Deposit Account Statement

Statement date August 23, 2017

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

ATB0114003_3245131_011 E D 07449 01909 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

*11P000000*

Unlimited Account
00799118500
Your balance forward on Jul 23, 2017
Money out of your account (17 items)
Money into your account (2 items)
Your closing balance on Aug 23, 2017
Transit # 07449-219
$1,052.95
- $1,102.81
+ $1,877.19
= $1,827.33

Details of your account transactions

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

Jul 23 Balance forward $1,052.95

Jul 25 ATB - Mobile Deposit $904.30 1,957.25
Jul 26 POS Purchase OLDE TYME CANDY SHOPPE 102799 $9.43 1,947.82
Jul 27 POS Purchase UNION MARKETS INC 315788 $23.77 1,924.05
Jul 27 POS Purchase LAKE LOUISE LIQUOR STO 318135 $11.45 1,912.60
Jul 28 POS Purchase THE CROSSING (GS) 645732 $8.54 1,904.06
ATB0114003_3245131_011 - 0051909 HRI - - 01 - 01 - 25 - - 005773

Jul 28 POS Purchase SAVE ON FOODS #6635 741511 $60.78 1,843.28

Aug 3 POS Purchase THE CROSSING (GS) 662518 $19.90 1,823.38
Aug 3 POS Purchase TIMBERWOLF ROCKY MOUNT 747359 $9.43 1,813.95
Aug 3 POS Purchase NORTHFACE PIZZA 772462 $27.77 1,786.18
Aug 4 MOBILE Interac e-Transfer Sent $800.00 986.18
Aug 8 POS Purchase PETRO-CANADA 100841 $10.04 976.14
Aug 9 POS Purchase LAKE LOUISE LIQUOR STO 704107 $25.35 950.79
 Details of your account transactions (continued)
Money out of Money into
Date Description your account ($) your account ($) Balance ($)

Aug 9 POS Purchase PETRO-CANADA 706067 $7.95 942.84

Aug 10 POS Purchase SAVE ON FOODS #6635 805137 $9.09 933.75
Aug 10 POS Purchase SAVE ON FOODS #6635 961412 $32.32 901.43
Aug 10 POS Purchase BOSTON PIZZA # 113 031256 $35.01 866.42
Aug 11 ATB - Mobile Deposit $972.89 1,839.31
Aug 17 POS Purchase UNION MARKETS INC 156237 $4.98 1,834.33
Aug 18 POS Purchase TRAILHEAD FOODS INC 637728 $7.00 1,827.33
Aug 23 Closing balance $1,827.33

Find an error? Give us a call or drop by a branch. We'll take care of it.
ATB0114003_3245131_011 - 0051909 005774