CIBC Account Statement

NICOLE TISCHBEIN For Feb 1 to Feb 29, 2024

Account number
53-05586
The names shown are based on our current records, as of April 20,
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. 04842

Account summary Contact information

Opening balance on Feb 1, 2024 $5,902.13 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 5,980.73
on this update, change of personal
Deposits + 5,409.02 information, and general inquiries,
= $5,330.42 24 hours a day, 7 days a week.
Closing balance on Feb 29, 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 ($)
Feb 1 Opening balance $5,902.13
Feb 1 VISA DEBIT RETAIL PURCHASE 10.36 5,891.77
URIDE 403200561459
VISA DEBIT RETAIL PURCHASE 11.38 5,880.39
URIDE 403201219158
CORRECTION 10.36 5,890.75
URIDE 403200561459
VISA DEBIT RETAIL PURCHASE 36.16 5,854.59
KLARNA 403209469602
E-TRANSFER 104869622688 370.00 5,484.59
Kirk
VISA DEBIT RETAIL PURCHASE 13.09 5,471.50
URIDE 403213674973
VISA DEBIT PURCHASE REVERSAL 13.09 5,484.59
URIDE 403213674973
VISA DEBIT MERCHANDISE RET REV 13.07 5,471.52
URIDE 403213674973
(continued on next page)

10774E PER-2018/09 Page 1 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 1 Balance forward $5,471.52
VISA DEBIT RETAIL PURCHASE 14.03 5,457.49
URIDE 403220612443
VISA DEBIT RETAIL PURCHASE 14.92 5,442.57
URIDE 403220628015
CORRECTION 14.03 5,456.60
URIDE 403220612443
PREAUTHORIZED DEBIT 130.66 5,325.94
MoneyXpress
Feb 2 VISA DEBIT RETAIL PURCHASE 10.60 5,315.34
URIDE 403300848720
VISA DEBIT RETAIL PURCHASE 11.22 5,304.12
URIDE 403301473107
CORRECTION 10.60 5,314.72
URIDE 403300848720
PAY 366.58 5,681.30
PAYROLL
CITY BELLEVILLE
PAY 1,143.28 6,824.58
HPEDSB
HPEDSB
VISA DEBIT RETAIL PURCHASE 13.07 6,811.51
URIDE 403313399649
VISA DEBIT MERCHANDISE RET REV 12.90 6,798.61
URIDE 403313399649
VISA DEBIT PURCHASE REVERSAL 13.07 6,811.68
URIDE 403313399649
RETAIL PURCHASE 275118837910 19.21 6,792.47
SQ *FLOSSIE'S
RETAIL PURCHASE 403313125178 7.35 6,785.12
DOLLARAMA # 217
VISA DEBIT RETAIL PURCHASE 536.64 6,248.48
TELUS MOBILITY 403318634201
VISA DEBIT RETAIL PURCHASE 2.75 6,245.73
MOBILE TRANSIT 403315376881
PREAUTHORIZED DEBIT 12.42 6,233.31
PAYPAL
PREAUTHORIZED DEBIT 142.91 6,090.40
GMF-MPPret
GMF-MPPret
Feb 5 RETAIL PURCHASE 000001196054 39.01 6,051.39
BOSTON PIZZA #
RETAIL PURCHASE 403412108017 7.06 6,044.33
DOLLARAMA #1564
(continued on next page)

10774E PER-2018/09 Page 2 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 5 Balance forward $6,044.33
RETAIL PURCHASE 403412029889 39.81 6,004.52
WINNERS 292
E-TRANSFER 010923225645 500.00 6,504.52
Zum Rails
VISA DEBIT RETAIL PURCHASE 23.64 6,480.88
KLARNA* SUZY SH 403419581103
RETAIL PURCHASE 955001001146 33.75 6,447.13
TALIZE
VISA DEBIT RETAIL PURCHASE 22.32 6,424.81
KLARNA 403510914639
VISA DEBIT RETAIL PURCHASE 10.06 6,414.75
URIDE 403512605477
VISA DEBIT RETAIL PURCHASE 10.09 6,404.66
URIDE 403512694147
CORRECTION 10.06 6,414.72
URIDE 403512605477
RETAIL PURCHASE 698013240204 10.22 6,404.50
VINEYARD GRILL
VISA DEBIT RETAIL PURCHASE 10.38 6,394.12
URIDE 403520957274
VISA DEBIT RETAIL PURCHASE 10.41 6,383.71
URIDE 403521674815
CORRECTION 10.38 6,394.09
URIDE 403520957274
VISA DEBIT RETAIL PURCHASE 54.95 6,339.14
KLARNA 403603605264
VISA DEBIT RETAIL PURCHASE 13.07 6,326.07
URIDE 403613291897
VISA DEBIT PURCHASE REVERSAL 13.07 6,339.14
URIDE 403613291897
VISA DEBIT MERCHANDISE RET REV 13.00 6,326.14
URIDE 403613291897
VISA DEBIT RETAIL PURCHASE 2.75 6,323.39
MOBILE TRANSIT 403615248897
RETAIL PURCHASE 403616116391 105.09 6,218.30
1596 - SEPHORA
RETAIL PURCHASE 000001071907 13.21 6,205.09
BELLFRONT PHARM
Feb 6 E-TRANSFER 104876427393 150.00 6,055.09
consumer
VISA DEBIT RETAIL PURCHASE 2.75 6,052.34
MOBILE TRANSIT 403715141447
RETAIL PURCHASE 403716292825 7.16 6,045.18
DOLLARAMA #1564
(continued on next page)

10774E PER-2018/09 Page 3 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 6 Balance forward $6,045.18
RETAIL PURCHASE 001001001005 45.65 5,999.53
SHOPPERS DRUG M
PREAUTHORIZED DEBIT 9.87 5,989.66
PAYPAL
PREAUTHORIZED DEBIT 9.87 5,979.79
PAYPAL
Feb 7 VISA DEBIT RETAIL PURCHASE 10.51 5,969.28
URIDE 403820945740
VISA DEBIT RETAIL PURCHASE 13.95 5,955.33
URIDE 403820277816
CORRECTION 10.51 5,965.84
URIDE 403820945740
VISA DEBIT RETAIL PURCHASE 14.94 5,950.90
URIDE 403820648668
CORRECTION 13.95 5,964.85
URIDE 403820277816
PREAUTHORIZED DEBIT 16.81 5,948.04
PAYPAL
Feb 8 VISA DEBIT RETAIL PURCHASE 10.38 5,937.66
URIDE 403823402901
CORRECTION 10.38 5,948.04
URIDE 403823402901
VISA DEBIT RETAIL PURCHASE 10.66 5,937.38
URIDE 403823497852
VISA DEBIT PURCHASE REVERSAL 10.66 5,948.04
URIDE 403823497852
VISA DEBIT MERCHANDISE RET REV 10.63 5,937.41
URIDE 403823497852
CREDIT MEMO 125.00 6,062.41
AP
BELLEVILLE
Feb 9 VISA DEBIT RETAIL PURCHASE 69.00 5,993.41
IC* INSTACART 404000698908
VISA DEBIT MERCHANDISE RET REV 35.17 5,958.24
IC* INSTACART 404000698908
VISA DEBIT PURCHASE REVERSAL 69.00 6,027.24
IC* INSTACART 404000698908
PAY 397.28 6,424.52
PAYROLL
CITY BELLEVILLE
Feb 12 VISA DEBIT RETAIL PURCHASE 10.00 6,414.52
URIDE 404111703410
VISA DEBIT PURCHASE REVERSAL 10.00 6,424.52
URIDE 404111703410
(continued on next page)

10774E PER-2018/09 Page 4 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 12 Balance forward $6,424.52
VISA DEBIT MERCHANDISE RET REV 9.87 6,414.65
URIDE 404111703410
VISA DEBIT RETAIL PURCHASE 7.04 6,407.61
AFTERPAY 404113799481
VISA DEBIT RETAIL PURCHASE 10.77 6,396.84
URIDE 404120977184
VISA DEBIT RETAIL PURCHASE 11.11 6,385.73
URIDE 404120546406
CORRECTION 10.77 6,396.50
URIDE 404120977184
VISA DEBIT RETAIL PURCHASE 106.22 6,290.28
KLARNA* LULULEM 404122618896
VISA DEBIT RETAIL PURCHASE 10.83 6,279.45
AMZN Mktp CA 404177995270
VISA DEBIT RETAIL PURCHASE 81.89 6,197.56
AMZN Mktp CA 404110182412
VISA DEBIT RETAIL PURCHASE 17.57 6,179.99
SKIPTHEDISHES 404201746845
VISA DEBIT RETAIL PURCHASE 10.04 6,169.95
URIDE 404212931784
VISA DEBIT RETAIL PURCHASE 10.13 6,159.82
URIDE 404212242448
CORRECTION 10.04 6,169.86
URIDE 404212931784
VISA DEBIT RETAIL PURCHASE 10.67 6,159.19
URIDE 404220967407
VISA DEBIT PURCHASE REVERSAL 10.67 6,169.86
URIDE 404220967407
VISA DEBIT MERCHANDISE RET REV 10.52 6,159.34
URIDE 404220967407
VISA DEBIT RETAIL PURCHASE 13.89 6,145.45
URIDE 404320824040
VISA DEBIT RETAIL PURCHASE 14.85 6,130.60
URIDE 404320832560
CORRECTION 13.89 6,144.49
URIDE 404320824040
VISA DEBIT PURCHASE REVERSAL 14.85 6,159.34
URIDE 404320832560
VISA DEBIT MERCHANDISE RET REV 14.06 6,145.28
URIDE 404320832560
RETAIL PURCHASE 404316291573 4.24 6,141.04
DOLLARAMA #1564
RETAIL PURCHASE 404317379717 85.89 6,055.15
1596 - SEPHORA
(continued on next page)

10774E PER-2018/09 Page 5 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 12 Balance forward $6,055.15
VISA DEBIT RETAIL PURCHASE 2.75 6,052.40
MOBILE TRANSIT 404317112401
PREAUTHORIZED DEBIT 26.12 6,026.28
PAYPAL
Feb 13 VISA DEBIT RETAIL PURCHASE 10.23 6,016.05
URIDE 404402953694
VISA DEBIT RETAIL PURCHASE 10.24 6,005.81
URIDE 404402273977
VISA DEBIT PURCHASE REVERSAL 10.23 6,016.04
URIDE 404402953694
VISA DEBIT MERCHANDISE RET REV 5.65 6,010.39
URIDE 404402953694
VISA DEBIT RETAIL PURCHASE 10.87 5,999.52
URIDE 404402464130
CORRECTION 10.24 6,009.76
URIDE 404402273977
VISA DEBIT RETAIL PURCHASE 15.15 5,994.61
URIDE 404420597310
VISA DEBIT MERCHANDISE RET REV 14.83 5,979.78
URIDE 404420597310
VISA DEBIT PURCHASE REVERSAL 15.15 5,994.93
URIDE 404420597310
MDSE RETURN 404416408324 27.12 6,022.05
1596 - SEPHORA
RETAIL PURCHASE 621002001015 0.28 6,021.77
MAURICES #4110
RETAIL PURCHASE 404416205693 5.37 6,016.40
DOLLARAMA #1564
VISA DEBIT RETAIL PURCHASE 2.75 6,013.65
MOBILE TRANSIT 404416406335
PREAUTHORIZED DEBIT 21.30 5,992.35
PAYPAL
Feb 14 VISA DEBIT RETAIL PURCHASE 10.32 5,982.03
URIDE 404502739204
VISA DEBIT RETAIL PURCHASE 10.96 5,971.07
URIDE 404502935649
CORRECTION 10.32 5,981.39
URIDE 404502739204
VISA DEBIT RETAIL PURCHASE 13.92 5,967.47
URIDE 404520965715
VISA DEBIT RETAIL PURCHASE 14.18 5,953.29
URIDE 404520691063
CORRECTION 13.92 5,967.21
URIDE 404520965715
(continued on next page)

10774E PER-2018/09 Page 6 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 14 Balance forward $5,967.21
PREAUTHORIZED DEBIT 18.82 5,948.39
PAYPAL
Feb 15 VISA DEBIT RETAIL PURCHASE 10.53 5,937.86
URIDE 404600594414
CORRECTION 10.53 5,948.39
URIDE 404600594414
RETAIL PURCHASE 000008310015 9.90 5,938.49
CENTRAL TAXI BE
VISA DEBIT RETAIL PURCHASE 37.28 5,901.21
AMZN Mktp CA 404637509064
VISA DEBIT RETAIL PURCHASE 4.51 5,896.70
APPLE.COM/BILL 404634439941
VISA DEBIT RETAIL PURCHASE 7.90 5,888.80
APPLE.COM/BILL 404654710505
VISA DEBIT RETAIL PURCHASE 4.51 5,884.29
APPLE.COM/BILL 404654710522
VISA DEBIT RETAIL PURCHASE 36.16 5,848.13
KLARNA* LULULEM 404608420038
VISA DEBIT RETAIL PURCHASE 25.14 5,822.99
KLARNA* LULULEM 404613394698
RETAIL PURCHASE 000008316451 14.90 5,808.09
CENTRAL TAXI BE
PREAUTHORIZED DEBIT 130.62 5,677.47
MoneyXpress
PREAUTHORIZED DEBIT 29.99 5,647.48
PAYPAL
PREAUTHORIZED DEBIT 20.64 5,626.84
ACH DR
OTIP for CUPE
Feb 16 VISA DEBIT RETAIL PURCHASE 10.45 5,616.39
URIDE 404701461467
VISA DEBIT RETAIL PURCHASE 11.42 5,604.97
URIDE 404701801087
CORRECTION 10.45 5,615.42
URIDE 404701461467
PAY 375.25 5,990.67
PAYROLL
CITY BELLEVILLE
PAY 1,143.28 7,133.95
HPEDSB
HPEDSB
E-TRANSFER 104887010353 20.00 7,153.95
ALANNA RIDDELL
(continued on next page)

10774E PER-2018/09 Page 7 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 16 Balance forward $7,153.95
VISA DEBIT RETAIL PURCHASE 14.92 7,139.03
URIDE 404720682130
VISA DEBIT MERCHANDISE RET REV 14.46 7,124.57
URIDE 404720682130
VISA DEBIT PURCHASE REVERSAL 14.92 7,139.49
URIDE 404720682130
PREAUTHORIZED DEBIT 142.91 6,996.58
GMF-MPPret
GMF-MPPret
PREAUTHORIZED DEBIT 33.22 6,963.36
000000010002311
CDN TIRE
Feb 20 VISA DEBIT RETAIL PURCHASE 48.56 6,914.80
Afterpay 404804683725
VISA DEBIT RETAIL PURCHASE 55.93 6,858.87
KLARNA* LULULEM 404804694287
RETAIL PURCHASE 159001001046 30.84 6,828.03
COCO FRUTTI BEL
RETAIL PURCHASE 404813938167 13.44 6,814.59
GAP OUTLET CA 2
RETAIL PURCHASE 404814262837 8.19 6,806.40
DOLLARAMA #1564
RETAIL PURCHASE 001001001096 1.99 6,804.41
SHOPPERS DRUG M
RETAIL PURCHASE 404816013157 55.94 6,748.47
1596 - SEPHORA
RETAIL PURCHASE 404816024672 8.53 6,739.94
STARBUCKS COFFE
VISA DEBIT RETAIL PURCHASE 54.95 6,684.99
KLARNA* SHEIN 404910896013
VISA DEBIT RETAIL PURCHASE 10.05 6,674.94
URIDE 404912242041
VISA DEBIT RETAIL PURCHASE 10.23 6,664.71
URIDE 404912444851
CORRECTION 10.05 6,674.76
URIDE 404912242041
VISA DEBIT RETAIL PURCHASE 2.25 6,672.51
APPLE.COM/BILL 404955515223
VISA DEBIT RETAIL PURCHASE 10.25 6,662.26
URIDE 404920529094
VISA DEBIT RETAIL PURCHASE 11.29 6,650.97
Amazon.ca Prime 404915550280
VISA DEBIT RETAIL PURCHASE 10.51 6,640.46
URIDE 404920728155
(continued on next page)

10774E PER-2018/09 Page 8 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 20 Balance forward $6,640.46
CORRECTION 10.25 6,650.71
URIDE 404920529094
RETAIL PURCHASE 000001002633 16.93 6,633.78
VALUE VILLAGE #
VISA DEBIT RETAIL PURCHASE 41.93 6,591.85
Afterpay 405002712706
VISA DEBIT RETAIL PURCHASE 22.32 6,569.53
KLARNA* LULULEM 405004759900
E-TRANSFER 104890618911 50.00 6,619.53
KERRY WATKIN
VISA DEBIT RETAIL PURCHASE 42.93 6,576.60
AMZN Mktp CA 405171751656
PREAUTHORIZED DEBIT 2.85 6,573.75
PAYPAL
VISA DEBIT RETAIL PURCHASE 9.65 6,564.10
URIDE 405111501628
RETAIL PURCHASE 405108146500 193.00 6,371.10
FAMILY DENTAL C
RETAIL PURCHASE 001001001075 5.65 6,365.45
METRO 404
VISA DEBIT RETAIL PURCHASE 10.04 6,355.41
URIDE 405113879293
VISA DEBIT RETAIL PURCHASE 10.42 6,344.99
URIDE 405113251111
CORRECTION 10.04 6,355.03
URIDE 405113879293
VISA DEBIT RETAIL PURCHASE 2.75 6,352.28
MOBILE TRANSIT 405114475787
RETAIL PURCHASE 405116203836 4.80 6,347.48
DOLLARAMA #1564
RETAIL PURCHASE 001001001139 15.81 6,331.67
SHOPPERS DRUG M
PREAUTHORIZED DEBIT 147.00 6,184.67
288840
Consolidated Credit Counseling
PREAUTHORIZED DEBIT 31.15 6,153.52
PAYPAL
Feb 21 VISA DEBIT RETAIL PURCHASE 2.75 6,150.77
MOBILE TRANSIT 405215171188
RETAIL PURCHASE 405217178305 67.24 6,083.53
1596 - SEPHORA
PREAUTHORIZED DEBIT 28.24 6,055.29
PLANET FITNESS BELLEVILLE ON
(continued on next page)

10774E PER-2018/09 Page 9 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 21 Balance forward $6,055.29
PREAUTHORIZED DEBIT 14.11 6,041.18
PAYPAL
PREAUTHORIZED DEBIT 16.69 6,024.49
PAYPAL
PREAUTHORIZED DEBIT 27.44 5,997.05
PAYPAL
Feb 22 FULFILL REQUEST 104892896004 100.00 5,897.05
Wyzia Financial Inc.
VISA DEBIT RETAIL PURCHASE 100.00 5,797.05
BETTY GAMING 405301169495
VISA DEBIT RETAIL PURCHASE 100.00 5,697.05
BETTY GAMING 405301335337
VISA DIRECT CREDIT 122.87 5,819.92
Betty Gaming 405302878053
VISA DEBIT RETAIL PURCHASE 13.92 5,806.00
URIDE 405320369889
VISA DEBIT RETAIL PURCHASE 15.35 5,790.65
URIDE 405320885576
CORRECTION 13.92 5,804.57
URIDE 405320369889
PREAUTHORIZED DEBIT 15.88 5,788.69
PAYPAL
Feb 23 VISA DEBIT RETAIL PURCHASE 10.39 5,778.30
URIDE 405401297304
VISA DEBIT RETAIL PURCHASE 10.78 5,767.52
URIDE 405401581869
CORRECTION 10.39 5,777.91
URIDE 405401297304
VISA DEBIT RETAIL PURCHASE 11.27 5,766.64
SKIPTHEDISHES 405402904631
PAY 406.76 6,173.40
PAYROLL
CITY BELLEVILLE
RETAIL PURCHASE 001001001556 37.27 6,136.13
SHOPPERS DRUG M
VISA DEBIT RETAIL PURCHASE 10.52 6,125.61
URIDE 405421932457
VISA DEBIT RETAIL PURCHASE 10.60 6,115.01
URIDE 405421687344
CORRECTION 10.52 6,125.53
URIDE 405421932457
Feb 26 VISA DEBIT RETAIL PURCHASE 51.96 6,073.57
AMZN Mktp CA 405531196166
(continued on next page)

10774E PER-2018/09 Page 10 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 26 Balance forward $6,073.57
VISA DEBIT RETAIL PURCHASE 10.91 6,062.66
URIDE 405501957969
RETAIL PURCHASE 405420260517 276.80 5,785.86
JAZZ HAIR STUDI
VISA DEBIT RETAIL PURCHASE 11.07 5,774.79
URIDE 405501649824
CORRECTION 10.91 5,785.70
URIDE 405501957969
RETAIL PURCHASE 000001105003 18.08 5,767.62
KURVES BROW BAR
RETAIL PURCHASE 405511643186 11.85 5,755.77
WINNERS 292
RETAIL PURCHASE 405512388961 18.08 5,737.69
SIRENS #1648
RETAIL PURCHASE 405512184075 12.98 5,724.71
DOLLARAMA #1564
RETAIL PURCHASE 000001002095 4.51 5,720.20
VALUE VILLAGE #
VISA DEBIT RETAIL PURCHASE 100.00 5,620.20
BETTY GAMING 405523000833
VISA DIRECT CREDIT 49.39 5,669.59
Betty Gaming 405600720110
VISA DEBIT RETAIL PURCHASE 10.03 5,659.56
URIDE 405612213913
VISA DEBIT PURCHASE REVERSAL 10.03 5,669.59
URIDE 405612213913
VISA DEBIT MERCHANDISE RET REV 9.91 5,659.68
URIDE 405612213913
VISA DEBIT RETAIL PURCHASE 9.65 5,650.03
URIDE 405618990428
VISA DEBIT RETAIL PURCHASE 10.07 5,639.96
URIDE 405618599550
CORRECTION 9.65 5,649.61
URIDE 405618990428
MDSE RETURN 405613691400 62.72 5,712.33
1596 - SEPHORA
RETAIL PURCHASE 405614242968 9.71 5,702.62
DOLLARAMA #1564
FULFILL REQUEST 104897517835 20.00 5,682.62
Gigadat Inc
FULFILL REQUEST 104897544165 40.00 5,642.62
Gigadat Inc
VISA DEBIT RETAIL PURCHASE 13.85 5,628.77
URIDE 405720753394
(continued on next page)

10774E PER-2018/09 Page 11 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 26 Balance forward $5,628.77
VISA DEBIT RETAIL PURCHASE 14.52 5,614.25
URIDE 405720348816
CORRECTION 13.85 5,628.10
URIDE 405720753394
Feb 27 VISA DEBIT RETAIL PURCHASE 10.45 5,617.65
URIDE 405800612929
VISA DEBIT RETAIL PURCHASE 11.39 5,606.26
URIDE 405800956745
CORRECTION 10.45 5,616.71
URIDE 405800612929
VISA DEBIT RETAIL PURCHASE 62.28 5,554.43
AFTERPAY 405811631475
VISA DEBIT RETAIL PURCHASE 62.26 5,492.17
AFTERPAY 405812530938
VISA DEBIT RETAIL PURCHASE 2.75 5,489.42
MOBILE TRANSIT 405816242481
PREAUTHORIZED DEBIT 22.17 5,467.25
PAYPAL
PREAUTHORIZED DEBIT 13.40 5,453.85
PAYPAL
PREAUTHORIZED DEBIT 40.25 5,413.60
PAYPAL
Feb 28 VISA DEBIT RETAIL PURCHASE 9.65 5,403.95
URIDE 405916367687
CORRECTION 9.65 5,413.60
URIDE 405916367687
VISA DEBIT RETAIL PURCHASE 9.65 5,403.95
URIDE 405916855622
VISA DEBIT RETAIL PURCHASE 14.35 5,389.60
URIDE 405920661132
VISA DEBIT RETAIL PURCHASE 15.17 5,374.43
URIDE 405920361038
CORRECTION 14.35 5,388.78
URIDE 405920661132
Feb 29 VISA DEBIT RETAIL PURCHASE 25.14 5,363.64
KLARNA* LULULEM 406009966056
VISA DEBIT RETAIL PURCHASE 13.89 5,349.75
URIDE 406020319178
VISA DEBIT RETAIL PURCHASE 13.89 5,335.86
URIDE 406020388142
CORRECTION 13.89 5,349.75
URIDE 406020319178
VISA DEBIT RETAIL PURCHASE 13.89 5,335.86
URIDE 406020458147
(continued on next page)

10774E PER-2018/09 Page 12 of 13

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 53-05586
Branch transit number: 04842

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 29 Balance forward $5,335.86
CORRECTION 13.89 5,349.75
URIDE 406020388142
VISA DEBIT RETAIL PURCHASE 13.89 5,335.86
URIDE 406020494164
CORRECTION 13.89 5,349.75
URIDE 406020458147
VISA DEBIT RETAIL PURCHASE 13.89 5,335.86
URIDE 406020571975
CORRECTION 13.89 5,349.75
URIDE 406020494164
VISA DEBIT RETAIL PURCHASE 13.89 5,335.86
URIDE 406020634749
CORRECTION 13.89 5,349.75
URIDE 406020571975
VISA DEBIT RETAIL PURCHASE 15.30 5,334.45
URIDE 406020657602
CORRECTION 13.89 5,348.34
URIDE 406020634749
PREAUTHORIZED DEBIT 17.92 5,330.42
PAYPAL
SERVICE CHARGE 16.95 5,313.47
CAPPED MONTHLY FEE$16.95
RECORD-KEEPING N/A
SERVICE CHARGE DISCOUNT 16.95 5,330.42
Closing balance $5,330.42

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).

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Trademark of CIBC
® Registered trademark of CIBC
® Interac is a registered trademark of Interac Inc./CIBC Licensee

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