Your branch address:

2454 YONGE ST.

Everyday Banking
TORONTO, ON M4P2H5

Your Branch
YONGE & ROSELAWN
Transit number: 0443
MR JACK ARTHUR PETER STEVENSON
81 NAVY WHARF CRT UNIT 909 For questions about your
TORONTO ON M5V 3S2 statement call
(416) 488-1145
Direct Banking
1-800-363-9992
www.bmo.com
Your Plan
Your Everyday Banking statement Premium Plan with Student Special
Discount Program

For the period ending February 09, 2024

Summary of your account We're making changes to some of our

Everyday Banking Plans and Fees.
Total Total Closing Details are included in this statement.
Opening amounts amounts balance ($) on
- + =
Account balance ($) deducted ($) added ($) Feb 09, 2024
Primary Chequing Account
# 0443 3955-169 -47.92 13,468.35 13,866.27 350.00

Here's what happened in your account

Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0443 3955-169

Owner:
MR JACK ARTHUR PETER STEVENSON
Jan 10 Opening balance -47.92
Jan 15 Direct Deposit, CANADA CAI/IAC 122.00 74.08
Jan 15 INTERAC e-Transfer Received 6,041.99 6,116.07
Jan 15 Online Transfer, TF 2068#8991-612 204.68 5,911.39
Jan 15 INTERAC e-Transfer Sent 775.00 5,136.39
Jan 15 Online Bill Payment, TRIANGLE MC 511.23 4,625.16
Jan 15 Online Transfer, TF 0005191230221080618 200.00 4,425.16
Jan 15 INTERAC e-Transfer Sent 160.00 4,265.16
Jan 15 INTERAC e-Transfer Sent 225.00 4,040.16
Jan 15 Debit Card Purchase, PRES/5DD223TQSX 3.30 4,036.86
Jan 15 Debit Card Purchase, BELFAST LOVE 58.91 3,977.95
Jan 15 Debit Card Purchase, SQ *EARLS YORKV 96.00 3,881.95

continued
Page 1 of 6
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0443 3955-169 (continued)

Jan 15 ABM Withdrawal, 4 - 382 YONGE 1,180.00 2,701.95
Jan 15 Debit Card Purchase, MR. PRETZELS 5.53 2,696.42
Jan 15 Debit Card Purchase, PRES/5D917LQ8RF 3.30 2,693.12
Jan 15 Debit Card Purchase, PRES/5DDH07NQFT 3.30 2,689.82
Jan 15 Debit Card Purchase, FRESHCO #3314 202.22 2,487.60
Jan 15 Debit Card Purchase, FRESHCO #3314 1.12 2,486.48
Jan 15 Debit Card Purchase, PRES/5DDKG1XXB8 3.30 2,483.18
Jan 15 ABM Deposit, 26 FORT YORK B 140.00 2,623.18
Jan 15 Debit Card Purchase, ONLINE PURCHASE 50.00 2,573.18
14JAN2024, ON.BET365.CA ON
Jan 15 Debit Card Purchase, ONLINE PURCHASE 100.00 2,473.18
14JAN2024, ON.BET365.CA ON
Jan 15 Debit Card Purchase, ONLINE PURCHASE 80.00 2,393.18
14JAN2024, ON.BET365.CA ON
Jan 15 Debit Card Purchase, ONLINE PURCHASE 150.00 2,243.18
13JAN2024, GOFNDME HELP ROBERT ON
Jan 15 Debit Card Purchase, ONLINE PURCHASE 4.51 2,238.67
13JAN2024, PAYPAL APPLE.COM/BIL ON
Jan 15 Debit Card Purchase, RECURRING PYMNT 28.25 2,210.42
14JAN2024, ROGERS 797 ON
Jan 15 Debit Card Purchase, RECURRING PYMNT 14.68 2,195.74
13JAN2024, GOOGLE YOUTUBEPREMIU NS
Jan 15 Debit Card Purchase, RECURRING PYMNT 137.84 2,057.90
15JAN2024, ROGERS 0406 ON
Jan 16 Debit Card Purchase, SQ *DE MELLO CO 6.16 2,051.74
Jan 16 Debit Card Purchase, ONLINE PURCHASE 80.00 1,971.74
15JAN2024, ON.BET365.CA ON
Jan 16 Debit Card Purchase, ONLINE PURCHASE 100.00 1,871.74
15JAN2024, ON.BET365.CA ON
Jan 16 Debit Card Purchase, ONLINE PURCHASE 93.27 1,778.47
15JAN2024, UBER CANADA/UBEREATS ON
Jan 16 Debit Card Purchase, ONLINE PURCHASE 250.00 1,528.47
15JAN2024, ON.BET365.CA ON
Jan 16 Debit Card Purchase, ONLINE PURCHASE 45.00 1,483.47
15JAN2024, ST. MICHAEL'S HOSPITA ON
Jan 17 Debit Card Purchase, SQ *DE MELLO CO 6.16 1,477.31
Jan 17 Debit Card Purchase, ONLINE PURCHASE 12.11 1,465.20
16JAN2024, UBER CANADA/UBERTRIP ON
Jan 18 Debit Card Purchase, PRES/5D597HP8N5 3.30 1,461.90
Jan 18 Debit Card Purchase, DOLLARAMA # 666 5.65 1,456.25
Jan 18 Debit Card Purchase, SQ *DE MELLO CO 6.16 1,450.09
Jan 18 Debit Card Purchase, ONLINE PURCHASE 11.10 1,438.99
17JAN2024, UBER CANADA/UBERTRIP ON
Jan 19 Debit Card Purchase, PHO TIEN THANH 66.93 1,372.06
Jan 19 Debit Card Purchase, PRES/5D5F31GV8M 3.30 1,368.76
Jan 22 INTERAC e-Transfer Sent 50.00 1,318.76

continued
Page 2 of 6
Your Everyday Banking statement
MR JACK ARTHUR PETER STEVENSON
For the period ending February 09, 2024
Everyday Banking

Here's what happened in your account (continued)

Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0443 3955-169 (continued)

Jan 22 Debit Card Purchase, CONVENIENCE CAN 4.39 1,314.37
Jan 22 INTERAC e-Transfer Sent 75.00 1,239.37
Jan 22 Debit Card Purchase, PAPI CHULO'S ME 122.67 1,116.70
Jan 22 INTERAC e-Transfer Received 295.46 1,412.16
Jan 22 Debit Card Purchase, PRES/5D5K085CXB 3.30 1,408.86
Jan 22 Debit Card Purchase, SQ *THE COMMON 11.04 1,397.82
Jan 22 Debit Card Purchase, CANADIAN BOAT S 50.00 1,347.82
Jan 22 Debit Card Purchase, 1080 ENERCARE C 9.00 1,338.82
Jan 22 Debit Card Purchase, DOGS BOLLOCKS P 71.66 1,267.16
Jan 22 Debit Card Purchase, AM2PM EXPRESS M 3.64 1,263.52
Jan 22 Debit Card Purchase, PRES/5DF226GJSL 3.30 1,260.22
Jan 22 Direct Deposit, HILLSIDE (INTER AP /CC 2,000.00 3,260.22
Jan 22 Debit Card Purchase, LULU BAR 66.67 3,193.55
Jan 22 INTERAC e-Transfer Sent 2,750.00 443.55
Jan 22 Debit Card Purchase, ONLINE PURCHASE 158.20 285.35
19JAN2024, PAYPAL CANADATVBOX ON
Jan 23 Direct Deposit, HILLSIDE (INTER AP /CC 2,500.00 2,785.35
Jan 23 Online Transfer, TF 0005191230221080618 2,010.28 775.07
Jan 23 Debit Card Purchase, REXALL PHARMACY 32.19 742.88
Jan 24 Debit Card Purchase, PRES/5DFC627NFP 3.30 739.58
Jan 24 Debit Card Purchase, ONLINE PURCHASE 31.16 708.42
23JAN2024, UBER EATS ON
Jan 24 Debit Card Purchase, ONLINE PURCHASE 100.00 608.42
23JAN2024, ON.BET365.CA ON
Jan 24 Debit Card Purchase, ONLINE PURCHASE 300.00 308.42
23JAN2024, ON.BET365.CA ON
Jan 24 Debit Card Purchase, ONLINE PURCHASE 180.00 128.42
23JAN2024, ON.BET365.CA ON
Jan 25 INTERAC e-Transfer Received 327.49 455.91
Jan 25 INTERAC e-Transfer Received 250.00 705.91
Jan 25 Debit Card Purchase, ONLINE PURCHASE 100.00 605.91
24JAN2024, ON.BET365.CA ON
Jan 26 INTERAC e-Transfer Received 100.00 705.91
Jan 26 INTERAC e-Transfer Received 150.00 855.91
Jan 26 INTERAC e-Transfer Received 100.00 955.91
Jan 26 Debit Card Purchase, ONLINE PURCHASE 150.00 805.91
25JAN2024, ON.BET365.CA ON
Jan 26 Debit Card Purchase, ONLINE PURCHASE 25.00 780.91
25JAN2024, ON.BET365.CA ON

continued
Page 3 of 6
Here's what happened in your account (continued)
Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0443 3955-169 (continued)

Jan 29 INTERAC e-Transfer Received 200.00 980.91
Jan 29 INTERAC e-Transfer Received 50.00 1,030.91
Jan 29 INTERAC e-Transfer Received 100.00 1,130.91
Jan 29 ABM Deposit, 26 FORT YORK B 100.00 1,230.91
Jan 29 INTERAC e-Transfer Sent 100.00 1,130.91
Jan 29 ABM Deposit, 26 FORT YORK B 80.00 1,210.91
Jan 29 Debit Card Purchase, ONLINE PURCHASE 80.00 1,130.91
26JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 100.00 1,030.91
26JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 100.00 930.91
27JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 50.00 880.91
27JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 150.00 730.91
26JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 50.00 680.91
28JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 100.00 580.91
27JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 50.00 530.91
27JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 250.00 280.91
26JAN2024, ON.BET365.CA ON
Jan 29 Debit Card Purchase, ONLINE PURCHASE 100.00 180.91
26JAN2024, ON.BET365.CA ON
Jan 30 ABM Deposit, 26 FORT YORK B 280.00 460.91
Jan 30 Debit Card Purchase, ONLINE PURCHASE 100.00 360.91
29JAN2024, ON.BET365.CA ON
Jan 31 Premium Plan Fee 13.05 347.86
Jan 31 Pre-Authorized Payment, NSLSC MSP/DIV 109.33 238.53
Jan 31 Debit Card Purchase, ONLINE PURCHASE 30.00 208.53
30JAN2024, ON.BET365.CA ON
Jan 31 Debit Card Purchase, ONLINE PURCHASE 50.00 158.53
30JAN2024, ON.BET365.CA ON
Jan 31 Debit Card Purchase, ONLINE PURCHASE 0.55 157.98
29JAN2024, PAYPAL APPLE.COM/BIL ON
Jan 31 Returned Item Funds Not Clear, BR.0072 109.33 267.31
Jan 31 Interest Paid 0.31 267.00
Feb 01 Debit Card Purchase, ONLINE PURCHASE 100.00 167.00
31JAN2024, ON.BET365.CA ON
Feb 01 Debit Card Purchase, ONLINE PURCHASE 180.00 -13.00
31JAN2024, ON.BET365.CA ON
Feb 02 ABM Deposit, 486 FRONT STRE 30.00 17.00
Feb 05 INTERAC e-Transfer Received 100.00 117.00
Feb 05 INTERAC e-Transfer Received 50.00 167.00

continued
Page 4 of 6
Your Everyday Banking statement
MR JACK ARTHUR PETER STEVENSON
For the period ending February 09, 2024
Everyday Banking

Here's what happened in your account (continued)

Amounts deducted Amounts added
Date Description from your account ($) to your account ($) Balance ($)

Primary Chequing Account # 0443 3955-169 (continued)

Feb 05 ABM Deposit, 22 NORTHCOTE A 40.00 207.00
Feb 05 Debit Card Purchase, FAT BASTARD BUR 16.94 190.06
Feb 05 ABM Deposit, 22 NORTHCOTE A 40.00 230.06
Feb 05 Debit Card Purchase, FANTAIL BAKERY 19.52 210.54
Feb 05 ABM Deposit, 22 NORTHCOTE A 50.00 260.54
Feb 05 ABM Deposit, 26 FORT YORK B 160.00 420.54
Feb 05 INTERAC e-Transfer Sent 15.00 405.54
Feb 05 Debit Card Purchase, ONLINE PURCHASE 4FEB2024, 50.00 355.54
ON.BET365.CA ON
Feb 05 Debit Card Purchase, ONLINE PURCHASE 3FEB2024, 100.00 255.54
ON.BET365.CA ON
Feb 05 Debit Card Purchase, ONLINE PURCHASE 2FEB2024, 17.00 238.54
ON.BET365.CA ON
Feb 05 Debit Card Purchase, ONLINE PURCHASE 4FEB2024, 20.00 218.54
ON.BET365.CA ON
Feb 05 Debit Card Purchase, ONLINE PURCHASE 4FEB2024, 23.06 195.48
ON.BET365.CA ON
Feb 05 Debit Card Purchase, ONLINE PURCHASE 3FEB2024, 50.00 145.48
ON.BET365.CA ON
Feb 06 INTERAC e-Transfer Sent 5.48 140.00
Feb 06 ABM Deposit, 486 FRONT STRE 50.00 190.00
Feb 07 INTERAC e-Transfer Received 50.00 240.00
Feb 07 Debit Card Purchase, ONLINE PURCHASE 6FEB2024, 50.00 190.00
ON.BET365.CA ON
Feb 07 Debit Card Purchase, ONLINE PURCHASE 6FEB2024, 45.00 145.00
ON.BET365.CA ON
Feb 07 Debit Card Purchase, ONLINE PURCHASE 6FEB2024, 45.00 100.00
ON.BET365.CA ON
Feb 08 Debit Card Purchase, ONLINE PURCHASE 7FEB2024, 50.00 50.00
ON.BET365.CA ON
Feb 08 Debit Card Purchase, ONLINE PURCHASE 7FEB2024, 50.00 0.00
ON.BET365.CA ON
Feb 09 INTERAC e-Transfer Received 350.00 350.00
Feb 09 Closing totals 13,468.35 13,866.27
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.

Page 5 of 6
We're making changes to some of our Everyday Banking Plans and Fees,
1. Effective March 1, 2024, sending a BMO® Global Money Transfer on Performance Plan is
changing from $5.00 to $0.00
2. Additionally, effective May 1, 2024,
I. Performance Plan and AIR MILES®* Plan fee is increasing $1.00 to $17.95 per month or with a
Discounted Banking Program:
V Seniors and Beneficiaries of a Registered Disabilities Savings Plan (RDSP) fee is increasing
to $13.95 per month
II. Premium Plan fee is increasing $0.95 to $30.95 per month or with a Discounted Banking Program:
V Kids, Teens, Students, Recent Graduates and Canadian Defence Community Banking
(CDCB-Seniors and Members) fee is changing to $13.00 per month
V Seniors and Beneficiaries of an RDSP fee is increasing to $26.95 per month
III. Savings Account Transaction Per-Item Fees1
The Savings Amplifier, Savings Builder, and Smart Saver Accounts are not intended for everyday banking
transactions. The fees disclosed below apply when transactions are successfully completed. To prevent
you from incurring fees, we may limit or restrict you from completing these types of transactions. For
everyday banking transactions, consider opening a BMO Primary Chequing Account. For more everyday
banking options, please visit bmo.com/banking.
U Debit Card Purchase in-store and online:
V Premium Rate Savings Account2: $1.00
V Savings Amplifier Account, Savings Builder Account and Smart Saver Account3: $5.00
U Bill Payments with the assistance of an employee4:
V Premium Rate Savings Account2: $1.25
U Bill Payments at a BMO ATM:
V Savings Builder Account and Smart Saver Account3: $5.00
U Sending Money using Interac e-Transfer®I and BMO Global Money Transfer5:
V Premium Rate Savings Account2: $1.00
V Savings Builder Account and Smart Saver Account3: $5.00
To learn more about these changes, visit bmo.com/pricechange2024 or your branch.

1. Fees are charged in the currency of the account.

2. These per-item fees do not apply to a Premium Rate Savings Account in an Everyday Banking Plan.
3. The Smart Saver Account is no longer available. This information is for existing customers who have this account.
4. These fees are in addition to the $1.50 Bill payment handing charge - assisted service fee as disclosed in the "Additional Services and Fees" section of the
Agreements, Bank Plans and Fees for Everyday Banking booklet, available at BMO branches and online at bmo.com/agreements.
5. These fees are in addition to the $1.00 Interac e-Transfer fee and $5.00 BMO Global Money Transfer fee as disclosed in the "Additional Services and Fees" section
of the Agreements, Bank Plans and Fees for Everyday Banking booklet, available at BMO branches and online at bmo.com/agreements.

Page 6 of 6