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Estatement - 2022 10 13

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0% found this document useful (0 votes)
135 views3 pages

Estatement - 2022 10 13

Uploaded by

pierresamuel394
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Your branch address:

38 PLACE DU COMMERCE
Everyday Banking
VERDUN,QUEBEC H3E1T8

Your Branch
ILE DES SOEURS
Transit number: 0288
MR IMAN SHAHAMI
5740 BOUL CAVENDISH APT 501 For questions about your
COTE SAINT-LUC QC H4W 2T8 statement call
(514) 768-5660
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan

For the period ending October 13, 2022

Summary of your account October is Cyber Security Month.


Protect yourself online and only
Total Total Closing download apps and software from
Opening amounts amounts balance ($) on trustworthy sites for both your PC and
- + = your mobile devices. Always keep
Account balance ($) deducted ($) added ($) Oct 13, 2022 your software and apps current by
Primary Chequing Account downloading software updates
# 0288 3958-464 23.04 3,300.79 3,681.24 403.49 regularly. Visit bmo.com/security for
more security tips and information
about how the bank keeps your
information safe.
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0288 3958-464

Owner:
MR IMAN SHAHAMI
Sep 14 Opening balance 23.04
Sep 19 INTERAC e-Transfer Received 90.00 113.04
Sep 19 Debit Card Purchase, MCDONALD'S #779 31.68 81.36
Sep 19 Direct Deposit, UBER HOLDINGS C MSP/DIV 110.58 191.94
Sep 20 Direct Deposit, UBER HOLDINGS C MSP/DIV 2.00 193.94
Sep 20 Pre-Authorized Payment, FED DESJARDINS MSP/DIV 183.68 10.26
Sep 20 Debit Card Purchase, MARCHE EPICURE 3.21 7.05
Sep 21 INTERAC e-Transfer Received 90.00 97.05
Sep 21 Debit Card Purchase, PHARMAPRIX #194 14.94 82.11
Sep 21 Debit Card Purchase, MARCHE EPICURE 25.36 56.75
Sep 22 INTERAC e-Transfer Received 520.00 576.75

continued
Page 1 of 3
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0288 3958-464 (continued)


Sep 23 Pre-Authorized Payment, LA CAPITALE MSP/DIV 190.43 386.32
Sep 23 Pre-Authorized Payment, SPL LNS/PRE 346.87 39.45
Sep 26 INTERAC e-Transfer Received 330.00 369.45
Sep 26 Online Bill Payment, ROGERS 9 DGT 320.97 48.48
Sep 26 Direct Deposit, UBER HOLDINGS C MSP/DIV 139.17 187.65
Sep 28 Debit Card Purchase, MCDONALD'S #403 8.38 179.27
Sep 28 Debit Card Purchase, COUR MUNICIPALE 75.00 104.27
Sep 28 Debit Card Purchase, KHANATA GAZ BAR 30.00 74.27
Sep 29 Performance Plan Fee 16.95 57.32
Oct 03 Debit Card Purchase, COUCHE-TARD # 1 44.15 13.17
Oct 03 INTERAC e-Transfer Received 90.00 103.17
Oct 03 Direct Deposit, UBER HOLDINGS C MSP/DIV 87.90 191.07
Oct 03 Other Bank ABM Withdrawal 203.50 -12.43
Oct 04 ABM Deposit, 16 WESTMINSTER 600.00 587.57
Oct 04 ABM Withdrawal, 16 WESTMINSTER 10.00 577.57
Oct 04 Online Transfer, TF 0005191230208391079 300.00 277.57
Oct 04 Online Bill Payment, RQ PAYMENT CODE 260.00 17.57
Oct 05 Direct Deposit, CANADA GST/TPS 116.75 134.32
Oct 06 INTERAC e-Transfer Received 534.00 668.32
Oct 07 Pre-Authorized Payment, LA CAPITALE MSP/DIV 178.36 489.96
Oct 07 Pre-Authorized Payment, SPL LNS/PRE 346.87 143.09
Oct 11 Other Bank ABM Withdrawal 103.50 39.59
Oct 11 Other Bank ABM Withdrawal 23.50 16.09
Oct 11 ABM Deposit, 38 PL.DU COMME 600.00 616.09
Oct 11 Online Transfer, TF 0005191230208391079 400.00 216.09
Oct 11 Debit Card Purchase, TIM HORTONS #33 14.80 201.29
Oct 11 Debit Card Purchase, MARCHE AKHAVAN 5.99 195.30
Oct 11 Debit Card Purchase, MARCHE SOMERLED 39.24 156.06
Oct 11 INTERAC e-Transfer Received 363.00 519.06
Oct 11 Debit Card Purchase, THE RAIL COAL F 10.03 509.03
Oct 11 Direct Deposit, UBER HOLDINGS C MSP/DIV 7.84 516.87
Oct 12 Debit Card Purchase, MCDONALD'S #779 36.87 480.00
Oct 13 INTERAC e-Transfer Sent 50.00 430.00
Oct 13 Debit Card Purchase, IGA 108 26.51 403.49
Oct 13 Closing totals 3,300.79 3,681.24
Please report any errors, omissions or irregularities in writing within 30 days of the statement date after which this statement
shall be deemed accurate except for any amount credited to your account in error.

Page 2 of 3
Your Everyday Banking statement
MR IMAN SHAHAMI
For the period ending October 13, 2022
Everyday Banking

Trade-marks
TM / ® Trade-marks / registered trade-marks of Bank of Montreal
®I Trademarks of AIR MILES International Trading B.V. Used under license by LoyaltyOne Inc. and Bank of Montreal.
®* Registered trademark of Mastercard International Incorporated.
®++ Used by Amex Canada Inc under license from American Express Company.

Registration numbers
GST - R100390095 QST - 1000042494
A member of BMO Financial Group

Page 3 of 3

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