Your branch address: Business Banking

P0 BOx 357
8502 MAIN ST
OSOYOOS, B C VOI]1VO

BnriEc1210o-118E517-017 E D
01657 ooo0 ffi Your Branch
0s0Y005
HARPREET TOOR AND/OR NAVPREET TOOR Transit nurnber:0735
11631 ETTH ST
osoYoos Bc voH 1v2 For questions about Your
statdment call
(2s0) 4e5 3620

Direct Banking
1 8/7 267 5907
www.brno,com

Your Plan
Business Builder 1 Plan
Business Banking statement
foi the period ending Februar.y 78,2019
ffi Summary of account Smsishng occurs when cybercrimtnals
send fraudulent phishing messages
fotal Iotal Closing tbrough text meisage. Never click any
0gening amounts amounts balance ($) on linksin suspicious messages. For
+
more security tips, visit
Ac(ount balance ($) debited ($ credited ($) feb 28, 2019
bmo.com/security.
Business Account
-92,906.62
# 0735 1997-043 276,763.49 369,670.11 0.00

Transaction details
Amounts debited Amountr credited
lrom your account ($) to your account ($) Balance ($)
Date Description

Business Accounl * 0735 1997-043

wBusiness name,
HARPREET 100R AND/0R NAVPREET I00R

Feb 01 0pening balance

*
216,763.49
"* ' '-7,500.00 lt \Lo)..+v
-Feb
04 iNTLRA{ CTiansfer5:fii
Feb 04 84.1 0 27 4,079.39

F;i; til
- Pre-Authorized Payment, KUBOTA LNS/PRE
ffi;A;il iji;il;08i8 ijilil ij;dillili
1

ti'i1;011 239,569.17

Feb 04 Draft Fee 7.50 239,561.67

Feb 04
2i8,457.85
Cheque, N0.33 tl9t 9l -86,542.15
Feb05 Transfer,0735-6997-739 325,000.00
-86,607.05
Feb 14 0nline Bill Payment, t0RTlSBC ELCTY 64.90
-87,757.05
Feb 14 0nline BillPayment, CRA-AMT-0WING 650.00
-87,907.05
Feb 14 Payment, CRA-AMI OWING 650.00
-87,982.05
Feb 14 0nline Eill Payment, MSP RSBC 75.00
-88,1 29.52
Feb 14 0nline Bill Payment, TELUS C0MM 147.47

con tinued

Page 1 of 3

A member of BMO Financial GrouP

15130E-R (042009)
 Transaction details (continued)
Amouots debited Amounts credited
Date Desrription from your arcount ($) to your account ($) Balance (5)

Business Account # 0735 1997-043 (continued)

Feb 15 Debit Card Purchase, |(B(#92717 1,181 00 -89,3 10.52

Feb l9 Pre-Authcrized Payment, INIACT lNS C0. lN5/ASS 199.07 "89,509 59

Feb 25 Debit Card Purchase, REAL CDN WHoLE 90i 14 -90,410 73

Feb 28 Standing otder,A735#6997 739 1

,971 90
-92,382 6i
Feb 28 0nline Bill Payment, tu15P RSBC 7 5.00 -92,457 63

teb 28 0nline Bill Pdymenl, TELUS C0MM 1 41.90 92,59e 5i

Feb 28 Plan Fee 20 00 -92,619 .53

Feb 28 S[atenrent Fee 100 -92,6D 53

Feb 28 Overdraft Fee, 0/D |ACILITY FEt 2 5.00 -92,647 53

Feb 28 lnteresl Pard 259 09 -92,e06 62

Feb 28 (iosing totals 369,670.1 1 0.00

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Registration numbers
(rSl R'1001900e5 QSf 1000047494

A rrrernber of Rful0 I irranrral Group !r001816 (08/0 j)

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