CIBC Account Statement

MR SALAZAR LANDRY For Nov 1 to Nov 30, 2024

65 OLD FINCH AVE
TORONTO ON,M1B 5J2 Account number
125678987
The names shown are based on our current records, as of December 4,
Branch transit number:
2024. This statement does not reflect any changes in account holders and
00011
account holder names that may have occurred prior to this date.

Account summary Contact information

Opening balance on Nov,1 2024 $35.00 1 800 465 CIBC (2422)
Withdrawals - 6,320.92 Contact us by phone for questions
on this update, change of personal
Deposits + 6,345.00 information, and general inquiries,
Closing balance on Nov, 30 2024 = $59.08 24 hours a day, 7 days a week.
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 ($)
Nov 1 Opening balance $35.00
Nov 4 E-TRANSFER 103301687272 6.00 29.00
Jerry
RETAIL PURCHASE 000001001755 8.43 20.57
WALMART STORE #
RETAIL PURCHASE 000001001756 12.29 8.28
WALMART STORE #
● CREDIT MEMO 5,985.00 5,993.28
● ATM DEPOSIT 350.00 6,343.28
KINGSWAY + MCKERCHER 1G0V
RETAIL PURCHASE 365001001084 33.30 6,309.98
T T SUPERMARKET
Nov 5 E-TRANSFER 103305552267 1,470.00 4,839.98
lyrmx
INTERNET BILL PAY 000000268582 3,300.00 1,539.98
ALEXANDER COLLEGE
VISA DEBIT RETAIL PURCHASE 126.90 1,413.08
ROGERS *** 100532235275
(continued on next page)

Page 1 of 4
CIBC Account Statement For Nov 1 to Nov 30, 2024
Account number: 125678987
Branch transit number: 00010

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 5 Balance forward $1,413.08
VISA DEBIT RETAIL PURCHASE 20.40 1,392.68
FRASER INTERNAT 100401720755
RETAIL PURCHASE 000001074917 44.94 1,347.74
SAFEWAY LIQUOR
RETAIL PURCHASE 000001385212 14.37 1,333.37
SAFEWAY # 4977
VISA DEBIT RETAIL PURCHASE 55.42 1,277.95
FANTUAN 100520230025
RETAIL PURCHASE 000001386153 34.00 1,243.95
SAFEWAY # 4977
Nov 7 VISA DEBIT RETAIL PURCHASE 54.90 1,189.05
FANTUAN 100719286580
RETAIL PURCHASE 000001373045 28.12 1,160.93
SAFEWAY # 4977
Nov 8 INTL VISA DEB RETAIL PURCHASE 20.00 1,140.93
Riot* LN1T0G3EU 100866520662
20.00 CAD @ 1.000000
Nov 11 E-TRANSFER 103322280027 90.00 1,050.93
Jerry
INTL VISA DEB RETAIL PURCHASE 20.00 1,030.93
Riot* LN1M98K1H 100968899388
20.00 CAD @ 1.000000
INTL VISA DEB RETAIL PURCHASE 32.79 998.14
LEAGUE OF LEGEN 101003824372
2600 JPY @ 0.012611
INTL VISA DEB RETAIL PURCHASE 32.79 965.35
LEAGUE OF LEGEN 101003884712
2600 JPY @ 0.012611
INTL VISA DEB RETAIL PURCHASE 32.79 932.56
LEAGUE OF LEGEN 101003902610
2600 JPY @ 0.012611
INTL VISA DEB RETAIL PURCHASE 20.00 912.56
Riot* LN1FY67L8 101165849689
20.00 CAD @ 1.000000
Nov 12 RETAIL PURCHASE 000001078880 50.69 861.87
SAFEWAY LIQUOR
RETAIL PURCHASE 000001374217 36.04 825.83
SAFEWAY # 4977
Nov 13 VISA DEBIT RETAIL PURCHASE 72.17 753.66
FANTUAN 101321394420
Nov 14 RETAIL PURCHASE 000001079443 18.88 734.78
SAFEWAY LIQUOR
Nov 15 RETAIL PURCHASE 101501019245 51.75 683.03
North garden re
(continued on next page)

Page 2 of 4
CIBC Account Statement For Nov 1 to Nov 30, 2024
Account number: 125678987
Branch transit number: 00010

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 15 Balance forward $683.03
Nov 18 E-TRANSFER 103346496554 40.00 643.03
Jerry
RETAIL PURCHASE 000001079194 33.99 609.04
SAFEWAY LIQUOR
RETAIL PURCHASE 000001079560 16.65 592.39
SAFEWAY LIQUOR
RETAIL PURCHASE 000001380209 3.08 589.31
SAFEWAY # 4977
RETAIL PURCHASE 101803019319 51.15 538.16
North garden re
Nov 20 E-TRANSFER 103359585688 127.00 411.16
relx
VISA DEBIT RETAIL PURCHASE 45.90 365.26
FRASER INTERNAT 101904754740
Nov 21 VISA DEBIT RETAIL PURCHASE 63.71 301.55
FANTUAN 102100887797
RETAIL PURCHASE 000001401257 8.81 292.74
SAFEWAY # 4977
RETAIL PURCHASE 000001386188 24.84 267.90
SAFEWAY # 4977
Nov 24 VISA DEBIT RETAIL PURCHASE 35.67 232.23
FANTUAN 102501540730
Nov 26 VISA DEBIT RETAIL PURCHASE 69.72 162.51
FANTUAN 102702155155
● E-TRANSFER 010246530238 10.00 172.51
HUONG NGUYEN
INTL VISA DEB RETAIL PURCHASE Riot* 20.00 152.51
LN179FNQX 102762915657
20.00 CAD @ 1.000000
Nov 27 RETAIL PURCHASE 000001089274 32.29 120.22
SAFEWAY LIQUOR
RETAIL PURCHASE 000001390230 46.19 74.03
SAFEWAY # 4977
Nov 30 ● SERVICE CHARGE 14.95 59.08
CAPPED MONTHLY FEE$14.95 RECORD-
KEEPING N/A
Closing balance $59.08

Page 3 of 4
CIBC Account Statement For Jan 1 to Jan 31, 2021
Account number: 123456789
Branch transit number: 00010

● 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

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