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  • Statement-2020-08-11 3

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    Brenda
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    This bank statement is for a business account at the Royal Bank of Canada, with account number 06492 100-691-5, covering the period from April 8, 2016 to May 10, 2016. It shows deposits, withdrawals, and purchases made using cheques, debits, and credits. Major transactions include a $6,539.81 deposit on April 25, a $4,000 cash withdrawal the same day, and a $10,000 deposit on May 2.

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    This bank statement is for a business account at the Royal Bank of Canada, with account number 06492 100-691-5, covering the period from April 8, 2016 to May 10, 2016. It shows deposits, withdrawals, and purchases made using cheques, debits, and credits. Major transactions include a $6,539.81 deposit on April 25, a $4,000 cash withdrawal the same day, and a $10,000 deposit on May 2.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    13 views1 page

    Statement-2020-08-11 3

    Uploaded by

    Brenda
    This bank statement is for a business account at the Royal Bank of Canada, with account number 06492 100-691-5, covering the period from April 8, 2016 to May 10, 2016. It shows deposits, withdrawals, and purchases made using cheques, debits, and credits. Major transactions include a $6,539.81 deposit on April 25, a $4,000 cash withdrawal the same day, and a $10,000 deposit on May 2.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ROYAL BANK OF CANADA

    P.O. BOX 4047 TERMINAL A Business Account Statement


    TORONTO ON M5W 1L5

    April 8, 2016 to May 10, 2016


    Account number: 06492 100-691-5

    Account Activity Details - continued


    Date Description Cheques & Debits ($) Deposits & Credits ($) Balance ($)
    25 Apr Deposit 6,539.81
    ATM withdrawal - TY799228 100.00
    Interac purchase - 2272 RUBINI EAST WES 15.98
    Interac purchase - 0437 TRIO FERTILITY 22.00
    Interac purchase - 5808 THE BEER STORE 23.95
    Interac purchase - 2783 LUCKY LIN'S RES 31.36
    Interac purchase - 8582 T-BONES 37.31
    Online Banking payment - 5186 300.00
    Contactless Interac purchase - 3139
    TIM HORTONS #32 6.13
    Contactless Interac purchase - 0421
    FOOD BASICS #86 11.29
    Contactless Interac purchase - 1126
    SHOPPERS DRUG M 19.76
    Contactless Interac purchase - 9297
    BURGER KING #12 23.57
    Contactless Interac purchase - 2569
    PETRO-CANADA 35.01
    Contactless Interac purchase - 2821
    ULTRAMAR #32830 55.00
    Contactless Interac purchase - 5879
    SHOPPERS DRUG M 85.03
    Cash withdrawal 4,000.00 4,138.52
    26 Apr Contactless Interac purchase - 0801
    LCBO/RAO #0186 13.25 4,125.27
    27 Apr Interac purchase - 0590 ADAM TOOLS INC 54.22 4,071.05
    28 Apr Contactless Interac purchase - 1613
    TIM HORTONS #32 6.13
    Contactless Interac purchase - 4291
    MULOCK ESSO 46.68 4,018.24
    29 Apr ATM withdrawal - TQ612926 100.00
    Interac purchase - 2073 ISLAND SPICE FL 18.07
    Interac purchase - 3598 LUCKY LIN'S RES 31.36
    Interac purchase - 0423 THE BEER STORE 48.95
    Contactless Interac purchase - 6951
    PETROLEUM PLUS 50.00
    Misc Payment CERTAS H&A/DFS 658.20 3,111.66
    02 May Deposit 0001 10,000.00
    ATM withdrawal - TL684678 200.00

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