KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Your Prepaid Card Summary
Account number: 218147476467
Balance on May 1, 2025 $14.83
Minus total withdrawals $30,884.54
Minus total funds pending $307.87
Plus total reimbursed $16.51
Plus total loads $31,161.71
Closing balance on May 31, 2025 $0.64
What Happened This Period
Date Transaction Loads ($) Withdrawal ($) Balance ($)
Pending Transactions
JUL 3 Uber* Pending 7.48 N/A
JUL 22 Lyft *Temp Auth Hold 9.93 N/A
JUL 24 Eneba *O-Yiuecya 13.29 N/A
JUL 24 Eneba *O-Yiuecya 13.29 N/A
JUL 24 Eneba *O-Yiuecso 13.29 N/A
JUL 24 Eneba *O-Yiuecso 13.29 N/A
JUL 25 Lime*Auth 2wkt 14.00 N/A
JUL 30 Uber Canada/Ubereats 24.88 N/A
JUL 31 Imb_Stor 100.00 N/A
JUL 31 Imb_Stor 50.00 N/A
JUL 31 Stc*Digital 75.00 N/A
Posted Transactions
JUL 1 Ceive Alledged Perfume 14.07 0.76
JUL 1 Credit Building Withdrawal 225.00 225.76
JUL 1 Img_Pro 75.00 150.76
JUL 1 ETransfer from Gigadat Inc 1,200.00 1,350.76
JUL 1 e-Transfer to: Lisa 900.00 450.76
JUL 1 Sz*Purchase 100.00 350.76
JUL 1 Sz*Purchase 100.00 250.76
JUL 1 Stc*Digital 225.00 25.76
JUL 1 Lyft *Temp Auth Hold 12.56 13.20
JUL 2 (Reimbursed) 8.70 4.50
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 1 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 2 (Reimbursed) 8.70 13.20
JUL 2 e-Transfer from: Kerry F Bedard 40.00 53.20
JUL 2 Sz*Purchase 50.00 3.20
JUL 2 (Settled) [Link]/Bill 3.20
JUL 2 Cash back 2.51 5.71
JUL 3 (Reimbursed) 7.81 13.52
JUL 3 Cash back 0.08 13.60
JUL 3 e-Transfer from: Shakepay 0.50 14.10
JUL 3 [Link] 11.96 2.14
JUL 3 e-Transfer from: AptPay 1,500.00 1,502.14
JUL 3 Smrtnst 250.00 1,252.14
JUL 3 Smrt_Xx 100.00 1,152.14
JUL 3 Smrt_Net 100.00 1,052.14
JUL 3 Uber Canada/Ubereats 79.60 972.54
JUL 3 e-Transfer to: Shakepay 40.00 932.54
JUL 3 Uber Canada/Ubereats 29.39 903.15
JUL 3 e-Transfer to: LANA 60.00 843.15
JUL 3 Srz*Media 100.00 743.15
JUL 3 Srz*Media 100.00 643.15
JUL 3 Srz*Media 75.00 568.15
JUL 3 Sz*Purchase 75.00 493.15
JUL 3 Airbnb * Hmn5yc4ayy 428.37 64.78
JUL 3 Sz*Purchase 47.00 17.78
JUL 3 (Pending) Uber* Pending 7.48 10.30
JUL 3 Uber* Pending 7.48 17.78
JUL 3 Uber* Trip 7.92 9.86
JUL 4 e-Transfer from: Dustin 40.00 49.86
JUL 4 Smrt_01 49.00 0.86
JUL 5 Cash back 9.29 10.15
JUL 5 Uber Canada/Ubereats 7.72 2.43
JUL 5 Uber Canada/Ubereats 0.32 2.11
JUL 6 e-Transfer from: AptPay 1,000.00 1,002.11
JUL 6 KOHO Everything Plan 22.00 980.11
JUL 6 Smrtnst 100.00 880.11
JUL 6 Smrt_Xx 150.00 730.11
JUL 6 Smrt_01 100.00 630.11
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 2 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 6 Smrt_Net 100.00 530.11
JUL 6 Smrt_Net 75.00 455.11
JUL 6 Smrtnst 100.00 355.11
JUL 6 Smrt_Net 75.00 280.11
JUL 6 Smrt_Xx 100.00 180.11
JUL 6 Smrt_Xx 50.00 130.11
JUL 6 Smrtnst 75.00 55.11
JUL 6 Smrt_01 50.00 5.11
JUL 7 e-Transfer from: Derek Denesevich 100.00 105.11
JUL 7 Smrt_Net 100.00 5.11
JUL 7 e-Transfer from: Derek Denesevich 100.00 105.11
JUL 7 Smrt_01 100.00 5.11
JUL 7 e-Transfer from: Derek Denesevich 160.00 165.11
JUL 7 e-Transfer from: D B 40.00 205.11
JUL 7 Stc*Digital 75.00 130.11
JUL 7 Stc*Digital 100.00 30.11
JUL 7 Cash back 5.30 35.41
JUL 7 Stckrz 30.00 5.41
JUL 8 e-Transfer from: LANA MICHELLE DAVIES 11.50 16.91
JUL 8 e-Transfer from: D B 10.00 26.91
JUL 8 e-Transfer from: D B 5.00 31.91
JUL 8 Smrt_01 30.00 1.91
JUL 8 e-Transfer from: Lisa Marie Labelle 60.00 61.91
JUL 8 Sz*Purchase 30.00 31.91
JUL 8 Uber Canada/Ubereats 26.52 5.39
JUL 8 Uber Canada/Ubereats 1.00 4.39
JUL 8 e-Transfer from: LANA MICHELLE DAVIES 200.00 204.39
JUL 8 e-Transfer from: LANA MICHELLE DAVIES 180.00 384.39
JUL 8 Stc*Digital 75.00 309.39
JUL 8 Sz*Purchase 100.00 209.39
JUL 8 Sz*Purchase 75.00 134.39
JUL 8 Sz*Purchase 75.00 59.39
JUL 9 Cash back 2.03 61.42
JUL 9 Stckrz 60.00 1.42
JUL 9 e-Transfer from: Lisa Marie Labelle 250.00 251.42
JUL 9 Smrt_Net 50.00 201.42
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 3 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 9 Smrt_01 50.00 151.42
JUL 9 Smrt_Xx 50.00 101.42
JUL 9 Smrt_Xx 100.00 1.42
JUL 10 Cash back 2.77 4.19
JUL 10 [Link]/Bill 2.61 1.58
JUL 10 e-Transfer from: AptPay 1,100.00 1,101.58
JUL 10 e-Transfer to: LANA 100.00 1,001.58
JUL 10 Airbnb * Hm5nz44xhc 491.33 510.25
JUL 10 Smrt_Xx 100.00 410.25
JUL 10 e-Transfer to: LANA 100.00 310.25
JUL 10 e-Transfer to: Lisa 40.00 270.25
JUL 10 Smrt_Xx 100.00 170.25
JUL 10 Smrt_Xx 75.00 95.25
JUL 10 Smrt_Xx 75.00 20.25
JUL 10 Sz*Purchase 20.00 0.25
JUL 11 Cash back 5.59 5.84
JUL 12 e-Transfer from: AMARANTH FINANCIAL SERV 800.00 805.84
JUL 12 e-Transfer to: LANA 150.00 655.84
JUL 12 Smrt_Xx 150.00 505.84
JUL 12 Smrt_01 150.00 355.84
JUL 12 Smrt_Xx 150.00 205.84
JUL 12 Airbnb * Hm5nz44xhc 124.39 81.45
JUL 12 Smrt_Net 80.00 1.45
JUL 12 ETransfer from Kerry F Bedard 30.00 31.45
JUL 12 Sz*Purchase 30.00 1.45
JUL 12 [Link]/Bill 1.35 0.10
JUL 13 e-Transfer from: AMARANTH FINANCIAL SERV 800.00 800.10
JUL 13 e-Transfer to: Shakepay 50.00 750.10
JUL 13 e-Transfer to: Shakepay 25.00 725.10
JUL 13 Smrt_Net 100.00 625.10
JUL 13 Smrt_01 100.00 525.10
JUL 13 Smrt_Xx 110.00 415.10
JUL 13 Smrt_Net 125.00 290.10
JUL 13 Smrt_Xx 140.00 150.10
JUL 13 Smrt_Xx 135.00 15.10
JUL 13 [Link]/Bill 3.14 11.96
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 4 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 13 Cash back 3.43 15.39
JUL 13 ETransfer from DB 4.00 19.39
JUL 13 ETransfer from DB 0.50 19.89
JUL 13 ETransfer from Lisa Marie Labelle 0.40 20.29
JUL 13 Stckrz 20.00 0.29
JUL 14 ETransfer from Ray the man 20.00 20.29
JUL 14 Lyft *Temp Auth Hold 11.93 8.36
JUL 14 ETransfer from AptPay 1,500.00 1,508.36
JUL 14 Smrt_Net 150.00 1,358.36
JUL 14 Smrt_01 165.00 1,193.36
JUL 14 Smrt_Net 175.00 1,018.36
JUL 14 Smrt_Net 150.00 868.36
JUL 14 Smrtnst 100.00 768.36
JUL 14 e-Transfer to: Lisa 50.00 718.36
JUL 14 Unicob 73.26 645.10
JUL 14 Unicob 73.26 571.84
JUL 14 e-Transfer to: LANA 250.00 321.84
JUL 14 e-Transfer from: AMARANTH FINANCIAL SERV 800.00 1,121.84
JUL 14 e-Transfer to: LANA 75.00 1,046.84
JUL 14 Stc*Digital 150.00 896.84
JUL 14 Stckrz 200.00 696.84
JUL 14 Sz*Purchase 175.00 521.84
JUL 14 Sz*Purchase 150.00 371.84
JUL 14 Srz*Media 150.00 221.84
JUL 14 Srz*Media 100.00 121.84
JUL 14 Stc*Digital 100.00 21.84
JUL 14 Cash back 3.67 25.51
JUL 14 Stckrz 25.00 0.51
JUL 15 e-Transfer from: AMARANTH FINANCIAL SERV 800.00 800.51
JUL 15 e-Transfer to: LANA 350.00 450.51
JUL 15 e-Transfer to: LANA 50.00 400.51
JUL 15 Uber Canada/Ubereats 21.08 379.43
JUL 15 Smrt_01 25.00 354.43
JUL 15 Unicob 73.28 281.15
JUL 15 Unicob 73.28 207.87
JUL 15 Unicob 97.71 110.16
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 5 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 15 Unicob 97.71 12.45
JUL 16 Cash back 9.73 22.18
JUL 16 [Link]/Bill 20.99 1.19
JUL 16 e-Transfer from: AMARANTH FINANCIAL SERV 800.00 801.19
JUL 16 e-Transfer to: Cla 50.00 751.19
JUL 16 Unicob 146.26 604.93
JUL 16 Unicob 146.26 458.67
JUL 16 Unicob 146.26 312.41
JUL 16 Stc*Digital 100.00 212.41
JUL 16 Stc*Digital 100.00 112.41
JUL 16 Srz*Media 113.00 -0.59
JUL 17 Cash back 2.51 1.92
JUL 17 [Link]/Bill 2.61 -0.69
JUL 17 ETransfer from AptPay 2,500.00 2,499.31
JUL 17 e-Transfer to: LANA 750.00 1,749.31
JUL 17 Smrt_Xx 250.00 1,499.31
JUL 17 Smrtnst 250.00 1,249.31
JUL 17 e-Transfer to: Lisa 20.00 1,229.31
JUL 17 Smrt_01 150.00 1,079.31
JUL 17 Smrt_Xx 150.00 929.31
JUL 17 Smrt_01 200.00 729.31
JUL 17 Smrt_Xx 200.00 529.31
JUL 17 Smrtnst 175.00 354.31
JUL 17 Smrt_Net 150.00 204.31
JUL 17 Smrt_Net 150.00 54.31
JUL 17 Srz*Media 54.00 0.31
JUL 18 e-Transfer from: Lisa Marie Labelle 20.00 20.31
JUL 18 Cash back 12.51 32.82
JUL 18 Stckrz 32.00 0.82
JUL 21 ETransfer from AptPay 1,151.00 1,151.82
JUL 21 e-Transfer to: Lisa 250.00 901.82
JUL 21 e-Transfer to: LANA 200.00 701.82
JUL 21 e-Transfer to: Lisa 100.00 601.82
JUL 21 e-Transfer to: LANA 75.00 526.82
JUL 21 Uber* Eats Pending 29.39 497.43
JUL 21 Smrtnst 100.00 397.43
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 6 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 21 Smrtnst 150.00 247.43
JUL 21 Unicob 78.13 169.30
JUL 21 Unicob 73.25 96.05
JUL 21 Unicob 48.83 47.22
JUL 21 Sz*Purchase 47.00 0.22
JUL 22 Cover Funds 0.63 -0.41
JUL 22 ETransfer from AptPay 2,500.00 2,499.59
JUL 22 Cover Funds 149.37 2,350.22
JUL 22 Cover Funds 150.00 2,500.22
JUL 22 Cover Fee 12.00 2,488.22
JUL 22 e-Transfer to: Lisa 250.00 2,238.22
JUL 22 Smrtnst 200.00 2,038.22
JUL 22 e-Transfer to: Lisa 25.00 2,013.22
JUL 22 e-Transfer to: LANA 200.00 1,813.22
JUL 22 Uber Canada/Ubereats 58.01 1,755.21
JUL 22 Smrt_01 200.00 1,555.21
JUL 22 Smrt_01 175.00 1,380.21
JUL 22 Smrtnst 150.00 1,230.21
JUL 22 e-Transfer to: Lisa 100.00 1,130.21
JUL 22 (Pending) Lyft *Temp Auth Hold 9.93 1,120.28
JUL 22 Lyft *Temp Auth Hold 9.93 1,130.21
JUL 22 Lyft *Temp Auth Hold 14.92 1,115.29
JUL 22 e-Transfer to: LANA 300.00 815.29
JUL 22 Sz*Purchase 150.00 665.29
JUL 22 Sz*Purchase 150.00 515.29
JUL 22 [Link]/Bill 1.35 513.94
JUL 22 Sz*Purchase 150.00 363.94
JUL 22 Stckrz 100.00 263.94
JUL 22 Stc*Digital 100.00 163.94
JUL 22 Srz*Media 100.00 63.94
JUL 23 Cash back 3.25 67.19
JUL 23 Sz*Purchase 60.00 7.19
JUL 23 e-Transfer from: AptPay 2,500.00 2,507.19
JUL 23 Smrtnst 750.00 1,757.19
JUL 23 Smrt_Net 300.00 1,457.19
JUL 23 Smrtnst 300.00 1,157.19
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 7 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 23 Smrtnst 250.00 907.19
JUL 23 Smrt_01 300.00 607.19
JUL 23 Smrtnst 175.00 432.19
JUL 23 Smrt_Net 50.00 382.19
JUL 23 Smrt_01 50.00 332.19
JUL 23 [Link] 10.00 322.19
JUL 23 [Link] 10.00 312.19
JUL 23 Lucky Mobile 21.00 291.19
JUL 23 Public Mobile Self 19.95 271.24
JUL 23 [Link] 1.24 270.00
JUL 23 Imb_Acc 75.00 195.00
JUL 23 Ibazepro 175.00 20.00
JUL 23 Img_Pro 20.00 0.00
JUL 23 ETransfer from Lisa Marie Labelle 50.00 50.00
JUL 23 Uber Canada/Ubereats 42.52 7.48
JUL 23 Cash back 1.16 8.64
JUL 23 Cash back 7.68 16.32
JUL 23 ETransfer from Lisa Marie Labelle 4.00 20.32
JUL 23 Srz*Media 20.00 0.32
JUL 24 ETransfer from LANA MICHELLE DAVIES 55.00 55.32
JUL 24 Stc*Digital 55.00 0.32
JUL 24 Cash back 12.97 13.29
JUL 24 (Pending) Eneba *O-Yiuecya 13.29 0.00
JUL 24 (Pending) Eneba *O-Yiuecya 13.29 13.29
JUL 24 (Pending) Eneba *O-Yiuecso 13.29 0.00
JUL 24 (Pending) Eneba *O-Yiuecso 13.29 13.29
JUL 25 Uber Canada/Uberone 10.49 2.80
JUL 25 [Link]/Bill 2.61 0.19
JUL 25 ETransfer from CASH-X INC. 400.00 400.19
JUL 25 Smrt_01 150.00 250.19
JUL 25 Smrt_Net 100.00 150.19
JUL 25 Smrt_Net 60.00 90.19
JUL 25 Uber Canada/Uberone 10.49 79.70
JUL 25 Uber Canada/Ubereats 50.67 29.03
JUL 25 ETransfer from Gigadat Inc 1,000.00 1,029.03
JUL 25 Credit Building Subscription 5.00 1,024.03
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 8 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 25 e-Transfer to: Tokyo 240.00 784.03
JUL 25 (Pending) Lime*Auth 2wkt 14.00 770.03
JUL 25 e-Transfer to: LANA 200.00 570.03
JUL 25 Lime*Auth 2wkt 14.00 584.03
JUL 25 Lime*Ride 2wkt 23.70 560.33
JUL 25 Stc*Digital 300.00 260.33
JUL 26 e-Transfer to: Lisa 40.00 220.33
JUL 26 Stckrz 240.00 -19.67
JUL 26 ETransfer from Gigadat Inc 2,000.00 1,980.33
JUL 26 Stc*Digital 250.00 1,730.33
JUL 26 Srz*Media 275.00 1,455.33
JUL 26 Stckrz 200.00 1,255.33
JUL 26 Stc*Digital 220.00 1,035.33
JUL 26 Stc*Digital 200.00 835.33
JUL 26 Adobe 82.94 752.39
JUL 26 Stckrz 200.00 552.39
JUL 26 Stckrz 200.00 352.39
JUL 26 Srz*Media 175.00 177.39
JUL 26 Stc*Digital 150.00 27.39
JUL 26 ETransfer from LANA MICHELLE DAVIES 50.00 77.39
JUL 26 ETransfer from LANA MICHELLE DAVIES 50.00 127.39
JUL 26 Stckrz 150.00 -22.61
JUL 26 ETransfer from AptPay 2,500.00 2,477.39
JUL 26 Srz*Media 225.00 2,252.39
JUL 26 e-Transfer to: LANA 400.00 1,852.39
JUL 26 Sz*Purchase 250.00 1,602.39
JUL 26 Stc*Digital 200.00 1,402.39
JUL 26 ETransfer from Lana Davies 200.00 1,602.39
JUL 27 Credit Building Contribution 225.00 1,377.39
JUL 27 [Link]/Bill 1.35 1,376.04
JUL 27 Uber Canada/Ubereats 46.16 1,329.88
JUL 27 Smrt_01 200.00 1,129.88
JUL 27 Smrt_Xx 250.00 879.88
JUL 27 Smrt_Net 250.00 629.88
JUL 27 Smrt_Xx 250.00 379.88
JUL 27 Smrt_01 300.00 79.88
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 9 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 27 Cash back 16.33 96.21
JUL 27 Smrt_Xx 100.00 -3.79
JUL 27 ETransfer from LANA MICHELLE DAVIES 10.00 6.21
JUL 27 Imb_Acc 29.00 -22.79
JUL 27 ETransfer from Lana Davies 200.00 177.21
JUL 27 Cash back 4.39 181.60
JUL 27 Stc*Digital 75.00 106.60
JUL 27 Srz*Media 100.00 6.60
JUL 27 Stc*Digital 30.00 -23.40
JUL 28 ETransfer from LANA MICHELLE DAVIES 3.00 -20.40
JUL 28 e-Transfer from: AptPay 2,500.00 2,479.60
JUL 28 Img_Pro 200.00 2,279.60
JUL 28 Img_Pro 200.00 2,079.60
JUL 28 Ibazepro 300.00 1,779.60
JUL 28 e-Transfer to: LANA 300.00 1,479.60
JUL 28 Img_Pro 250.00 1,229.60
JUL 28 e-Transfer to: LANA 125.00 1,104.60
JUL 28 Imb_Acc 175.00 929.60
JUL 28 Imb_Stor 150.00 779.60
JUL 28 Plyoff 146.36 633.24
JUL 28 Img_Pro 100.00 533.24
JUL 28 Imb_Stor 50.00 483.24
JUL 28 Ibazepro 50.00 433.24
JUL 28 Srz*Media 150.00 283.24
JUL 28 Stc*Digital 165.00 118.24
JUL 28 Cash back 9.32 127.56
JUL 28 Sz*Purchase 75.00 52.56
JUL 28 ETransfer from Lana Davies 50.00 102.56
JUL 28 Uber Canada/Ubereats 16.34 86.22
JUL 28 Stc*Digital 25.00 61.22
JUL 28 Stckrz 30.00 31.22
JUL 28 Smrt_Net 31.00 0.22
JUL 29 ETransfer from CASH-X INC. 200.00 200.22
JUL 29 Img_Pro 100.00 100.22
JUL 29 Img_Pro 50.00 50.22
JUL 29 Img_Pro 50.00 0.22
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 10 of 11
KOHO Financial Inc.
Suite 400-601 West Broadway, Vancouver, BC V5Z 4C2
KOHO Statement (May 1, 2025 to May 31, 2025)
MARK REINHARDT
RR 4, TOFIELD, ALBERTA T0B 4J0
Date Transaction Loads ($) Withdrawal ($) Balance ($)
JUL 30 ETransfer from Lana Davies 20.00 20.22
JUL 30 Cash back 10.52 30.74
JUL 30 Smrt_Xx 30.00 0.74
JUL 30 Pay Later 438.78 439.52
JUL 30 Imb_Stor 50.00 389.52
JUL 30 e-Transfer to: LANA 60.00 329.52
JUL 30 Img_Pro 75.00 254.52
JUL 30 Imb_Acc 75.00 179.52
JUL 30 Imb_Acc 85.00 94.52
JUL 30 Ibazepro 30.00 64.52
JUL 30 Imb_Stor 50.00 14.52
JUL 30 ETransfer from CASH-X INC. 200.00 214.52
JUL 30 Imb_Acc 40.00 174.52
JUL 30 Stckrz 50.00 124.52
JUL 30 Sz*Purchase 30.00 94.52
JUL 30 Stckrz 50.00 44.52
JUL 30 Stckrz 44.00 0.52
JUL 30 ETransfer from Ray the man 150.00 150.52
JUL 30 (Pending) Uber Canada/Ubereats 24.88 125.64
JUL 30 Smrt_Net 100.00 25.64
JUL 30 Smrt_01 25.00 0.64
JUL 31 Credit Building Withdrawal 225.00 225.64
JUL 31 e-Transfer to: Tb 75.00 150.64
JUL 31 (Pending) Imb_Stor 100.00 50.64
JUL 31 (Pending) Imb_Stor 50.00 0.64
JUL 31 (Cancelled) e-Transfer to: Tb 75.00 75.64
JUL 31 (Pending) Stc*Digital 75.00 0.64
What are Posted and Pending Transactions?
Posted or “authorized” transactions are purchases that have been fully processed. Pending or “authorization
holds” are funds being held by a merchant to ensure you have enough money to pay a bill in full. The
merchant can either complete the transaction by collecting the funds, or allow the authorization to expire, in
which case, the funds will be returned to your card.
This report was created on June 5, 2025
Dates and times in this document are in Mountain Standard Time (MST) Page 11 of 11