CIBC Account Statement

MR HARSHA KUMAR GORUGANTI For Nov 1 to Nov 30, 2024

Account number
72-42832
The names shown are based on our current records, as of December 6,
Branch transit number
2024. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 02632

Account summary Contact information

Opening balance on Nov 1, 2024 $3,050.02 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 7,370.54
on this update, change of personal
Deposits + 7,747.51 information, and general inquiries,
= $3,426.99 24 hours a day, 7 days a week.
Closing balance on Nov 30, 2024
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 $3,050.02
Nov 1 E-TRANSFER 011136878595 550.00 2,500.02
imran 45 sunrise owner
E-TRANSFER 011136898725 550.00 1,950.02
imran 45 sunrise owner
E-TRANSFER 011136598807 550.00 1,400.02
imran 45 sunrise owner
E-TRANSFER 011136838685 550.00 850.02
imran 45 sunrise owner
Nov 4 E-TRANSFER 011091409024 2,200.00 3,050.02
IMRAN KHAN
VISA DEBIT RETAIL PURCHASE 124.55 2,925.47
AMZN Mktp CA 430912477158
Nov 5 E-TRANSFER 105210611927 129.00 2,796.47
swathi
E-TRANSFER 105210612422 250.00 2,546.47
jagadesh
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Nov 1 to Nov 30, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 5 Balance forward $2,546.47
E-TRANSFER 105210614409 550.00 1,996.47
narendra
INTERNET TRANSFER 000000223710 330.00 1,666.47
VISA DEBIT RETAIL PURCHASE 369.34 1,297.13
REMITLY* C6096 431019399178
Nov 7 RETAIL PURCHASE 001001001740 44.64 1,252.49
ALI'S NO FRILLS
RETAIL PURCHASE 158001001010 46.87 1,205.62
FAMOUS INDIAN S
Nov 12 MDSE RETURN A4MNZHOZ0000 118.65 1,324.27
FOOT LOCKER CAN
RETAIL PURCHASE 9VFUITCP0000 51.36 1,272.91
TST-Simply Sout
RETAIL PURCHASE 000073303962 27.10 1,245.81
CITIZEN PAAN MA
Nov 14 RETAIL PURCHASE 001001001606 35.72 1,210.09
ALI'S NO FRILLS
RETAIL PURCHASE 173001001248 36.95 1,173.14
FAMOUS INDIAN S
E-TRANSFER 105221345215 145.00 1,028.14
Bharath
INTERNET TRANSFER 000000236617 88.00 940.14
Nov 15 RETAIL PURCHASE 431916214714 3.30 936.84
PRES/5FJ7N65LG9
PAY 2,596.52 3,533.36
10700725539
ONXPRESS CIVILS CONTRACTOR GP
Nov 18 RETAIL PURCHASE 432016278349 3.30 3,530.06
PRES/5FJCK68B7Q
VISA DEBIT RETAIL PURCHASE 103.62 3,426.44
REMITLY* K92AA 432115500514
RETAIL PURCHASE 000001313258 2.83 3,423.61
YOUR DOLLAR STO
RETAIL PURCHASE 001001001907 19.67 3,403.94
ALI'S NO FRILLS
E-TRANSFER 011103621780 85.20 3,489.14
Bharath
Nov 19 E-TRANSFER 011156957963 50.00 3,539.14
VISHNU PALVAI
INTERNET TRANSFER 000000200289 100.00 3,439.14
Nov 20 RETAIL PURCHASE 432416153365 3.30 3,435.84
PRES/5FK6C78SKM
Nov 21 E-TRANSFER 105229995698 2,477.00 958.84
One-time contact
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Nov 1 to Nov 30, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 21 Balance forward $958.84
Nov 22 RETAIL PURCHASE 432616488002 3.30 955.54
PRES/5FKG85ZQ7D
Nov 25 RETAIL PURCHASE 432716126824 3.30 952.24
PRES/5FKL6HKNKB
RETAIL PURCHASE 000001001132 46.44 905.80
WALMART STORE #
RETAIL PURCHASE 432720429299 30.51 875.29
DOLLARAMA #1429
RETAIL PURCHASE 182001001316 6.48 868.81
FAMOUS INDIAN S
RETAIL PURCHASE 701263583101 59.27 809.54
THE HOME DEPOT
RETAIL PURCHASE 432913348683 25.43 784.11
DOLLARAMA # 447
RETAIL PURCHASE 701261144301 34.01 750.10
THE HOME DEPOT
Nov 29 RETAIL PURCHASE 433316145657 3.30 746.80
PRES/5FL7GM5JD2
PAY 2,697.14 3,443.94
10701787342
ONXPRESS CIVILS CONTRACTOR GP
SERVICE CHARGE 16.95 3,426.99
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
Closing balance $3,426.99

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 3 of 3

CIBC Account Statement

MR HARSHA KUMAR GORUGANTI For Oct 1 to Oct 31, 2024

Account number
72-42832
The names shown are based on our current records, as of December 6,
Branch transit number
2024. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 02632

Account summary Contact information

Opening balance on Oct 1, 2024 $2,377.86 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 5,158.30
on this update, change of personal
Deposits + 5,830.46 information, and general inquiries,
= $3,050.02 24 hours a day, 7 days a week.
Closing balance on Oct 31, 2024
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 ($)
Oct 1 Opening balance $2,377.86
Oct 1 RETAIL PURCHASE 000096302875 33.90 2,343.96
THGS HOT CHICKE
RETAIL PURCHASE 000073303143 16.94 2,327.02
CITIZEN PAAN MA
E-TRANSFER 105161602076 142.50 2,184.52
sufiyan
RETAIL PURCHASE 000001313136 50.00 2,134.52
ESSO CIRCLE K
RETAIL PURCHASE 427216125982 20.09 2,114.43
URBAN KIDS #115
RETAIL PURCHASE 000001476077 121.15 1,993.28
PLAYTIME TOYS
RETAIL PURCHASE 427117161167 56.48 1,936.80
NIKE FACTORY OU
RETAIL PURCHASE 427218184535 42.38 1,894.42
PUMA VAUGHAN MI
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Oct 1 to Oct 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 1 Balance forward $1,894.42
RETAIL PURCHASE 001001001564 53.64 1,840.78
BANJARA INDIAN
E-TRANSFER 105162741421 550.00 1,290.78
imran 45 sunrise owner
E-TRANSFER 105162955911 100.00 1,190.78
harsha td
E-TRANSFER 105162960623 300.00 890.78
harsha td
RETAIL PURCHASE 000001008150 43.00 847.78
ZARA FAIRVIEW #
RETAIL PURCHASE 001001001049 17.83 829.95
ALI'S NO FRILLS
RETAIL PURCHASE 000001001144 11.06 818.89
WAL-MART #3159
RETAIL PURCHASE AAROGK870000 68.65 750.24
FOOT LOCKER CAN
VISA DEBIT RETAIL PURCHASE 45.18 705.06
UBER CANADA/UBE 427417252222
RETAIL PURCHASE 427420398858 21.00 684.06
PEARSON PARKING
E-TRANSFER 105165518476 250.00 434.06
Bharath
E-TRANSFER 105165640165 27.10 406.96
bhagya
Oct 4 RETAIL PURCHASE 427719332901 11.29 395.67
STAPLES #32
RETAIL PURCHASE 134001001327 10.05 385.62
FAMOUS INDIAN S
VISA DEBIT RETAIL PURCHASE 30.00 355.62
PRESTO MOBL 427807169597
E-TRANSFER 011118100477 250.00 605.62
Bharath
INTERNET TRANSFER 000000238414 340.00 265.62
Oct 7 E-TRANSFER 105171177230 100.00 165.62
Bharath
RETAIL PURCHASE A8UGDZFE0000 66.11 99.51
Scarboroughtown
Oct 8 E-TRANSFER 011121523521 350.00 449.51
HARSHA KUMAR GORUGANTI
Oct 10 E-TRANSFER 105177911367 300.00 149.51
Bharath
Oct 15 DEPOSIT 140.00 289.51
Remise carbone CA CarbonRebate
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Oct 1 to Oct 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 15 Balance forward $289.51
PAY 2,502.43 2,791.94
10697972762
ONXPRESS CIVILS CONTRACTOR GP
INTERNET TRANSFER 000000109111 90.00 2,701.94
Oct 16 E-TRANSFER 105184642227 1,500.00 1,201.94
One-time contact
E-TRANSFER 105184655802 723.00 478.94
One-time contact
Oct 31 PAY 2,588.03 3,066.97
10699087901
ONXPRESS CIVILS CONTRACTOR GP
SERVICE CHARGE 16.95 3,050.02
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
Closing balance $3,050.02

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 3 of 3

CIBC Account Statement

MR HARSHA KUMAR GORUGANTI For Sep 1 to Sep 30, 2024

Account number
72-42832
The names shown are based on our current records, as of December 6,
Branch transit number
2024. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 02632

Account summary Contact information

Opening balance on Sep 1, 2024 $1,038.20 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 4,270.55
on this update, change of personal
Deposits + 5,610.21 information, and general inquiries,
= $2,377.86 24 hours a day, 7 days a week.
Closing balance on Sep 30, 2024
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 ($)
Sep 1 Opening balance $1,038.20
Sep 3 RETAIL PURCHASE 000095034472 12.41 1,025.79
BASKIN ROBBINS
RETAIL PURCHASE 424418828679 6.49 1,019.30
YOGEN FRUZ STC
RETAIL PURCHASE 354001001008 18.84 1,000.46
WOW MOBILE BOU
E-TRANSFER 105128006498 129.00 871.46
swathi
VISA DEBIT RETAIL PURCHASE 23.04 848.42
TEMU.COM 424518208556
RETAIL PURCHASE 105001001312 24.11 824.31
FAMOUS INDIAN S
RETAIL PURCHASE 424518482069 40.31 784.00
CANADIAN TIRE G
RETAIL PURCHASE 000095302238 18.07 765.93
SWAAGAT GRAND
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Sep 3 Balance forward $765.93
RETAIL PURCHASE 424520475085 4.19 761.74
MCDONALD'S #402
Sep 4 VISA DEBIT RETAIL PURCHASE 22.59 739.15
AMZN Mktp CA 424707107710
VISA DEBIT RETAIL PURCHASE 31.08 708.07
AMZN Mktp CA 424723499592
E-TRANSFER 011091821021 109.28 817.35
Bharath
E-TRANSFER 011092036155 50.00 867.35
SHARAN THATIPALLI
INTERNET TRANSFER 000000118897 165.00 702.35
E-TRANSFER 105132193234 250.00 452.35
One-time contact
E-TRANSFER 105132197883 300.00 152.35
harsha td
Sep 6 INTERNET TRANSFER 000000207502 300.00 452.35
INTERNET TRANSFER 000000130731 307.00 145.35
VISA DEBIT RETAIL PURCHASE 21.18 124.17
SKIPTHEDISHES 425019198969
RETAIL PURCHASE 425017537666 16.94 107.23
DOMINOS PIZZA #
Sep 9 RETAIL PURCHASE 000001001780 86.92 20.31
WALMART STORE #
RETAIL PURCHASE 425218351527 12.43 7.88
DOLLARAMA # 447
INTERNET TRANSFER 000000102804 70.00 77.88
Sep 12 RETAIL PURCHASE 114001001257 9.83 68.05
FAMOUS INDIAN S
VISA DEBIT PURCHASE REVERSAL 22.59 90.64
AMZN Mktp CA 225607004628
Sep 13 E-TRANSFER 011050540840 72.12 162.76
Narendra Bengaluruthippes
PAY 2,454.07 2,616.83
10695972220
ONXPRESS CIVILS CONTRACTOR GP
E-TRANSFER 105143175501 315.00 2,301.83
One-time contact
VISA DEBIT RETAIL PURCHASE 1,000.00 1,301.83
REMITLY* CCA5D 425717286099
RETAIL PURCHASE 425717468255 27.10 1,274.73
BIRYANIS N SHAK
Sep 16 VISA DEBIT RETAIL PURCHASE 50.74 1,223.99
AMZN Mktp CA 425801161347
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Sep 16 Balance forward $1,223.99
RETAIL PURCHASE 117001001157 41.31 1,182.68
FAMOUS INDIAN S
RETAIL PURCHASE 425921319367 30.00 1,152.68
PETRO CANADA591
VISA DEBIT RETAIL PURCHASE 50.18 1,102.50
407-ETR-WEB 426013069655
Sep 17 VISA DEBIT RETAIL PURCHASE 551.81 550.69
REMITLY* K51C3 426113264816
Sep 20 RETAIL PURCHASE 426320403727 17.44 533.25
BATALA SUPERMAR
VISA DEBIT PURCHASE REVERSAL 21.18 554.43
SKIPTHEDISHES 226407003823
Sep 23 RETAIL PURCHASE 000043303528 16.37 538.06
INDIAN STREET B
RETAIL PURCHASE 000034302806 6.19 531.87
BUNS N CONES
RETAIL PURCHASE 426421110450 30.13 501.74
CANADIAN TIRE G
RETAIL PURCHASE 426513352599 11.30 490.44
ROGERS 357
RETAIL PURCHASE 000001001776 16.95 473.49
WAL-MART #3159
E-TRANSFER 011107108317 48.00 521.49
VISHNU PALVAI
VISA DEBIT RETAIL PURCHASE 30.44 491.05
SKIPTHEDISHES 426616234005
RETAIL PURCHASE 001001001337 2.25 488.80
BIRYANIWALLA
RETAIL PURCHASE 426614250515 30.00 458.80
SHELL C45119
Sep 24 RETAIL PURCHASE 000042307527 20.00 438.80
CHOWRASTA TORON
Sep 27 PAY 2,462.97 2,901.77
10697018540
ONXPRESS CIVILS CONTRACTOR GP
VISA DEBIT RETAIL PURCHASE 506.96 2,394.81
REMITLY* SE211 427115364794
SERVICE CHARGE 16.95 2,377.86
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
Closing balance $2,377.86

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2024
Account number: 72-42832
Branch transit number: 02632

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 4 of 4

CIBC Account Statement

MR HARSHA KUMAR GORUGANTI For Aug 1 to Aug 31, 2024

Account number
72-42832
The names shown are based on our current records, as of December 6,
Branch transit number
2024. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 02632

Account summary Contact information

Opening balance on Aug 1, 2024 $1,151.66 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 6,290.47
on this update, change of personal
Deposits + 6,177.01 information, and general inquiries,
= $1,038.20 24 hours a day, 7 days a week.
Closing balance on Aug 31, 2024
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 ($)
Aug 1 Opening balance $1,151.66
Aug 2 RETAIL PURCHASE 001001001888 42.16 1,109.50
ALI'S NO FRILLS
MDSE RETURN 001001001522 3.02 1,112.52
ALI'S NO FRILLS
RETAIL PURCHASE 000001046142 50.00 1,062.52
ESSO CIRCLE K
Aug 6 RETAIL PURCHASE 240803302593 18.07 1,044.45
OTTER CAN ASRIT
RETAIL PURCHASE 000043302822 22.58 1,021.87
INDIAN STREET B
RETAIL PURCHASE 080001001522 7.00 1,014.87
FAMOUS INDIAN S
RETAIL PURCHASE 275164529372 11.30 1,003.57
SQ *HAPPY TWIST
RETAIL PURCHASE 000001453040 60.00 943.57
ESSO CIRCLE K
(continued on next page)

10774E PER-2018/09 Page 1 of 5

 CIBC Account Statement Aug 1 to Aug 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Aug 6 Balance forward $943.57
RETAIL PURCHASE 421721137397 3.45 940.12
ONROUTE
RETAIL PURCHASE 421700177569 211.49 728.63
QILA BAR GRIL
E-TRANSFER 105095656004 250.00 478.63
One-time contact
E-TRANSFER 011020867290 42.40 521.03
GAURAV TYAGI
INTERNET TRANSFER 000000222198 365.00 156.03
Aug 8 VISA DEBIT RETAIL PURCHASE 55.37 100.66
Amazon.ca Prime 422153120508
VISA DEBIT RETAIL PURCHASE 5.64 95.02
Amazon.ca Prime 422153123369
VISA DEBIT RETAIL PURCHASE 18.07 76.95
AMZN Mktp CA 422101581846
VISA DEBIT RETAIL PURCHASE 22.95 54.00
AMZN Mktp CA 422101618700
E-TRANSFER 011022919972 150.00 204.00
HARSHA KUMAR GORUGANTI
VISA DEBIT RETAIL PURCHASE 55.35 148.65
AMZN Mktp CA 422101673770
Aug 9 RETAIL PURCHASE 001001001415 19.42 129.23
ALI'S NO FRILLS
RETAIL PURCHASE 085001001342 10.68 118.55
FAMOUS INDIAN S
E-TRANSFER 011023345354 27.98 146.53
BHARATHPRAKASHREDDY DEVAR
VISA DEBIT PURCHASE REVERSAL 55.37 201.90
Amazon.ca Prime 222207004124
Aug 12 RETAIL PURCHASE 000001316072 61.13 140.77
COSTCO GAS W537
RETAIL PURCHASE 001001001520 39.34 101.43
ALI'S NO FRILLS
E-TRANSFER 105103708872 45.00 56.43
One-time contact
Aug 13 E-TRANSFER 105104693867 20.00 36.43
harsha td
RETAIL PURCHASE 090001001194 15.99 20.44
FAMOUS INDIAN S
Aug 15 RETAIL PURCHASE 000001220229 16.39 4.05
YOUR DOLLAR STO
PAY 2,449.92 2,453.97
10693464180
ONXPRESS CIVILS CONTRACTOR GP
(continued on next page)

10774E PER-2018/09 Page 2 of 5

 CIBC Account Statement Aug 1 to Aug 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Aug 15 Balance forward $2,453.97
E-TRANSFER 011075390215 300.00 2,753.97
HOOR BANU NO LAST NAME
E-TRANSFER 105106802947 65.00 2,688.97
Bharath
E-TRANSFER 105106821259 150.00 2,538.97
harsha td
E-TRANSFER 105107117738 1,273.00 1,265.97
One-time contact
INTERNET TRANSFER 000000107758 130.00 1,135.97
RETAIL PURCHASE 9ZGA8MV60000 28.24 1,107.73
Toronto Path
Aug 16 RETAIL PURCHASE 422821378849 35.00 1,072.73
SHELL C02357
E-TRANSFER 105108326114 363.00 709.73
jagadesh
RETAIL PURCHASE 000001791026 69.28 640.45
IQBAL FOODS PAR
RETAIL PURCHASE 000001191145 34.47 605.98
YOUR DOLLAR STO
Aug 19 E-TRANSFER 105109196947 40.00 565.98
One-time contact
E-TRANSFER 011078117279 500.00 1,065.98
SWATHI KARRI
E-TRANSFER 105110801648 276.38 789.60
Bharath
INTERNET TRANSFER 000000121350 150.00 639.60
Aug 22 VISA DEBIT PURCHASE REVERSAL 55.35 694.95
AMZN Mktp CA 223507004095
Aug 23 E-TRANSFER 105116117328 180.00 514.95
sharan
Aug 26 RETAIL PURCHASE 001001001713 21.47 493.48
THALASSERY JUNC
RETAIL PURCHASE A8I52OZP0000 33.87 459.61
Levi Vaughan Mi
RETAIL PURCHASE 423714165509 25.41 434.20
URBAN PLANET 13
RETAIL PURCHASE 423715222262 27.10 407.10
BLAZE PIZZA
RETAIL PURCHASE 423715225112 3.45 403.65
BLAZE PIZZA
RETAIL PURCHASE 000001441070 82.42 321.23
PLAYTIME TOYS
RETAIL PURCHASE 000095083598 149.73 171.50
UNDER ARMOUR VA
(continued on next page)

10774E PER-2018/09 Page 3 of 5

 CIBC Account Statement Aug 1 to Aug 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Aug 26 Balance forward $171.50
RETAIL PURCHASE 423719189684 46.27 125.23
BATH AND BODY W
INTERNET TRANSFER 000000208551 130.00 255.23
RETAIL PURCHASE 001001001905 30.65 224.58
ALI'S NO FRILLS
RETAIL PURCHASE 000001200088 12.43 212.15
YOUR DOLLAR STO
RETAIL PURCHASE 099001001143 24.95 187.20
FAMOUS INDIAN S
RETAIL PURCHASE 423814474760 30.11 157.09
CANADIAN TIRE G
RETAIL PURCHASE 000001001929 20.33 136.76
PIZZA PIZZA # 6
VISA DEBIT RETAIL PURCHASE 51.99 84.77
REMITLY* A52F4 423913019510
Aug 27 E-TRANSFER 105121380030 20.00 64.77
harsha td
Aug 29 RETAIL PURCHASE 000001282577 22.59 42.18
ESSO CIRCLE K
Aug 30 PAY 2,462.97 2,505.15
10694949287
ONXPRESS CIVILS CONTRACTOR GP
E-TRANSFER 105124812682 550.00 1,955.15
imran 45 sunrise owner
E-TRANSFER 105124814163 200.00 1,755.15
harsha td
INTERNET TRANSFER 000000221056 350.00 1,405.15
INTERNET TRANSFER 000000221605 350.00 1,055.15
SERVICE CHARGE 16.95 1,038.20
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
Closing balance $1,038.20

10774E PER-2018/09 Page 4 of 5

 CIBC Account Statement Aug 1 to Aug 31, 2024
Account number: 72-42832
Branch transit number: 02632

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 5 of 5

CIBC Account Statement

MR HARSHA KUMAR GORUGANTI For Jul 1 to Jul 31, 2024

Account number
72-42832
The names shown are based on our current records, as of December 6,
Branch transit number
2024. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 02632

Account summary Contact information

Opening balance on Jul 1, 2024 $127.81 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 6,165.10
on this update, change of personal
Deposits + 7,188.95 information, and general inquiries,
= $1,151.66 24 hours a day, 7 days a week.
Closing balance on Jul 31, 2024
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 ($)
Jul 1 Opening balance $127.81
Jul 2 RETAIL PURCHASE 000001174233 4.52 123.29
YOUR DOLLAR STO
E-TRANSFER 010992960834 300.00 423.29
BHARATHPRAKASHREDDY DEVAR
E-TRANSFER 011039211795 900.00 1,323.29
HARSHA KUMAR GORUGANTI
VISA DEBIT RETAIL PURCHASE 1,000.00 323.29
REMITLY* KEB37 418222123213
RETAIL PURCHASE 000061302890 33.88 289.41
DAALROTI ORANGE
RETAIL PURCHASE 000001318009 23.40 266.01
FRESHCO #9578
Jul 5 E-TRANSFER 011043073573 250.00 516.01
BHARATHPRAKASHREDDY DEVAR
VISA DEBIT RETAIL PURCHASE 241.86 274.15
REMITLY* A75BE 418711078299
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Jul 1 to Jul 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 5 Balance forward $274.15
VISA DEBIT PURCHASE REVERSAL 20.03 294.18
eBay O*05-11613 218707004533
RETAIL PURCHASE 240705102122 13.55 280.63
CHEFFYS THE AUT
Jul 8 RETAIL PURCHASE 418811366833 30.27 250.36
CANADIAN TIRE G
E-TRANSFER 011044696857 206.80 457.16
BHARATHPRAKASHREDDY DEVAR
RETAIL PURCHASE 000057302238 6.78 450.38
COCO FRESH TEA
RETAIL PURCHASE 418914338497 22.34 428.04
MCDONALD #5096
RETAIL PURCHASE 000001001626 27.95 400.09
THE BEER STORE
RETAIL PURCHASE 418919454588 30.03 370.06
CANADIAN TIRE G
RETAIL PURCHASE 418919458371 3.15 366.91
MCDONALD'S #402
E-TRANSFER 105061678196 250.00 116.91
One-time contact
Jul 9 RETAIL PURCHASE 055001001191 15.99 100.92
FAMOUS INDIAN S
Jul 11 RETAIL PURCHASE 419308134945 3.30 97.62
PRES/55L2GNCSRZ
Jul 12 RETAIL PURCHASE 419316138272 3.30 94.32
PRES/55LC71PZFJ
E-TRANSFER 011048545561 227.00 321.32
HARSHA KUMAR GORUGANTI
INTERNET TRANSFER 000000231824 150.00 471.32
INTERNET TRANSFER 000000232216 350.00 121.32
Jul 15 RETAIL PURCHASE 001001001652 36.15 85.17
ALI'S NO FRILLS
RETAIL PURCHASE 059001001071 22.18 62.99
FAMOUS INDIAN S
RETAIL PURCHASE A41YJ4JA0000 30.51 32.48
Adidas 2015 - N
E-TRANSFER 011004029258 500.00 532.48
SWATHI KARRI
RETAIL PURCHASE 419612150879 53.39 479.09
PUMA NIAGARA CA
RETAIL PURCHASE 9X8IUVP10000 44.04 435.05
American Eagle
RETAIL PURCHASE A41YJGA30000 155.94 279.11
Fossil Canada
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Jul 1 to Jul 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 15 Balance forward $279.11
RETAIL PURCHASE A41YJH900000 22.60 256.51
Fossil Canada
RETAIL PURCHASE 000014303305 22.02 234.49
MUNCHOHOLICS
RETAIL PURCHASE 000061302812 6.78 227.71
THE INDIAN AROM
RETAIL PURCHASE 419617484509 33.89 193.82
VICTORIA'S SECR
E-TRANSFER 011051223149 300.00 493.82
ROJAJAYASHREE KARNE
E-TRANSFER 011004359124 940.00 1,433.82
HARSHA KUMAR GORUGANTI
INTERNET TRANSFER 000000123886 300.00 1,133.82
E-TRANSFER 011004306468 500.00 1,633.82
HARSHA KUMAR GORUGANTI
E-TRANSFER 105069862751 500.00 1,133.82
swathi
Jul 16 RETAIL PURCHASE 663229170716 1,074.60 59.22
PARKWAY HONDA
Jul 19 E-TRANSFER 011007479534 78.00 137.22
GAURAV TYAGI
E-TRANSFER 105074662502 78.00 59.22
gaurav
Jul 22 RETAIL PURCHASE 065001001307 5.64 53.58
FAMOUS INDIAN S
VISA DEBIT RETAIL PURCHASE 10.16 43.42
WWW.WILLOW.TV 420215787340
RETAIL PURCHASE 001001001774 19.20 24.22
THALASSERY JUNC
Jul 25 E-TRANSFER 011011756780 150.00 174.22
HARSHA KUMAR GORUGANTI
VISA DEBIT RETAIL PURCHASE 128.15 46.07
PRESTO AUTL 420710286624
Jul 29 RETAIL PURCHASE 420912064668 18.05 28.02
Burger King ONr
E-TRANSFER 105086482381 10.00 18.02
harsha rbc
E-TRANSFER 105086484234 3.01 15.01
harsha rbc
Jul 31 E-TRANSFER 011016039082 187.20 202.21
Dhaval
PAY 2,462.97 2,665.18
10692489084
ONXPRESS CIVILS CONTRACTOR GP
(continued on next page)

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Jul 1 to Jul 31, 2024
Account number: 72-42832
Branch transit number: 02632

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 31 Balance forward $2,665.18
E-TRANSFER 105088371777 550.00 2,115.18
imran 45 sunrise owner
E-TRANSFER 105088372370 200.00 1,915.18
harsha td
VISA DEBIT RETAIL PURCHASE 503.52 1,411.66
REMITLY* D713E 421311040713
E-TRANSFER 105088403756 260.00 1,151.66
sharan
SERVICE CHARGE 16.95 1,134.71
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 16.95 1,151.66
Closing balance $1,151.66

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 4 of 4