Deposit Account Statement

Statement date July 23, 2017

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

ATB0114003_2516565_011 E D 07449 01611 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

*119000000*

Unlimited Account
00799118500 Transit # 07449-219
Your balance forward on Jun 23, 2017 $756.85
Money out of your account (30 items) - $1,332.41
Money into your account (2 items) + $1,628.51
Your closing balance on Jul 23, 2017 = $1,052.95

Details of your account transactions

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

Jun 23 Balance forward $756.85

Jun 25 POS Purchase PETRO-CANADA 176652 $5.03 751.82
Jun 26 Withdrawal ABM 003211 #2, Building B, 101 La $40.00 711.82
Jun 26 POS Purchase UNION MARKETS INC 682539 $11.48 700.34
Jun 28 POS Purchase SUBWAY # 16903 172312 $22.98 677.36
Jun 29 ATB - Mobile Deposit $842.30 1,519.66
ATB0114003_2516565_011 - 0051611 HRI - - 01 - 01 - 09 - - 004781

Jun 29 POS Purchase CANADIAN TIRE 533362 $15.74 1,503.92

Jun 29 POS Purchase SAVE ON FOODS #6635 540857 $6.30 1,497.62
Jun 29 POS Purchase WINNERS 267 660048 $24.13 1,473.49
Jun 30 POS Purchase BOW RIVER TRADING 105821 $3.77 1,469.72
Jul 1 POS Purchase LAKE LOUISE LIQUOR STO 471279 $17.75 1,451.97
Jul 5 POS Purchase PETRO-CANADA 236070 $4.70 1,447.27
Jul 5 POS Purchase THE CROSSING (GS) 270699 $22.56 1,424.71
 Details of your account transactions (continued)
Money out of Money into
Date Description your account ($) your account ($) Balance ($)

Jul 6 POS Purchase THE CROSSING (GS) 510817 $8.55 1,416.16

Jul 6 POS Purchase SAVE ON FOODS #6635 583165 $21.54 1,394.62
Jul 9 MOBILE Interac e-Transfer Sent $842.00 552.62
Jul 10 ATB - Mobile Deposit $786.21 1,338.83
Jul 11 POS Purchase GREAT DIVIDE LODGE 954473 $56.10 1,282.73
Jul 12 POS Purchase UNION MARKETS INC 528305 $25.98 1,256.75
Jul 12 POS Purchase LAKE LOUISE LIQUOR STO 530179 $17.75 1,239.00
Jul 12 POS Purchase LAGGAN'S MOUNTAIN BAKE 530681 $4.44 1,234.56
Jul 13 POS Purchase PETRO-CANADA 671438 $4.19 1,230.37
Jul 13 POS Purchase PETRO-CANADA 672834 $2.19 1,228.18
Jul 13 POS Purchase DAVID THOMPSON RESORT 725209 $6.00 1,222.18
Jul 14 POS Purchase THE CROSSING (GS) 181149 $13.08 1,209.10
Jul 14 POS Purchase SAVE ON FOODS #6635 281308 $20.73 1,188.37
Jul 14 POS Purchase SECOND CUP 9342 315221 $4.67 1,183.70
Jul 18 MOBILE Interac e-Transfer Sent $10.50 1,173.20
Jul 20 Withdrawal ABM 003778 #2, Building B, 101 La $20.00 1,153.20
Jul 20 POS Purchase UNION MARKETS INC 167019 $32.90 1,120.30
Jul 20 POS Purchase TRAILHEAD FOODS INC 170357 $5.18 1,115.12
Jul 21 POS Purchase SAVE ON FOODS #6635 528248 $52.79 1,062.33
Jul 23 POS Purchase YOHO TRADING POST 234499 $9.38 1,052.95
Jul 23 Closing balance $1,052.95

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ATB0114003_2516565_011 - 0051611 004782