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Account Activity
My Accounts Current Balance $442.77
View Account Activity Line of Credit $500.00
Rename Accounts Available Funds $942.77
View e-Statements Interest Currently Paying 0.000%
Payments Line of Credit Interest Rate 19.000%
Transfers Payment Due Date 30-Apr-2017
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Account BE FREE CHEQUING 0000823924 [Balance -

o Show most recent transactions in the last 15 days

50
Date Range From To
03/03/20 26/04/17
o Monthly
April 2017
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Date Range: 03/03/2017 - 26/04/2017

April 26, 2017
BE FREE CHEQUING 0000823924

Date Description Amount Balance

24-Apr- Employment and Social Developme -
2017 Confirmation # 635972 $205.00 $442.77

24-Apr- Gatestone & Co. Inc - $647.77

2017 Confirmation # 346934 $200.00

24-Apr- CRA (REVENUE) - $847.77

2017 Confirmation # 567328 $300.00

24-Apr- Preauthorized Debit -$73.34 $1147.77

2017 Cooperators CSI

24-Apr- CRA (REVENUE) - $1221.11

Date Description Amount Balance
2017 Confirmation #539687 $200.00

24-Apr- Gatestone & Co. Inc -300.00 $1421.11

2017 Confirmation # 346872
22-Apr- Employment and Social Developme - $1721.11
2017 Confirmation # 536498 $205.00

21-Apr- Children Aid of Hamilton $2089.6 $1926.11

2017 Payroll Deposit 7

21-Apr- MemberDirect Bill Payment - -$163.56

2017 CREDIT COUNSELLING OF REGION $365.00
Confirmation # 271968

20-Apr- Direct Payment Purchase -$15.00 $201.44

2017 PETRO CANADA ST CATHARI ONCA
Other Reference # 2203582670420

14-Apr- MemberDirect Bill Payment - $216.44

2017 CREDIT COUNSELLING OF REGION $365.00
Confirmation # 271814

14-Apr- MemberDirect Bill Payment - $581.44

2017 KOODO MOBILE $160.00
Confirmation # 271814

14-Apr- Payroll Deposit $645.83 $741.44

2017 Reitmans

10-Apr- ATM Withdrawal - $95.61

2017 148 Niagara Street St. Cathar $150.00
Other Reference # 2000073450410

05-Apr- Outward Cheque-Dr -$50.00 $245.61

2017 0000823924
Cheque # 4
Cheque Date 04-Apr-2017
Route Number 0828
Transit Number 04452
31-Mar- MemberDirect Bill Payment - $295.61
2017 CREDIT COUNSELLING OF REGION $365.00
Confirmation # 256824
31-Mar- CRA (REVENUE) - $660.61
2017 Confirmation #539687 $200.00
Date Description Amount Balance

31-Mar- Interac ATM withdrawal - $860.61

2017 100 4TH AVE ST CATHARIN ONCA $250.00
Other Reference # 2001004990331

31-Mar- Payroll Deposit $717.34 $1110.61

2017 Reitmans (Canada) Limited
30-Mar- Cash Back(Local Currency) - $393.27
2017 $200.00
24-Mar- CRA (REVENUE) - $593.27
2017 Confirmation #539687 $200.00

24-Mar- Gatestone & Co. Inc - $793.27

2017 Confirmation # 346872 $200.00

24-Mar- eTransfer - $993.27

2017 $1000.0
0
24-Mar- Account Transfer Charges -$1.50 $1993.27
2017
24-Mar- Children Aid of Hamilton $2089.6 $1994.77
2017 Payroll Deposit 7

24-Mar- Preauthorized Debit -$73.34 -$94.90

2017 Cooperators CSI

23-Mar- Direct Payment Purchase -$7.91 -$21.56

2017 A W RESTAURANT PEN ST. CATHAR
Other Reference # 200356913032

22-Mar- Employment and Social Developme - -$13.65

2017 Confirmation # 536498 $205.00

22-Mar- Direct Payment Purchase -$2.76 $191.35

2017 FRESHCO 9745 ST CATHARIN ONC
Other Reference # 2000170990322

19-Mar- MemberDirect Bill Payment - $194.11

2017 KOODO MOBILE $130.82
Confirmation # 531884

17-Mar- Payroll Deposit $761.88 $324.93

2017 Reitmans (Canada) Limited
Date Description Amount Balance

06-Mar- Outward Cheque-Dr -$50.00 -$436.95

2017 0000823923
Cheque # 3
Cheque Date 05-Mar-2017
Cheque Account Number
04452828000823924090
Route Number 0828
Transit Number 04452

04-Mar- PRINCIPAL ADJUSTMEN - -$386.95

2017 $386.95