Financial Self-Audit of Alan Jonathan Astudillo

For CANADA REVENUE AGENCY, 37 Pages follow, 38 Total.

Most of my Gig Work was done without contract or digital receipt.

Much of my work involved computer repairs for friends or making music, paid cash.
Obviously social distancing prevents clientele from seeking out repairs or coming to produce music.

2019 CANADIAN IMPERIAL BANK OF CANADA INFORMATION

Transit Number: 07081
Institution Number: 010
Account Number: 7771797

January: $172.75
February: $924.94
March: $804.94
April: $1839.6
May: $1519.75
June: $870.75
July: $1176.64
August: $1599.59
September: $644.32
November: $1315.75
December: $1699.62

That’s about 4256.96$ less a year than someone who works 160 hours a month full time, at minimum
wage, without actually need to be working full time. A portion of the money transferred from my mother
via e-transfers were loans, but even without the loans the 300$ a month allowed for employment for
someone on welfare, half of the 740 a month they pay.

I made most of my 300$ a month gig work without receipt, just paid cash for the servicing, I never
registered a Computer Repair Corporation with the government of Quebec, nor do I intend to.
I don’t intend on registering any corporation in Quebec or Canada, nor do I have any idea to leave my
occasional gig work part time when the Pandemic ends, I have a Medical Condition, massive Neuropathic
Chronic Pain from a massive laceration scar/cut on my right forearm that prevents full time employment
ideologies. I constantly have to take breaks because of the pain & can’t do 8 hr shifts with my arm like
normal people. That’s 8692.04 $ more than the 5000 minimum income total, and considering only 8880
comes from Welfare, that’s $4812.04 in 2019 just in that CIBC account, deposits more than welfare, so a
bit more than 50% a month of what Welfare Pays. Cut 740$ in 1/2 you get 360$ a month. Some of those
deposits were loans but not all, that puts me at 197.96$ away that I needed to do in Gig Work without
using digital payments, so paid cash, and considering I charge 20$ an hour for computer repairs, like
formatting windows & cleaning infected systems, and installing complex software, we’re talking about me
having done 10 hours of Gig work in the entire year of 2019, which clearly, I did more than that with one
of my clients/friends alone. QC Welfare Office Audited me years ago. Verified my bank, You can verify
with them, they still have Signed Documents from customers from overseas governments on file. I charge
even more for music & heraldry than 20$/hour. Expenses are near 0$.
A-13.1.1, r. 1 - Règlement sur l’aide aux personnes et aux familles
À jour au 1er août 2020, Ce document a valeur officielle.
Chapitre A-13.1.1, r. 1 Règlement sur l’aide aux personnes et aux familles

Loi sur l’aide aux personnes et aux familles

(chapitre A-13.1.1, a. 131 à 136 et 190).

SECTION III – RESSOURCES

§ 1. — Revenus, gains et avantages

111. Les revenus, les gains et les avantages suivants sont exclus aux fins du calcul de la prestation:

9° les revenus gagnés ou réalisés depuis au moins 3 mois ou, s’il s’agit d’un travailleur autonome, les
revenus imputés pour une telle période, dans la mesure où ils cessent; toutefois, cette exclusion ne
s’applique pas à l’égard de l'allocation famille ni à l’égard de l’allocation canadienne pour enfants;
11° les revenus de dividendes, sauf s’ils sont versés à titre de rémunération;
12° les sommes reçues à titre de remboursements ou de crédits d’impôts;
27.1° les sommes reçues à titre de dons, jusqu’à concurrence de 100 $ par mois;

125. Lorsque les revenus gagnés ou réalisés depuis au moins 3 mois ou, s’il s’agit d’un travailleur
autonome, les revenus imputés pour une telle période cessent, la prestation est établie de nouveau
pour ce mois en tenant compte des revenus du mois en cours dans la mesure où ces revenus sont
inférieurs à ceux du mois qui précède.

146. Les biens suivants sont exclus aux fins du calcul de la prestation:
1° les meubles et les effets d’usage domestique en totalité;
2° la valeur d’une automobile jusqu’à concurrence de 10 000 $;
3° les livres, les instruments et les outils nécessaires à l’exercice d’un emploi ou à la pratique d’un
métier ou d’un art;
7° les équipements adaptés aux besoins d’un adulte ou d’un enfant à charge qui présente des
limitations fonctionnelles, y compris un véhicule adapté au transport et qui n’est pas utilisé à des fins
commerciales;

147. La valeur de l’ensemble des biens suivants est exclue aux fins du calcul de la prestation jusqu’à
concurrence d’une valeur nette totale de 158 026 $:
1° la valeur d’une résidence ou d’une ferme en exploitation;
2° la valeur d’une résidence ou d’une ferme appartenant à l’adulte seul qui n’y habite plus ou ne
l’exploite plus depuis qu’il est hébergé ou pris en charge par une ressource intermédiaire ou une
résidence d’accueil, pendant une période d’au plus 2 ans à compter de cet hébergement ou de cette
prise en charge;

http://legisquebec.gouv.qc.ca/fr/showdoc/cr/A-13.1.1,%20r.%201

I have access to Infinite Wealth, I just don’t like money.

Clear that CRB for landing Houston. KUHSHHIIIIIH, Over.

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Jan 1 to Jan 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Jan 1, 2019 -$12.47 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 165.23
on this update, change of personal
Deposits + 172.75 information, and general inquiries,
= -$4.95 24 hours a day, 7 days a week.
Closing balance on Jan 31, 2019
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 ($)
Jan 1 Opening balance -$12.47
Jan 4 CREDIT MEMO 81.75 69.28
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101229674951 29.28 40.00
DJ Backspin
Jan 7 VISA DEBIT RETAIL PURCHASE 9.19 30.81
Amazon.ca Prime 900534378862
E-TRANSFER 101232296386 20.81 10.00
DJ Backspin
E-TRANSFER 101234250767 10.00 0.00
DJ Backspin
Jan 8 DEPOSIT IBB 71.00 71.00
CENTRE BANCAIRE ST-EUSTACHE
Jan 9 E-TRANSFER 101237221223 41.00 30.00
DJ Backspin
E-TRANSFER 101238262194 30.00 0.00
DJ Backspin
(continued on next page)

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement Jan 1 to Jan 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jan 9 Balance forward $0.00
Jan 30 DEPOSIT IBB 20.00 20.00
CENTRE BANCAIRE ST-EUSTACHE
VISA DEBIT RETAIL PURCHASE 9.19 10.81
Amazon.ca Prime 903033570587
E-TRANSFER 101278950893 10.81 0.00
DJ Backspin
Jan 31 SERVICE CHARGE 4.95 -4.95
Closing balance -$4.95

Free Transaction

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

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Feb 1 to Feb 28, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Feb 1, 2019 -$4.95 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 931.19
on this update, change of personal
Deposits + 924.94 information, and general inquiries,
= -$11.20 24 hours a day, 7 days a week.
Closing balance on Feb 28, 2019
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 -$4.95
Feb 1 DEPOSIT 719.00 714.05
GOUV. QUEBEC
VISA DEBIT PURCHASE REVERSAL 9.19 723.24
Amazon.ca Prime 103207002798
VISA DEBIT RETAIL PURCHASE 40.24 683.00
KOODO TOP UP RE 903213518214
VISA DEBIT RETAIL PURCHASE 205.53 477.47
AMZN Mktp CA 903234771790
E-TRANSFER 101284177004 45.00 432.47
Mother
Feb 4 E-TRANSFER 101286334774 37.42 395.05
DJ Backspin
E-TRANSFER 101286618290 30.00 365.05
DJ Backspin
E-TRANSFER 101286879663 370.00 -4.95
Azdine
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Feb 1 to Feb 28, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Feb 4 Balance forward -$4.95
Feb 5 CREDIT MEMO 81.75 76.80
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101294226590 36.80 40.00
DJ Backspin
E-TRANSFER 101294283861 70.00 110.00
ALAN ASTUDILLO
E-TRANSFER 101294292734 100.00 10.00
Azdine
E-TRANSFER 101294318702 10.00 0.00
DJ Backspin
Feb 8 DEPOSIT IBB 20.00 20.00
CENTRE BANCAIRE ST-EUSTACHE
E-TRANSFER 101300522870 20.00 0.00
DJ Backspin
Feb 18 E-TRANSFER 101315877899 15.00 15.00
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 6.99 8.01
PAYPAL *XSOLLA 904719761430
VISA DEBIT RETAIL PURCHASE 3.99 4.02
PAYPAL *XSOLLA 904721572852
E-TRANSFER 101316208413 4.02 0.00
Compte Carte Guichet
Feb 26 DEPOSIT IBB 10.00 10.00
CENTRE BANCAIRE ST-EUSTACHE
Feb 27 E-TRANSFER 101339141643 10.00 0.00
Compte Carte Guichet
Feb 28 SERVICE CHARGE 6.20 -6.20
OVERDRAFT FEE 5.00 -11.20
Closing balance -$11.20

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Feb 1 to Feb 28, 2019
Account number: 77-71797
Branch transit number: 07081

Free Transaction

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 3 of 3

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Mar 1 to Mar 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Mar 1, 2019 -$11.20 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 798.69
on this update, change of personal
Deposits + 804.94 information, and general inquiries,
= -$4.95 24 hours a day, 7 days a week.
Closing balance on Mar 31, 2019
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 -$11.20
Mar 1 DEPOSIT 719.00 707.80
GOUV. QUEBEC
E-TRANSFER 101343895787 30.00 677.80
Carte Guichet
E-TRANSFER 101344127173 30.00 647.80
Mother
E-TRANSFER 101344653471 470.00 177.80
Azdine
VISA DEBIT RETAIL PURCHASE 37.49 140.31
AMZN Mktp CA 906033350047
E-TRANSFER 101346863926 60.00 80.31
Carte Guichet
Mar 4 INTL VISA DEB RETAIL PURCHASE 43.50 36.81
VISTAPR*VistaPr 906178793288
31.88 USD @ 1.364492
E-TRANSFER 101348349828 4.19 41.00
ALAN ASTUDILLO
(continued on next page)

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement Mar 1 to Mar 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Mar 4 Balance forward $41.00
VISA DEBIT RETAIL PURCHASE 36.22 4.78
KOODO TOP UP RE 906112310593
E-TRANSFER 101348358220 4.78 0.00
Carte Guichet
Mar 5 CREDIT MEMO 81.75 81.75
CRED SOLIDARITE
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 12.38 69.37
PAYPAL *PAPER.L 906413700970
E-TRANSFER 101355061603 39.37 30.00
Carte Guichet
E-TRANSFER 101355839056 20.00 10.00
Carte Guichet
E-TRANSFER 101355875169 10.00 0.00
Mother
Mar 29 SERVICE CHARGE 4.95 -4.95
Closing balance -$4.95

Free Transaction

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

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Apr 1 to Apr 30, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Apr 1, 2019 -$4.95 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,853.35
on this update, change of personal
Deposits + 1,839.60 information, and general inquiries,
= -$18.70 24 hours a day, 7 days a week.
Closing balance on Apr 30, 2019
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 ($)
Apr 1 Opening balance -$4.95
Apr 1 DEPOSIT 719.00 714.05
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 40.24 673.81
KOODO TOP UP RE 908911412522
VISA DEBIT RETAIL PURCHASE 48.38 625.43
STEAMGAMES.COM 908911235114
E-TRANSFER 101410166976 470.00 155.43
Azdine
E-TRANSFER 101410167442 30.00 125.43
Mother
E-TRANSFER 101410168254 30.00 95.43
Carte Guichet
VISA DEBIT RETAIL PURCHASE 29.99 65.44
AMZN Mktp CA 908944372303
E-TRANSFER RECLAIM010049658025 470.00 535.44
E-TRANSFER 101410275906 470.00 65.44
Azdine
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Apr 1 to Apr 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Apr 1 Balance forward $65.44
E-TRANSFER RECLAIM010049727321 470.00 535.44
VISA DEBIT RETAIL PURCHASE 39.99 495.45
AMZN Mktp CA 908943154426
E-TRANSFER 101411364415 470.00 25.45
Azdine
E-TRANSFER 101411367714 30.40 -4.95
Carte Guichet
Apr 5 CREDIT MEMO 81.75 76.80
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101425729212 36.80 40.00
Carte Guichet
VISA DEBIT RETAIL PURCHASE 0.99 39.01
PAYPAL *SAMSUNG 909510701362
VISA DEBIT RETAIL PURCHASE 3.99 35.02
PAYPAL *GOOGLE 909510381914
VISA DEBIT RETAIL PURCHASE 12.41 22.61
PAYPAL *PAPER.L 909513760349
Apr 8 E-TRANSFER 101428499683 22.61 0.00
Carte Guichet
E-TRANSFER 101430089845 1.24 1.24
ALAN ASTUDILLO
VISA DEBIT RETAIL PURCHASE 1.24 0.00
DNH*GODADDY.COM 909663467192
Apr 9 DEPOSIT IBB 71.00 71.00
CENTRE BANCAIRE ST-EUSTACHE
E-TRANSFER 101435771120 31.00 40.00
Carte Guichet
Apr 11 VISA DEBIT RETAIL PURCHASE 14.92 25.08
PAYPAL *DIGITAL 910104352150
E-TRANSFER 101438871893 25.08 0.00
Carte Guichet
Apr 16 CREDIT MEMO 6.61 6.61
GOUV. QUEBEC
Apr 17 E-TRANSFER 101452068871 6.61 0.00
Carte Guichet
Apr 26 DEPOSIT IBB 20.00 20.00
CENTRE BANCAIRE ST-EUSTACHE
E-TRANSFER 101472648794 20.00 0.00
Carte Guichet
Apr 30 SERVICE CHARGE 13.70 -13.70
OVERDRAFT FEE 5.00 -18.70
Closing balance -$18.70

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Apr 1 to Apr 30, 2019
Account number: 77-71797
Branch transit number: 07081

Free Transaction

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 3 of 3

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For May 1 to May 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on May 1, 2019 -$18.70 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,460.74
on this update, change of personal
Deposits + 1,519.75 information, and general inquiries,
= $40.31 24 hours a day, 7 days a week.
Closing balance on May 31, 2019
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 ($)
May 1 Opening balance -$18.70
May 1 DEPOSIT 719.00 700.30
GOUV. QUEBEC
E-TRANSFER 101485849351 49.56 650.74
Carte Guichet
May 2 E-TRANSFER 101487284882 29.44 621.30
Carte Guichet
VISA DEBIT RETAIL PURCHASE 39.97 581.33
PAYPAL *PAXTONM 912100571828
E-TRANSFER 101487955875 30.00 551.33
Carte Guichet
VISA DEBIT RETAIL PURCHASE 39.99 511.34
AMZN Mktp CA 912244125988
E-TRANSFER 101488415136 30.00 481.34
Carte Guichet
VISA DEBIT RETAIL PURCHASE 40.24 441.10
KOODO TOP UP RE 912205416607
(continued on next page)

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement May 1 to May 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
May 2 Balance forward $441.10
May 3 CREDIT MEMO 81.75 522.85
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101491732563 52.85 470.00
Carte Guichet
E-TRANSFER 101491732630 470.00 0.00
Azdine
May 31 DEPOSIT 719.00 719.00
GOUV. QUEBEC
ATM WITHDRAWAL 44.00 675.00
INTERAC/DESJARDINS SCD 0815
E-TRANSFER 101555312063 470.00 205.00
Azdine
E-TRANSFER 101555313858 85.00 120.00
Mother
E-TRANSFER 101555694200 30.00 90.00
Carte Guichet
VISA DEBIT RETAIL PURCHASE 40.24 49.76
KOODO TOP UP RE 915115411359
NETWORK TRANSACTION FEE 2.00 47.76
ATM-CANADA/GAB-CANADA
SERVICE CHARGE 7.45 40.31
Closing balance $40.31

Free Transaction

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

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Jun 1 to Jun 30, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Jun 1, 2019 $40.31 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 337.84
on this update, change of personal
Deposits + 870.75 information, and general inquiries,
= $573.22 24 hours a day, 7 days a week.
Closing balance on Jun 30, 2019
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 ($)
Jun 1 Opening balance $40.31
Jun 3 E-TRANSFER 101558221432 49.76 -9.45
Carte Guichet
Jun 5 CREDIT MEMO 81.75 72.30
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101569491632 22.30 50.00
Carte Guichet
Jun 6 VISA DEBIT RETAIL PURCHASE 22.26 27.74
UBER EATS HELP. 915703142326
Jun 7 E-TRANSFER 101573568343 27.74 0.00
Carte Guichet
Jun 11 E-TRANSFER 101582460848 70.00 70.00
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 65.42 4.58
VMEDIA 916204320543
E-TRANSFER 101582472010 4.58 0.00
Carte Guichet
(continued on next page)

10774E PER-2018/09 Page 1 of 2

 CIBC Account Statement Jun 1 to Jun 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jun 11 Balance forward $0.00
Jun 28 DEPOSIT 719.00 719.00
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 18.48 700.52
UBER EATS HELP. 917908372711
VISA DEBIT RETAIL PURCHASE 1.20 699.32
UBER EATS HELP. 917909224711
VISA DEBIT RETAIL PURCHASE 23.22 676.10
UBER EATS HELP. 917911372748
VISA DEBIT RETAIL PURCHASE 1.62 674.48
UBER EATS HELP. 917912237945
E-TRANSFER 101622392390 24.48 650.00
Carte Guichet
VISA DEBIT RETAIL PURCHASE 66.82 583.18
VISTAPR*VISTAPR 917971332035
SERVICE CHARGE 4.95 578.23
OVERDRAFT FEE 5.00 573.23
OVERDRAFT INTEREST CHARGE 0.01 573.22
Closing balance $573.22

Free Transaction

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

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Jul 1 to Jul 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Jul 1, 2019 $573.22 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,769.83
on this update, change of personal
Deposits + 1,176.64 information, and general inquiries,
= -$19.97 24 hours a day, 7 days a week.
Closing balance on Jul 31, 2019
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 ($)
Jul 1 Opening balance $573.22
Jul 2 E-TRANSFER 101624872581 43.18 530.04
Carte Guichet
VISA DEBIT RETAIL PURCHASE 40.24 489.80
KOODO TOP UP RE 918002203939
E-TRANSFER 101624981296 470.00 19.80
Azdine
E-TRANSFER STOP 101625285112 470.00 489.80
E-TRANSFER STOP SC101625285112 3.50 486.30
VISA DEBIT RETAIL PURCHASE 13.42 472.88
PAYPAL *HRK GAM 918007382923
VISA DEBIT RETAIL PURCHASE 8.20 464.68
STEAMGAMES.COM 918007387875
E-TRANSFER 101626752402 14.64 450.04
Carte Guichet
E-TRANSFER 101627175828 30.00 420.04
Carte Guichet
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Jul 1 to Jul 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 2 Balance forward $420.04
E-TRANSFER 101627185628 430.00 -9.96
Azdine
E-TRANSFER STOP 101627525540 430.00 420.04
E-TRANSFER STOP SC101627525540 3.50 416.54
E-TRANSFER 101627525722 26.50 390.04
Carte Guichet
VISA DEBIT RETAIL PURCHASE 19.28 370.76
UBER EATS HELP. 918110238102
VISA DEBIT RETAIL PURCHASE 1.27 369.49
UBER EATS HELP. 918112158640
E-TRANSFER 101629357140 0.55 370.04
ALAN ASTUDILLO
E-TRANSFER 101629358612 380.00 -9.96
Azdine
Jul 5 CREDIT MEMO 83.17 73.21
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101640493204 10.00 63.21
Mother
VISA DEBIT RETAIL PURCHASE 23.40 39.81
UBER EATS HELP. 918610146398
VISA DEBIT RETAIL PURCHASE 1.60 38.21
UBER EATS HELP. 918611230595
E-TRANSFER 101640960055 20.00 18.21
Azdine
E-TRANSFER 101640965952 18.21 0.00
Carte Guichet
Jul 8 E-TRANSFER RECLAIM010068089566 10.00 10.00
E-TRANSFER 101643437399 10.00 0.00
Carte Guichet
E-TRANSFER 101647810587 70.00 70.00
NANCY DUMBERRY
Jul 9 DEPOSIT IBB 72.50 142.50
CENTRE BANCAIRE ST-EUSTACHE
Jul 10 E-TRANSFER 101650745696 70.00 72.50
Azdine
E-TRANSFER 101650747417 22.50 50.00
Carte Guichet
E-TRANSFER 101651523586 15.00 65.00
NANCY DUMBERRY
E-TRANSFER 101651525480 0.42 65.42
ALAN ASTUDILLO
VISA DEBIT RETAIL PURCHASE 65.42 0.00
VMEDIA 919110322973
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Jul 1 to Jul 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Jul 10 Balance forward $0.00
Jul 29 DEPOSIT IBB 25.00 25.00
CENTRE BANCAIRE ST-EUSTACHE
E-TRANSFER 101694635052 25.00 0.00
Carte Guichet
Jul 31 SERVICE CHARGE 14.95 -14.95
OVERDRAFT FEE 5.00 -19.95
OVERDRAFT INTEREST CHARGE 0.02 -19.97
Closing balance -$19.97

Free Transaction

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 3 of 3

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Aug 1 to Aug 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Aug 1, 2019 -$19.97 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,342.46
on this update, change of personal
Deposits + 1,599.59 information, and general inquiries,
= $237.16 24 hours a day, 7 days a week.
Closing balance on Aug 31, 2019
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 ($)
Aug 1 Opening balance -$19.97
Aug 1 DEPOSIT 719.00 699.03
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 63.24 635.79
KOODO TOP UP RE 921309416033
VISA DEBIT RETAIL PURCHASE 20.09 615.70
UberBV 921310154491
E-TRANSFER 101702640111 470.00 145.70
Azdine
VISA DEBIT RETAIL PURCHASE 1.34 144.36
UberBV 921311235667
E-TRANSFER 101702663824 60.00 84.36
Carte Guichet
VISA DEBIT RETAIL PURCHASE 56.41 27.95
AMZN Mktp CA 921334336118
VISA DEBIT RETAIL PURCHASE 44.34 -16.39
AMZN Mktp CA 921332339295
(continued on next page)

10774E PER-2018/09 Page 1 of 3

 CIBC Account Statement Aug 1 to Aug 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Aug 1 Balance forward -$16.39
E-TRANSFER 101702942578 3.58 -19.97
Carte Guichet
Aug 5 CREDIT MEMO 41.59 21.62
CRED SOLIDARITE
GOUV. QUEBEC
E-TRANSFER 101710412275 21.62 0.00
Carte Guichet
Aug 8 E-TRANSFER 101719144170 30.00 30.00
NANCY DUMBERRY
RETAIL PURCHASE 000001001312 14.69 15.31
DEPANNEUR Z Z
RETAIL PURCHASE 000001236029 14.17 1.14
DEPANNEUR DE LI
Aug 12 RETAIL PURCHASE 000001001383 0.75 0.39
DEPANNEUR Z Z
Aug 15 E-TRANSFER 101735753260 40.00 40.39
NANCY DUMBERRY
RETAIL PURCHASE 000001001446 20.25 20.14
DEPANNEUR Z Z
RETAIL PURCHASE 000001001447 8.34 11.80
DEPANNEUR Z Z
RETAIL PURCHASE 000001001448 2.51 9.29
DEPANNEUR Z Z
Aug 16 RETAIL PURCHASE 000001001461 6.14 3.15
DEPANNEUR Z Z
Aug 19 RETAIL PURCHASE 000001001500 3.00 0.15
DEPANNEUR Z Z
Aug 20 E-TRANSFER 101745870737 15.00 15.15
NANCY DUMBERRY
RETAIL PURCHASE 000001001572 14.84 0.31
DEPANNEUR Z Z
Aug 26 E-TRANSFER 101759978079 20.00 20.31
NANCY DUMBERRY
RETAIL PURCHASE 000001001684 12.25 8.06
DEPANNEUR Z Z
Aug 27 RETAIL PURCHASE 000001001709 5.50 2.56
DEPANNEUR Z Z
Aug 29 RETAIL PURCHASE 000001001741 1.95 0.61
DEPANNEUR Z Z
E-TRANSFER 010079053174 15.00 15.61
NANCY DUMBERRY
RETAIL PURCHASE 000001001743 12.50 3.11
DEPANNEUR Z Z
(continued on next page)

10774E PER-2018/09 Page 2 of 3

 CIBC Account Statement Aug 1 to Aug 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Aug 29 Balance forward $3.11
Aug 30 DEPOSIT 719.00 722.11
GOUV. QUEBEC
E-TRANSFER 101771144757 470.00 252.11
Azdine
SERVICE CHARGE 14.95 237.16
Closing balance $237.16

Free Transaction

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 3 of 3

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Sep 1 to Sep 30, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Sep 1, 2019 $237.16 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 896.20
on this update, change of personal
Deposits + 644.32 information, and general inquiries,
= -$14.72 24 hours a day, 7 days a week.
Closing balance on Sep 30, 2019
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 ($)
Sep 1 Opening balance $237.16
Sep 3 VISA DEBIT RETAIL PURCHASE 63.24 173.92
KOODO TOP UP RE 924306126205
Sep 5 VISA DEBIT RETAIL PURCHASE 16.10 157.82
UBER EATS HELP. 924723236205
VISA DEBIT RETAIL PURCHASE 1.34 156.48
UBER EATS HELP. 924801230333
VISA DEBIT RETAIL PURCHASE 20.00 136.48
PAYPAL *Riot Ga 924702572255
CREDIT MEMO 41.59 178.07
CRED SOLIDARITE
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 65.42 112.65
VMEDIA 924703552727
VISA DEBIT RETAIL PURCHASE 2.45 110.20
PP*3925CODE 924805761321
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Sep 5 Balance forward $110.20
INTL VISA DEB RETAIL PURCHASE 27.35 82.85
SOUNDSONLINE 924805792171
19.99 USD @ 1.368184
VISA DEBIT RETAIL PURCHASE 17.59 65.26
UBER EATS HELP. 924807222780
VISA DEBIT RETAIL PURCHASE 7.86 57.40
PAYPAL *EBAYCAN 924807540774
RETAIL PURCHASE 000001001917 10.74 46.66
DEPANNEUR Z Z
RETAIL PURCHASE 000001001922 4.25 42.41
DEPANNEUR Z Z
Sep 6 VISA DEBIT RETAIL PURCHASE 6.99 35.42
PAYPAL *R6S 924801572723
VISA DEBIT RETAIL PURCHASE 2.00 33.42
UBER EATS HELP. 924903157581
VISA DEBIT RETAIL PURCHASE 16.31 17.11
UBER EATS HELP. 924903157695
VISA DEBIT RETAIL PURCHASE 1.63 15.48
UBER EATS HELP. 924903159336
Sep 9 RETAIL PURCHASE 000001001659 15.25 0.23
MIRAMAR ENFOILE
E-TRANSFER 010081171617 24.00 24.23
MICHAEL ASTUDILLO
VISA DEBIT RETAIL PURCHASE 23.02 1.21
PAYPAL *GAMIVOC 925022350180
VISA DEBIT PURCHASE REVERSAL 2.45 3.66
PP*3925CODE 125207001934
Sep 10 E-TRANSFER 010081630622 20.00 23.66
NANCY DUMBERRY
RETAIL PURCHASE 000001001044 9.50 14.16
DEPANNEUR Z Z
VISA DEBIT PURCHASE REVERSAL 16.31 30.47
UBER EATS HELP. 125307005121
RETAIL PURCHASE 000001269014 21.67 8.80
DEPANNEUR DE LI
Sep 13 E-TRANSFER 010082272812 15.00 23.80
NANCY DUMBERRY
RETAIL PURCHASE 000001001103 2.70 21.10
DEPANNEUR Z & Z
VISA DEBIT RETAIL PURCHASE 12.97 8.13
UBER EATS HELP. 925619221767
CORRECTION 12.97 21.10
UBER EATS HELP. 925619221767
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Sep 13 Balance forward $21.10
Sep 16 VISA DEBIT RETAIL PURCHASE 9.19 11.91
Amazon.ca Prime 925744714945
Sep 18 RETAIL PURCHASE 000001001212 11.35 0.56
DEPANNEUR Z & Z
Sep 19 E-TRANSFER 010083344551 25.00 25.56
NANCY DUMBERRY
RETAIL PURCHASE 000001001229 8.60 16.96
DEPANNEUR Z & Z
RETAIL PURCHASE 000001194050 5.73 11.23
MCDONALD'S #290
RETAIL PURCHASE 000001001233 2.25 8.98
DEPANNEUR Z & Z
Sep 23 RETAIL PURCHASE 000001001278 5.25 3.73
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001295 3.25 0.48
DEPANNEUR Z & Z
E-TRANSFER 010084260745 20.00 20.48
NANCY DUMBERRY
RETAIL PURCHASE 000604440922 14.48 6.00
BONJOUR DOLLLAR
RETAIL PURCHASE 000001001317 6.00 0.00
DEPANNEUR Z & Z
Sep 24 E-TRANSFER 010084708239 30.00 30.00
NANCY DUMBERRY
RETAIL PURCHASE 000001001353 29.50 0.50
DEPANNEUR Z & Z
Sep 25 E-TRANSFER 010085263858 40.00 40.50
NANCY DUMBERRY
Sep 26 RETAIL PURCHASE 000001002984 15.81 24.69
MIRAMAR ENFOILE
RETAIL PURCHASE 000001284066 20.00 4.69
DEPANNEUR DE LI
VISA DEBIT RETAIL PURCHASE 1.29 3.40
GOOGLE *LONG TE 926971275517
Sep 30 RETAIL PURCHASE 000001001446 2.25 1.15
DEPANNEUR Z & Z
E-TRANSFER 010085821369 20.00 21.15
NANCY DUMBERRY
RETAIL PURCHASE 000001001450 14.50 6.65
DEPANNEUR Z & Z
E-TRANSFER 010086005153 377.00 383.65
NANCY DUMBERRY
E-TRANSFER 101849962567 377.00 6.65
Azdine
(continued on next page)

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Sep 1 to Sep 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Sep 30 Balance forward $6.65
RETAIL PURCHASE 000001243032 6.42 0.23
MCDONALD'S #296
SERVICE CHARGE 14.95 -14.72
Closing balance -$14.72

Free Transaction

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 4 of 4

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Oct 1 to Oct 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Oct 1, 2019 -$14.72 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,319.10
on this update, change of personal
Deposits + 1,315.75 information, and general inquiries,
= -$18.07 24 hours a day, 7 days a week.
Closing balance on Oct 31, 2019
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 ($)
Oct 1 Opening balance -$14.72
Oct 1 DEPOSIT 719.00 704.28
GOUV. QUEBEC
RETAIL PURCHASE 000001001827 16.75 687.53
MIRAMAR ENFOILE
VISA DEBIT RETAIL PURCHASE 379.41 308.12
Amazon.ca 927432242014
E-TRANSFER 101855065904 320.00 -11.88
Azdine
Oct 3 E-TRANSFER 010087162982 40.00 28.12
NANCY DUMBERRY
RETAIL PURCHASE 000001001542 10.25 17.87
DEPANNEUR Z & Z
Oct 4 CREDIT MEMO 41.59 59.46
CRED SOLIDARITE
GOUV. QUEBEC
RETAIL PURCHASE 000001001009 15.97 43.49
MIRAMAR ENFOILE
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Oct 1 to Oct 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 4 Balance forward $43.49
RETAIL PURCHASE 000001001576 9.35 34.14
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001588 21.75 12.39
DEPANNEUR Z & Z
Oct 7 VISA DEBIT RETAIL PURCHASE 1.19 11.20
GOOGLE*SELLER 927723269188
VISA DEBIT RETAIL PURCHASE 9.19 2.01
Amazon.ca Prime 927833559146
VISA DEBIT RETAIL PURCHASE 1.14 0.87
ROKU FOR CORDCU 927865458514
E-TRANSFER 010087932711 165.00 165.87
NANCY DUMBERRY
E-TRANSFER 101870870855 165.00 0.87
Azdine
E-TRANSFER 010087933643 20.00 20.87
NANCY DUMBERRY
Oct 8 DEPOSIT IBB 72.50 93.37
CENTRE BANCAIRE ST-EUSTACHE
RETAIL PURCHASE 000001001687 29.20 64.17
DEPANNEUR Z & Z
E-TRANSFER 101874473973 64.17 0.00
Mother
E-TRANSFER STOP 101874690493 64.17 64.17
E-TRANSFER STOP SC101874690493 3.50 60.67
Oct 9 RETAIL PURCHASE 000001001064 17.10 43.57
MIRAMAR ENFOILE
CORRECTION 000001001064 17.10 60.67
MIRAMAR ENFOILE
RETAIL PURCHASE 000001001065 17.10 43.57
MIRAMAR ENFOILE
VISA DEBIT RETAIL PURCHASE 6.49 37.08
GOOGLE *Instant 928233013303
INTL VISA DEB RETAIL PURCHASE 1.39 35.69
MBI-PROBILLER.C 928214539126
1.02 USD @ 1.362745
VISA DEBIT RETAIL PURCHASE 16.57 19.12
UBER EATS HELP. 928220227518
Oct 11 RETAIL PURCHASE 000001001734 8.14 10.98
DEPANNEUR Z & Z
Oct 15 RETAIL PURCHASE 000001001754 10.25 0.73
DEPANNEUR Z & Z
E-TRANSFER 010089811664 10.00 10.73
NANCY DUMBERRY
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Oct 1 to Oct 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 15 Balance forward $10.73
RETAIL PURCHASE 000001001808 8.85 1.88
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001814 1.50 0.38
DEPANNEUR Z & Z
E-TRANSFER 010090097354 20.00 20.38
NANCY DUMBERRY
RETAIL PURCHASE 000001534007 14.94 5.44
JEAN COUTU #136
E-TRANSFER 010090122842 40.00 45.44
NANCY DUMBERRY
Oct 16 RETAIL PURCHASE 000001001846 33.45 11.99
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001851 6.99 5.00
DEPANNEUR Z & Z
Oct 18 RETAIL PURCHASE 000001001891 5.00 0.00
DEPANNEUR Z & Z
E-TRANSFER 010090786842 10.00 10.00
NANCY DUMBERRY
Oct 21 VISA DEBIT RETAIL PURCHASE 1.19 8.81
GOOGLE *LONG TE 929171083487
RETAIL PURCHASE 000001608004 3.95 4.86
COUCHETARD #630
INTL VISA DEB RETAIL PURCHASE 1.47 3.39
MBI-PROBILLER.C 929207446442
1.09 USD @ 1.348624
RETAIL PURCHASE 000001001933 3.25 0.14
DEPANNEUR Z & Z
E-TRANSFER 010091496522 60.00 60.14
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 23.00 37.14
PUBLIC MOBILE 929420125616
Oct 22 RETAIL PURCHASE 000001001972 27.50 9.64
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001983 8.44 1.20
DEPANNEUR Z & Z
VISA DEBIT RETAIL PURCHASE 1.19 0.01
GOOGLE *LONG TE 929563401065
VISA DEBIT PURCHASE REVERSAL 1.39 1.40
MBI-PROBILLER.C T19295362017
Oct 24 RETAIL PURCHASE 000001001021 1.10 0.30
DEPANNEUR Z & Z
E-TRANSFER 010091645123 20.00 20.30
NANCY DUMBERRY
(continued on next page)

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Oct 1 to Oct 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Oct 24 Balance forward $20.30
RETAIL PURCHASE 000001001027 11.50 8.80
DEPANNEUR Z & Z
RETAIL PURCHASE 000001001031 4.60 4.20
DEPANNEUR Z & Z
Oct 25 RETAIL PURCHASE 000001001045 3.25 0.95
DEPANNEUR Z & Z
Oct 28 RETAIL PURCHASE 000001001066 0.75 0.20
DEPANNEUR Z & Z
Oct 29 E-TRANSFER 010092702757 15.00 15.20
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 1.19 14.01
GOOGLE*SELLER 930122146914
VISA DEBIT RETAIL PURCHASE 1.19 12.82
GOOGLE*SELLER 930122667825
VISA DEBIT RETAIL PURCHASE 1.19 11.63
GOOGLE*SELLER 930122280994
Oct 30 RETAIL PURCHASE 000001001133 9.75 1.88
DEPANNEUR Z & Z
Oct 31 SERVICE CHARGE 14.95 -13.07
OVERDRAFT FEE 5.00 -18.07
Closing balance -$18.07

Free Transaction

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 4 of 4

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Nov 1 to Nov 30, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Nov 1, 2019 -$18.07 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 1,565.88
on this update, change of personal
Deposits + 1,699.62 information, and general inquiries,
= $115.67 24 hours a day, 7 days a week.
Closing balance on Nov 30, 2019
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 ($)
Nov 1 Opening balance -$18.07
Nov 1 E-TRANSFER 010094002016 10.00 -8.07
NANCY DUMBERRY
RETAIL PURCHASE 000001001160 2.35 -10.42
DEPANNEUR Z & Z
DEPOSIT 719.00 708.58
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 5.99 702.59
GOOGLE*SELLER 930505269841
VISA DEBIT RETAIL PURCHASE 5.99 696.60
GOOGLE*SELLER 930511104064
VISA DEBIT RETAIL PURCHASE 11.99 684.61
GOOGLE*SELLER 930511022788
E-TRANSFER 101935619885 475.00 209.61
Azdine
E-TRANSFER 101935623998 20.00 189.61
Mother
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Nov 1 to Nov 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 1 Balance forward $189.61
VISA DEBIT RETAIL PURCHASE 1.19 188.42
GOOGLE *LONG TE 930563303948
RETAIL PURCHASE 000001001172 44.00 144.42
DEPANNEUR Z & Z
Nov 4 VISA DEBIT RETAIL PURCHASE 16.31 128.11
UBER EATS HELP. 930522147434
VISA DEBIT RETAIL PURCHASE 5.99 122.12
GOOGLE *LONG TE 930674983638
INTL VISA DEB RETAIL PURCHASE 1.48 120.64
MBI-PROBILLER.C 930606957148
1.09 USD @ 1.357798
VISA DEBIT RETAIL PURCHASE 11.99 108.65
GOOGLE *LONG TE 930664404779
VISA DEBIT RETAIL PURCHASE 5.99 102.66
GOOGLE*SELLER 930608657727
VISA DEBIT RETAIL PURCHASE 24.99 77.67
GOOGLE *LONG TE 930631982979
VISA DEBIT RETAIL PURCHASE 17.64 60.03
UBER EATS HELP. 930618153631
E-TRANSFER STOP 101940767032 20.00 80.03
E-TRANSFER STOP SC101940767032 3.50 76.53
E-TRANSFER 101940766988 20.00 56.53
Mother
VISA DEBIT RETAIL PURCHASE 0.99 55.54
SAMSUNG ELECTRO 930721871777
RETAIL PURCHASE 000001001245 6.45 49.09
DEPANNEUR Z & Z
INTL VISA DEB RETAIL PURCHASE 13.51 35.58
MBI-PROBILLER.C 930723171280
9.99 USD @ 1.352352
RETAIL PURCHASE 000001001248 20.25 15.33
DEPANNEUR Z & Z
VISA DEBIT RETAIL PURCHASE 13.53 1.80
UBER EATS HELP. 930811224296
VISA DEBIT RETAIL PURCHASE 1.12 0.68
UberBV 930814232312
Nov 5 CREDIT MEMO 41.59 42.27
CRED SOLIDARITE
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 9.19 33.08
Amazon.ca Prime 930941238426
VISA DEBIT RETAIL PURCHASE 15.86 17.22
UBER EATS HELP. 930911149449
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Nov 1 to Nov 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 5 Balance forward $17.22
RETAIL PURCHASE 000001001274 11.27 5.95
DEPANNEUR Z & Z
Nov 6 E-TRANSFER 010095310052 10.00 15.95
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 8.66 7.29
UBER EATS HELP. 931002149677
VISA DEBIT RETAIL PURCHASE 5.99 1.30
GOOGLE *LONG TE 931063379677
Nov 12 E-TRANSFER 010095945505 70.00 71.30
NANCY DUMBERRY
RETAIL PURCHASE 000001001375 38.85 32.45
DEPANNEUR Z & Z
VISA DEBIT RETAIL PURCHASE 24.99 7.46
GOOGLE *LONG TE 931461356132
Nov 13 VISA DEBIT RETAIL PURCHASE 5.99 1.47
GOOGLE*SELLER 931713467884
Nov 18 E-TRANSFER 010097722746 50.00 51.47
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 5.99 45.48
GOOGLE *LONG TE 932061017940
VISA DEBIT RETAIL PURCHASE 11.99 33.49
GOOGLE *LONG TE 932064443237
E-TRANSFER 101973627901 33.49 0.00
Matt
Nov 21 E-TRANSFER 010098619415 40.00 40.00
NANCY DUMBERRY
Nov 22 VISA DEBIT RETAIL PURCHASE 34.49 5.51
PUBLIC MOBILE 932523624176
VISA DEBIT RETAIL PURCHASE 5.03 0.48
UBER EATS HELP. 932601157665
VISA DEBIT RETAIL PURCHASE 0.48 0.00
UBER EATS HELP. 932601157665
Nov 26 VISA DEBIT PURCHASE REVERSAL 5.03 5.03
UBER EATS HELP. 932601157665
VISA DEBIT RETAIL PURCHASE 5.51 -0.48
UBER EATS HELP. T19329897498
Nov 29 DEPOSIT 719.00 718.52
GOUV. QUEBEC
E-TRANSFER 010100036393 15.00 733.52
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 14.03 719.49
UBER EATS HELP. 933304231338
E-TRANSFER 102006905874 475.00 244.49
Azdine
(continued on next page)

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Nov 1 to Nov 30, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Nov 29 Balance forward $244.49
VISA DEBIT RETAIL PURCHASE 14.04 230.45
UBER EATS HELP. 933309227000
VISA DEBIT RETAIL PURCHASE 2.00 228.45
UBER EATS HELP. 933309227000
E-TRANSFER 102006967507 54.45 174.00
Mother
VISA DEBIT RETAIL PURCHASE 23.40 150.60
UBER EATS HELP. 933318237287
VISA DEBIT RETAIL PURCHASE 2.00 148.60
UBER EATS HELP. 933318237287
VISA DEBIT RETAIL PURCHASE 5.99 142.61
GOOGLE *LONG TE 933361662831
VISA DEBIT RETAIL PURCHASE 11.99 130.62
GOOGLE *LONG TE 933343372838
SERVICE CHARGE 14.95 115.67
CAPPED MONTHLY FEE$14.95
RECORD-KEEPING N/A
Closing balance $115.67

Free Transaction

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 4 of 4

CIBC Account Statement

MR ALAN JONATHAN ASTUDILLO For Dec 1 to Dec 31, 2019

Account number
77-71797
The names shown are based on our current records, as of December 21,
Branch transit number
2020. This statement does not reflect any changes in account holders
and account holder names that may have occurred prior to this date. 07081

Account summary Contact information

Opening balance on Dec 1, 2019 $115.67 1 800 465 CIBC (2422)
Contact us by phone for questions
Withdrawals - 948.94
on this update, change of personal
Deposits + 1,123.39 information, and general inquiries,
= $290.12 24 hours a day, 7 days a week.
Closing balance on Dec 31, 2019
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 ($)
Dec 1 Opening balance $115.67
Dec 2 VISA DEBIT RETAIL PURCHASE 80.96 34.71
AMZN Mktp CA 933444637411
VISA DEBIT PURCHASE REVERSAL 0.48 35.19
UBER EATS HELP. T19333965541
VISA DEBIT RETAIL PURCHASE 1.99 33.20
GOOGLE *Helectr 933474905992
VISA DEBIT RETAIL PURCHASE 15.50 17.70
UBER EATS HELP. 933408228074
VISA DEBIT RETAIL PURCHASE 1.55 16.15
UBER EATS HELP. 933408228074
E-TRANSFER 102011366840 31.10 -14.95
Mother
Dec 3 VISA DEBIT PURCHASE REVERSAL 4.93 -10.02
UBER EATS HELP. 133707005996
Dec 4 E-TRANSFER 010101743663 30.00 19.98
NANCY DUMBERRY
(continued on next page)

10774E PER-2018/09 Page 1 of 4

 CIBC Account Statement Dec 1 to Dec 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Dec 4 Balance forward $19.98
VISA DEBIT RETAIL PURCHASE 19.44 0.54
UBER EATS HELP. 933723142436
VISA DEBIT PURCHASE REVERSAL 23.40 23.94
UBER EATS HELP. 933318237287
VISA DEBIT RETAIL PURCHASE 25.40 -1.46
UBER EATS HELP. 933318237287
VISA DEBIT PURCHASE REVERSAL 15.50 14.04
UBER EATS HELP. 933408228074
VISA DEBIT RETAIL PURCHASE 17.05 -3.01
UBER EATS HELP. 933408228074
VISA DEBIT PURCHASE REVERSAL 14.04 11.03
UBER EATS HELP. 933309227000
VISA DEBIT RETAIL PURCHASE 16.04 -5.01
UBER EATS HELP. 933309227000
Dec 5 CREDIT MEMO 41.59 36.58
CRED SOLIDARITE
GOUV. QUEBEC
VISA DEBIT RETAIL PURCHASE 9.19 27.39
Amazon.ca Prime 933933242650
Dec 6 INTL VISA DEB RETAIL PURCHASE 1.48 25.91
MBI-PROBILLER.C 934008512568
1.09 USD @ 1.357798
E-TRANSFER 102030726917 11.91 14.00
Mother
INTL VISA DEB RETAIL PURCHASE 13.52 0.48
MBI-PROBILLER.C 934015062152
9.99 USD @ 1.353353
Dec 9 VISA DEBIT PURCHASE REVERSAL 2.00 2.48
UBER EATS HELP. T19340093585
Dec 10 VISA DEBIT PURCHASE REVERSAL 2.00 4.48
UBER EATS HELP. T19343149885
VISA DEBIT PURCHASE REVERSAL 1.55 6.03
UBER EATS HELP. T19343149886
VISA DEBIT RETAIL PURCHASE 5.99 0.04
GOOGLE *LONG TE 934434058858
Dec 17 E-TRANSFER 010105138789 15.00 15.04
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 13.70 1.34
UBER EATS HELP. 935113222027
VISA DEBIT RETAIL PURCHASE 1.30 0.04
UBER EATS HELP. 935113222027
Dec 19 VISA DEBIT PURCHASE REVERSAL 1.30 1.34
UBER EATS HELP. 935113222027
(continued on next page)

10774E PER-2018/09 Page 2 of 4

 CIBC Account Statement Dec 1 to Dec 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Dec 19 Balance forward $1.34
VISA DEBIT RETAIL PURCHASE 15.00 -13.66
UBER EATS HELP. 935113222027
Dec 24 E-TRANSFER 010107166677 20.00 6.34
NANCY DUMBERRY
E-TRANSFER 010107147859 20.00 26.34
NANCY DUMBERRY
VISA DEBIT RETAIL PURCHASE 19.78 6.56
UBER EATS HELP. 935821140262
Dec 27 VISA DEBIT RETAIL PURCHASE 6.34 0.22
UBER EATS HELP. 935918232835
Dec 30 DEPOSIT 740.00 740.22
GOUV. QUEBEC
VISA DEBIT PURCHASE REVERSAL 13.70 753.92
UBER EATS HELP. T19361475552
VISA DEBIT RETAIL PURCHASE 17.82 736.10
UBER EATS HELP. 936209157798
VISA DEBIT RETAIL PURCHASE 93.93 642.17
AMZN Mktp CA 936234604340
VISA DEBIT RETAIL PURCHASE 18.69 623.48
NETFLIX.COM 936261780419
VISA DEBIT RETAIL PURCHASE 12.10 611.38
UBER EATS HELP. 936213140920
VISA DEBIT RETAIL PURCHASE 22.98 588.40
AMZN Mktp CA 936242451317
VISA DEBIT RETAIL PURCHASE 109.21 479.19
AMZN Mktp CA 936243250833
VISA DEBIT RETAIL PURCHASE 31.00 448.19
UBER EATS HELP. 936223230466
VISA DEBIT RETAIL PURCHASE 126.46 321.73
AMZN Mktp CA 936331019750
VISA DEBIT RETAIL PURCHASE 51.44 270.29
AMZN Mktp CA 936332841053
VISA DEBIT RETAIL PURCHASE 26.44 243.85
PUBLIC MOBILE 936321118059
VISA DEBIT PURCHASE REVERSAL 126.46 370.31
AMZN Mktp CA*0G 936331019750
VISA DEBIT MERCHANDISE RET REV 51.44 318.87
AMZN Mktp CA*0G 936331019750
VISA DEBIT PURCHASE REVERSAL 51.44 370.31
AMZN Mktp CA*GM 936332841053
VISA DEBIT MERCHANDISE RET REV 24.13 346.18
AMZN Mktp CA*GM 936332841053
VISA DEBIT RETAIL PURCHASE 14.71 331.47
UBER EATS HELP. 936421229079
(continued on next page)

10774E PER-2018/09 Page 3 of 4

 CIBC Account Statement Dec 1 to Dec 31, 2019
Account number: 77-71797
Branch transit number: 07081

Transaction details (continued)

Date Description Withdrawals ($) Deposits ($) Balance ($)
Dec 30 Balance forward $331.47
Dec 31 VISA DEBIT RETAIL PURCHASE 5.03 326.44
UBER EATS HELP. 936501158117
VISA DEBIT RETAIL PURCHASE 16.31 310.13
UBER EATS HELP. 936516237234
SERVICE CHARGE 14.95 295.18
CAPPED MONTHLY FEE$14.95
RECORD-KEEPING N/A
OVERDRAFT FEE 5.00 290.18
OVERDRAFT INTEREST CHARGE 0.06 290.12
Closing balance $290.12

Free Transaction

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 4 of 4