Your branch address:
1800 SCARTH STREET
Everyday Banking
REGINA, SASKATCHEWAN S4P2G3
Your Branch
MAIN OFFICE REGINA SASK
Transit number: 0013
KRYSTAL SCHWAN
2156 BRODER ST For questions about your
REGINA SK S4N 3S4 statement call
(306) 569-5640
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan
For the period ending January 17, 2025
Summary of your account Security Tip
Total Total Closing Data Privacy Day is January 28.
Opening amounts amounts balance ($) on Never post your birthday or personal
- + = information on social media sites. This
Account balance ($) deducted ($) added ($) Jan 17, 2025 information can be used to target you.
Primary Chequing Account For more security tips, visit
# 0013 3919-088 6.69 3,929.87 3,925.62 2.44 bmo.com/security
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0013 3919-088
Owner:
KRYSTAL SCHWAN
Dec 19 Opening balance 6.69
Dec 27 Debit Card Purchase, DOLLARAMA # 522 6.21 0.48
Dec 27 Pre-Authorized Payment, NYBLE BUS/ENT 40.00 -39.52
Dec 27 Multiple Cheques, STOP PAYMENT FEE 20.00 -59.52
Dec 27 Returned Item Payment Stopped, BR.0072 40.00 -19.52
Dec 30 Direct Deposit, SASK DCRE MSP/DIV 1,387.30 1,367.78
Dec 30 Online Transfer, TF 0013#3871-096 1,200.00 167.78
Dec 30 Online Transfer, TF 0013#3871-096 300.00 467.78
Dec 30 Debit Card Purchase, 7-ELEVEN STORE #38194 78.09 389.69
Dec 30 Other Bank ABM Withdrawal 283.00 106.69
Dec 30 Online Transfer, TF 0013#3871-096 40.00 146.69
Dec 30 Online Transfer, TF 0013#3885-308 45.00 101.69
continued
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Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0013 3919-088 (continued)
Dec 30 Online Transfer, TF 0013#3885-308 5.71 107.40
Dec 30 Other Bank ABM Withdrawal 42.95 64.45
Dec 30 Other Bank ABM Withdrawal 22.95 41.50
Dec 30 Online Transfer, TF 0013#3871-096 60.00 101.50
Dec 30 Online Transfer, TF 0013#3871-096 800.00 901.50
Dec 30 INTERAC e-Transfer Sent 800.00 101.50
Dec 30 ABM Withdrawal, 1871 VICTORIA 60.00 41.50
Dec 30 Direct Deposit, SASK DCRE MSP/DIV 30.00 71.50
Dec 31 Debit Card Purchase, PETRO-CANADA 02619 33.59 37.91
Dec 31 Debit Card Purchase, MR SUB 943 22.87 15.04
Dec 31 Online Transfer, TF 0013#3919-483 91.59 106.63
Dec 31 Other Bank ABM Withdrawal 63.00 43.63
Dec 31 Debit Card Purchase, 7-ELEVEN STORE #38194 10.45 33.18
Dec 31 Interest Paid 0.03 33.15
Jan 02 Other Bank ABM Withdrawal 23.00 10.15
Jan 02 Debit Card Purchase, 7-ELEVEN STORE #38194 2.22 7.93
Jan 02 Debit Card Purchase, LUCKY 11TH C STORE LTD 7.50 0.43
Jan 03 INTERAC e-Transfer Received 369.00 369.43
Jan 03 Other Bank ABM Withdrawal 363.00 6.43
Jan 06 Debit Card Purchase, LUCKY 11TH C STORE LTD 6.00 0.43
Jan 09 Direct Deposit, SQUARE CANADA I MSP/DIV 0.01 0.44
Jan 09 Pre-Authorized Payment, SQUARE CANADA I 0.01 0.43
MSP/DIV
Jan 09 INTERAC e-Transfer Received 520.00 520.43
Jan 09 ABM Withdrawal, 1871 VICTORIA 520.00 0.43
Jan 09 Returned Item Payment Stopped, BR.0072 0.01 0.44
Jan 15 INTERAC e-Transfer Received 282.00 282.44
Jan 15 ABM Withdrawal, 1871 VICTORIA 280.00 2.44
Jan 17 Closing totals 3,929.87 3,925.62
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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