| 2026-03-30 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1A5ZJ7RAAPR |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-03-30 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 2GNQ4G |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-03-30 |
Checking account |
E-TRANSFER - AUTODEPOSIT STEPHANIE MUKICS C1ASE9WGEWEW |
Income - E-Transfer |
Income |
+$20.00 |
|
|
|
|
| 2026-03-30 |
Checking account |
INTERAC PURCHASE - 8060 CENTRE STREET N |
Other Expenses |
Expense |
β$33.00 |
|
|
|
|
| 2026-03-30 |
Checking account |
INTERAC PURCHASE - 8379 ALEPPO |
Other Expenses |
Expense |
β$19.77 |
|
|
|
|
| 2026-03-30 |
Checking account |
INTERAC PURCHASE - 9168 COBS BREAD |
Dining & Food |
Expense |
β$22.09 |
|
|
|
|
| 2026-03-30 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2026-03-30 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,665.52 |
|
|
|
|
| 2026-03-27 |
Checking account |
ONLINE BANKING TRANSFER - 0912 |
Income - Other |
Income |
+$20,000.00 |
|
|
|
|
| 2026-03-27 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$15,000.00 |
|
|
|
|
| 2026-03-25 |
Checking account |
INTERAC PURCHASE - 0995 COBS BREAD |
Dining & Food |
Expense |
β$27.38 |
|
|
|
|
| 2026-03-25 |
Checking account |
ONLINE BANKING TRANSFER - 9469 |
Income - Other |
Income |
+$5,000.00 |
|
|
|
|
| 2026-03-25 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2026-03-23 |
Checking account |
ONLINE BANKING TRANSFER - 6185 |
Income - Other |
Income |
+$600.00 |
|
|
|
|
| 2026-03-23 |
Checking account |
ONLINE BANKING TRANSFER - 8702 |
Other Expenses |
Expense |
β$7,812.80 |
|
|
|
|
| 2026-03-23 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 8EQBHS |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-03-20 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2026-03-20 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-03-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-03-20 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-03-19 |
Checking account |
ATM WITHDRAWAL - CL875701 |
Other Expenses |
Expense |
β$850.00 |
|
|
|
|
| 2026-03-18 |
Checking account |
E-TRANSFER SENT PILATES CM9EK5 |
Beauty & Wellness |
Expense |
β$705.00 |
|
|
|
|
| 2026-03-16 |
Checking account |
E-TRANSFER - AUTODEPOSIT MARINA KISHINEVSKI C1A2GDYPBZBG |
Income - E-Transfer |
Income |
+$65.00 |
|
|
|
|
| 2026-03-16 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1AWGEY7SAAR |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-03-16 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2026-03-13 |
Checking account |
E-TRANSFER SENT ELENA TAILOR VPA52U |
Other Expenses |
Expense |
β$25.00 |
|
|
|
|
| 2026-03-13 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,563.42 |
|
|
|
|
| 2026-03-12 |
Checking account |
E-TRANSFER SENT IZABELLA CLEANING N5C5BZ |
Other Expenses |
Expense |
β$189.00 |
|
|
|
|
| 2026-03-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,092.64 |
|
|
|
|
| 2026-03-11 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING RSVRMV |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-03-09 |
Checking account |
E-TRANSFER SENT PILATES UE5FDZ |
Beauty & Wellness |
Expense |
β$250.00 |
|
|
|
|
| 2026-03-09 |
Checking account |
E-TRANSFER SENT PILATES 59FP9B |
Beauty & Wellness |
Expense |
β$270.00 |
|
|
|
|
| 2026-03-06 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO MQ73BH |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2026-03-06 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING Y3YXGX |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-03-06 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 2HEB8W |
Dance & Activities |
Expense |
β$405.00 |
|
|
|
|
| 2026-03-06 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-03-04 |
Checking account |
E-TRANSFER - AUTODEPOSIT MARINA KISHINEVSKI C1AA5M6PRABB |
Income - E-Transfer |
Income |
+$25.00 |
|
|
|
|
| 2026-03-02 |
Checking account |
E-TRANSFER SENT EINAT CAMP RPENBL |
Other Expenses |
Expense |
β$180.00 |
|
|
|
|
| 2026-03-02 |
Checking account |
E-TRANSFER SENT CHF PHOTOGRAPHY CYEF6S |
Other Expenses |
Expense |
β$20.00 |
|
|
|
|
| 2026-03-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 7339 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$9,002.85 |
|
|
|
|
| 2026-03-02 |
Checking account |
E-TRANSFER - AUTODEPOSIT LILIIA S C1AMS8RYJRXT |
Income - E-Transfer |
Income |
+$100.00 |
|
|
|
|
| 2026-03-02 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2026-03-02 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,899.96 |
|
|
|
|
| 2026-02-27 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1AZCDB75YQ6 |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-02-27 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$181.63 |
|
|
|
|
| 2026-02-27 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,563.43 |
|
|
|
|
| 2026-02-26 |
Checking account |
E-TRANSFER SENT IZABELLA CLEANING 5B4EEB |
Other Expenses |
Expense |
β$252.00 |
|
|
|
|
| 2026-02-24 |
Checking account |
E-TRANSFER SENT AERIAL TRYOUT YQCD9G |
Other Expenses |
Expense |
β$10.50 |
|
|
|
|
| 2026-02-24 |
Checking account |
ONLINE BANKING TRANSFER - 0173 |
Other Expenses |
Expense |
β$4,973.15 |
|
|
|
|
| 2026-02-24 |
Checking account |
ONLINE BANKING TRANSFER - 5760 |
Other Expenses |
Expense |
β$151.90 |
|
|
|
|
| 2026-02-24 |
Checking account |
ONLINE BANKING PAYMENT - 7716 FLEXITI FINANCI |
Other Expenses |
Expense |
β$3,221.82 |
|
|
|
|
| 2026-02-23 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 49QZUG |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-02-20 |
Checking account |
E-TRANSFER SENT MARINA-MARK 5JZG9R |
Dance & Activities |
Expense |
β$85.00 |
|
|
|
|
| 2026-02-20 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-02-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-02-20 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-02-18 |
Checking account |
E-TRANSFER SENT SNIZHANA DANCES J9BD3U |
Dance & Activities |
Expense |
β$97.50 |
|
|
|
|
| 2026-02-17 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2026-02-13 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1APNUDKTVUS |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-02-13 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,563.43 |
|
|
|
|
| 2026-02-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,209.71 |
|
|
|
|
| 2026-02-06 |
Checking account |
E-TRANSFER SENT MELISSA SUGARING ATW346 |
Beauty & Wellness |
Expense |
β$40.00 |
|
|
|
|
| 2026-02-06 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-02-05 |
Checking account |
E-TRANSFER SENT SOFIA ( DANCES ) ZHZ64E |
Dance & Activities |
Expense |
β$420.00 |
|
|
|
|
| 2026-02-02 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO 88U2E4 |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2026-02-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 1281 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$4,716.10 |
|
|
|
|
| 2026-02-02 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 2XZ6P6 |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-02-02 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1AQMCZWGMPF |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-02-02 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) Q94Q74 |
Dance & Activities |
Expense |
β$395.00 |
|
|
|
|
| 2026-02-02 |
Checking account |
E-TRANSFER - AUTODEPOSIT GLICEE ANN 0455511ADDAFC180 |
Income - E-Transfer |
Income |
+$30.00 |
|
|
|
|
| 2026-01-30 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$115.00 |
|
|
|
|
| 2026-01-30 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,563.44 |
|
|
|
|
| 2026-01-29 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2026-01-29 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,840.60 |
|
|
|
|
| 2026-01-28 |
Checking account |
E-TRANSFER SENT PILATES 8DPTUG |
Beauty & Wellness |
Expense |
β$30.00 |
|
|
|
|
| 2026-01-26 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING QLZEUJ |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-01-23 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-01-22 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$70.00 |
|
|
|
|
| 2026-01-20 |
Checking account |
FOREIGN CASH PURCHASE - 099998025455 250.00 USD 1 USD = 1.4172 CAD |
Other Expenses |
Expense |
β$354.30 |
|
|
|
|
| 2026-01-20 |
Checking account |
ONLINE BANKING TRANSFER - 1492 |
Other Expenses |
Expense |
β$11,061.42 |
|
|
|
|
| 2026-01-20 |
Checking account |
ATM WITHDRAWAL - CL236246 |
Other Expenses |
Expense |
β$300.00 |
|
|
|
|
| 2026-01-20 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-01-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2026-01-19 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING VHPFRH |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-01-16 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$67.00 |
|
|
|
|
| 2026-01-16 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1A4N9TSG4GR |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2026-01-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2026-01-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,563.43 |
|
|
|
|
| 2026-01-15 |
Checking account |
BILL PAYMENT BLACKLINE |
Income - Other |
Income |
+$1,922.95 |
|
|
|
|
| 2026-01-13 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO AF4YKX |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2026-01-13 |
Checking account |
E-TRANSFER CANCEL TV BHZ6RY |
Income - Other |
Income |
+$10.00 |
|
|
|
|
| 2026-01-12 |
Checking account |
E-TRANSFER SENT SNIZHANA DANCES Y5U5ZN |
Dance & Activities |
Expense |
β$68.00 |
|
|
|
|
| 2026-01-12 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING NTAYYZ |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-01-12 |
Checking account |
E-TRANSFER SENT TV BHZ6RY |
Other Expenses |
Expense |
β$10.00 |
|
|
|
|
| 2026-01-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,209.72 |
|
|
|
|
| 2026-01-09 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2026-01-08 |
Checking account |
E-TRANSFER SENT BLINDS FGY5ZT |
Other Expenses |
Expense |
β$1,644.54 |
|
|
|
|
| 2026-01-07 |
Checking account |
E-TRANSFER SENT DANCE SPORT ALBERTA B2E5YG |
Other Expenses |
Expense |
β$30.00 |
|
|
|
|
| 2026-01-07 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$80.00 |
|
|
|
|
| 2026-01-05 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2026-01-05 |
Checking account |
ONLINE TRANSFER RECEIVED - 3666 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$6,842.17 |
|
|
|
|
| 2026-01-05 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$25,000.00 |
|
|
|
|
| 2026-01-05 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING GHAW2M |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2026-01-05 |
Checking account |
ONLINE TRANSFER RECEIVED - 2289 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2026-01-05 |
Checking account |
ONLINE TRANSFER RECEIVED - 2312 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2026-01-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 6555 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-12-31 |
Checking account |
ONLINE BANKING TRANSFER - 1694 |
Other Expenses |
Expense |
β$4,312.14 |
|
|
|
|
| 2025-12-31 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,984.61 |
|
|
|
|
| 2025-12-30 |
Checking account |
E-TRANSFER - AUTODEPOSIT MARINA KISHINEVSKI C1AZ5MAEBTYU |
Income - E-Transfer |
Income |
+$30.00 |
|
|
|
|
| 2025-12-30 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 3VFQDE |
Dance & Activities |
Expense |
β$170.00 |
|
|
|
|
| 2025-12-29 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1AYGGUCQNKG |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2025-12-29 |
Checking account |
ONLINE BANKING TRANSFER - 5569 |
Income - Other |
Income |
+$10,000.00 |
|
|
|
|
| 2025-12-29 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2025-12-29 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-12-29 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,662.47 |
|
|
|
|
| 2025-12-29 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$177.53 |
|
|
|
|
| 2025-12-24 |
Checking account |
ONLINE BANKING TRANSFER - 9132 |
Other Expenses |
Expense |
β$14,292.51 |
|
|
|
|
| 2025-12-24 |
Checking account |
ATM WITHDRAWAL - CL867329 |
Other Expenses |
Expense |
β$550.00 |
|
|
|
|
| 2025-12-24 |
Checking account |
ONLINE BANKING TRANSFER - 0465 |
Income - Other |
Income |
+$10,000.00 |
|
|
|
|
| 2025-12-24 |
Checking account |
ATM WITHDRAWAL - CL867330 |
Other Expenses |
Expense |
β$300.00 |
|
|
|
|
| 2025-12-22 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$165.50 |
|
|
|
|
| 2025-12-22 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING A6H4YT |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-12-19 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-12-19 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-12-17 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) EA82NQ |
Dance & Activities |
Expense |
β$170.00 |
|
|
|
|
| 2025-12-15 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 7BQU4T |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-12-15 |
Checking account |
E-TRANSFER - AUTODEPOSIT ALEXANDRA RISMAN C1AT7FTTXXU6 |
Income - E-Transfer |
Income |
+$114.00 |
|
|
|
|
| 2025-12-15 |
Checking account |
E-TRANSFER SENT PILATES A69V9P |
Beauty & Wellness |
Expense |
β$200.00 |
|
|
|
|
| 2025-12-15 |
Checking account |
PAD CCRA CANADA |
Other Expenses |
Expense |
β$1,414.75 |
|
|
|
|
| 2025-12-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-12-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,984.60 |
|
|
|
|
| 2025-12-12 |
Checking account |
E-TRANSFER SENT PILATES 8PDG22 |
Beauty & Wellness |
Expense |
β$270.00 |
|
|
|
|
| 2025-12-12 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1AVFRKNSGG4 |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2025-12-12 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-12-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,170.69 |
|
|
|
|
| 2025-12-08 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO V9FR9G |
Dance & Activities |
Expense |
β$120.00 |
|
|
|
|
| 2025-12-08 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING BSWSZG |
Education & Tutoring |
Expense |
β$38.39 |
|
|
|
|
| 2025-12-08 |
Checking account |
ONLINE BANKING PAYMENT - 4238 FLEXITI FINANCI |
Other Expenses |
Expense |
β$1,810.19 |
|
|
|
|
| 2025-12-08 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$140.00 |
|
|
|
|
| 2025-12-08 |
Checking account |
ATM WITHDRAWAL - CG281246 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-12-03 |
Checking account |
ONLINE BANKING TRANSFER - 6740 |
Income - Other |
Income |
+$5,000.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$104.48 |
|
|
|
|
| 2025-12-01 |
Checking account |
ONLINE BANKING TRANSFER - 9296 |
Other Expenses |
Expense |
β$2,585.24 |
|
|
|
|
| 2025-12-01 |
Checking account |
ONLINE TRANSFER RECEIVED - 5894 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$9,346.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
E-TRANSFER SENT EVGENIY - PLUMBER MQSCPJ |
Other Expenses |
Expense |
β$525.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
E-TRANSFER SENT PILATES XE5MHG |
Beauty & Wellness |
Expense |
β$705.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
E-TRANSFER SENT TERRI BLINDS TNV2B2 |
Other Expenses |
Expense |
β$2,500.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
E-TRANSFER SENT MARINA-MARK KXKQRX |
Dance & Activities |
Expense |
β$1,623.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) T5322V |
Dance & Activities |
Expense |
β$170.00 |
|
|
|
|
| 2025-12-01 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2025-12-01 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,962.67 |
|
|
|
|
| 2025-11-28 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1ASYMAKQZZT |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2025-11-28 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-11-28 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,980.60 |
|
|
|
|
| 2025-11-27 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$122.76 |
|
|
|
|
| 2025-11-24 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 4HKUBP |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-11-24 |
Checking account |
ONLINE BANKING TRANSFER - 3066 |
Other Expenses |
Expense |
β$13,002.22 |
|
|
|
|
| 2025-11-24 |
Checking account |
ATM WITHDRAWAL - CL878663 |
Other Expenses |
Expense |
β$200.00 |
|
|
|
|
| 2025-11-20 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-11-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-11-19 |
Checking account |
PAD CCRA CANADA |
Other Expenses |
Expense |
β$1,828.11 |
|
|
|
|
| 2025-11-17 |
Checking account |
E-TRANSFER SENT LEV 93X7YK |
Other Expenses |
Expense |
β$130.00 |
|
|
|
|
| 2025-11-17 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 6ZNB7A |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-11-17 |
Checking account |
E-TRANSFER SENT ERIC ELECTRIC SERVICE 89SPYL |
Other Expenses |
Expense |
β$315.00 |
|
|
|
|
| 2025-11-17 |
Checking account |
E-TRANSFER SENT LEV U7KCLS |
Other Expenses |
Expense |
β$200.00 |
|
|
|
|
| 2025-11-17 |
Checking account |
E-TRANSFER - AUTODEPOSIT MARIO E SOSA URRUTIA C1AUHKHH5GQ3 |
Income - E-Transfer |
Income |
+$20.00 |
|
|
|
|
| 2025-11-17 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-11-14 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1ABHFPHZGDF |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2025-11-14 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-11-14 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-11-13 |
Checking account |
ONLINE TRANSFER RECEIVED - 4151 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$2,515.68 |
|
|
|
|
| 2025-11-13 |
Checking account |
MISC PAYMENT COMPUTERSHARE T |
Income - Refund / Rebate |
Income |
+$5,459.25 |
|
|
|
|
| 2025-11-12 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$15,000.00 |
|
|
|
|
| 2025-11-12 |
Checking account |
ONLINE BANKING PAYMENT - 8885 FLEXITI FINANCI |
Other Expenses |
Expense |
β$1,810.18 |
|
|
|
|
| 2025-11-12 |
Checking account |
E-TRANSFER SENT COUNTERTOP CUT D5V3CX |
Other Expenses |
Expense |
β$250.00 |
|
|
|
|
| 2025-11-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,163.19 |
|
|
|
|
| 2025-11-10 |
Checking account |
ONLINE TRANSFER RECEIVED - 6513 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-11-07 |
Checking account |
E-TRANSFER SENT FINOCIO TICKETS UHLQSB |
Other Expenses |
Expense |
β$75.00 |
|
|
|
|
| 2025-11-06 |
Checking account |
MISC PAYMENT MORTGAGE OFFER |
Income - Refund / Rebate |
Income |
+$3,000.00 |
|
|
|
|
| 2025-11-05 |
Checking account |
E-TRANSFER SENT STOVE TECH G427VG |
Other Expenses |
Expense |
β$62.00 |
|
|
|
|
| 2025-11-03 |
Checking account |
E-TRANSFER SENT PLUMBER EVGENEY WFUKFZ |
Other Expenses |
Expense |
β$345.00 |
|
|
|
|
| 2025-11-03 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO GUQCDK |
Dance & Activities |
Expense |
β$120.00 |
|
|
|
|
| 2025-11-03 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1ASR9QPUUW4 |
Income - E-Transfer |
Income |
+$1,950.00 |
|
|
|
|
| 2025-11-03 |
Checking account |
ONLINE TRANSFER RECEIVED - 6849 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$4,369.94 |
|
|
|
|
| 2025-10-31 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-10-31 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-10-29 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$3,959.43 |
|
|
|
|
| 2025-10-29 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$1,881.55 |
|
|
|
|
| 2025-10-27 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$169.33 |
|
|
|
|
| 2025-10-23 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$70.00 |
|
|
|
|
| 2025-10-21 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 4GGUJA |
Dance & Activities |
Expense |
β$135.00 |
|
|
|
|
| 2025-10-21 |
Checking account |
E-TRANSFER SENT TRACE CONSTRUCTION FY7F36 |
Other Expenses |
Expense |
β$1,905.75 |
|
|
|
|
| 2025-10-21 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING ETWG8F |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-10-21 |
Checking account |
E-TRANSFER SENT VELANNA CLEANING ZWX36E |
Other Expenses |
Expense |
β$267.75 |
|
|
|
|
| 2025-10-21 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$280.00 |
|
|
|
|
| 2025-10-20 |
Checking account |
ONLINE BANKING TRANSFER - 3858 |
Other Expenses |
Expense |
β$6,241.65 |
|
|
|
|
| 2025-10-20 |
Checking account |
ONLINE BANKING TRANSFER - 8071 |
Income - Other |
Income |
+$15,000.00 |
|
|
|
|
| 2025-10-20 |
Checking account |
ONLINE BANKING TRANSFER - 5421 |
Other Expenses |
Expense |
β$11,872.79 |
|
|
|
|
| 2025-10-20 |
Checking account |
PARTIAL MONTHLY FEE 26 DAYS @ $0.43 |
Finance & Banking |
Transfer |
$11.18 |
|
|
|
|
| 2025-10-20 |
Checking account |
MONTHLY FEE REBATE |
Finance & Banking |
Transfer |
$11.18 |
|
|
|
|
| 2025-10-17 |
Checking account |
E-TRANSFER SENT MASHA HAIR 3FKHV9 |
Other Expenses |
Expense |
β$315.00 |
|
|
|
|
| 2025-10-17 |
Checking account |
INTERAC PURCHASE - 9720 REGISTRY SERVIC |
Other Expenses |
Expense |
β$141.00 |
|
|
|
|
| 2025-10-17 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-10-15 |
Checking account |
E-TRANSFER SENT NILDA 7W7YZG |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-10-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-10-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.93 |
|
|
|
|
| 2025-10-14 |
Checking account |
E-TRANSFER - AUTODEPOSIT ERIC BOUTIN C1ASJFXZJEYA |
Income - E-Transfer |
Income |
+$3,900.00 |
|
|
|
|
| 2025-10-14 |
Checking account |
E-TRANSFER - AUTODEPOSIT CACTUS MOVING INC. C52D982CA8AB4C05BA89A6D2550B6614 |
Income - E-Transfer |
Income |
+$90.00 |
|
|
|
|
| 2025-10-14 |
Checking account |
ONLINE BANKING TRANSFER - 6326 |
Income - Other |
Income |
+$5,000.00 |
|
|
|
|
| 2025-10-14 |
Checking account |
FOREIGN CASH PURCHASE - 099998166711 2,140.00 ILS 1 ILS = 0.4644 CAD |
Other Expenses |
Expense |
β$993.82 |
|
|
|
|
| 2025-10-14 |
Checking account |
E-TRANSFER SENT MARINA-MARK ZMUJR3 |
Dance & Activities |
Expense |
β$2,000.00 |
|
|
|
|
| 2025-10-14 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING EJH6J9 |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-10-14 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$737.89 |
|
|
|
|
| 2025-10-10 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 298ALU |
Dance & Activities |
Expense |
β$150.00 |
|
|
|
|
| 2025-10-09 |
Checking account |
INTERAC PURCHASE - 9338 JERUSALEM SHAWA |
Telecom & Internet |
Expense |
β$14.65 |
|
|
|
|
| 2025-10-09 |
Checking account |
E-TRANSFER SENT MDGRANITEREPAIR@GMAIL.COM NHDSDK |
Other Expenses |
Expense |
β$417.90 |
|
|
|
|
| 2025-10-09 |
Checking account |
ONLINE BANKING TRANSFER - 4100 |
Income - Other |
Income |
+$5,000.00 |
|
|
|
|
| 2025-10-08 |
Checking account |
ONLINE BANKING PAYMENT - 6912 FLEXITI FINANCI |
Other Expenses |
Expense |
β$1,810.18 |
|
|
|
|
| 2025-10-08 |
Checking account |
INTERAC PURCHASE - 4208 REAL CANADIAN S |
Other Expenses |
Expense |
β$117.58 |
|
|
|
|
| 2025-10-08 |
Checking account |
INTERAC PURCHASE - 1686 SQ *SOLID ROOTS |
Beauty & Wellness |
Expense |
β$157.50 |
|
|
|
|
| 2025-10-08 |
Checking account |
CONTACTLESS INTERAC PURCHASE - 0727 SOBEYS CRANSTON |
Groceries |
Expense |
β$8.10 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER SENT WINDOW CLEANING 6UP3ZV |
Other Expenses |
Expense |
β$252.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO W8TTEE |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
ONLINE TRANSFER RECEIVED - 7616 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$1,000.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER SENT LEV FZG26F |
Other Expenses |
Expense |
β$125.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
INTERAC PURCHASE - 7920 PETRO-CANADA 78 |
Fuel & Gas |
Expense |
β$72.57 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER CANCEL LEV W4UZV5 |
Income - Other |
Income |
+$200.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER SENT LEV WY7MGT |
Other Expenses |
Expense |
β$201.00 |
|
|
|
|
| 2025-10-06 |
Checking account |
E-TRANSFER SENT LEV W4UZV5 |
Other Expenses |
Expense |
β$200.00 |
|
|
|
|
| 2025-10-03 |
Checking account |
E-TRANSFER SENT IRINA KATZ CLEANING NXQEQZ |
Other Expenses |
Expense |
β$210.00 |
|
|
|
|
| 2025-10-03 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-10-03 |
Checking account |
ONLINE BANKING LOAN PAYMENT - 7045 |
Other Expenses |
Expense |
β$500.00 |
|
|
|
|
| 2025-10-02 |
Checking account |
E-TRANSFER SENT LEV 5QVMN5 |
Other Expenses |
Expense |
β$280.00 |
|
|
|
|
| 2025-10-02 |
Checking account |
E-TRANSFER SENT LEV FRXDK5 |
Other Expenses |
Expense |
β$49.00 |
|
|
|
|
| 2025-10-01 |
Checking account |
ONLINE TRANSFER RECEIVED - 7337 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$4,369.94 |
|
|
|
|
| 2025-10-01 |
Checking account |
BR TO BR - 0549 |
Income - Other |
Income |
+$490.00 |
|
|
|
|
| 2025-09-29 |
Checking account |
E-TRANSFER SENT SOFIA ( DANCES ) CNT4XG |
Dance & Activities |
Expense |
β$420.00 |
|
|
|
|
| 2025-09-29 |
Checking account |
E-TRANSFER SENT PILATES P8FHZ2 |
Beauty & Wellness |
Expense |
β$25.00 |
|
|
|
|
| 2025-09-29 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING ZCBJ6B |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-09-29 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-4489 |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2025-09-29 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$165.23 |
|
|
|
|
| 2025-09-29 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-09-26 |
Checking account |
CASH WITHDRAWAL |
Other Expenses |
Expense |
β$287,754.99 |
|
|
|
|
| 2025-09-26 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) G5P9RF |
Dance & Activities |
Expense |
β$170.00 |
|
|
|
|
| 2025-09-26 |
Checking account |
DEPOSIT |
Income - Other |
Income |
+$287,745.04 |
|
|
|
|
| 2025-09-25 |
Checking account |
**ACCOUNT SWITCH** |
Other Expenses |
Expense |
β$0.00 |
|
|
|
|
| 2025-09-24 |
Checking account |
ONLINE BANKING TRANSFER - 6445 |
Other Expenses |
Expense |
β$4,623.35 |
|
|
|
|
| 2025-09-24 |
Checking account |
PARTIAL MONTHLY FEE 4 DAYS @ $0.43 |
Finance & Banking |
Transfer |
$1.72 |
|
|
|
|
| 2025-09-24 |
Checking account |
PARTIAL MULTIPRODUCT REBATE |
Income - Other |
Income |
+$1.72 |
|
|
|
|
| 2025-09-22 |
Checking account |
ATM DEPOSIT - CJ548823 |
Income - Other |
Income |
+$6,334.37 |
|
|
|
|
| 2025-09-22 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-1221 |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2025-09-22 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING USEUK6 |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-09-22 |
Checking account |
E-TRANSFER SENT PILATES KFVZ6W |
Beauty & Wellness |
Expense |
β$15.00 |
|
|
|
|
| 2025-09-19 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$12.95 |
|
|
|
|
| 2025-09-19 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-09-19 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-09-16 |
Checking account |
E-TRANSFER RECEIVED ERICBOUTIN CASFQGEQ |
Income - Other |
Income |
+$1,950.00 |
|
|
|
|
| 2025-09-16 |
Checking account |
E-TRANSFER SENT ALTA PLUMBING MASTER INC. 7BB2W7 |
Other Expenses |
Expense |
β$850.50 |
|
|
|
|
| 2025-09-15 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 4FAZM7 |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-09-15 |
Checking account |
E-TRANSFER RECEIVED KING THE BARBER CA2YGCJZ |
Income - Other |
Income |
+$200.00 |
|
|
|
|
| 2025-09-15 |
Checking account |
E-TRANSFER RECEIVED LESLEY JENKINS CAUDCAYA |
Income - Other |
Income |
+$320.00 |
|
|
|
|
| 2025-09-15 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-2625 |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2025-09-15 |
Checking account |
PAD CCRA CANADA |
Other Expenses |
Expense |
β$1,414.75 |
|
|
|
|
| 2025-09-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-09-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-09-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$14.93 |
|
|
|
|
| 2025-09-10 |
Checking account |
E-TRANSFER RECEIVED DILPREET SINGH CAGRHBW2 |
Income - Other |
Income |
+$90.00 |
|
|
|
|
| 2025-09-10 |
Checking account |
E-TRANSFER RECEIVED JAGDEEP SINGH KHEHRA CAZFN3BH |
Income - Other |
Income |
+$50.00 |
|
|
|
|
| 2025-09-09 |
Checking account |
E-TRANSFER RECEIVED JAGDEEP SINGH KHEHRA CAJB3RTM |
Income - Other |
Income |
+$190.00 |
|
|
|
|
| 2025-09-08 |
Checking account |
E-TRANSFER SENT LILIA S CQ7ZHQ |
Other Expenses |
Expense |
β$34.00 |
|
|
|
|
| 2025-09-08 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING DLVVE8 |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-09-08 |
Checking account |
E-TRANSFER RECEIVED VLADYSLAV BARABASH CAAGKQJB |
Income - Other |
Income |
+$100.00 |
|
|
|
|
| 2025-09-08 |
Checking account |
E-TRANSFER SENT RAINBOW TUTORING TSDMGT |
Education & Tutoring |
Expense |
β$275.00 |
|
|
|
|
| 2025-09-05 |
Checking account |
E-TRANSFER SENT ALEXANDRA RISMAN B7VZ2N |
Other Expenses |
Expense |
β$200.00 |
|
|
|
|
| 2025-09-05 |
Checking account |
ATM WITHDRAWAL - CJ524416 |
Other Expenses |
Expense |
β$700.00 |
|
|
|
|
| 2025-09-05 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-09-04 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 5D9HJF |
Dance & Activities |
Expense |
β$100.00 |
|
|
|
|
| 2025-09-04 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) RUXKEH |
Dance & Activities |
Expense |
β$100.00 |
|
|
|
|
| 2025-09-03 |
Checking account |
E-TRANSFER SENT MARINA-MARK WCMSWP |
Dance & Activities |
Expense |
β$2,500.00 |
|
|
|
|
| 2025-09-02 |
Checking account |
E-TRANSFER SENT NILDA Q6QPBU |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-09-02 |
Checking account |
E-TRANSFER SENT MARINA-MARK RU6VW7 |
Dance & Activities |
Expense |
β$50.00 |
|
|
|
|
| 2025-09-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 2147 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$7,820.94 |
|
|
|
|
| 2025-09-02 |
Checking account |
E-TRANSFER RECEIVED ERICBOUTIN CAESARRM |
Income - Other |
Income |
+$1,950.00 |
|
|
|
|
| 2025-09-02 |
Checking account |
E-TRANSFER SENT PILATES L29YJZ |
Beauty & Wellness |
Expense |
β$270.00 |
|
|
|
|
| 2025-08-29 |
Checking account |
ONLINE TRANSFER RECEIVED - 6278 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$851.97 |
|
|
|
|
| 2025-08-29 |
Checking account |
ONLINE TRANSFER SENT - 3846 RABKIN CONSULTING |
Income - Business |
Income |
+$126.94 |
|
|
|
|
| 2025-08-29 |
Checking account |
ONLINE TRANSFER SENT - 8158 RABKIN CONSULTING |
Income - Business |
Income |
+$117.17 |
|
|
|
|
| 2025-08-29 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-8066 |
Other Expenses |
Expense |
β$35,000.00 |
|
|
|
|
| 2025-08-29 |
Checking account |
ONLINE TRANSFER RECEIVED - 9782 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$79.68 |
|
|
|
|
| 2025-08-29 |
Checking account |
E-TRANSFER SENT PILATES YM4E75 |
Beauty & Wellness |
Expense |
β$23.00 |
|
|
|
|
| 2025-08-29 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-08-28 |
Checking account |
ONLINE BANKING TRANSFER - 9006 |
Income - Other |
Income |
+$30,000.00 |
|
|
|
|
| 2025-08-28 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$177.53 |
|
|
|
|
| 2025-08-26 |
Checking account |
ONLINE BANKING TRANSFER - 6392 |
Other Expenses |
Expense |
β$903.60 |
|
|
|
|
| 2025-08-25 |
Checking account |
E-TRANSFER SENT PILATES L8VADE |
Beauty & Wellness |
Expense |
β$200.00 |
|
|
|
|
| 2025-08-22 |
Checking account |
E-TRANSFER RECEIVED NEENA IMRAN CAQQG7F5 |
Income - Other |
Income |
+$90.00 |
|
|
|
|
| 2025-08-22 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-08-21 |
Checking account |
ONLINE BANKING TRANSFER - 2643 |
Other Expenses |
Expense |
β$9,387.79 |
|
|
|
|
| 2025-08-20 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$12.95 |
|
|
|
|
| 2025-08-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$12.95 |
|
|
|
|
| 2025-08-15 |
Checking account |
E-TRANSFER SENT NILDA T3RJHC |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-08-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-08-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.92 |
|
|
|
|
| 2025-08-14 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 5BKDCZ |
Dance & Activities |
Expense |
β$100.00 |
|
|
|
|
| 2025-08-12 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$216.51 |
|
|
|
|
| 2025-08-08 |
Checking account |
E-TRANSFER RECEIVED BRANDONCHAPMAN CA9W89VF |
Income - Other |
Income |
+$20.00 |
|
|
|
|
| 2025-08-08 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-08-07 |
Checking account |
E-TRANSFER RECEIVED GREG JOBAGY CANWDHXA |
Income - Other |
Income |
+$40.00 |
|
|
|
|
| 2025-08-06 |
Checking account |
E-TRANSFER SENT MARINA-MARK 79GM23 |
Dance & Activities |
Expense |
β$1,950.00 |
|
|
|
|
| 2025-08-06 |
Checking account |
E-TRANSFER SENT TRACE CONSTRUCTION VSB8EJ |
Other Expenses |
Expense |
β$1,286.25 |
|
|
|
|
| 2025-08-06 |
Checking account |
E-TRANSFER SENT ALEXANDRA RISMAN B32SJF |
Other Expenses |
Expense |
β$93.00 |
|
|
|
|
| 2025-08-06 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO BQMSXP |
Dance & Activities |
Expense |
β$120.00 |
|
|
|
|
| 2025-08-05 |
Checking account |
E-TRANSFER SENT PILATES 7MP26M |
Beauty & Wellness |
Expense |
β$16.00 |
|
|
|
|
| 2025-08-04 |
Checking account |
E-TRANSFER RECEIVED JESSICABELANGER CAA7UAJC |
Income - Other |
Income |
+$120.00 |
|
|
|
|
| 2025-08-01 |
Checking account |
ONLINE BANKING TRANSFER - 7132 |
Other Expenses |
Expense |
β$2,453.30 |
|
|
|
|
| 2025-08-01 |
Checking account |
E-TRANSFER SENT NILDA 9LZ9BD |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-08-01 |
Checking account |
ONLINE TRANSFER RECEIVED - 0768 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$7,820.94 |
|
|
|
|
| 2025-08-01 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) 7HQ4TF |
Dance & Activities |
Expense |
β$100.00 |
|
|
|
|
| 2025-07-31 |
Checking account |
MISC PAYMENT TFSA |
Income - Refund / Rebate |
Income |
+$300.00 |
|
|
|
|
| 2025-07-31 |
Checking account |
E-TRANSFER RECEIVED PAUL S. CAWMDCBU |
Income - Other |
Income |
+$150.00 |
|
|
|
|
| 2025-07-31 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,995.93 |
|
|
|
|
| 2025-07-30 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$350.00 |
|
|
|
|
| 2025-07-30 |
Checking account |
ONLINE TRANSFER RECEIVED - 9137 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$1,781.93 |
|
|
|
|
| 2025-07-29 |
Checking account |
INTERAC PURCHASE - 5408 CHESTERMERE LAK |
Other Expenses |
Expense |
β$40.00 |
|
|
|
|
| 2025-07-28 |
Checking account |
E-TRANSFER RECEIVED AARON CAFWRXD9 |
Income - Other |
Income |
+$140.00 |
|
|
|
|
| 2025-07-28 |
Checking account |
E-TRANSFER RECEIVED PAUL S. CAKHMXKQ |
Income - Other |
Income |
+$88.00 |
|
|
|
|
| 2025-07-28 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$177.53 |
|
|
|
|
| 2025-07-25 |
Checking account |
ATM WITHDRAWAL - CJ520578 |
Other Expenses |
Expense |
β$800.00 |
|
|
|
|
| 2025-07-25 |
Checking account |
ONLINE BANKING PAYMENT - 5232 CHESTERMERE TAX |
Other Expenses |
Expense |
β$4,460.49 |
|
|
|
|
| 2025-07-25 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-07-23 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$220.00 |
|
|
|
|
| 2025-07-22 |
Checking account |
E-TRANSFER SENT NILDA 56GUNG |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-07-22 |
Checking account |
ONLINE BANKING TRANSFER - 5844 |
Other Expenses |
Expense |
β$7,368.58 |
|
|
|
|
| 2025-07-18 |
Checking account |
BILL PAYMENT BLACKLINE |
Income - Other |
Income |
+$1,260.00 |
|
|
|
|
| 2025-07-18 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$11.95 |
|
|
|
|
| 2025-07-18 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$11.95 |
|
|
|
|
| 2025-07-16 |
Checking account |
BILL PAYMENT BLACKLINE |
Income - Other |
Income |
+$2,225.39 |
|
|
|
|
| 2025-07-16 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-3162 |
Other Expenses |
Expense |
β$10,000.00 |
|
|
|
|
| 2025-07-15 |
Checking account |
E-TRANSFER SENT DENIS ( DANCES ) Q7662H |
Dance & Activities |
Expense |
β$20.00 |
|
|
|
|
| 2025-07-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-07-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,900.94 |
|
|
|
|
| 2025-07-14 |
Checking account |
E-TRANSFER RECEIVED MOHAMMED SAIF CAKTZRTV |
Income - Other |
Income |
+$30.00 |
|
|
|
|
| 2025-07-14 |
Checking account |
LOAN INTEREST |
Loan Interest |
Expense |
β$186.65 |
|
|
|
|
| 2025-07-11 |
Checking account |
E-TRANSFER SENT WINDSHIELD REPAIR CAEDJX |
Other Expenses |
Expense |
β$320.00 |
|
|
|
|
| 2025-07-11 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-07-09 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$115.00 |
|
|
|
|
| 2025-07-08 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO 9EP7A6 |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2025-07-08 |
Checking account |
E-TRANSFER SENT NILDA 5DAJ7M |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-07-07 |
Checking account |
E-TRANSFER SENT MARINA-MARK 9XCEJM |
Dance & Activities |
Expense |
β$2,200.00 |
|
|
|
|
| 2025-07-07 |
Checking account |
ONLINE TRANSFER RECEIVED - 8066 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$275.00 |
|
|
|
|
| 2025-07-07 |
Checking account |
E-TRANSFER SENT GLASS REPAIR 636AK6 |
Other Expenses |
Expense |
β$275.00 |
|
|
|
|
| 2025-07-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 5338 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$1,661.96 |
|
|
|
|
| 2025-07-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 3250 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$6,037.85 |
|
|
|
|
| 2025-06-30 |
Checking account |
ONLINE TRANSFER RECEIVED - 5745 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$3,836.84 |
|
|
|
|
| 2025-06-30 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-5815 |
Other Expenses |
Expense |
β$20,000.00 |
|
|
|
|
| 2025-06-30 |
Checking account |
E-TRANSFER SENT PILATES NPZBUL |
Beauty & Wellness |
Expense |
β$67.00 |
|
|
|
|
| 2025-06-30 |
Checking account |
E-TRANSFER SENT RAINBOW TUTORING ESVUPD |
Education & Tutoring |
Expense |
β$350.00 |
|
|
|
|
| 2025-06-30 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,767.35 |
|
|
|
|
| 2025-06-27 |
Checking account |
E-TRANSFER SENT MAXIM INSPECTION B6KU9Z |
Groceries |
Expense |
β$556.50 |
|
|
|
|
| 2025-06-27 |
Checking account |
ONLINE BANKING TRANSFER - 3099 |
Other Expenses |
Expense |
β$204.46 |
|
|
|
|
| 2025-06-27 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-06-27 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$152.93 |
|
|
|
|
| 2025-06-25 |
Checking account |
INSURANCE SUNLIFE MED INS |
Insurance |
Expense |
β$70.00 |
|
|
|
|
| 2025-06-20 |
Checking account |
E-TRANSFER SENT NILDA TWBSWE |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-06-20 |
Checking account |
ONLINE TRANSFER RECEIVED - 3421 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-06-20 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$11.95 |
|
|
|
|
| 2025-06-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$11.95 |
|
|
|
|
| 2025-06-19 |
Checking account |
ATM WITHDRAWAL - CJ533674 |
Other Expenses |
Expense |
β$700.00 |
|
|
|
|
| 2025-06-19 |
Checking account |
ONLINE BANKING TRANSFER - 2116 |
Income - Other |
Income |
+$50,000.00 |
|
|
|
|
| 2025-06-19 |
Checking account |
FUNDS TRANSFER EXP REALTY OF C |
Other Expenses |
Expense |
β$50,045.00 |
|
|
|
|
| 2025-06-19 |
Checking account |
ONLINE TRANSFER RECEIVED - 4377 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-06-18 |
Checking account |
ONLINE BANKING TRANSFER - 3580 |
Other Expenses |
Expense |
β$9,385.82 |
|
|
|
|
| 2025-06-16 |
Checking account |
E-TRANSFER SENT IRINA GYMNASTICS 8VUSUT |
Other Expenses |
Expense |
β$25.10 |
|
|
|
|
| 2025-06-16 |
Checking account |
E-TRANSFER SENT KINDERHOUSE LL479E |
Other Expenses |
Expense |
β$460.00 |
|
|
|
|
| 2025-06-16 |
Checking account |
PAD CCRA CANADA |
Other Expenses |
Expense |
β$1,414.75 |
|
|
|
|
| 2025-06-16 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-06-13 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-06-13 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,607.87 |
|
|
|
|
| 2025-06-12 |
Checking account |
ONLINE TRANSFER RECEIVED - 1990 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$45.00 |
|
|
|
|
| 2025-06-10 |
Checking account |
E-TRANSFER SENT NILDA XNWWBK |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-06-09 |
Checking account |
E-TRANSFER SENT PILATES 9JRTB5 |
Beauty & Wellness |
Expense |
β$705.00 |
|
|
|
|
| 2025-06-09 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING HN3TUV |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-06-06 |
Checking account |
E-TRANSFER SENT MARINA-MARK BF5B7G |
Dance & Activities |
Expense |
β$2,450.00 |
|
|
|
|
| 2025-06-06 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$211.08 |
|
|
|
|
| 2025-06-03 |
Checking account |
E-TRANSFER RECEIVED DANIEL PATLAZHAN CAKTE3HD |
Income - Other |
Income |
+$150.00 |
|
|
|
|
| 2025-06-03 |
Checking account |
E-TRANSFER SENT LILIA S 8C527H |
Other Expenses |
Expense |
β$75.00 |
|
|
|
|
| 2025-06-02 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO MATKMB |
Dance & Activities |
Expense |
β$180.00 |
|
|
|
|
| 2025-06-02 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING AWFN9C |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-06-02 |
Checking account |
E-TRANSFER SENT RAINBOW TUTORING 9XNCMD |
Education & Tutoring |
Expense |
β$300.00 |
|
|
|
|
| 2025-05-30 |
Checking account |
INTERAC PURCHASE - 4226 CHESTERMERE LAK |
Other Expenses |
Expense |
β$28.00 |
|
|
|
|
| 2025-05-30 |
Checking account |
ONLINE TRANSFER RECEIVED - 1422 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$4,680.24 |
|
|
|
|
| 2025-05-30 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-05-30 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,509.09 |
|
|
|
|
| 2025-05-27 |
Checking account |
ONLINE TRANSFER RECEIVED - 7785 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$180.00 |
|
|
|
|
| 2025-05-27 |
Checking account |
ONLINE BANKING TRANSFER - 9999 |
Other Expenses |
Expense |
β$677.73 |
|
|
|
|
| 2025-05-27 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$148.83 |
|
|
|
|
| 2025-05-26 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING XA46NK |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-05-23 |
Checking account |
E-TRANSFER SENT NILDA WYNX42 |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-05-23 |
Checking account |
E-TRANSFER SENT MARINA-MARK 4MJ77D |
Dance & Activities |
Expense |
β$100.00 |
|
|
|
|
| 2025-05-22 |
Checking account |
ATM WITHDRAWAL - CJ524675 |
Other Expenses |
Expense |
β$750.00 |
|
|
|
|
| 2025-05-21 |
Checking account |
ONLINE BANKING TRANSFER - 3055 |
Income - Other |
Income |
+$29.40 |
|
|
|
|
| 2025-05-21 |
Checking account |
ONLINE BANKING TRANSFER - 0326 |
Other Expenses |
Expense |
β$18,185.41 |
|
|
|
|
| 2025-05-20 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$11.95 |
|
|
|
|
| 2025-05-20 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$11.95 |
|
|
|
|
| 2025-05-16 |
Checking account |
DEPOSIT ONLINE TRANSFER |
Income - Other |
Income |
+$49,038.59 |
|
|
|
|
| 2025-05-16 |
Checking account |
ONLINE TRANSFER TO DEPOSIT ACCOUNT-3078 |
Other Expenses |
Expense |
β$50,000.00 |
|
|
|
|
| 2025-05-16 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-05-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-05-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,509.10 |
|
|
|
|
| 2025-05-15 |
Checking account |
CANADA CARBON REBATE CANADA |
Income - Other |
Income |
+$456.00 |
|
|
|
|
| 2025-05-13 |
Checking account |
E-TRANSFER SENT NILDA 6NVVLT |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-05-12 |
Checking account |
E-TRANSFER SENT MARINA-MARK J5EUN2 |
Dance & Activities |
Expense |
β$10,000.00 |
|
|
|
|
| 2025-05-12 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING VH7HVX |
Education & Tutoring |
Expense |
β$78.75 |
|
|
|
|
| 2025-05-12 |
Checking account |
ATM WITHDRAWAL - CJ523576 |
Other Expenses |
Expense |
β$800.00 |
|
|
|
|
| 2025-05-06 |
Checking account |
E-TRANSFER SENT MARINA-MARK CKCT5B |
Dance & Activities |
Expense |
β$2,315.00 |
|
|
|
|
| 2025-05-06 |
Checking account |
ONLINE TRANSFER RECEIVED - 0734 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$400.00 |
|
|
|
|
| 2025-05-05 |
Checking account |
E-TRANSFER SENT RAINBOW TUTORING 26EBBQ |
Education & Tutoring |
Expense |
β$300.00 |
|
|
|
|
| 2025-05-05 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO CT4KM6 |
Dance & Activities |
Expense |
β$300.00 |
|
|
|
|
| 2025-05-05 |
Checking account |
E-TRANSFER SENT PILATES QGJ6VV |
Beauty & Wellness |
Expense |
β$16.00 |
|
|
|
|
| 2025-05-02 |
Checking account |
ONLINE TRANSFER RECEIVED - 1942 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$6,544.51 |
|
|
|
|
| 2025-05-02 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-05-01 |
Checking account |
CHQ PRINTING FEE EMP |
Other Expenses |
Expense |
β$418.00 |
|
|
|
|
| 2025-04-30 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,509.09 |
|
|
|
|
| 2025-04-29 |
Checking account |
E-TRANSFER SENT NILDA KDG7VJ |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-04-29 |
Checking account |
ONLINE BANKING TRANSFER - 1389 |
Other Expenses |
Expense |
β$1,139.86 |
|
|
|
|
| 2025-04-29 |
Checking account |
E-TRANSFER RECEIVED LILIIA S CAQMNKRK |
Income - Other |
Income |
+$80.00 |
|
|
|
|
| 2025-04-28 |
Checking account |
E-TRANSFER SENT HERSPACE RLE65F |
Other Expenses |
Expense |
β$150.00 |
|
|
|
|
| 2025-04-28 |
Checking account |
ATM WITHDRAWAL - CJ522452 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-04-28 |
Checking account |
UTILITY BILL PMT UTILITIES CHEST |
Other Expenses |
Expense |
β$148.83 |
|
|
|
|
| 2025-04-28 |
Checking account |
CONTACTLESS INTERAC PURCHASE - 3563 MOO'S COUNTRY I |
Other Expenses |
Expense |
β$5.97 |
|
|
|
|
| 2025-04-24 |
Checking account |
ONLINE BANKING TRANSFER - 9002 |
Other Expenses |
Expense |
β$8,365.37 |
|
|
|
|
| 2025-04-24 |
Checking account |
ATM WITHDRAWAL - CJ521997 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-04-22 |
Checking account |
ONLINE TRANSFER RECEIVED - 2944 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$32.00 |
|
|
|
|
| 2025-04-21 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING 4FHD5C |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-04-21 |
Checking account |
ATM WITHDRAWAL - CJ521727 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-04-21 |
Checking account |
E-TRANSFER SENT PILATES EX6PU3 |
Beauty & Wellness |
Expense |
β$15.00 |
|
|
|
|
| 2025-04-21 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-04-17 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$10,000.00 |
|
|
|
|
| 2025-04-17 |
Checking account |
MULTIPRODUCT REBATE |
Income - Other |
Income |
+$11.95 |
|
|
|
|
| 2025-04-17 |
Checking account |
MONTHLY FEE |
Finance & Banking |
Transfer |
$11.95 |
|
|
|
|
| 2025-04-17 |
Checking account |
TAX REFUND CANADA |
Income - Other |
Income |
+$7,704.01 |
|
|
|
|
| 2025-04-17 |
Checking account |
TAX REFUND CANADA |
Income - Other |
Income |
+$916.13 |
|
|
|
|
| 2025-04-15 |
Checking account |
E-TRANSFER RECEIVED ALEXANDRARISMAN CAJFVSFS |
Income - Other |
Income |
+$166.00 |
|
|
|
|
| 2025-04-15 |
Checking account |
INVESTMENT SPECIAL DEPOSIT |
Investment |
Transfer |
$25.00 |
|
|
|
|
| 2025-04-15 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,509.10 |
|
|
|
|
| 2025-04-14 |
Checking account |
ATM WITHDRAWAL - CJ521192 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-04-14 |
Checking account |
E-TRANSFER SENT REN SQUARED TUTORING HASU5T |
Education & Tutoring |
Expense |
β$39.38 |
|
|
|
|
| 2025-04-14 |
Checking account |
ONLINE TRANSFER RECEIVED - 7003 MARINA KISHINEVSKI |
Income - E-Transfer |
Income |
+$67.00 |
|
|
|
|
| 2025-04-14 |
Checking account |
E-TRANSFER RECEIVED ANDREI MARAKHOVSKII CAAQW22E |
Income - Other |
Income |
+$100.00 |
|
|
|
|
| 2025-04-11 |
Checking account |
E-TRANSFER SENT NILDA CLV2UQ |
Other Expenses |
Expense |
β$110.00 |
|
|
|
|
| 2025-04-11 |
Checking account |
BILL PAYMENT BLACKLINE |
Income - Other |
Income |
+$1,317.42 |
|
|
|
|
| 2025-04-09 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$3,472.00 |
|
|
|
|
| 2025-04-08 |
Checking account |
MISC PAYMENT COMPUTERSHARE T |
Income - Refund / Rebate |
Income |
+$3,632.23 |
|
|
|
|
| 2025-04-08 |
Checking account |
FUNDS TRANSFER FEE TT IRINA RABKIN |
Other Expenses |
Expense |
β$17.00 |
|
|
|
|
| 2025-04-08 |
Checking account |
FUNDS TRANSFER CREDIT TT IRINA RABKIN |
Income - Other |
Income |
+$33,485.00 |
|
|
|
|
| 2025-04-07 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$5,000.00 |
|
|
|
|
| 2025-04-07 |
Checking account |
ONLINE TRANSFER RECEIVED - 9606 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$6,544.51 |
|
|
|
|
| 2025-04-07 |
Checking account |
E-TRANSFER SENT MARINA-MARK B9KB46 |
Dance & Activities |
Expense |
β$2,525.00 |
|
|
|
|
| 2025-04-07 |
Checking account |
ATM WITHDRAWAL - CJ520363 |
Other Expenses |
Expense |
β$400.00 |
|
|
|
|
| 2025-04-04 |
Checking account |
MORTGAGE PAYMENT |
Mortgage & Housing |
Expense |
β$255.11 |
|
|
|
|
| 2025-04-03 |
Checking account |
E-TRANSFER SENT TRICIA KUPCHENKO 899LBX |
Dance & Activities |
Expense |
β$120.00 |
|
|
|
|
| 2025-04-02 |
Checking account |
MISC PAYMENT HSA CAD CAN |
Income - Refund / Rebate |
Income |
+$115.00 |
|
|
|
|
| 2025-04-01 |
Checking account |
ONLINE TRANSFER RECEIVED - 0811 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$1,387.12 |
|
|
|
|
| 2025-04-01 |
Checking account |
CHQ PRINTING FEE EMP |
Other Expenses |
Expense |
β$418.00 |
|
|
|
|
| 2025-03-31 |
Checking account |
SCHEDULED PAYMENT ONLINE TRANSFER |
Other Expenses |
Expense |
β$10,000.00 |
|
|
|
|
| 2025-03-31 |
Checking account |
ONLINE TRANSFER RECEIVED - 2708 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-03-31 |
Checking account |
ONLINE TRANSFER RECEIVED - 2023 RABKIN CONSULTING SERVICES COR |
Income - Business |
Income |
+$10,000.00 |
|
|
|
|
| 2025-03-31 |
Checking account |
PAYROLL DEPOSIT BLNCA |
Income - Salary |
Income |
+$3,643.57 |
|
|
|
|