If ", "·'\RA~~,,

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i '1"37 WOODY VINE WAY
i ~ ~ ORTH YORK , ON , M2J 4H5
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'¾i;~~ P0434 - 73270 - 3080
202310311o
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April 3, 2024

To Whom It May Concern:

This is to certify that Vrunda Arora has been employed by the Hospital for Sick Children since
October 03, 2022.

Vrunda Arora is a Full-Time Registered Pharmacy Technician, receiving an hourly rate of

$32.95 with a basic annual income of $64,252.50 and works 37.50 standard hours (1.00 Full-
Time Equivalent) on a weekly basis. This amount is exclusive of any applicable premium
payments.

We trust this information meets your requirements.

Regards,

Melanie Walcott
Human Resources Associate
Human Resources
Hospital for Sick Children
Phone: 416-813-6680
TH Horpllal for Sick CbUdttn Pay Group: HSC-HSC Business Unit HSC0 I
SSS University Avenue Pay Beain Date: 2024-03-11 Advice#: 000000004742172
Toronto. ON MSG IX8 Pay End Date: 2024-03-24 Advice Date: 2024-03-28

TAX DATA: Fflkral 01

Vranda Dlnahkumar Arora Employee ID: 53149 Net Claim Amount: IS,70S.OO 12,399.0
37 Woody Vine Way Department: 7392041010-Shoppcrs Drua Mart Special Letters:
North York, ON M2J 4H5 Location: Hospital ror Sick Childn:n Addi. Percent:
Job Title: Registered Pharmacy Technician Addi. Amount:
Pay Rate: $32.95 Hourly

HOURS AND EARNINGS T~

Curttnt
DacrtpUon am Jlmm Ewllw D1Hdalll1
CIT
c.aw
455.12
llJ
75.00 2,471.25 2,808.1
Regular Hours 32.95 CPP 151.47
3.25 160.63 980.2
Overtime @ 1.5 49.43 El 44.49 289.1
2.25 21.50 48.38
Shift Premium HCP

TOTAL: 651.0I 4,077.5'

TOTAL: 99.75 2 680.26
AFTER-TAX DEDUCTIONS BANKED HOURS· BALANCES
BEfflRE-TAX DEDUCTIONS
Dcwr ►rr- Clamll1 Yil1 D~Kd11daa Cl&l:Wll l:'.lll Dnmnllla
0.00 145.98 Vacation 43.0
Extended Health 124.4
Dental 0.00 50.10 Sick
0.00 19.20 Statutory Holiday 22.5
Group Life Insurance
0.00 115.02 Float Day 15.0
Long Term Disability

TOTAL: 0.00 0.00 TOTAL: 0.00 330.30

TOTAL TAXES TOTAL DEDUCTIONS NET PA'
TOTAL GROSS CIT TAXABLE GROSS
2,680.26 651.08 0.00 2.029.1
Cmrent: 2,680.26
17,417.75 4,077.59 330.30 13,009.8
YTD: 17.417.75
NET PAY DISTRIBUTION
411111D
Advice #000000004742872 2,029.1

TOTAL: 2.029. 1

MESSAGE:
TIit 11 Business Unit HSC0I
S5 S IJ Olpltal for Sick Clilldrtn Pay Group: HSC-HSC
n1vers,ty Avenue Pay Begin Date: 2024-02-26 Advice II: 000000004733749
Toronto, ON MSG IX8 Pay End Date: 2024-03-IO Advice Date: 2024--03-1.S

TAX DATA: Fedffal OJ

j7~da Dintshkumar Arora Employee ID: 53149 Net Claim Amount: 15,70.S.OO 12,399.0
oody Vme Way Department: 7392041010- Shoppcn Drua Mart Special Lcttm:
North York, ON M2J 4HS Location: Hospital ror Sick Children Addi. Percent:
Job Title: Registered Pham11cy Technician Addi. Amount:
Pay Rate: 532.95 Hourly

TAXES
HOURS AND EARNINGS
Curnnt
ial:.RIRu IZIKdada uum m
Desstlpttog Ball .lllllm C IT 433.63 2,353.0
Regular Hours 32.95 31.00 1,021.45 CPP 146.99 828.8
Overtime @ 1.5 49.43 1.00 49.43 El 43.24 244.6
Float Day 32.95 7.50 247. 13
Shift Premium HCP 2.25 11.00 24.15
Vacation 32 .QS 37.50 1,235.63
3.14 8.50 26.69
Weekend Prcmiun1 HCP

623.16 3.426..S-
2 605.08 TOTAL:
TOTAL: 96.50
BANKED HOURS- BALANCES
BEFORE-T AX DEDUCTIO NS AFTER-TAX DEDUCTIO NS
CllmRl llJ2 DtlS:dDIIID Cu.mm llJ2 Dftrnndog 38.7
Pt:rrtn1ee 24.33 145.98 Vacation 120.9
Extended Health
Dental 8.35 50.10 Sick 22.S
3.20 19.20 Statutory Holiday
Group Life lnswancc 15.0
Long Term Disability 19. 17 115.02 Float Day

0.00 TOTAL: 5S.05 330.30

'IOT.M.: 0.00
TOTAL DEDUCTIO NS NET PA'
TOTAL GROSS CIT TAXABLE GROSS TOTAL TAXES 1,926. 1
623.86 55.05
Ullffllt: 2,605 .08 2,605.08 10,980.6
3,426.51 330.30
YlD: 14.737.49 14,737.49
NET PAY DISTRIBUT ION
AmlD
1,926. 1
Advice /1000000004733749

1,926.1
TOTAL:

MESSAGE:
2863860 ONTARIO INC. I • CHEQUE•
3D ANNUAL CIR. PA Y PERIOD FR OM PAY PERIOD TO
BRA MPTON. ON. l 6X0 ZS

APAN RAK ESHKUMAR PANJAB 1 FOUNTAINHEAD RD. ON M3J1K6

•. I I CURREN T YT D

Regula r
80.00 16.55 1324.00 5668.38
Regular Tax 145.26 542.67
24.83 0.00 0.00 C.P.P. 73.92 310.71
Stat Pay
Va-:ation Pay
0.00 0.00 E.I. 22.86 97.86
52.96 226.74

I I
CURRENT
1376.96 145.26 96.78 1134.92
YEAR TO DATE
5895.11 542.67 408.57 4943.87

J
,I
r.

2863860 ONTARIO INC.

30 ANNUAL CIR.
BRAMPTON, ON. l6X0Z8 11-Mar-24 24-Mar-24

APAN RAKESHKUMAR PANJAB 1 FOUNTAINHEAD RD. SIN 956043475

ON M3Jl K6
wwa=n,eerm •· rolfc:i16N
Regular 49.00 16.55 810.95 32.58 575.25
6479.33 Tax
Regular 352.88
24.83 0.00 0.00 C.P.P. 42.17
Stat Pay 0.00 0.00 14.00 111.86
E.I.
Vacation Pay 32.44 259.17

CURRENT
YEARTODATE
PANJABI RAJ Employee# 0132 Department# 101 Period Start 2024/03/11 Payday 2024103128
0132101 PT Employer# K462-P Period End 2024/03/24 Sequence J2334070
STATEMENT OF EARNINGS EMPLOYEE DEDUCTIONS ~ND EMPLOYER CONTRIBUTIONS
BULLETIN DE PAIE RETENUES DE L 'EMPLOYE ET COTISATIONS PATRONALES
TYPE AMOUNT TYPE TYPE CURURRANTENT Y.T.D.
MONTANT CO AJOUR
RT-1.0 41 .25 17.050 703.31 3,810.69 FED.TAX 14.13
STAT 1.0 166.07 E.I. 11.67 71 .73
STAT 1.5 344.56 C.P.P. 33.84 201.05

SUMMARY
SQrJIMAIRE
GROSS PAV
PAIE BRUTE
DEDUCTIONS
RETENUES
I NET PAY
PAIE NETTE
.. . .. . I •

CERIDIAN
FOLD ANO DETACH HERE • PLIER ET D ETACHER ICI PCPS5 (0l•~.!.9L

CHEQUE SEQUENCE NUMBER:

FOR:
POUR:
VERIIA & SONS LTD O/A TIM HORTONS NUMl:RO DU CHEQUE: J2334070
EMPLOYEE NO.: 0132 EMPLOYER NO.:
K462-P DEPARTMENT NO.:
101 00000032 2024 03 28
MATRICULE: N• D'EMPLOYEUR: N• DE SERVICE: DATE YtA M/M pJJ
CIBC ONE LOMBARD PLACE, WINNIPEG, MANITOBA

CERIDIAN
$ 657.80
PAY THE SUM OF SIX HUNDRED FIFTY-SEVEN 80/100 DOLLARS
PAYEZ LA SOMME DE
TO THE ORDER OF / AL'ORORE DE Ceridian Canada ltd. Ceridian Canada Ltee
PANJABI RAJ
D
1 FOUNTAINHEA.
NORTHYORK, ON M3J 1K6
%--fJ~,
AUTHORIZED SIGNATURES SIGNATAIAES AUTOAISES
~

00111 2 ~8 ~ 511•
 PANJABI RAJ Employee# 0132 Department# 101 Period Start 2024/02/26 Payday 2024/03/15
01 32101 PT Employer # K462-P Period End 2024/03/1 0 Sequence J 1270062
S TAl[MENT OF EAllNINGS I MPIOYf[ [)("DUCTION S AND EMPLOYE:11 CONTRllJUTION S
OUl.l f TIN or
Pl\lf Ill Tl NUI s I)[ l I MPI ovr. f I COTI S A TIONS PA TflONAH s
Y.T.D.
TYPE
~'8~ s~ ~J~
8
I
AMOUNT
MONTANT /Jt>8R TYPE
88Bl~t /jt>BR I
TYPE
88B~t AJOUR
RT - 1.0 45.75 17.050 780.04 3,107.38 FED.TAX 14.13 14.131
STAT 1.0 166.07 E.I. 12.95 60.061
38.40 167.21
STAT 1.5 I 344.56 C.P.P.

SUMMARY
SOMMAIRE
GROSS PAY
PAIE BRUTE
t I t • • •
' Current
Courant 780.041 65.48 714.5
r - - - - - - -- - -- ----
Year-to-date
Cumul annuel 3,618.01 241 .40 3,376.61 CERID IAN
F O L D AND DETACH HEA E • PLI E R ETD TACH E A ICI

Pb~=: VERMA & SONS LTD O/A TIM HORTONS CHEQUE SE9,UENCE NUt,18ER·
NUMt:RO DU CHEQUE:
J 1270062
EMPLOYEE NO: 0132 EMPLOYER NO.: K462-P DEPARTMENT NO.: 101 00000103 2024 03 15
MATRICULE. N• D'EMPLOYEUR. N• DE SERVICE: DATE Y/A MIM D/J
CIBC ONE LOMBARD PLACE, WINNIPEG, MANITOBA

CE RIDIAN
s 714.56
PAY THE SUM OF SEVEN HUNDRED FOURTEEN 56/100 DOLLARS
PAYEZ LA SOMME DE
TO THE ORDER OF / AL'ORDRE DE Ceridian Canada Ltd. Ceridian Canada Ltee
PANJABI RAJ
1 FOUNTAINHEAD
NORTHYORK, ON M3J 1K6
AUTHORIZED SIGNATURES SIGNAT~RES AUTOAISES

11 1 q? 20 5 L,? gu• ,: 300 2 ? 111 0 ~01: 00111 2 '18 ~ su•

CIBC Account Statement

MR TAPAN RAKESHKUM PANJABI For Mar 1 to Mar 31, 2024

Account number
87-88235
The names shown are based on our current records, as of April 11,
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. 04322

Account summary Contact information

Opening balance on Mar 1, 2024 $5,003.78 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 400.00
on this update, change of personal
Deposits + 402.61 information, and general inquiries,
= $5,006.39 24 hours a day, 7 days a week.
Closing balance on Mar 31, 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 ($)
Mar 1 Opening balance $5,003.78
Mar 1 INTERNET TRANSFER 000000118258 200.00 5,203.78
Mar 6 INTERNET TRANSFER 000000200987 200.00 5,403.78
Mar 12 INTERNET TRANSFER 000000105035 400.00 5,003.78
Mar 28 INTEREST 2.61 5,006.39
Closing balance $5,006.39

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement Mar 1 to Mar 31, 2024
Account number: 87-88235
Branch transit number: 04322

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).

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

10774E PER-2018/09 Page 2 of 2

----
|

26492
31 TAPSCOTT ROAD, UNIT 57
SCARBOROUGH ONTARIO M1B 4Y7

07848
SBSAV16000_4047194_009 E D 26492

MR RAJ PANJABI
1 FOUNTAINHEAD ROAD APT 1911 Your account number:
NORTH YORK ON 26492 14606 25
M3J 1K6
Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Student Banking Advantage Plan account
*111000000*

summary

Opening Balance on February 18, 2024 $1,119.24

Minus total withdrawals $2,426.29
Plus total deposits $1,553.10

Closing Balance on March 16, 2024 $246.05

Here's what happened in your account this statement period

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Feb 18 Opening Balance 1,119.24

Feb 20 Misc. payment 84.14 1,203.38
Uber Holdings C
Feb 21 Point of sale purchase 3.99 1,199.39
Apos Kalamata Grocer Calgary ABCA
024125

Feb 26 Loan payment 250.46 948.93

Dealer Finance Loans- Toronto Region Stratford Ontario
SBSAV16000_4047194_009 - 0487856 HRI - - 01 - 01 - 01 - -

Feb 26 Insurance 348.08 600.85

Cl_CAD_S&Y Insurance Company
Feb 28 Misc. payment 100.00 500.85
Ivari
Mar 1 MB-Transfer to 470.00 30.85
Credit Card
Mar 1 Deposit 40.00 70.85
79372027 Free Interac E-Transfer
Mar 5 Misc. payment 76.25 147.10
Uber Holdings C
Mar 8 Provincial Payment 66.83 213.93
Canada
Mar 8 Deposit 250.60 464.53
00305910 MB-Dep
Mar 11 Loan payment 250.46 214.07
Dealer Finance Loans- Toronto Region Stratford Ontario

continued on next page

Page 1 of 2
----
|

MR RAJ PANJABI

Your Student Banking Advantage Plan

account
February 18 to March 16, 2024 26492 14606 25

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Mar 11 Point of sale purchase 3.30 210.77

Apos Pres/5D7B27Sqbp
Mar 12 Misc. payment 35.28 246.05
Uber Holdings C
Mar 13 Deposit 1,000.00 1,246.05
12592154 Free Interac E-Transfer
Mar 13 MB-Bill payment 1,000.00 246.05
Mastercard, PC Financial
Mar 16 Closing Balance $246.05
024126
SBSAV16000_4047194_009 - 0487856

Page 2 of 2
----
|

26492
31 TAPSCOTT ROAD, UNIT 57
SCARBOROUGH ONTARIO M1B 4Y7

07929
SBSAV16000_3448825_009 E D 26492

MR RAJ PANJABI
1 FOUNTAINHEAD ROAD APT 1911 Your account number:
NORTH YORK ON 26492 14606 25
M3J 1K6
Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Student Banking Advantage Plan account
*113000000*

summary

Opening Balance on January 18, 2024 $481.67

Minus total withdrawals $3,820.77
Plus total deposits $4,458.34

Closing Balance on February 17, 2024 $1,119.24

Here's what happened in your account this statement period

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Jan 18 Opening Balance 481.67

Jan 18 Deposit 566.07 1,047.74
51492977 Free Interac E-Transfer
Jan 23 MB-Transfer to 621.77 425.97
00000 14606 25
025529

Jan 23 MB-Bill payment 100.00 325.97

Mastercard, PC Financial
SBSAV16000_3448825_009 - 0487937 HRI - - 01 - 01 - 03 - -

Jan 23 Deposit 620.43 946.40

66923889 MB-Dep
Jan 23 Deposit 581.74 1,528.14
66927155 MB-Dep
Jan 24 Insurance 348.08 1,180.06
Cl_CAD_S&Y Insurance Company Take steps towards protecting
Jan 27 Deposit 150.00 1,330.06 your family from the
78582644 Free Interac E-Transfer unexpected. Scotia Insurance
Jan 29 Loan payment 250.46 1,079.60
offers personalized coverage
Dealer Finance Loans- Toronto Region Stratford Ontario options for Home & Auto,
Term Life, Travel, Accidental
Jan 29 Misc. payment 100.00 979.60
Ivari Death, and Critical Illness
Insurance so you can feel
Feb 3 Deposit 606.61 1,586.21 confident that your coverage
03215946 MB-Dep
fits your specific needs.
Feb 5 IO Transfer to 150.00 1,436.21
Inv 000000104254818 Check out the offers and get a
quote on any coverage at
continued on next page scotiainsurance.com/on

Page 1 of 2
----
|

MR RAJ PANJABI

Your Student Banking Advantage Plan

account
January 18 to February 17, 2024 26492 14606 25

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Feb 5 Deposit 63.99 1,500.20

06890937 Free Interac E-Transfer
Feb 5 Deposit 600.00 2,100.20
06891799 Free Interac E-Transfer
Feb 5 Deposit 600.00 2,700.20
06893581 Free Interac E-Transfer
Feb 5 Withdrawal 1,800.00 900.20
06894998 Free Interac E-Transfer
Feb 9 Provincial Payment 66.83 967.03
Canada
Feb 12 Loan payment 250.46 716.57
Dealer Finance Loans- Toronto Region Stratford Ontario
Feb 12 MB-Transfer to 200.00 516.57
Credit Card
Feb 16 Deposit 602.67 1,119.24
38772347 MB-Dep
Feb 17 Closing Balance $1,119.24
025530
SBSAV16000_3448825_009 - 0487937

Page 2 of 2
----
|

72272
543 STEELES AVENUE EAST
BRAMPTON ONTARIO L6W 4S2

04748
SBSAV16000_4237223_005 E D 72272

MISS VRUNDA-DINESHKUMAR ARORA

37 WOODY VINE WAY Your account number:
NORTH YORK ON 72272 06877 23
M2J 4H5
Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Preferred Package account summary
*113000000*

Opening Balance on February 27, 2024 $8,320.97

Minus total withdrawals $2,419.40
Plus total deposits $3,840.42

Closing Balance on March 26, 2024 $9,741.99

Here's what happened in your account this statement period

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Feb 27 Opening Balance 8,320.97

Mar 1 Payroll dep. 1,865.45 10,186.42
The Hospital for Sick Children
Mar 4 Withdrawal 1,800.00 8,386.42
88407302 Free Interac E-Transfer
015545

Mar 4 MB-Transfer to 604.17 7,782.25

Credit Card
Mar 8 Provincial Payment 48.80 7,831.05
SBSAV16000_4237223_005 - 0244752 HRI - - 01 - 01 - 03 - -

Canada
Mar 15 Payroll dep. 1,926.17 9,757.22
The Hospital for Sick Children
Mar 18 Point of sale purchase 10.15 9,747.07
Apos Shoppers Drug M North York ONCA
Mar 18 Point of sale purchase 1.70 9,745.37
Apos Dollarama #1142 North York ONCA
Mar 19 Point of sale purchase 1.57 9,743.80
Apos Shoppers Drug M Toronto ONCA
Mar 20 Point of sale purchase 1.81 9,741.99
Apos Shoppers Drug M Toronto ONCA
Mar 26 Closing Balance $9,741.99

Page 1 of 1
----
|

72272
543 STEELES AVENUE EAST
BRAMPTON ONTARIO L6W 4S2

03769
SBSAV16000_3598267_005 E D 72272

MISS VRUNDA-DINESHKUMAR ARORA

37 WOODY VINE WAY Your account number:
NORTH YORK ON 72272 06877 23
M2J 4H5
Questions?
Call 1 800 4-SCOTIA
(1 800 472-6842)
For online account access:
www.scotiabank.com
Your Preferred Package account summary
*22S000000*

Opening Balance on January 27, 2024 $7,101.86

Minus total withdrawals $2,667.73
Plus total deposits $3,886.84

Closing Balance on February 26, 2024 $8,320.97

Here's what happened in your account this statement period

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Jan 27 Opening Balance 7,101.86

Jan 26 Point of sale purchase 415.33 6,686.53
Shoppers Drug Mart #14 Toronto ONCA
Jan 29 Point of sale purchase 88.88 6,597.65
Apos Shoppers Drug M North York ONCA
012551

Jan 29 Point of sale purchase 45.12 6,552.53

Apos Shoppers Drug M North York ONCA
Jan 29 Point of sale purchase 20.34 6,532.19
SBSAV16000_3598267_005 - 0243773 HRI - - 02 - 02 - 28 - -

Apos Dollarama #1142 North York ONCA

Jan 29 MB-Transfer to 50.00 6,482.19
00000 06877 23
Jan 29 Point of sale purchase 2.98 6,479.21
Apos Sunny Supermark North York ONCA
Jan 30 Point of sale purchase 4.99 6,474.22 Take steps towards protecting
Apos Farm Boy #29 Toronto ONCA
your family from the
Jan 30 Point of sale purchase 17.32 6,456.90 unexpected. Scotia Insurance
Apos Listro'S No Fri North York ONCA offers personalized coverage
Jan 31 Point of sale purchase 26.42 6,430.48 options for Home & Auto,
Apos Shoppers Drug M Toronto ONCA Term Life, Travel, Accidental
Death, and Critical Illness
Feb 2 Payroll dep. 1,949.21 8,379.69
The Hospital for Sick Children Insurance so you can feel
confident that your coverage
Feb 3 MB-Transfer to 606.04 7,773.65 fits your specific needs.
Credit Card

Check out the offers and get a

quote on any coverage at
continued on next page scotiainsurance.com/on

Page 1 of 3
----
|

MISS VRUNDA-DINESHKUMAR ARORA

Your Preferred Package account

January 27 to February 26, 2024 72272 06877 23

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Feb 3 Point of sale purchase 200.00 7,573.65

Apos Costco Wholesal Scarboroughonca
Feb 3 Withdrawal 600.00 6,973.65
03268626 Free Interac E-Transfer
Feb 5 Point of sale purchase 22.03 6,951.62
Apos Freshco #9778 Toronto ONCA
Feb 9 Provincial Payment 48.80 7,000.42
Canada
Feb 9 Point of sale purchase 6.19 6,994.23
Apos Tim Hortons #09 Toronto ONCA
Feb 9 Point of sale purchase 1.01 6,993.22
Apos Costco Wholesal Scarboroughonca
Feb 10 Point of sale purchase 43.53 6,949.69
Apos Gap CA 9846 Scarboroughonca
Feb 10 Point of sale purchase 11.29 6,938.40
Apos Zara Scarboroug Toronto ONCA
Feb 10 MB-Transfer to 30.00 6,908.40
Credit Card
Feb 10 Point of sale purchase 16.61 6,891.79
Apos Shoppers Drug M Scarboroughonca
Feb 10 Point of sale purchase 67.80 6,823.99
Apos Scarboroughtown Scarboroughonca
Feb 12 Point of sale purchase 4.54 6,819.45
Apos Shoppers Drug M North York ONCA
Feb 12 Point of sale purchase 15.88 6,803.57
Apos Freshco #9778 Toronto ONCA
Feb 12 Point of sale purchase 21.46 6,782.11
Apos Hollister #3157 Toronto ONCA
012552

Feb 12 Point of sale purchase 34.52 6,747.59

Apos Zara Tec #3194 Toronto ONCA
SBSAV16000_3598267_005 - 0243773

Feb 12 Point of sale purchase 20.00 6,727.59

Apos Presto Dundas S Toronto ONCA
Feb 12 Point of sale purchase 2.54 6,725.05
Apos Dollarama # 370 Toronto ONCA
Feb 13 Point of sale purchase 22.59 6,702.46
Apos Zara Tec #3194 Toronto ONCA
Feb 13 Point of sale purchase 1.97 6,700.49
Apos Shoppers Drug M Toronto ONCA

continued on next page

Page 2 of 3
----
|

MISS VRUNDA-DINESHKUMAR ARORA

Your Preferred Package account

January 27 to February 26, 2024 72272 06877 23

Here's what happened in your account (continued)

Amounts Amounts
Date Transactions withdrawn ($) deposited ($) Balance ($)

Feb 14 Point of sale purchase 8.35 6,692.14

Vpos 6.00 Cbp Buffalo Raiindianapoliinus
Feb 16 Payroll dep. 1,888.83 8,580.97
*21R000000*

The Hospital for Sick Children

Feb 21 MB-Transfer to 150.00 8,430.97
Credit Card
Feb 24 MB-Transfer to 110.00 8,320.97
Credit Card
Feb 26 Closing Balance $8,320.97
012553
SBSAV16000_3598267_005 - 0243773 HRI - - 02 - 01 - 27 - -

Page 3 of 3
CIBC Account Statement

MR TAPAN RAKESHKUM PANJABI For Feb 1 to Feb 29, 2024

Account number
87-88235
The names shown are based on our current records, as of April 11,
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. 04322

Account summary Contact information

Opening balance on Feb 1, 2024 $10,376.35 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 5,576.00
on this update, change of personal
Deposits + 203.43 information, and general inquiries,
= $5,003.78 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 $10,376.35
Feb 1 INTERNET TRANSFER 000000210010 200.00 10,576.35
Feb 2 INTERNET TRANSFER 000000122301 1,000.00 9,576.35
INTERNET TRANSFER 000000223122 1,576.00 8,000.35
Feb 15 INTERNET TRANSFER 000000238205 3,000.00 5,000.35
Feb 29 INTEREST 3.43 5,003.78
Closing balance $5,003.78

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement Feb 1 to Feb 29, 2024
Account number: 87-88235
Branch transit number: 04322

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).

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

10774E PER-2018/09 Page 2 of 2