4 PLACE LAVAL B600

LAVAL H7N 5Y3

NO. SUCC. 16059
Votre relevé
en date du 2023-12-20
Page 1 de 5
00 5305

AMY-LEE LALONDE
8010 RUE SAGARD APP 1
MONTREAL QC H2E 2T3

Soldes ($) Page

Compte(s) de transactions 2

Valeur totale 82,48

3309 05 01 0 1 0

Lecture des dates

(année)-(mois)-(jour) : 2023-12-20

Types de transactions bancaires

G : Transaction effectuée par
un guichet automatique
Veuillez vérifier ce relevé dès réception et nous I : Transaction inter-accès
aviser de toute inexactitude dans les 30 jours. C : Transaction effectuée
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 Page 2 de 5

Compte(s) de transactions
N° de compte N° de transit Type de compte / Programme ou forfait Institution financière Détenteur(s)
00-733-09 02121 CHEQUES/ LE CONNECTE BANQUE NATIONALE DU CANADA LALONDE AMY-LEE

Date Description Retraits ($) Dépôts ($) Soldes ($)

20 NOV SOLDE PRECEDENT 282,05

.................................................................................................................................................................................................................
21 NOV C/ACHAT 1003302 CANADIAN TIRE G 29,55 252,50
.................................................................................................................................................................................................................
21 NOV MOBILE VIREMENT MC 25,00 227,50
.................................................................................................................................................................................................................
21 NOV C/ACHAT 1003302 TIM HORTONS #18 22,95 204,55
.................................................................................................................................................................................................................
21 NOV C/ACHAT 1003302 MAXI 8,04 196,51
.................................................................................................................................................................................................................
21 NOV C/ACHAT 1003302 CANADIAN TIRE S 3,09 193,42
.................................................................................................................................................................................................................
22 NOV C/ACHAT 1003302 CANADIAN TIRE G 26,68 166,74
.................................................................................................................................................................................................................
22 NOV MOBILE VIREMENT MC 21,00 145,74
.................................................................................................................................................................................................................
22 NOV MOBILE VIREMENT MC 3,00 142,74
.................................................................................................................................................................................................................
22 NOV MOBILE VIREMENT MC 20,00 122,74
.................................................................................................................................................................................................................
22 NOV MOBILE VIREMENT MC 15,00 107,74
.................................................................................................................................................................................................................
22 NOV MOBILE VIREMENT MC 15,20 92,54
.................................................................................................................................................................................................................
23 NOV DEPOT SALAIRE PAIE/PAYROLL 458,00 550,54
.................................................................................................................................................................................................................
23 NOV C/ACHAT 1003302 CANADIAN TIRE S 8,25 542,29
.................................................................................................................................................................................................................
23 NOV C/ACHAT 1003302 CANADIAN TIRE G 11,01 531,28
.................................................................................................................................................................................................................
23 NOV C/ACHAT 1003302 MAXI 64,57 466,71
.................................................................................................................................................................................................................
23 NOV C/ACHAT 1003302 DEPANNEUR 15,00 451,71
.................................................................................................................................................................................................................
24 NOV C/ACHAT 1003302 CANADIAN TIRE G 30,00 421,71
.................................................................................................................................................................................................................
24 NOV C/ACHAT 1003302 CANADIAN TIRE S 17,75 403,96
.................................................................................................................................................................................................................
24 NOV C/ACHAT 1003302 CANADIAN TIRE G 22,81 381,15
.................................................................................................................................................................................................................
27 NOV MOBILE VIREMENT MC 25,00 356,15
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 RESTAURANT DELI 22,08 334,07
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 TIM HORTONS #18 7,51 326,56
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 CANADIAN TIRE G 60,00 266,56
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 BONICHOIX #6128 8,23 258,33
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 SQDC77056 ST-AN 26,90 231,43
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 AUBAINERIE (7) 11,27 220,16
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 AUBAINERIE (7) 99,45 120,71
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 ULTRAMAR#26305 12,15 108,56
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 MAXI 24,68 83,88
.................................................................................................................................................................................................................
27 NOV VIREMENT INTERAC 20,00 63,88
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 MCDONALD'S #405 16,12 47,76
.................................................................................................................................................................................................................
27 NOV C/ACHAT 1003302 PETRO CANADA142 15,45 32,31
.................................................................................................................................................................................................................
27 NOV MOBILE VIREMENT MC 20,00 12,31
.................................................................................................................................................................................................................
28 NOV PRET ETUDIANT AUT PRET BNC 859,00 871,31
.................................................................................................................................................................................................................
28 NOV MOBILE VIREMENT MC 22,00 849,31
.................................................................................................................................................................................................................
28 NOV MOBILE VIREMENT MC 0,10 849,21
.................................................................................................................................................................................................................
29 NOV C/ACHAT 1003302 EPICERIE PARTHE 17,50 831,71
.................................................................................................................................................................................................................
29 NOV C/ACHAT 1003302 RENAISSANCE PIE 64,75 766,96
.................................................................................................................................................................................................................
29 NOV C/ACHAT 1003302 VILLAGE DES VAL 32,16 734,80
.................................................................................................................................................................................................................
29 NOV C/ACHAT 1003302 EPICERIE PARTHE 2,29 732,51
.................................................................................................................................................................................................................
29 NOV MOBILE VIREMENT MC 23,00 709,51
.................................................................................................................................................................................................................
29 NOV MOBILE VIREMENT MC 24,00 685,51
.................................................................................................................................................................................................................
30 NOV C/ACHAT 1003302 CANADIAN TIRE S 65,61 619,90
.................................................................................................................................................................................................................
01 DEC C/ACHAT 1003302 DEPANNEUR 7,10 612,80
.................................................................................................................................................................................................................
04 DEC MOBILE VIREMENT MC 34,00 578,80
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 DEPANNEUR 15,00 563,80
.................................................................................................................................................................................................................
04 DEC VIREMENT INTERAC 25,00 538,80
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 CANADIAN TIRE G 8,61 530,19
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 CANADIAN TIRE S 3,09 527,10
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 CANADIAN TIRE G 17,81 509,29

Suite en page 3
 Votre relevé en date du 2023-12-20

Page 3 de 5

Suite > Compte(s) de transactions

Date Description Retraits ($) Dépôts ($) Soldes ($)

SOLDE REPORTE 509,29
.................................................................................................................................................................................................................
04 DEC MOBILE VIREMENT MC 22,00 487,29
.................................................................................................................................................................................................................
04 DEC VIREMENT INTERAC 301,68 788,97
.................................................................................................................................................................................................................
04 DEC VIREMENT INTERAC 600,00 1 388,97
.................................................................................................................................................................................................................
04 DEC VIREMENT INTERAC 965,00 423,97
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 ULTRAMAR #3070 22,82 401,15
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 MCDONALD'S #411 14,73 386,42
.................................................................................................................................................................................................................
04 DEC MOBILE VIREMENT MC 23,50 362,92
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 DEPANNEUR CARRE 2,98 359,94
.................................................................................................................................................................................................................
04 DEC MOBILE VIREMENT MC 22,90 337,04
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 MAXI & CIE #867 7,69 329,35
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 CANADIAN TIRE G 14,14 315,21
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 SQDC77082 LAVAL 26,90 288,31
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 MCDONALD'S #405 13,25 275,06
.................................................................................................................................................................................................................
04 DEC C/ACHAT 1003302 CANADIAN TIRE S 38,38 236,68
.................................................................................................................................................................................................................
05 DEC C/ACHAT 1003302 CANADIAN TIRE G 9,58 227,10
.................................................................................................................................................................................................................
05 DEC MOBILE VIREMENT MC 17,00 210,10
.................................................................................................................................................................................................................
05 DEC MOBILE VIREMENT MC 27,00 183,10
.................................................................................................................................................................................................................
05 DEC C/ACHAT 1003302 UNIPRIX VILLERA 26,49 156,61
.................................................................................................................................................................................................................
05 DEC C/ACHAT 1003302 TIM HORTONS #18 21,19 135,42
.................................................................................................................................................................................................................
05 DEC C/ACHAT 1003302 PETRO CANADA142 15,45 119,97
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 IGA #8013 5,77 114,20
.................................................................................................................................................................................................................
06 DEC MOBILE VIREMENT MC 24,00 90,20
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 PETRO CANADA130 20,00 70,20
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 TIM HORTONS #18 22,31 47,89
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 UNIPRIX VILLERA 6,89 41,00
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 SQDC77093 MTL M 26,90 14,10
.................................................................................................................................................................................................................
06 DEC C/ACHAT 1003302 TIM HORTONS #18 5,33 8,77
.................................................................................................................................................................................................................
07 DEC DEPOT SALAIRE PAIE/PAYROLL 524,76 533,53
.................................................................................................................................................................................................................
07 DEC MOBILE VIREMENT MC 49,00 484,53
.................................................................................................................................................................................................................
07 DEC MOBILE VIREMENT MC 4,00 480,53
.................................................................................................................................................................................................................
07 DEC C/ACHAT 1003302 MCDONALD'S #810 26,52 454,01
.................................................................................................................................................................................................................
07 DEC C/ACHAT 1003302 COUCHE-TARD # 1 26,94 427,07
.................................................................................................................................................................................................................
07 DEC C/ACHAT 1003302 ESSO COUCHE -TA 25,00 402,07
.................................................................................................................................................................................................................
08 DEC MOBILE VIREMENT MC 38,00 364,07
.................................................................................................................................................................................................................
3311 05 03 0 1 0

08 DEC C/ACHAT 1003302 SQDC77093 MTL M 26,90 337,17

.................................................................................................................................................................................................................
08 DEC C/ACHAT 1003302 TIM HORTONS #18 21,19 315,98
.................................................................................................................................................................................................................
08 DEC C/ACHAT 1003302 CANADIAN TIRE # 4,69 311,29
.................................................................................................................................................................................................................
08 DEC C/ACHAT 1003302 MCDONALD'S #405 8,49 302,80
.................................................................................................................................................................................................................
08 DEC C/ACHAT 1003302 PETRO CANADA142 15,45 287,35
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 CANADIAN TIRE G 22,54 264,81
.................................................................................................................................................................................................................
11 DEC MOBILE VIREMENT MC 6,00 258,81
.................................................................................................................................................................................................................
11 DEC MOBILE VIREMENT MC 30,00 228,81

Suite en page 4
 Page 4 de 5
Suite > Compte(s) de transactions

Date Description Retraits ($) Dépôts ($) Soldes ($)

SOLDE REPORTE 228,81
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 PETRO CANADA142 4,29 224,52
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 MCDONALD'S #405 15,54 208,98
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 CANADIAN TIRE G 23,91 185,07
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 SQDC77093 MTL M 26,90 158,17
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 LA BELLE PROVIN 30,63 127,54
.................................................................................................................................................................................................................
11 DEC COMPTE DIVERS FLEXITI FINANCI 18,83 108,71
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 CANADIAN TIRE S 14,04 94,67
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 MAXI & CIE #867 16,04 78,63
.................................................................................................................................................................................................................
11 DEC C/ACHAT 1003302 MCDONALD'S #405 16,00 62,63
.................................................................................................................................................................................................................
12 DEC C/ACHAT 1003302 PETRO CANADA142 15,45 47,18
.................................................................................................................................................................................................................
12 DEC C/ACHAT 1003302 PETRO CANADA142 20,00 27,18
.................................................................................................................................................................................................................
12 DEC C/ACHAT 1003302 TIM HORTONS #18 4,53 22,65
.................................................................................................................................................................................................................
12 DEC C/ACHAT 1003302 MAXI & CIE #867 3,79 18,86
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 CANADIAN TIRE G 14,14 4,72
.................................................................................................................................................................................................................
13 DEC PRET ETUDIANT AUT PRET BNC 1 499,00 1 503,72
.................................................................................................................................................................................................................
13 DEC MOBILE VIREMENT MC 36,00 1 467,72
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 RENAISSANCE ST- 24,60 1 443,12
.................................................................................................................................................................................................................
13 DEC MOBILE PAIEM/FAC 100,00 1 343,12
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 CANADIAN TIRE G 57,12 1 286,00
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 TIM HORTONS #18 14,72 1 271,28
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 SQDC77082 LAVAL 26,90 1 244,38
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 FORMULA PNEUS 57,49 1 186,89
.................................................................................................................................................................................................................
13 DEC C/ACHAT 1003302 MCDONALD'S #405 10,04 1 176,85
.................................................................................................................................................................................................................
13 DEC MOBILE VIREMENT MC 29,00 1 147,85
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 TIM HORTONS #18 5,89 1 141,96
.................................................................................................................................................................................................................
14 DEC VIREMENT INTERAC 103,48 1 038,48
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 TIM HORTONS #18 21,19 1 017,29
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 CANADIAN TIRE G 10,00 1 007,29
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 MD. CAA POINTE- 99,82 907,47
.................................................................................................................................................................................................................
14 DEC VIREMENT INTERAC 60,00 847,47
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 CANADIAN TIRE G 14,14 833,33
.................................................................................................................................................................................................................
14 DEC C/ACHAT 1003302 MAXI & CIE #867 53,82 779,51
.................................................................................................................................................................................................................
15 DEC C/ACHAT 1003302 PETRO CANADA130 20,00 759,51
.................................................................................................................................................................................................................
15 DEC C/ACHAT 1003302 TIM HORTONS #18 13,46 746,05
.................................................................................................................................................................................................................
15 DEC C/ACHAT 1003302 CANADIAN TIRE G 15,29 730,76
.................................................................................................................................................................................................................
15 DEC C/ACHAT 1003302 MD. CAA POINTE- 215,37 515,39
.................................................................................................................................................................................................................
15 DEC VIREMENT INTERAC 200,00 715,39
.................................................................................................................................................................................................................
15 DEC C/ACHAT 1003302 MCDONALD'S #405 22,37 693,02
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 13,43 679,59
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 COUCHETARD #720 40,69 638,90
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 CANADIAN TIRE S 5,77 633,13
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 CANADIAN TIRE G 6,39 626,74
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 21,19 605,55
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 PETRO CANADA142 4,92 600,63
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 16,10 584,53
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 DOLLARAMA #0956 24,26 560,27
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 BOUTIQUE PAPINE 44,00 516,27
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 MAXI & CIE #867 59,71 456,56
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 CANADIAN TIRE G 14,14 442,42
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 MCDONALD'S #405 6,37 436,05
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 PETRO CANADA142 10,00 426,05
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 MCDONALD'S #405 8,38 417,67

Suite en page 5
 Votre relevé en date du 2023-12-20

Page 5 de 5

Suite > Compte(s) de transactions

Date Description Retraits ($) Dépôts ($) Soldes ($)

SOLDE REPORTE 417,67
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 13,46 404,21
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 UNIPRIX VILLERA 36,15 368,06
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 BOUTIQUE PAPINE 1,50 366,56
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 13,37 353,19
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 TIM HORTONS #18 7,58 345,61
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 SQDC77093 MTL M 26,90 318,71
.................................................................................................................................................................................................................
18 DEC C/ACHAT 1003302 CANADIAN TIRE S 22,75 295,96
.................................................................................................................................................................................................................
19 DEC C/ACHAT 1003302 CANADIAN TIRE G 14,14 281,82
.................................................................................................................................................................................................................
19 DEC C/ACHAT 1003302 DEPANNEUR 3,85 277,97
.................................................................................................................................................................................................................
19 DEC MOBILE VIREMENT MC 79,00 198,97
.................................................................................................................................................................................................................
19 DEC C/ACHAT 1003302 MAXI & CIE #867 11,63 187,34
.................................................................................................................................................................................................................
19 DEC C/ACHAT 1003302 PETRO CANADA142 15,45 171,89
.................................................................................................................................................................................................................
19 DEC C/ACHAT 1003302 MCDONALD'S #405 5,41 166,48
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 ESSO COUCHE-TAR 12,00 154,48
.................................................................................................................................................................................................................
20 DEC VIREMENT INTERAC 100,00 254,48
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 CANADIAN TIRE G 23,44 231,04
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 FLOH MARKET 51,74 179,30
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 TACOS TIN-TAN 25,13 154,17
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 SQDC77082 LAVAL 26,90 127,27
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 VILLAGE DES VAL 13,76 113,51
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 CANADIAN TIRE G 3,44 110,07
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 MAXI & CIE #867 5,50 104,57
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 IGA #8013 12,86 91,71
.................................................................................................................................................................................................................
20 DEC C/ACHAT 1003302 MCDONALD'S #405 9,23 82,48

Total 4 742,01 4 542,44 82,48

Valeur totale > Compte(s) de transactions 82,48

3313 05 05 0 1 0