Your branch address:
1800 SCARTH STREET
Everyday Banking
REGINA, SASKATCHEWAN S4P2G3
Your Branch
MAIN OFFICE REGINA SASK
Transit number: 0013
KRYSTAL SCHWAN
2156 BRODER ST PH 2156 For questions about your
REGINA SK S4N 3S4 statement call
(306) 569-5640
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Performance Plan
For the period ending October 18, 2024
Summary of your account Security Tip
Total Total Closing October is Cyber Security Month! It
Opening amounts amounts balance ($) on can be distressing to learn that a
- + = cybercriminal has taken over your
Account balance ($) deducted ($) added ($) Oct 18, 2024 bank account, but a few tips from the
Primary Chequing Account experts can help you avoid becoming
# 0013 3919-088 0.92 3,554.44 3,554.59 1.07 a victim of Account Takeover. Learn
more at bmo.com/security
Here's what happened in your account
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0013 3919-088
Owner:
KRYSTAL SCHWAN
Sep 19 Opening balance 0.92
Sep 26 Online Transfer, TF 0013#3885-308 0.92 0.00
Sep 27 Direct Deposit, SASK DCRE MSP/DIV 1,387.10 1,387.10
Sep 27 Online Transfer, TF 0013#3885-308 250.00 1,137.10
Sep 27 Online Transfer, TF 0013#3885-308 1,137.10 0.00
Sep 27 Online Transfer, TF 0013#3885-308 300.00 300.00
Sep 27 Other Bank ABM Withdrawal 103.00 197.00
Sep 27 Debit Card Purchase, 7-ELEVEN STORE #38194 59.32 137.68
Sep 27 Debit Card Purchase, PETRO CANADA02619 6.64 131.04
Sep 27 Debit Card Purchase, SQ *ROBIN'S 40.94 90.10
Sep 27 Online Transfer, TF 0013#3885-308 40.00 130.10
Sep 27 Other Bank ABM Withdrawal 83.00 47.10
continued
Page 1 of 2
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)
Primary Chequing Account # 0013 3919-088 (continued)
Sep 27 Debit Card Purchase, THE JOINT CANNABIS 17.54 29.56
Sep 27 Debit Card Purchase, THE JOINT CANNABIS 3.87 25.69
Sep 27 Debit Card Purchase, CORNERSTONE MINIMART 13.32 12.37
Sep 27 Transfer, 0013#3885-308 100.00 112.37
Sep 27 Debit Card Purchase, SUBWAY 27054 36.70 75.67
Sep 27 Debit Card Purchase, BURGER KING #4771 18.81 56.86
Sep 27 Debit Card Purchase, 7-ELEVEN STORE #38194 20.55 36.31
Oct 01 Online Transfer, TF 0013#3919-483 36.31 0.00
Oct 01 Online Transfer, TF 0013#3871-096 59.32 59.32
Oct 01 Debit Card Purchase, LUCKY 11TH C STORE LTD 10.00 49.32
Oct 01 Other Bank ABM Withdrawal 43.00 6.32
Oct 02 Online Transfer, TF 0013#3871-096 1,000.00 1,006.32
Oct 02 INTERAC e-Transfer Sent 1,000.00 6.32
Oct 02 INTERAC e-Transfer Received 35.00 41.32
Oct 02 Online Transfer, TF 0013#3885-308 1.75 43.07
Oct 03 Debit Card Purchase, PETRO CANADA02619 22.41 20.66
Oct 03 INTERAC e-Transfer Received 60.00 80.66
Oct 03 Debit Card Purchase, THE JOINT CANNABIS 10.99 69.67
Oct 03 Debit Card Purchase, CORNERSTONE MINIMART 15.46 54.21
Oct 04 Debit Card Purchase, COLLEGE AVENUE DRUGS 13.17 41.04
Oct 04 Debit Card Purchase, THE JOINT CANNABIS 11.98 29.06
Oct 04 Debit Card Purchase, PETRO CANADA02619 26.41 2.65
Oct 07 INTERAC e-Transfer Received 289.00 291.65
Oct 07 ABM Withdrawal, 1871 VICTORIA 290.00 1.65
Oct 11 INTERAC e-Transfer Received 282.42 284.07
Oct 11 Other Bank ABM Withdrawal 283.00 1.07
Oct 18 Closing totals 3,554.44 3,554.59
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
Page 2 of 2
