Your branch address:
101 - 32988 SOUTH FRASER WAY
Everyday Banking
ABBOTSFORD, B C V2S2A8
Your Branch
ABBOTSFORD MAIN
Transit number: 0709
NICOLE OUWEHAND
2175 RIDGEWAY ST For questions about your
ABBOTSFORD BC V2T 3H1 statement call
(604) 504-4623
Direct Banking
1-800-363-9992
[Link]
Your Plan
Your Everyday Banking statement Plus Plan
For the period ending July 07, 2025
Summary of your account Security Tip
Total Total Closing Learn how to help protect yourself
Opening amounts amounts balance ($) on when using Wi-Fi networks, both
- + = private and public. For useful security
Account balance ($) deducted ($) added ($) Jul 07, 2025 tips, visit [Link]/security
Primary Chequing Account
# 0709 3862-073 0.00 424.88 424.93 0.05
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0709 3862-073
Owner:
NICOLE OUWEHAND
Jun 17 Opening balance 0.00
Jun 19 INTERAC e-Transfer Received 200.00 200.00
Jun 20 INTERAC e-Transfer Sent 50.00 150.00
Jun 20 INTERAC e-Transfer Sent 50.00 100.00
Jun 20 INTERAC e-Transfer Sent 50.00 50.00
Jun 23 Debit Card Purchase, RECURRING PYMNT 42.51 7.49
20JUN2025, [Link]/BILL ON
Jun 23 Debit Card Purchase, RECURRING PYMNT 2.79 4.70
20JUN2025, [Link]/BILL ON
Jun 24 Debit Card Purchase, ONLINE PURCHASE 0.85 3.85
23JUN2025, [Link]/CA BC
Jun 24 Debit Card Purchase, RECURRING PYMNT 0.84 3.01
23JUN2025, [Link]/CA BC
continued
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Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0709 3862-073 (continued)
Jun 25 INTERAC e-Transfer Received 30.00 33.01
Jun 25 INTERAC e-Transfer Sent 30.00 3.01
Jun 25 INTERAC e-Transfer Received 30.00 33.01
Jun 25 INTERAC e-Transfer Sent 30.00 3.01
Jun 25 INTERAC e-Transfer Received 25.00 28.01
Jun 25 INTERAC e-Transfer Sent 25.00 3.01
Jun 25 INTERAC e-Transfer Received 25.00 28.01
Jun 25 INTERAC e-Transfer Sent 25.00 3.01
Jun 30 Plus Plan Fee 11.95 -8.94
Jun 30 Returned Merchandise, WALMART STORE # 16.32 7.38
Jun 30 INTERAC e-Transfer Received 3.61 10.99
Jun 30 Debit Card Purchase, RECURRING PYMNT 1.44 9.55
27JUN2025, [Link]/BILL ON
Jul 02 Debit Card Purchase, PIZZA 24 4.00 5.55
Jul 03 INTERAC e-Transfer Received 45.00 50.55
Jul 03 INTERAC e-Transfer Sent 45.00 5.55
Jul 04 INTERAC e-Transfer Received 30.00 35.55
Jul 04 INTERAC e-Transfer Sent 35.00 0.55
Jul 04 INTERAC e-Transfer Received 20.00 20.55
Jul 04 INTERAC e-Transfer Sent 20.00 0.55
Jul 07 INTERAC e-Transfer Sent 0.50 0.05
Jul 07 Closing totals 424.88 424.93
Please report any errors, omissions or irregularities in writing within 30 days of the statement date after which this statement
shall be deemed accurate except for any amount credited to your account in error.
Trade-marks
TM / ® Trade-marks / registered trade-marks of Bank of Montreal
®*/TM* Trademarks of AM Royalties Limited Partnership used under license by AIR MILES Loyalty Inc. and Bank of Montreal.
®* Registered trademark of Mastercard International Incorporated.
®++ Used by Amex Canada Inc under license from American Express Company.
Registration numbers
GST - R100390095 QST - 1000042494
A member of BMO Financial Group
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