Consolidated Statement

AlB Financiar
Statement date December 7, 2023
Transit number 07229-219
Customer number 0000987410
Cheque images 2
SAVING I BORROWING I INVESTING I KNOW-HOW
Page number 1 of 13

ATB0114001_1975577_003 E D 07229 Q 1 079 Your ATB Financial Branch

JIMMY SHAMMAR SANON 07229 Lethbridge Paramount Branch
8175 RODRIGUE ST 727 4Ave S
LAVAL QC H7A 1C2
LethbridgeAB
TlJ OPl

If you have any questions, contact us at

1 800 332-8383 or visit us at
www.atb.com

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A summary of your accounts on Dec 7, 2023
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Deposits
USO
Value on Dec 7, 2023
CAD

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myChequing #00104152541 57.11

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mySavings #00104152543 528.09

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Freedom Account 688.30

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#00134005001
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mySavings #00134005004 2,372.66
Generation Account 175.01
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#00573876878
Generation Account 175.01
#00573879278
myChequing #00661095100 3,194.42
US Dollar Savings Account 655.74
#00134005005

Total Deposits $655.74 $7,190.60

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Loans Value on Dec 7, 2023
CAD

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 Consolidated Statement
AlB Financiar
Statement date December 7, 2023
Transitnumber 07229-219
Customer number 0000987410
Page number 7 of 13
SAVING I BORROWING I INVESTING I KNOW-HOW

A summary of Deposit Account

US Dollar Savings Account
00134005005 USD Transit# 07229-219
Account Nickname
US Account
Your balance forward on Nov 7, 2023 $655.60

Money out of your account (O items) $0.00

Money into your account (1 item) + $0.14

Your closing balance on Dec 7, 2023 = $655.74

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!!!!!!!!!!!!!!! Details of your account transactions

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Money out of
your account($)
USO
Money into
your account($)
USO
Balance($)

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Date Description USO
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iiiiiiiiiiiiiii Nov7 Balance forward $655.60

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iiiiiiiiiiiiiii Nov30 Interest Payment $0.14 655.74

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Dec7 Closing balance $655.74

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!!!!!!!!!!!!!!! A summary of Deposit Account
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Generation Account
00573876878 Transit# 07229-219
Account Nickname
Jimmy Savings
Your balance forward on Nov 7, 2023 $100.00

Money out of your account (O items) $0.00

Money into your account (3 items) + $75.01

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Your closing balance on Dec 7, 2023 = $175.01
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 AlB Financiar
SAVING I BORROWING I INVESTING I KNOW-HOW

Details of your account transactions

Money out of Money into
Date Description your account($) your account($) Balance($)

Nov7 Balance forward $100.00

Nov30 Recurring Transfer Fixed Single $50.00 150.00
Transfer From *******2541

Nov30 Recurring Transfer Fixed Single $25.00 175.00

Transfer From *******5100

Nov30 Interest Payment $0.01 175.01

Dec7 Closing balance $175.01

A summary of Deposit Account

Generation Account
00573879278 Transit# 07229-219
Account Nickname
Jimmy Savings
Your balance forward on Nov 7, 2023 $100.00

Money out of your account (O items) $0.00

Money into your account (3 items) + $75.01

Your closing balance on Dec 7, 2023 = $175.01

Details of your account transactions

Money out of Money into
Date Description your account($) your account($) Balance($)

Nov7 Balance forward $100.00

Nov30 Recurring Transfer Fixed Single $50.00 150.00
Transfer From *******2541

Nov30 Recurring Transfer Fixed Single $25.00 175.00

Transfer From *******5100

Nov30 Interest Payment $0.01 175.01

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Dec7 Closing balance $175.01
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 Consolidated Statement
AlB Financiar
Statement date December 7, 2023
Transitnumber 07229-219
Customer number 0000987410
Page number 9 of 13
SAVING I BORROWING I INVESTING I KNOW-HOW

A summary of Deposit Account

myChequing
00661095100 Transit# 07229-219
Account Nickname
Jimmy
Your balance forward on Nov 7, 2023 $3,016.11
Money out of your account (26 items) $6,230.40
Money into your account (8 items) + $6,408.71
Your closing balance on Dec 7, 2023 = $3,194.42

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!!!!!!!!!!!!!!! Details of your account transactions

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iiiiiiiiiiiiiii Date Description
Money out of
your account($)
Money into
your account($) Balance($)

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Nov7 Balance forward $3,016.11

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Nov 8 ATBMOBILE INTERAC e-Transfer Sent $50.00 2,966.11

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Nov 10 POS Purchase TACOTIME 986667 $25.58 2,940.53

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Nov 11 POS Purchase SQ *SPECTRUM ALE WORKS 472374 $130.42 2,810.11

Nov 13 INTERAC e-Transfer Received - Autodeposit $100.00 2,910.11

!!!!!!!!!!!!!!! Nov 15 POS Purchase OLYMPIA LIQUOR LETHBRI 630537 $35.79 2,874.32
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!!!!!!!!!!!!!!! Nov 16 INTERAC e-Transfer Received - Autodeposit $210.00 3,084.32

Nov 17 POS Purchase SQ *SPECTRUM ALE WORKS 657372 $47.26 3,037.06

Nov 21 POS Purchase DOLLAR TREE #40194 920580 $48.68 2,988.38

Nov 21 POS Purchase TACO DEL MAR #2144 034784 $25.18 2,963.20

Nov 22 POS Purchase RADIOLOGY ASSOCIATES I 216241 $15.00 2,948.20

Nov 22 POS Purchase POP'S TAPHOUSE & GRILL 488200 $79.57 2,868.63

Nov 24 POS Purchase OLYMPIA LIQUOR LETHBRI 131424 $92.11 2,776.52

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"' Nov 25 POS Purchase LETHBRIDGE CURLING CLU 616447 $26.57 2,749.95
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Nov 27 POS Purchase TIM HORTONS #4763 181446 $3.84 2,746.11
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0 Nov 27 INTERAC e-Transfer Received - Autodeposit $228.00 2,974.11
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"0 Nov 27 POS Purchase THE L.A. LIQUOR STORE 370113 $40.57 2,933.54

Nov 28 Direct Deposit Old Age Security CANADA $707.68 3,641.22

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Nov 28 POS Purchase Subway 7899 675657 $28.96 4,550.29
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0 Nov 29 POS Purchase GREEN WOK 966165 $35.06 4,515.23
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