CIBC Account Statement

MISS TSUNGIRIRAYI CHIWAKA For Jan 1 to Jan 31, 2021

Account number
61-72636
The names shown are based on our current records, as of May 3, 2021.
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. 00807

Account summary Contact information

Opening balance on Jan 1, 2021 $10.72 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 597.41
on this update, change of personal
Deposits + 624.87 information, and general inquiries,
= $38.18 24 hours a day, 7 days a week.
Closing balance on Jan 31, 2021
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 ($)
Jan 1 Opening balance $10.72
Jan 4 VISA DEBIT RETAIL PURCHASE 9.09 1.63
SKIPTHEDISHES 100301030472
VISA DEBIT RETAIL PURCHASE 0.67 0.96
SKIPTHEDISHES 100302390052
Jan 5 DEPOSIT 74.00 74.96
CANADA
Jan 7 VISA DEBIT RETAIL PURCHASE 8.95 66.01
Amazon.ca Prime 100742766212
Jan 11 E-TRANSFER 103328508396 29.30 95.31
PRECIOUS UKONU-OBINECHE
E-TRANSFER 103328514347 29.30 66.01
precious
VISA DEBIT RETAIL PURCHASE 33.34 32.67
SKIPTHEDISHES 101103023090
VISA DEBIT RETAIL PURCHASE 6.04 26.63
GOOGLE*SELLER 101103862377
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Jan 1 to Jan 31, 2021
Account number: 61-72636
Branch transit number: 00807

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jan 11 Balance forward $26.63
VISA DEBIT RETAIL PURCHASE 9.99 16.64
AMZN Mktp CA 101133147680
VISA DEBIT RETAIL PURCHASE 14.18 2.46
SKIPTHEDISHES 101106619520
Jan 12 E-TRANSFER 103331589508 15.00 17.46
ELIZABETH OMOBOYEDE
VISA DEBIT RETAIL PURCHASE 11.99 5.47
AMZN Mktp CA 101242095525
Jan 19 INT VISA DEB PURCHASE REVERSAL 9.99 15.46
AMZN MKTP CA T21018372348
9.99 CAD @ 1.000000
Jan 22 VISA DEBIT RETAIL PURCHASE 5.88 9.58
SKIPTHEDISHES 102203293400
VISA DEBIT RETAIL PURCHASE 9.09 0.49
SKIPTHEDISHES 102203069209
ATM DEPOSIT 285.00 285.49
UNIV OF MANITOBA 1A10
Jan 25 INTL VISA DEB RETAIL PURCHASE 23.95 261.54
VITALSOURCE TEC 102200390849
23.95 CAD @ 1.000000
CORRECTION 23.95 285.49
VITALSOURCE TEC 102200390849
23.95 CAD @ 1.000000
INTL VISA DEB RETAIL PURCHASE 23.95 261.54
VITALSOURCE TEC 102201912013
23.95 CAD @ 1.000000
CORRECTION 23.95 285.49
VITALSOURCE TEC 102201912013
23.95 CAD @ 1.000000
VISA DEBIT RETAIL PURCHASE 150.00 135.49
INSTACART 102303396241
INTL VISA DEB RETAIL PURCHASE 3.85 131.64
GRINDPLAY.COM 102304244535
2.95 USD @ 1.305085
VISA DEBIT PURCHASE REVERSAL 150.00 281.64
INSTACART 102303396241
VISA DEBIT MERCHANDISE RET REV 121.00 160.64
INSTACART 102303396241
VISA DEBIT RETAIL PURCHASE 28.88 131.76
Amazon.ca 102332393087
RETAIL PURCHASE 000001001630 6.63 125.13
UNICITY TAXI #
E-TRANSFER 103377390473 30.00 95.13
willa
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Jan 1 to Jan 31, 2021
Account number: 61-72636
Branch transit number: 00807

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jan 25 Balance forward $95.13
E-TRANSFER 103379031708 20.00 75.13
nate
Jan 26 VISA DEBIT RETAIL PURCHASE 20.99 54.14
RAKUTEN KOBO IN 102504726516
INTL VISA DEB RETAIL PURCHASE 5.00 49.14
TECH-SUPPORT_JA 102631979526
5.00 CAD @ 1.000000
INT VISA DEB PURCHASE REVERSAL 1.23 50.37
c-help.me 202607014863
1.00 USD @ 0.000000
Jan 27 VISA DEBIT RETAIL PURCHASE 10.89 39.48
SKIPTHEDISHES 102706100556
INTL VISA DEB RETAIL PURCHASE 1.30 38.18
c-help.me T21026555779
1.00 USD @ 1.300000
Jan 29 SERVICE CHARGE 12.45 25.73
ADD TXN$7.50;MONTHLY$4.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 12.45 38.18
Closing balance $38.18

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

MISS TSUNGIRIRAYI CHIWAKA For Feb 1 to Feb 28, 2021

Account number
61-72636
The names shown are based on our current records, as of May 3, 2021.
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. 00807

Account summary Contact information

Opening balance on Feb 1, 2021 $38.18 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,695.38
on this update, change of personal
Deposits + 1,661.95 information, and general inquiries,
= $4.75 24 hours a day, 7 days a week.
Closing balance on Feb 28, 2021
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 $38.18
Feb 1 RETAIL PURCHASE 000001001676 36.93 1.25
DOLLARAMA #1286
Feb 4 ATM DEPOSIT 100.00 101.25
FORT RICHMOND SQ 2A12
RETAIL PURCHASE 000001001512 20.99 80.26
DOLLARAMA #1286
RETAIL PURCHASE 000001345041 9.27 70.99
SOBEYS #5037
RETAIL PURCHASE 000001001867 6.31 64.68
DUFFY'S TAXI #4
Feb 8 E-TRANSFER 103430127935 100.00 164.68
FILMON TESFOM
E-TRANSFER 103430143575 100.00 64.68
samm
VISA DEBIT RETAIL PURCHASE 15.44 49.24
SKIPTHEDISHES 103721606482
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Feb 1 to Feb 28, 2021
Account number: 61-72636
Branch transit number: 00807

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 8 Balance forward $49.24
Feb 10 RETAIL PURCHASE 000001001321 25.68 23.56
PIZZA PIZZA # 4
DEPOSIT 1,077.00 1,100.56
IN-BRANCH BILL PMT001816692407 1,077.00 23.56
C.B. OF CANADA COLLECTION
ATM DEPOSIT 120.00 143.56
FORT RICHMOND SQ 1C11
RETAIL PURCHASE 000001001727 46.78 96.78
DOLLARAMA #1286
Feb 11 RETAIL PURCHASE 000001001418 6.56 90.22
DOLLARAMA #1286
RETAIL PURCHASE 000001001832 7.27 82.95
UNICITY TAXI #
Feb 12 E-TRANSFER 103450233383 35.00 47.95
angelina
RETAIL PURCHASE 000001001507 8.87 39.08
UNICITY TAXI #
E-TRANSFER 103453192979 10.00 29.08
precious
Feb 18 ATM DEPOSIT 170.00 199.08
FORT RICHMOND SQ 2A12
RETAIL PURCHASE 000001816074 68.99 130.09
SHOPPERS DRUG M
RETAIL PURCHASE 000001001698 18.34 111.75
DOLLARAMA #1286
Feb 19 E-TRANSFER 103475265608 90.00 21.75
gurlyy
Feb 23 RETAIL PURCHASE 826001001122 13.50 8.25
7-ELEVEN 17060
Feb 24 E-TRANSFER 103494317316 40.00 48.25
PRECIOUS UKONU-OBINECHE
Feb 25 E-TRANSFER 103498286195 40.00 8.25
Anna chau
E-TRANSFER STOP 103498335573 40.00 48.25
E-TRANSFER STOP SC103498335573 3.50 44.75
E-TRANSFER 103498355366 40.00 4.75
anna
Feb 26 SERVICE CHARGE 14.95 -10.20
CAPPED MONTHLY FEE$14.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 14.95 4.75
Closing balance $4.75

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Feb 1 to Feb 28, 2021
Account number: 61-72636
Branch transit number: 00807

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

MISS TSUNGIRIRAYI CHIWAKA For Mar 1 to Mar 31, 2021

Account number
61-72636
The names shown are based on our current records, as of May 3, 2021.
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. 00807

Account summary Contact information

Opening balance on Mar 1, 2021 $4.75 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 268.40
on this update, change of personal
Deposits + 916.11 information, and general inquiries,
= $652.46 24 hours a day, 7 days a week.
Closing balance on Mar 31, 2021
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 ($)
Mar 1 Opening balance $4.75
Mar 2 ATM DEPOSIT 100.00 104.75
FORT RICHMOND SQ 2A12
RETAIL PURCHASE 000001001074 22.72 82.03
DOLLARAMA #1286
RETAIL PURCHASE 000001788188 12.00 70.03
SHOPPERS DRUG M
RETAIL PURCHASE 106117110974 5.23 64.80
TIM HORTONS #81
Mar 4 RETAIL PURCHASE C01276623592 5.00 59.80
COKE_62100152
RETAIL PURCHASE 000001001553 7.00 52.80
UNICITY TAXI #
Mar 9 RETAIL PURCHASE 000001001808 22.80 30.00
PIZZA PIZZA # 4
Mar 11 RETAIL PURCHASE 001001001241 11.63 18.37
7-ELEVEN 17060
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Mar 1 to Mar 31, 2021
Account number: 61-72636
Branch transit number: 00807

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Mar 11 Balance forward $18.37
RETAIL PURCHASE 000001001312 3.96 14.41
DOLLARAMA #1286
Mar 15 ATM DEPOSIT 110.00 124.41
FORT RICHMOND SQ 2A12
RETAIL PURCHASE 107313205005 10.28 114.13
TIM HORTONS #81
E-TRANSFER 103571333957 40.00 74.13
precious
E-TRANSFER RECLAIM010291613599 40.00 114.13
E-TRANSFER 103571361423 40.00 74.13
precious
E-TRANSFER 103571388208 10.00 64.13
anesu
Mar 17 RETAIL PURCHASE 000001001105 18.83 45.30
PIZZA PIZZA # 4
Mar 18 CREDIT MEMO IBB 3.85 49.15
NATIONAL RISK MONITORNG-TXM/RE
Mar 22 ATM WITHDRAWAL 23.00 26.15
INTERAC/RBC SCD 0003
INT VISA DEB PURCHASE REVERSAL 3.56 29.71
GRINDPLAY.COM 208107003657
2.95 USD @ 0.000000
NETWORK TRANSACTION FEE 2.00 27.71
ATM-CANADA/GAB-CANADA
Mar 23 RETAIL PURCHASE 000001001088 7.48 20.23
DOLLARAMA # 579
Mar 26 RETAIL PURCHASE 000001756083 15.78 4.45
NEEPAWA CO-OP
Mar 29 RETAIL PURCHASE 000000059024 1.99 2.46
PETRO-CANADA
Mar 30 ATM DEPOSIT 650.00 652.46
FORT RICHMOND SQ 2A12
Mar 31 SERVICE CHARGE 8.70 643.76
ADD TXN$3.75;MONTHLY$4.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 8.70 652.46
Closing balance $652.46

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Mar 1 to Mar 31, 2021
Account number: 61-72636
Branch transit number: 00807

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