CIBC Account Statement

MICHELLE HERRETT For Jul 1 to Jul 31, 2018

Account number
72-27833
The names shown are based on our current records, as of October 31,
Branch transit number
2018. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 00133

Account summary Contact information

Opening balance on Jul 1, 2018 -$91.61 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 3,190.07
on this update, change of personal
Deposits + 3,009.97 information, and general inquiries,
= -$271.71 24 hours a day, 7 days a week.
Closing balance on Jul 31, 2018
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 ($)
Jul 1 Opening balance -$91.61
Jul 3 RETAIL PURCHASE 817918364361 4.12 -95.73
TIM HORTONS #09
RETAIL PURCHASE 228002002158 37.35 -133.08
WESTEND GAS BAR
RETAIL PURCHASE 800001001086 60.48 -193.56
ULTRAMAR #11095
RETAIL PURCHASE 817912666169 4.12 -197.68
TIM HORTONS #09
RETAIL PURCHASE 802001001057 6.00 -203.68
ULTRAMAR #11095
RETAIL PURCHASE 817920995330 4.12 -207.80
TIM HORTONS #09
RETAIL PURCHASE 229002002121 16.59 -224.39
WESTEND GAS BAR
RETAIL PURCHASE 230002002100 16.59 -240.98
WESTEND GAS BAR
(continued on next page)

10774E PER-2018/09 Page 1 of 6

 CIBC Account Statement Jul 1 to Jul 31, 2018
Account number: 72-27833
Branch transit number: 00133

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 3 Balance forward -$240.98
RETAIL PURCHASE 818120368427 4.12 -245.10
TIM HORTONS #09
INTERNET TRANSFER 000000241563 500.00 254.90
RETAIL PURCHASE 000001001183 142.77 112.13
WAL-MART #5789
RETAIL PURCHASE 360001001107 47.98 64.15
AMHERST SUPERST
RETAIL PURCHASE 000001001159 24.77 39.38
WENDY'S RESTAUR
RETAIL PURCHASE 818216620981 4.12 35.26
TIM HORTONS #09
RETAIL PURCHASE 231002002061 33.19 2.07
WESTEND GAS BAR
RETAIL PURCHASE 818314989049 4.12 -2.05
TIM HORTONS #09
Jul 4 RETAIL PURCHASE 818407289673 5.72 -7.77
TIM HORTONS #09
RETAIL PURCHASE 806001001040 6.00 -13.77
ULTRAMAR #11095
Jul 5 RETAIL PURCHASE 233002002136 33.19 -46.96
WESTEND GAS BAR
DEPOSIT 101.25 54.29
CANADA
PAY 1,079.36 1,133.65
10548608294
MUNICIPALITY OF THE COUNTY OF
E-TRANSFER 100758039337 45.00 1,088.65
Randy Ryan
RETAIL PURCHASE 818511864277 4.12 1,084.53
TIM HORTONS #09
INTERNET TRANSFER 000000249831 700.00 384.53
ATM WITHDRAWAL 60.00 324.53
SPRINGHILL 4E06
Jul 6 RETAIL PURCHASE 235001001129 33.19 291.34
WESTEND GAS BAR
Jul 9 RETAIL PURCHASE 000001500024 45.43 245.91
FAT FLOYDS PIZZ
RETAIL PURCHASE 809001001056 11.00 234.91
ULTRAMAR #11095
RETAIL PURCHASE 237002002170 35.13 199.78
WESTEND GAS BAR
Jul 10 RETAIL PURCHASE 819019074934 28.39 171.39
FOODLAND #9196
(continued on next page)

10774E PER-2018/09 Page 2 of 6

 CIBC Account Statement Jul 1 to Jul 31, 2018
Account number: 72-27833
Branch transit number: 00133

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 10 Balance forward $171.39
RETAIL PURCHASE 239001001084 33.19 138.20
WESTEND GAS BAR
E-TRANSFER 100767048954 50.00 88.20
Eyzlyn Merlin
RETAIL PURCHASE 819016452999 6.88 81.32
TIM HORTONS #09
Jul 11 RETAIL PURCHASE 819112793239 10.78 70.54
TIM HORTONS #09
RETAIL PURCHASE 240002002059 33.19 37.35
WESTEND GAS BAR
RETAIL PURCHASE 819116942494 4.12 33.23
TIM HORTONS #09
Jul 12 RETAIL PURCHASE 000001006012 26.43 6.80
ROSS ANDERSON P
RETAIL PURCHASE 819218018015 33.10 -26.30
FOODLAND #9196
RETAIL PURCHASE 000001352048 11.50 -37.80
GREAT CANADIAN
RETAIL PURCHASE 819217469738 4.12 -41.92
TIM HORTONS #09
Jul 13 RETAIL PURCHASE 819308695273 3.54 -45.46
TIM HORTONS #09
RETAIL PURCHASE 819413853909 17.07 -62.53
NEEDS #4548
RETAIL PURCHASE 815001001031 10.00 -72.53
ULTRAMAR #11095
Jul 16 RETAIL PURCHASE 819510786597 5.72 -78.25
TIM HORTONS #09
RETAIL PURCHASE 819708170941 3.54 -81.79
TIM HORTONS #09
RETAIL PURCHASE 819612267248 4.12 -85.91
TIM HORTONS #09
RETAIL PURCHASE 819613292375 3.89 -89.80
TIM HORTONS #09
INTERNET TRANSFER 000000276686 250.00 160.20
RETAIL PURCHASE 819616418973 4.12 156.08
TIM HORTONS #09
Jul 17 RETAIL PURCHASE 819718486789 27.21 128.87
FOODLAND #9196
RETAIL PURCHASE 245002002119 37.77 91.10
WESTEND GAS BAR
RETAIL PURCHASE 000001015018 6.84 84.26
ROSS ANDERSON P
(continued on next page)

10774E PER-2018/09 Page 3 of 6

 CIBC Account Statement Jul 1 to Jul 31, 2018
Account number: 72-27833
Branch transit number: 00133

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 17 Balance forward $84.26
RETAIL PURCHASE 819712742941 10.78 73.48
TIM HORTONS #09
RETAIL PURCHASE 000001001115 106.94 -33.46
WAL-MART #5789
RETAIL PURCHASE 819817938562 23.38 -56.84
NEEDS #4551
Jul 18 RETAIL PURCHASE 819718960979 4.12 -60.96
TIM HORTONS #09
E-TRANSFER 100780638432 21.85 -82.81
Eyzlyn Merlin
Jul 19 PAY 1,079.36 996.55
10549532070
MUNICIPALITY OF THE COUNTY OF
INTERNET TRANSFER 000000278691 600.00 396.55
RETAIL PURCHASE 820013765471 5.50 391.05
MAGIC MOUNTAIN
RETAIL PURCHASE 819916902239 4.12 386.93
TIM HORTONS #09
Jul 20 RETAIL PURCHASE 820008075611 3.54 383.39
TIM HORTONS #09
INTERNET TRANSFER 000000276747 100.00 283.39
RETAIL PURCHASE 820112224240 9.99 273.40
PAIZANO'S PIZZE
RETAIL PURCHASE 000001002316 11.48 261.92
POSTES CANADA P
RETAIL PURCHASE 820016394020 4.12 257.80
TIM HORTONS #09
RETAIL PURCHASE 249002002071 33.19 224.61
WESTEND GAS BAR
Jul 23 RETAIL PURCHASE 000001001257 28.30 196.31
SOCIABLES PUB &
RETAIL PURCHASE 820213184438 18.24 178.07
SUBWAY # 50186
RETAIL PURCHASE 252001001039 33.19 144.88
WESTEND GAS BAR
RETAIL PURCHASE 820310179212 5.26 139.62
TIM HORTONS #09
RETAIL PURCHASE 252002002006 13.05 126.57
WESTEND GAS BAR
RETAIL PURCHASE 820311649575 3.89 122.68
TIM HORTONS #09
RETAIL PURCHASE 253001001072 37.77 84.91
WESTEND GAS BAR
(continued on next page)

10774E PER-2018/09 Page 4 of 6

 CIBC Account Statement Jul 1 to Jul 31, 2018
Account number: 72-27833
Branch transit number: 00133

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 23 Balance forward $84.91
RETAIL PURCHASE 820414740698 30.79 54.12
FOODLAND #9196
Jul 24 RETAIL PURCHASE 820418871882 40.24 13.88
EASTLINK- AMHER
RETAIL PURCHASE 820408032221 1.94 11.94
TIM HORTONS #09
RETAIL PURCHASE 820413160040 9.17 2.77
TIM HORTONS #09
RETAIL PURCHASE 254001001114 33.19 -30.42
WESTEND GAS BAR
RETAIL PURCHASE 820416287664 4.12 -34.54
TIM HORTONS #09
Jul 25 RETAIL PURCHASE 820508513153 1.94 -36.48
TIM HORTONS #09
RETAIL PURCHASE 820513674156 4.46 -40.94
TIM HORTONS #09
RETAIL PURCHASE 820516782019 4.12 -45.06
TIM HORTONS #09
Jul 26 RETAIL PURCHASE 255002002100 33.19 -78.25
WESTEND GAS BAR
RETAIL PURCHASE 826001001058 6.00 -84.25
ULTRAMAR #11095
RETAIL PURCHASE 820608003082 1.94 -86.19
TIM HORTONS #09
RETAIL PURCHASE 820612110513 11.01 -97.20
TIM HORTONS #09
RETAIL PURCHASE 820616276035 4.12 -101.32
TIM HORTONS #09
Jul 27 RETAIL PURCHASE 257001001048 16.59 -117.91
WESTEND GAS BAR
RETAIL PURCHASE 820708526285 1.94 -119.85
TIM HORTONS #09
RETAIL PURCHASE 820810594695 6.69 -126.54
FOODLAND #9196
RETAIL PURCHASE 820716842552 6.30 -132.84
TIM HORTONS #09
Jul 30 RETAIL PURCHASE 820720988102 7.57 -140.41
TIM HORTONS #09
RETAIL PURCHASE 820810142608 1.94 -142.35
TIM HORTONS #09
RETAIL PURCHASE 258001001081 35.72 -178.07
WESTEND GAS BAR
RETAIL PURCHASE 820818701059 4.12 -182.19
TIM HORTONS #09
(continued on next page)

10774E PER-2018/09 Page 5 of 6

 CIBC Account Statement Jul 1 to Jul 31, 2018
Account number: 72-27833
Branch transit number: 00133

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 30 Balance forward -$182.19
RETAIL PURCHASE 000001001457 28.30 -210.49
SOCIABLES PUB &
RETAIL PURCHASE 821014425670 4.12 -214.61
TIM HORTONS #09
Jul 31 RETAIL PURCHASE 260002002095 33.19 -247.80
WESTEND GAS BAR
RETAIL PURCHASE 831001001057 4.00 -251.80
ULTRAMAR #11095
SERVICE CHARGE 14.95 -266.75
MONTHLY FIXED OVERDRAFT FEE 4.00 -270.75
OVERDRAFT INTEREST CHARGE 0.96 -271.71
Closing balance -$271.71

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
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10774E PER-2018/09 Page 6 of 6