P.O.
Box 1960 Stn Main Regina SK S4P 4M1
Member Contact Centre 1.800.667.7477
Branch: 327
For the period beginning July 25, 2024
For the period ending August 24, 2024
JOHN PEDERSON Member Number 11407244
893 RIVER ST WEST Number of enclosures 0
PRINCE ALBERT SK S6V 2Z7
Competitive rates, a 120-day rate guarantee and a switch incentive.
If you're a first-time buyer or a homeowner, we've got you! Conexus.ca/mortgages.
Demand Products
Account Number 11407244
John Pederson
John's account Account Sub Number 002
Date Account Activity Debit Credit Balance
24Jul2024 Balance Forward 2.27
27Jul2024 Lk Country Coop Marqui Prince A 1.50 0.77
29Jul2024 e-Tsfr from JOHN M EARBY 60.00 60.77
29Jul2024 ATM Withdrawal 60.00 0.77
Affinity Credit Union Shellbroo
30Jul2024 SASKATCHEWANSOC 945.00 945.77
30Jul2024 Log Cabin Cannabis Northside Sk 49.95 895.82
30Jul2024 Icell Tech Corp Prince Albeskca 111.00 784.82
30Jul2024 ATM Withdrawal 103.50 681.32
Days Inn Lounge 1 Prince Albesk
30Jul2024 ATM Withdrawal Fee 2.50 678.82
30Jul2024 ATM Withdrawal 43.50 635.32
Days Inn Lounge 1 Prince Albesk
30Jul2024 ATM Withdrawal Fee 2.50 632.82
30Jul2024 e-Tsfr to Payper 20.00 612.82
30Jul2024 e-Tsfr from JOHN M EARBY 60.00 672.82
30Jul2024 ATM Withdrawal 63.00 609.82
Fullcircle Service Northside Sk
30Jul2024 ATM Withdrawal Fee 2.50 607.32
30Jul2024 e-Tsfr to Webb 20.00 587.32
30Jul2024 e-Tsfr to Payper 20.00 567.32
30Jul2024 e-Tsfr to Payper 20.00 547.32
30Jul2024 ATM Withdrawal 60.00 487.32
Conexus Credit Union Prince Alb
30Jul2024 e-Tsfr to Payper 20.00 467.32
30Jul2024 e-Tsfr to Payper 20.00 447.32
Page 1 of 4
RECONCILIATION OF ACCOUNT
1. MARK OFF YOUR RECORDS ALL ITEMS APPEARING ON THIS STATEMENT
BALANCE SHOWN ON ACCOUNT STATEMENT $
ADD
CREDITS/DEPOSITS SHOWN IN YOUR RECORD
BUT NOT ON THE ACCOUNT STATEMENT
TOTAL ADDITIONS $ $
SUBTRACT
FROM YOUR RECORDS,
LIST ALL DEBITS
WHICH ARE STILL
OUTSTANDING
TOTAL SUBTRACTIONS $ $
THIS FIGURE SHOULD AGREE WITH THE BALANCE SHOWN IN YOUR RECORDS $
PLEASE NOTIFY US IF YOU HAVE ANY PROBLEMS BALANCING YOUR RECORDS
Page 2 of 4
Branch: 327
For the period beginning July 25, 2024
For the period ending August 24, 2024
Member Number 11407244
John's account Account Sub Number 002
Date Account Activity Debit Credit Balance
30Jul2024 e-Tsfr to Payper 20.00 427.32
31Jul2024 e-Tsfr to BNA Smart Payment Sys 10.00 417.32
31Jul2024 e-Tsfr to BNA Smart Payment Sys 10.00 407.32
31Jul2024 East Hill Esso 880042 Prince Al 14.41 392.91
31Jul2024 e-Tsfr to BNA Smart Payment Sys 10.00 382.91
31Jul2024 e-Tsfr to Tamara Gola 350.00 32.91
31Jul2024 e-Tsfr from JOHN M EARBY 300.00 332.91
31Jul2024 Rtf50307 One Stop Conv Prince A 45.93 286.98
31Jul2024 ATM Withdrawal 100.00 186.98
Conexus Credit Union Prince Alb
31Jul2024 e-Tsfr to Loonio.ca 20.00 166.98
31Jul2024 e-Tsfr from ROBIN S LONGJOHN 50.00 216.98
31Jul2024 e-Tsfr to Robin 70.00 146.98
31Jul2024 e-Tsfr to BNA Smart Payment Sys 20.00 126.98
31Jul2024 e-Tsfr to BNA Smart Payment Sys 10.00 116.98
31Jul2024 e-Tsfr to BNA Smart Payment Sys 20.00 96.98
01Aug2024 e-Tsfr to Payper 20.00 76.98
01Aug2024 e-Tsfr to Gigadat Inc 20.00 56.98
01Aug2024 e-Tsfr to Payper 5.00 51.98
01Aug2024 e-Tsfr to Payper 20.00 31.98
01Aug2024 44001 Macs Conv Store Prince Al 2.54 29.44
01Aug2024 e-Tsfr to BNA Smart Payment Sys 20.00 9.44
02Aug2024 e-Tsfr to BNA Smart Payment Sys 9.00 0.44
02Aug2024 e-Tsfr from ROBIN S LONGJOHN 200.00 200.44
02Aug2024 ATM Withdrawal 183.50 16.94
Td Bank Prince Albeskca
02Aug2024 ATM Withdrawal Fee 2.50 14.44
02Aug2024 Booster Juice 72 Prince Albeskc 9.98 4.46
02Aug2024 e-Tsfr from ROBIN S LONGJOHN 5.00 9.46
02Aug2024 Nishi Enterprises Limi Prince A 2.75 6.71
02Aug2024 e-Tsfr to BNA Smart Payment Sys 6.00 0.71
03Aug2024 e-Tsfr from JOHN M EARBY 100.00 100.71
03Aug2024 e-Tsfr to Payper 20.00 80.71
03Aug2024 e-Tsfr to Payper 20.00 60.71
03Aug2024 e-Tsfr to Tamara Gola 20.00 40.71
03Aug2024 e-Tsfr to Tamara Gola 40.00 0.71
05Aug2024 Expired or Cancelled EMT 20.00 20.71
05Aug2024 e-Tsfr to Payper 20.00 0.71
06Aug2024 e-Tsfr from ALDON J LARIVIERE 20.00 20.71
06Aug2024 e-Tsfr to Tamara Gola 10.00 10.71
06Aug2024 e-Tsfr to Payper 10.00 0.71
10Aug2024 e-Tsfr from JOHN M EARBY 200.00 200.71
10Aug2024 e-Tsfr to Payper 20.00 180.71
10Aug2024 e-Tsfr to BNA Smart Payment Sys 20.00 160.71
10Aug2024 Transfer out 160.00 0.71
ibnk transfer to cheq Acct# 11407244
15Aug2024 e-Tsfr from John Earby 300.00 300.71
15Aug2024 e-Tsfr to Tamara Gola 200.00 100.71
15Aug2024 e-Tsfr to Payper 20.00 80.71
Page 3 of 4
Branch: 327
For the period beginning July 25, 2024
For the period ending August 24, 2024
Member Number 11407244
John's account Account Sub Number 002
Date Account Activity Debit Credit Balance
15Aug2024 e-Tsfr from John Earby 100.00 180.71
15Aug2024 Withdrawal 180.00 0.71
Total 2,361.56 2,360.00
Account Number 11407244
John Pederson
No-Fee Account Account Sub Number 003
Date Account Activity Debit Credit Balance
24Jul2024 Balance Forward 0.00
Total
Account Number 11407244
John Pederson
No-Fee Account Account Sub Number 004
Date Account Activity Debit Credit Balance
24Jul2024 Balance Forward 0.00
10Aug2024 Transfer in 160.00 160.00
10Aug2024 e-Tsfr to Payper 20.00 140.00
11Aug2024 e-Tsfr to Christopher Webber 50.00 90.00
11Aug2024 e-Tsfr to Desirae 10.00 80.00
11Aug2024 e-Tsfr to BNA Smart Payment Sys 10.00 70.00
12Aug2024 e-Tsfr to BNA Smart Payment Sys 20.00 50.00
12Aug2024 e-Tsfr to Tamara Gola 50.00 0.00
Total 160.00 160.00
Demand Products
Page 4 of 4
