayDirectOnline
E-TRANSFER 010643094414 20.00 425.27
Mary Capobianco
E-TRANSFER 104433583940 14.00 411.27
PayDirectOnline
E-TRANSFER 104433590246 11.00 400.27
PayDirectOnline
E-TRANSFER 010674210495 100.00 500.27
Kirti Singh
Feb 13 E-TRANSFER 104435459418 25.00 475.27
marcus
E-TRANSFER 104435602240 13.00 462.27
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 6 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 13 Balance forward $462.27
E-TRANSFER 104435631812 10.00 452.27
PayDirectOnline
E-TRANSFER 104435633178 12.00 440.27
PayDirectOnline
E-TRANSFER 104435659108 10.00 430.27
PayDirectOnline
E-TRANSFER 104435667116 10.00 420.27
PayDirectOnline
E-TRANSFER 104435802904 10.00 410.27
PayDirectOnline
E-TRANSFER 104435816100 10.00 400.27
PayDirectOnline
RETAIL PURCHASE 000091016559 51.20 349.07
LAMBTON DAILY M
E-TRANSFER 104436920956 15.00 334.07
PayDirectOnline
E-TRANSFER 104437042840 10.00 324.07
PayDirectOnline
E-TRANSFER 104437089386 10.00 314.07
PayDirectOnline
E-TRANSFER 104437175158 14.00 300.07
PayDirectOnline
E-TRANSFER 104437517084 15.00 285.07
boogie
E-TRANSFER 104437522326 15.00 270.07
PayDirectOnline
E-TRANSFER 104437531314 10.00 260.07
PayDirectOnline
E-TRANSFER 104437538318 10.00 250.07
PayDirectOnline
E-TRANSFER 104439306440 10.00 240.07
PayDirectOnline
E-TRANSFER 104439377160 10.00 230.07
PayDirectOnline
RETAIL PURCHASE 000001378029 17.18 212.89
66242 MACS CONV
E-TRANSFER 104439490792 12.00 200.89
PayDirectOnline
E-TRANSFER 104439494956 10.00 190.89
PayDirectOnline
E-TRANSFER 104439497610 10.00 180.89
PayDirectOnline
E-TRANSFER 010676017501 200.00 380.89
PayDirect
(continued on next page)

10774E PER-2018/09 Page 7 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 13 Balance forward $380.89
E-TRANSFER 104439739322 10.00 370.89
PayDirectOnline
E-TRANSFER 104439747888 10.00 360.89
PayDirectOnline
E-TRANSFER 104439759898 10.00 350.89
PayDirectOnline
E-TRANSFER 104439795274 10.00 340.89
PayDirectOnline
E-TRANSFER 104440095472 10.00 330.89
PayDirectOnline
Feb 14 RETAIL PURCHASE 000091016745 24.05 306.84
LAMBTON DAILY M
E-TRANSFER 010645476144 10.00 316.84
Remit Payment
E-TRANSFER 104441805772 16.00 300.84
PayDirectOnline
E-TRANSFER 010645543794 10.00 310.84
Deidre Gherini
E-TRANSFER 010676711661 60.00 370.84
Kay Capobianco
E-TRANSFER 104442420040 56.50 314.34
Christa lee perry
Feb 15 E-TRANSFER 104442600266 13.00 301.34
PayDirectOnline
RETAIL PURCHASE 000091016793 16.54 284.80
LAMBTON DAILY M
E-TRANSFER 104442792942 12.00 272.80
PayDirectOnline
E-TRANSFER 104442819914 10.00 262.80
PayDirectOnline
E-TRANSFER 104442990946 10.00 252.80
PayDirectOnline
E-TRANSFER 104443005734 12.00 240.80
PayDirectOnline
INTERNET TRANSFER 000000223375 500.00 740.80
ATM WITHDRAWAL 300.00 440.80
OAKWOOD + ROGERS 4D2Z
VISA DEBIT RETAIL PURCHASE 156.49 284.31
Poshmark Canada 304613312258
E-TRANSFER 104443491146 11.00 273.31
PayDirectOnline
E-TRANSFER 104443502082 12.00 261.31
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 8 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 15 Balance forward $261.31
RETAIL PURCHASE 000091016831 16.54 244.77
LAMBTON DAILY M
Feb 16 E-TRANSFER 104444964556 10.00 234.77
PayDirectOnline
RETAIL PURCHASE 000001001751 10.00 224.77
PRESTO RUNNYMED
E-TRANSFER 104445452672 14.00 210.77
PayDirectOnline
E-TRANSFER 010646810578 100.00 310.77
Kay Capobianco
Feb 17 E-TRANSFER 104447100416 10.00 300.77
PayDirectOnline
E-TRANSFER 104447109354 10.00 290.77
PayDirectOnline
E-TRANSFER 104447133318 10.00 280.77
PayDirectOnline
E-TRANSFER 104447195036 10.00 270.77
PayDirectOnline
E-TRANSFER 104447216380 10.00 260.77
PayDirectOnline
E-TRANSFER 104447254042 10.00 250.77
PayDirectOnline
E-TRANSFER 104447279122 10.00 240.77
PayDirectOnline
E-TRANSFER 104447403482 10.00 230.77
PayDirectOnline
E-TRANSFER 010647198186 100.00 330.77
Kay Capobianco
E-TRANSFER 104447848058 10.00 320.77
PayDirectOnline
E-TRANSFER 104447920338 10.00 310.77
PayDirectOnline
E-TRANSFER 104448718016 10.00 300.77
PayDirectOnline
Feb 21 VISA DEBIT RETAIL PURCHASE 180.80 119.97
SP JD SPORTS 304901439560
INTERNET TRANSFER 000000205215 500.00 619.97
VISA DEBIT RETAIL PURCHASE 157.85 462.12
Nike-ESW-CAD 304901327606
E-TRANSFER 104449797520 12.00 450.12
PayDirectOnline
E-TRANSFER 104449932898 10.00 440.12
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 9 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 21 Balance forward $440.12
E-TRANSFER 104450084772 10.00 430.12
PayDirectOnline
E-TRANSFER 104450086448 10.00 420.12
PayDirectOnline
E-TRANSFER 104450095492 10.00 410.12
PayDirectOnline
E-TRANSFER 104450095166 10.00 400.12
PayDirectOnline
E-TRANSFER 104450099702 10.00 390.12
PayDirectOnline
E-TRANSFER 104450100638 10.00 380.12
PayDirectOnline
E-TRANSFER 104450105256 10.00 370.12
PayDirectOnline
E-TRANSFER 104450112372 10.00 360.12
PayDirectOnline
RETAIL PURCHASE 000091017055 16.54 343.58
LAMBTON DAILY M
E-TRANSFER 104450770682 10.00 333.58
PayDirectOnline
E-TRANSFER 104452034024 12.00 321.58
PayDirectOnline
E-TRANSFER 104452037550 11.00 310.58
PayDirectOnline
E-TRANSFER 104452044662 10.00 300.58
PayDirectOnline
RETAIL PURCHASE 000091017237 31.89 268.69
LAMBTON DAILY M
E-TRANSFER 104454335812 12.00 256.69
PayDirectOnline
E-TRANSFER 104454342930 14.00 242.69
PayDirectOnline
E-TRANSFER 104454490604 10.00 232.69
PayDirectOnline
E-TRANSFER 104454578656 10.00 222.69
PayDirectOnline
E-TRANSFER 104455181684 10.00 212.69
PayDirectOnline
INTERNET TRANSFER 000000216374 100.00 312.69
E-TRANSFER 104456265658 73.45 239.24
valerie macintyre
Feb 22 E-TRANSFER 104456887474 15.00 224.24
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 10 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 22 Balance forward $224.24
E-TRANSFER 104457178956 18.38 205.86
valerie macintyre
E-TRANSFER 010681358457 100.00 305.86
Kay Capobianco
E-TRANSFER 104457191490 10.00 295.86
PayDirectOnline
E-TRANSFER 104457197962 15.00 280.86
PayDirectOnline
E-TRANSFER 104457202236 10.00 270.86
PayDirectOnline
E-TRANSFER 104457218408 10.00 260.86
PayDirectOnline
E-TRANSFER 104457231162 10.00 250.86
PayDirectOnline
E-TRANSFER 104457235974 10.00 240.86
PayDirectOnline
E-TRANSFER 010649826516 100.00 340.86
Kay Capobianco
E-TRANSFER 104457362232 10.00 330.86
PayDirectOnline
E-TRANSFER 104457601970 10.00 320.86
PayDirectOnline
E-TRANSFER 104457645316 10.00 310.86
PayDirectOnline
E-TRANSFER 104457678888 10.00 300.86
PayDirectOnline
RETAIL PURCHASE 000091017397 16.54 284.32
LAMBTON DAILY M
Feb 23 E-TRANSFER 104458925744 73.45 210.87
valerie macintyre
E-TRANSFER 104459948138 10.00 200.87
PayDirectOnline
E-TRANSFER 104460263304 4.20 196.67
valerie macintyre
Feb 24 E-TRANSFER 104460751848 10.00 186.67
PayDirectOnline
E-TRANSFER 104460824346 15.00 171.67
PayDirectOnline
E-TRANSFER 104460887522 10.00 161.67
PayDirectOnline
RETAIL PURCHASE 000091017472 20.05 141.62
LAMBTON DAILY M
E-TRANSFER 104460994552 10.00 131.62
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 11 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 24 Balance forward $131.62
E-TRANSFER 104461340400 10.00 121.62
PayDirectOnline
E-TRANSFER 104461348462 11.00 110.62
PayDirectOnline
E-TRANSFER 104461350644 10.00 100.62
PayDirectOnline
INTERNET TRANSFER 000000101324 100.00 200.62
E-TRANSFER 104461353600 10.00 190.62
PayDirectOnline
E-TRANSFER 104461393806 10.00 180.62
PayDirectOnline
E-TRANSFER 104462020252 20.00 160.62
tech house
Feb 27 E-TRANSFER 104380985233 10.00 150.62
PayDirectOnline
E-TRANSFER 104381280743 10.00 140.62
PayDirectOnline
E-TRANSFER 104381281427 10.00 130.62
PayDirectOnline
E-TRANSFER 104381299799 10.00 120.62
PayDirectOnline
E-TRANSFER 104381493845 10.00 110.62
PayDirectOnline
E-TRANSFER 104381499095 10.00 100.62
PayDirectOnline
INTERNET TRANSFER 000000225941 150.00 250.62
E-TRANSFER 104381739671 10.00 240.62
PayDirectOnline
RETAIL PURCHASE 000091017616 16.54 224.08
LAMBTON DAILY M
E-TRANSFER 104382823783 25.00 199.08
main
E-TRANSFER STOP 104382831387 25.00 224.08
E-TRANSFER STOP SC104382831387 3.50 220.58
E-TRANSFER 104382843623 25.00 195.58
main
E-TRANSFER 104384084135 14.00 181.58
PayDirectOnline
E-TRANSFER 104384089793 11.00 170.58
PayDirectOnline
E-TRANSFER 104384093007 10.00 160.58
PayDirectOnline
E-TRANSFER 104384097663 10.00 150.58
PayDirectOnline
(continued on next page)

10774E PER-2018/09 Page 12 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 27 Balance forward $150.58
E-TRANSFER 010684430867 50.00 200.58
PayDirect
E-TRANSFER 104384154737 10.00 190.58
PayDirectOnline
E-TRANSFER 104384242461 10.00 180.58
PayDirectOnline
RETAIL PURCHASE 000091017720 30.54 150.04
LAMBTON DAILY M
E-TRANSFER 104385128351 10.00 140.04
PayDirectOnline
E-TRANSFER 010653173536 10.00 150.04
Remit Payment
E-TRANSFER 104385399245 10.00 140.04
PayDirectOnline
Feb 28 E-TRANSFER 104385671341 10.00 130.04
PayDirectOnline
E-TRANSFER 010685010911 100.00 230.04
PayDirect
E-TRANSFER 104386282253 10.00 220.04
PayDirectOnline
E-TRANSFER 104386287201 10.00 210.04
PayDirectOnline
E-TRANSFER 104386295241 10.00 200.04
PayDirectOnline
E-TRANSFER 104386298647 10.00 190.04
PayDirectOnline
RETAIL PURCHASE 000091017758 17.75 172.29
LAMBTON DAILY M
SERVICE CHARGE 16.95 155.34
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
OVERDRAFT FEE 5.00 150.34
OVERDRAFT INTEREST CHARGE 0.01 150.33
Closing balance $150.33

10774E PER-2018/09 Page 13 of 14

 CIBC Account Statement Feb 1 to Feb 28, 2023
Account number: 80-83886
Branch transit number: 01702

Free Transaction

Important: This statement will be considered correct if you do not report errors, omissions or irregularities in entries and
balances to CIBC in writing within the period applicable to your regular account recordkeeping option, as follows:

Bankbook or paperless: 60 days from the date the entry was, or should have been, posted; or
Statement: 30 days from last date of the statement period covered by a previously issued regular statement where
such period included the date the entry was, or should have been, posted.

This rule does not apply to improper credits to your account. Your rights under your Personal Account Agreement to verify and
notify CIBC of account errors, omissions or irregularities do not apply to this statement which is for information or replacement
purposes only.

*Foreign Currency Conversion Fee:

If you withdraw foreign currency from a bank machine located outside Canada, you are charged the same conversion rate
CIBC is required to pay plus an administration fee, which is disclosed in the CIBC Personal Account Service Fees brochure, a
copy of which is available at any CIBC branch in Canada (this is in addition to any transaction fee applicable to the withdrawal
and the network fee).

TM
Trademark of CIBC
® Registered trademark of CIBC
® Interac is a registered trademark of Interac Inc./CIBC Licensee

10774E PER-2018/09 Page 14 of 14