Deposit Account Statement

Statement date June 23, 2017

Transit number 07449-219
Customer number 0002218134
Page number 1 of 2

ATB0114003_1842716_011 E D 07449 01612 Your ATB Financial Branch

Isabel Patricia Valverde Ruiz 07449 Banff Branch
PO Box 69 317 Banff Ave
Lake Louise AB T0L 1E0 BANFF AB
T1L 1B2
If you have any questions, contact us at
1 800 332-8383 or visit us at
www.atb.com

A summary of Deposit Account

*11H000000*

Unlimited Account
00799118500 Transit # 07449-219
Your balance forward on May 23, 2017 $0.00
Money out of your account (25 items) - $1,673.18
Money into your account (3 items) + $2,430.03
Your closing balance on Jun 23, 2017 = $756.85

Details of your account transactions

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

May 23 Balance forward $0.00

May 25 Deposit Cheque $585.08 585.08
May 25 Deposit Cash $1,000.00 1,585.08
May 26 MOBILE Interac e-Transfer Sent $1,000.00 585.08
May 30 POS Purchase SAFEWAY #8919 821022 $11.65 573.43
May 30 POS Purchase SAFEWAY LIQUOR 8981 824083 $16.34 557.09
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May 31 POS Purchase PETRO-CANADA 043752 $14.98 542.11

May 31 POS Purchase HI-LAKE LOUISE 247742 $16.91 525.20
Jun 1 Withdrawal Interac ABM 001045 LAKE LOUISE INN $43.00 482.20
Jun 1 ABM Network Fee $1.50 480.70
Jun 5 POS Purchase UNION MARKETS INC 936056 $8.40 472.30
Jun 6 POS Purchase PETRO-CANADA 073137 $6.63 465.67
Jun 7 Withdrawal ABM 001855 #2, Building B, 101 La $60.00 405.67
 Details of your account transactions (continued)
Money out of Money into
Date Description your account ($) your account ($) Balance ($)

Jun 8 POS Purchase SAFEWAY #8919 745656 $12.16 393.51

Jun 8 POS Purchase SAFEWAY #8919 951828 $46.04 347.47
Jun 8 POS Purchase SAFEWAY LIQUOR 8981 953156 $16.34 331.13
Jun 11 ATB - Mobile Deposit $844.95 1,176.08
Jun 14 ATBOL Interac e-Transfer Sent $18.50 1,157.58
Jun 14 POS Purchase WILSON MOUNTAIN SPORTS 660181 $207.22 950.36
Jun 14 POS Purchase PETRO-CANADA 663764 $11.85 938.51
Jun 15 Withdrawal ABM 003959 104, 1240 Railway Ave $60.00 878.51
Jun 15 POS Purchase SAFEWAY #8919 966422 $12.05 866.46
Jun 15 POS Purchase SECOND CUP 9342 112159 $4.67 861.79
Jun 17 POS Purchase PETRO-CANADA 900213 $7.34 854.45
Jun 17 POS Purchase GOODIES CANDY SHOP 904247 $13.39 841.06
Jun 22 POS Purchase SAFEWAY #8919 218814 $18.50 822.56
Jun 22 POS Purchase SPORTS EXPERTS # 792 386269 $20.99 801.57
Jun 22 POS Purchase SAVE ON FOODS #6635 412288 $28.38 773.19
Jun 22 POS Purchase SOBEYS SWCB CANMORE 415009 $16.34 756.85
Jun 23 Closing balance $756.85

Find an error? Give us a call or drop by a branch. We'll take care of it.
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