FamilyFunds Planning β€” Sabbatical & Pre-Retirement Runway

πŸ“Š Overview🏦 AssetsπŸ’Ό IncomeπŸ’Έ Passive Income🧾 Expensesβš™οΈ ScenariosπŸ›‘οΈ Emergency Fund
291 transactions 0 selected
Search, filter and select individual transactions. Selected transactions are grouped by Planning Category on import β€” the monthly amount is calculated as the average per month across all selected transactions in that category.
✓ Date Description Amount Account Budget Category Planning Category Type
2026-03-30 E-TRANSFER SENT REN SQUARED TUTORING 2GNQ4G $39.38 Checking account Education & Tutoring
2026-03-30 INTERAC PURCHASE - 8060 CENTRE STREET N $33.00 Checking account Other Expenses
2026-03-30 INTERAC PURCHASE - 8379 ALEPPO $19.77 Checking account Other Expenses
2026-03-30 INTERAC PURCHASE - 9168 COBS BREAD $22.09 Checking account Dining & Food
2026-03-30 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2026-03-30 LOAN INTEREST $1,665.52 Checking account Loan Interest
2026-03-27 SCHEDULED PAYMENT ONLINE TRANSFER $15,000.00 Checking account Other Expenses
2026-03-25 INTERAC PURCHASE - 0995 COBS BREAD $27.38 Checking account Dining & Food
2026-03-25 SCHEDULED PAYMENT ONLINE TRANSFER $5,000.00 Checking account Other Expenses
2026-03-23 ONLINE BANKING TRANSFER - 8702 $7,812.80 Checking account Other Expenses
2026-03-23 E-TRANSFER SENT REN SQUARED TUTORING 8EQBHS $39.38 Checking account Education & Tutoring
2026-03-20 SCHEDULED PAYMENT ONLINE TRANSFER $5,000.00 Checking account Other Expenses
2026-03-20 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-03-19 ATM WITHDRAWAL - CL875701 $850.00 Checking account Other Expenses
2026-03-18 E-TRANSFER SENT PILATES CM9EK5 $705.00 Checking account Beauty & Wellness
2026-03-13 E-TRANSFER SENT ELENA TAILOR VPA52U $25.00 Checking account Other Expenses
2026-03-12 E-TRANSFER SENT IZABELLA CLEANING N5C5BZ $189.00 Checking account Other Expenses
2026-03-12 LOAN INTEREST $1,092.64 Checking account Loan Interest
2026-03-11 E-TRANSFER SENT REN SQUARED TUTORING RSVRMV $39.38 Checking account Education & Tutoring
2026-03-09 E-TRANSFER SENT PILATES UE5FDZ $250.00 Checking account Beauty & Wellness
2026-03-09 E-TRANSFER SENT PILATES 59FP9B $270.00 Checking account Beauty & Wellness
2026-03-06 E-TRANSFER SENT TRICIA KUPCHENKO MQ73BH $180.00 Checking account Dance & Activities
2026-03-06 E-TRANSFER SENT REN SQUARED TUTORING Y3YXGX $39.38 Checking account Education & Tutoring
2026-03-06 E-TRANSFER SENT DENIS ( DANCES ) 2HEB8W $405.00 Checking account Dance & Activities
2026-03-06 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-03-02 E-TRANSFER SENT EINAT CAMP RPENBL $180.00 Checking account Other Expenses
2026-03-02 E-TRANSFER SENT CHF PHOTOGRAPHY CYEF6S $20.00 Checking account Other Expenses
2026-03-02 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2026-03-02 LOAN INTEREST $1,899.96 Checking account Loan Interest
2026-02-27 UTILITY BILL PMT UTILITIES CHEST $181.63 Checking account Other Expenses
2026-02-26 E-TRANSFER SENT IZABELLA CLEANING 5B4EEB $252.00 Checking account Other Expenses
2026-02-24 E-TRANSFER SENT AERIAL TRYOUT YQCD9G $10.50 Checking account Other Expenses
2026-02-24 ONLINE BANKING TRANSFER - 0173 $4,973.15 Checking account Other Expenses
2026-02-24 ONLINE BANKING TRANSFER - 5760 $151.90 Checking account Other Expenses
2026-02-24 ONLINE BANKING PAYMENT - 7716 FLEXITI FINANCI $3,221.82 Checking account Other Expenses
2026-02-23 E-TRANSFER SENT REN SQUARED TUTORING 49QZUG $39.38 Checking account Education & Tutoring
2026-02-20 E-TRANSFER SENT MARINA-MARK 5JZG9R $85.00 Checking account Dance & Activities
2026-02-20 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-02-18 E-TRANSFER SENT SNIZHANA DANCES J9BD3U $97.50 Checking account Dance & Activities
2026-02-12 LOAN INTEREST $1,209.71 Checking account Loan Interest
2026-02-06 E-TRANSFER SENT MELISSA SUGARING ATW346 $40.00 Checking account Beauty & Wellness
2026-02-06 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-02-05 E-TRANSFER SENT SOFIA ( DANCES ) ZHZ64E $420.00 Checking account Dance & Activities
2026-02-02 E-TRANSFER SENT TRICIA KUPCHENKO 88U2E4 $180.00 Checking account Dance & Activities
2026-02-02 E-TRANSFER SENT REN SQUARED TUTORING 2XZ6P6 $39.38 Checking account Education & Tutoring
2026-02-02 E-TRANSFER SENT DENIS ( DANCES ) Q94Q74 $395.00 Checking account Dance & Activities
2026-01-29 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2026-01-29 LOAN INTEREST $1,840.60 Checking account Loan Interest
2026-01-28 E-TRANSFER SENT PILATES 8DPTUG $30.00 Checking account Beauty & Wellness
2026-01-26 E-TRANSFER SENT REN SQUARED TUTORING QLZEUJ $39.38 Checking account Education & Tutoring
2026-01-23 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-01-22 INSURANCE SUNLIFE MED INS $70.00 Checking account Insurance
2026-01-20 FOREIGN CASH PURCHASE - 099998025455 250.00 USD 1 USD = 1.4172 CAD $354.30 Checking account Other Expenses
2026-01-20 ONLINE BANKING TRANSFER - 1492 $11,061.42 Checking account Other Expenses
2026-01-20 ATM WITHDRAWAL - CL236246 $300.00 Checking account Other Expenses
2026-01-19 E-TRANSFER SENT REN SQUARED TUTORING VHPFRH $39.38 Checking account Education & Tutoring
2026-01-13 E-TRANSFER SENT TRICIA KUPCHENKO AF4YKX $180.00 Checking account Dance & Activities
2026-01-12 E-TRANSFER SENT SNIZHANA DANCES Y5U5ZN $68.00 Checking account Dance & Activities
2026-01-12 E-TRANSFER SENT REN SQUARED TUTORING NTAYYZ $39.38 Checking account Education & Tutoring
2026-01-12 E-TRANSFER SENT TV BHZ6RY $10.00 Checking account Other Expenses
2026-01-12 LOAN INTEREST $1,209.72 Checking account Loan Interest
2026-01-09 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2026-01-08 E-TRANSFER SENT BLINDS FGY5ZT $1,644.54 Checking account Other Expenses
2026-01-07 E-TRANSFER SENT DANCE SPORT ALBERTA B2E5YG $30.00 Checking account Other Expenses
2026-01-07 INSURANCE SUNLIFE MED INS $80.00 Checking account Insurance
2026-01-05 SCHEDULED PAYMENT ONLINE TRANSFER $5,000.00 Checking account Other Expenses
2026-01-05 SCHEDULED PAYMENT ONLINE TRANSFER $25,000.00 Checking account Other Expenses
2026-01-05 E-TRANSFER SENT REN SQUARED TUTORING GHAW2M $39.38 Checking account Education & Tutoring
2025-12-31 ONLINE BANKING TRANSFER - 1694 $4,312.14 Checking account Other Expenses
2025-12-30 E-TRANSFER SENT DENIS ( DANCES ) 3VFQDE $170.00 Checking account Dance & Activities
2025-12-29 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2025-12-29 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-12-29 LOAN INTEREST $1,662.47 Checking account Loan Interest
2025-12-29 UTILITY BILL PMT UTILITIES CHEST $177.53 Checking account Other Expenses
2025-12-24 ONLINE BANKING TRANSFER - 9132 $14,292.51 Checking account Other Expenses
2025-12-24 ATM WITHDRAWAL - CL867329 $550.00 Checking account Other Expenses
2025-12-24 ATM WITHDRAWAL - CL867330 $300.00 Checking account Other Expenses
2025-12-22 E-TRANSFER SENT REN SQUARED TUTORING A6H4YT $39.38 Checking account Education & Tutoring
2025-12-17 E-TRANSFER SENT DENIS ( DANCES ) EA82NQ $170.00 Checking account Dance & Activities
2025-12-15 E-TRANSFER SENT REN SQUARED TUTORING 7BQU4T $39.38 Checking account Education & Tutoring
2025-12-15 E-TRANSFER SENT PILATES A69V9P $200.00 Checking account Beauty & Wellness
2025-12-15 PAD CCRA CANADA $1,414.75 Checking account Other Expenses
2025-12-12 E-TRANSFER SENT PILATES 8PDG22 $270.00 Checking account Beauty & Wellness
2025-12-12 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-12-12 LOAN INTEREST $1,170.69 Checking account Loan Interest
2025-12-08 E-TRANSFER SENT TRICIA KUPCHENKO V9FR9G $120.00 Checking account Dance & Activities
2025-12-08 E-TRANSFER SENT REN SQUARED TUTORING BSWSZG $38.39 Checking account Education & Tutoring
2025-12-08 ONLINE BANKING PAYMENT - 4238 FLEXITI FINANCI $1,810.19 Checking account Other Expenses
2025-12-08 INSURANCE SUNLIFE MED INS $140.00 Checking account Insurance
2025-12-08 ATM WITHDRAWAL - CG281246 $400.00 Checking account Other Expenses
2025-12-01 ONLINE BANKING TRANSFER - 9296 $2,585.24 Checking account Other Expenses
2025-12-01 E-TRANSFER SENT EVGENIY - PLUMBER MQSCPJ $525.00 Checking account Other Expenses
2025-12-01 E-TRANSFER SENT PILATES XE5MHG $705.00 Checking account Beauty & Wellness
2025-12-01 E-TRANSFER SENT TERRI BLINDS TNV2B2 $2,500.00 Checking account Other Expenses
2025-12-01 E-TRANSFER SENT MARINA-MARK KXKQRX $1,623.00 Checking account Dance & Activities
2025-12-01 E-TRANSFER SENT DENIS ( DANCES ) T5322V $170.00 Checking account Dance & Activities
2025-12-01 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2025-12-01 LOAN INTEREST $1,962.67 Checking account Loan Interest
2025-11-28 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-11-27 UTILITY BILL PMT UTILITIES CHEST $122.76 Checking account Other Expenses
2025-11-24 E-TRANSFER SENT REN SQUARED TUTORING 4HKUBP $39.38 Checking account Education & Tutoring
2025-11-24 ONLINE BANKING TRANSFER - 3066 $13,002.22 Checking account Other Expenses
2025-11-24 ATM WITHDRAWAL - CL878663 $200.00 Checking account Other Expenses
2025-11-19 PAD CCRA CANADA $1,828.11 Checking account Other Expenses
2025-11-17 E-TRANSFER SENT LEV 93X7YK $130.00 Checking account Other Expenses
2025-11-17 E-TRANSFER SENT REN SQUARED TUTORING 6ZNB7A $39.38 Checking account Education & Tutoring
2025-11-17 E-TRANSFER SENT ERIC ELECTRIC SERVICE 89SPYL $315.00 Checking account Other Expenses
2025-11-17 E-TRANSFER SENT LEV U7KCLS $200.00 Checking account Other Expenses
2025-11-14 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-11-12 SCHEDULED PAYMENT ONLINE TRANSFER $15,000.00 Checking account Other Expenses
2025-11-12 ONLINE BANKING PAYMENT - 8885 FLEXITI FINANCI $1,810.18 Checking account Other Expenses
2025-11-12 E-TRANSFER SENT COUNTERTOP CUT D5V3CX $250.00 Checking account Other Expenses
2025-11-12 LOAN INTEREST $1,163.19 Checking account Loan Interest
2025-11-07 E-TRANSFER SENT FINOCIO TICKETS UHLQSB $75.00 Checking account Other Expenses
2025-11-05 E-TRANSFER SENT STOVE TECH G427VG $62.00 Checking account Other Expenses
2025-11-03 E-TRANSFER SENT PLUMBER EVGENEY WFUKFZ $345.00 Checking account Other Expenses
2025-11-03 E-TRANSFER SENT TRICIA KUPCHENKO GUQCDK $120.00 Checking account Dance & Activities
2025-10-31 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-10-29 MORTGAGE PAYMENT $3,959.43 Checking account Mortgage & Housing
2025-10-29 LOAN INTEREST $1,881.55 Checking account Loan Interest
2025-10-27 UTILITY BILL PMT UTILITIES CHEST $169.33 Checking account Other Expenses
2025-10-23 INSURANCE SUNLIFE MED INS $70.00 Checking account Insurance
2025-10-21 E-TRANSFER SENT DENIS ( DANCES ) 4GGUJA $135.00 Checking account Dance & Activities
2025-10-21 E-TRANSFER SENT TRACE CONSTRUCTION FY7F36 $1,905.75 Checking account Other Expenses
2025-10-21 E-TRANSFER SENT REN SQUARED TUTORING ETWG8F $39.38 Checking account Education & Tutoring
2025-10-21 E-TRANSFER SENT VELANNA CLEANING ZWX36E $267.75 Checking account Other Expenses
2025-10-21 INSURANCE SUNLIFE MED INS $280.00 Checking account Insurance
2025-10-20 ONLINE BANKING TRANSFER - 3858 $6,241.65 Checking account Other Expenses
2025-10-20 ONLINE BANKING TRANSFER - 5421 $11,872.79 Checking account Other Expenses
2025-10-17 E-TRANSFER SENT MASHA HAIR 3FKHV9 $315.00 Checking account Other Expenses
2025-10-17 INTERAC PURCHASE - 9720 REGISTRY SERVIC $141.00 Checking account Other Expenses
2025-10-17 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-10-15 E-TRANSFER SENT NILDA 7W7YZG $110.00 Checking account Other Expenses
2025-10-14 FOREIGN CASH PURCHASE - 099998166711 2,140.00 ILS 1 ILS = 0.4644 CAD $993.82 Checking account Other Expenses
2025-10-14 E-TRANSFER SENT MARINA-MARK ZMUJR3 $2,000.00 Checking account Dance & Activities
2025-10-14 E-TRANSFER SENT REN SQUARED TUTORING EJH6J9 $39.38 Checking account Education & Tutoring
2025-10-14 LOAN INTEREST $737.89 Checking account Loan Interest
2025-10-10 E-TRANSFER SENT DENIS ( DANCES ) 298ALU $150.00 Checking account Dance & Activities
2025-10-09 INTERAC PURCHASE - 9338 JERUSALEM SHAWA $14.65 Checking account Telecom & Internet
2025-10-09 E-TRANSFER SENT MDGRANITEREPAIR@GMAIL.COM NHDSDK $417.90 Checking account Other Expenses
2025-10-08 ONLINE BANKING PAYMENT - 6912 FLEXITI FINANCI $1,810.18 Checking account Other Expenses
2025-10-08 INTERAC PURCHASE - 4208 REAL CANADIAN S $117.58 Checking account Other Expenses
2025-10-08 INTERAC PURCHASE - 1686 SQ *SOLID ROOTS $157.50 Checking account Beauty & Wellness
2025-10-08 CONTACTLESS INTERAC PURCHASE - 0727 SOBEYS CRANSTON $8.10 Checking account Groceries
2025-10-06 E-TRANSFER SENT WINDOW CLEANING 6UP3ZV $252.00 Checking account Other Expenses
2025-10-06 E-TRANSFER SENT TRICIA KUPCHENKO W8TTEE $180.00 Checking account Dance & Activities
2025-10-06 E-TRANSFER SENT LEV FZG26F $125.00 Checking account Other Expenses
2025-10-06 INTERAC PURCHASE - 7920 PETRO-CANADA 78 $72.57 Checking account Fuel & Gas
2025-10-06 E-TRANSFER SENT LEV WY7MGT $201.00 Checking account Other Expenses
2025-10-06 E-TRANSFER SENT LEV W4UZV5 $200.00 Checking account Other Expenses
2025-10-03 E-TRANSFER SENT IRINA KATZ CLEANING NXQEQZ $210.00 Checking account Other Expenses
2025-10-03 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-10-03 ONLINE BANKING LOAN PAYMENT - 7045 $500.00 Checking account Other Expenses
2025-10-02 E-TRANSFER SENT LEV 5QVMN5 $280.00 Checking account Other Expenses
2025-10-02 E-TRANSFER SENT LEV FRXDK5 $49.00 Checking account Other Expenses
2025-09-29 E-TRANSFER SENT SOFIA ( DANCES ) CNT4XG $420.00 Checking account Dance & Activities
2025-09-29 E-TRANSFER SENT PILATES P8FHZ2 $25.00 Checking account Beauty & Wellness
2025-09-29 E-TRANSFER SENT REN SQUARED TUTORING ZCBJ6B $39.38 Checking account Education & Tutoring
2025-09-29 ONLINE TRANSFER TO DEPOSIT ACCOUNT-4489 $5,000.00 Checking account Other Expenses
2025-09-29 UTILITY BILL PMT UTILITIES CHEST $165.23 Checking account Other Expenses
2025-09-26 CASH WITHDRAWAL $287,754.99 Checking account Other Expenses
2025-09-26 E-TRANSFER SENT DENIS ( DANCES ) G5P9RF $170.00 Checking account Dance & Activities
2025-09-25 **ACCOUNT SWITCH** $0.00 Checking account Other Expenses
2025-09-24 ONLINE BANKING TRANSFER - 6445 $4,623.35 Checking account Other Expenses
2025-09-22 ONLINE TRANSFER TO DEPOSIT ACCOUNT-1221 $5,000.00 Checking account Other Expenses
2025-09-22 E-TRANSFER SENT REN SQUARED TUTORING USEUK6 $39.38 Checking account Education & Tutoring
2025-09-22 E-TRANSFER SENT PILATES KFVZ6W $15.00 Checking account Beauty & Wellness
2025-09-19 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-09-16 E-TRANSFER SENT ALTA PLUMBING MASTER INC. 7BB2W7 $850.50 Checking account Other Expenses
2025-09-15 E-TRANSFER SENT REN SQUARED TUTORING 4FAZM7 $39.38 Checking account Education & Tutoring
2025-09-15 ONLINE TRANSFER TO DEPOSIT ACCOUNT-2625 $5,000.00 Checking account Other Expenses
2025-09-15 PAD CCRA CANADA $1,414.75 Checking account Other Expenses
2025-09-12 LOAN INTEREST $14.93 Checking account Loan Interest
2025-09-08 E-TRANSFER SENT LILIA S CQ7ZHQ $34.00 Checking account Other Expenses
2025-09-08 E-TRANSFER SENT REN SQUARED TUTORING DLVVE8 $39.38 Checking account Education & Tutoring
2025-09-08 E-TRANSFER SENT RAINBOW TUTORING TSDMGT $275.00 Checking account Education & Tutoring
2025-09-05 E-TRANSFER SENT ALEXANDRA RISMAN B7VZ2N $200.00 Checking account Other Expenses
2025-09-05 ATM WITHDRAWAL - CJ524416 $700.00 Checking account Other Expenses
2025-09-05 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-09-04 E-TRANSFER SENT DENIS ( DANCES ) 5D9HJF $100.00 Checking account Dance & Activities
2025-09-04 E-TRANSFER SENT DENIS ( DANCES ) RUXKEH $100.00 Checking account Dance & Activities
2025-09-03 E-TRANSFER SENT MARINA-MARK WCMSWP $2,500.00 Checking account Dance & Activities
2025-09-02 E-TRANSFER SENT NILDA Q6QPBU $110.00 Checking account Other Expenses
2025-09-02 E-TRANSFER SENT MARINA-MARK RU6VW7 $50.00 Checking account Dance & Activities
2025-09-02 E-TRANSFER SENT PILATES L29YJZ $270.00 Checking account Beauty & Wellness
2025-08-29 ONLINE TRANSFER TO DEPOSIT ACCOUNT-8066 $35,000.00 Checking account Other Expenses
2025-08-29 E-TRANSFER SENT PILATES YM4E75 $23.00 Checking account Beauty & Wellness
2025-08-28 UTILITY BILL PMT UTILITIES CHEST $177.53 Checking account Other Expenses
2025-08-26 ONLINE BANKING TRANSFER - 6392 $903.60 Checking account Other Expenses
2025-08-25 E-TRANSFER SENT PILATES L8VADE $200.00 Checking account Beauty & Wellness
2025-08-22 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-08-21 ONLINE BANKING TRANSFER - 2643 $9,387.79 Checking account Other Expenses
2025-08-15 E-TRANSFER SENT NILDA T3RJHC $110.00 Checking account Other Expenses
2025-08-14 E-TRANSFER SENT DENIS ( DANCES ) 5BKDCZ $100.00 Checking account Dance & Activities
2025-08-12 LOAN INTEREST $216.51 Checking account Loan Interest
2025-08-08 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-08-06 E-TRANSFER SENT MARINA-MARK 79GM23 $1,950.00 Checking account Dance & Activities
2025-08-06 E-TRANSFER SENT TRACE CONSTRUCTION VSB8EJ $1,286.25 Checking account Other Expenses
2025-08-06 E-TRANSFER SENT ALEXANDRA RISMAN B32SJF $93.00 Checking account Other Expenses
2025-08-06 E-TRANSFER SENT TRICIA KUPCHENKO BQMSXP $120.00 Checking account Dance & Activities
2025-08-05 E-TRANSFER SENT PILATES 7MP26M $16.00 Checking account Beauty & Wellness
2025-08-01 ONLINE BANKING TRANSFER - 7132 $2,453.30 Checking account Other Expenses
2025-08-01 E-TRANSFER SENT NILDA 9LZ9BD $110.00 Checking account Other Expenses
2025-08-01 E-TRANSFER SENT DENIS ( DANCES ) 7HQ4TF $100.00 Checking account Dance & Activities
2025-07-29 INTERAC PURCHASE - 5408 CHESTERMERE LAK $40.00 Checking account Other Expenses
2025-07-28 UTILITY BILL PMT UTILITIES CHEST $177.53 Checking account Other Expenses
2025-07-25 ATM WITHDRAWAL - CJ520578 $800.00 Checking account Other Expenses
2025-07-25 ONLINE BANKING PAYMENT - 5232 CHESTERMERE TAX $4,460.49 Checking account Other Expenses
2025-07-25 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-07-23 INSURANCE SUNLIFE MED INS $220.00 Checking account Insurance
2025-07-22 E-TRANSFER SENT NILDA 56GUNG $110.00 Checking account Other Expenses
2025-07-22 ONLINE BANKING TRANSFER - 5844 $7,368.58 Checking account Other Expenses
2025-07-16 ONLINE TRANSFER TO DEPOSIT ACCOUNT-3162 $10,000.00 Checking account Other Expenses
2025-07-15 E-TRANSFER SENT DENIS ( DANCES ) Q7662H $20.00 Checking account Dance & Activities
2025-07-14 LOAN INTEREST $186.65 Checking account Loan Interest
2025-07-11 E-TRANSFER SENT WINDSHIELD REPAIR CAEDJX $320.00 Checking account Other Expenses
2025-07-11 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-07-08 E-TRANSFER SENT TRICIA KUPCHENKO 9EP7A6 $180.00 Checking account Dance & Activities
2025-07-08 E-TRANSFER SENT NILDA 5DAJ7M $110.00 Checking account Other Expenses
2025-07-07 E-TRANSFER SENT MARINA-MARK 9XCEJM $2,200.00 Checking account Dance & Activities
2025-07-07 E-TRANSFER SENT GLASS REPAIR 636AK6 $275.00 Checking account Other Expenses
2025-06-30 ONLINE TRANSFER TO DEPOSIT ACCOUNT-5815 $20,000.00 Checking account Other Expenses
2025-06-30 E-TRANSFER SENT PILATES NPZBUL $67.00 Checking account Beauty & Wellness
2025-06-30 E-TRANSFER SENT RAINBOW TUTORING ESVUPD $350.00 Checking account Education & Tutoring
2025-06-27 E-TRANSFER SENT MAXIM INSPECTION B6KU9Z $556.50 Checking account Groceries
2025-06-27 ONLINE BANKING TRANSFER - 3099 $204.46 Checking account Other Expenses
2025-06-27 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-06-27 UTILITY BILL PMT UTILITIES CHEST $152.93 Checking account Other Expenses
2025-06-25 INSURANCE SUNLIFE MED INS $70.00 Checking account Insurance
2025-06-20 E-TRANSFER SENT NILDA TWBSWE $110.00 Checking account Other Expenses
2025-06-19 ATM WITHDRAWAL - CJ533674 $700.00 Checking account Other Expenses
2025-06-19 FUNDS TRANSFER EXP REALTY OF C $50,045.00 Checking account Other Expenses
2025-06-18 ONLINE BANKING TRANSFER - 3580 $9,385.82 Checking account Other Expenses
2025-06-16 E-TRANSFER SENT IRINA GYMNASTICS 8VUSUT $25.10 Checking account Other Expenses
2025-06-16 E-TRANSFER SENT KINDERHOUSE LL479E $460.00 Checking account Other Expenses
2025-06-16 PAD CCRA CANADA $1,414.75 Checking account Other Expenses
2025-06-13 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-06-10 E-TRANSFER SENT NILDA XNWWBK $110.00 Checking account Other Expenses
2025-06-09 E-TRANSFER SENT PILATES 9JRTB5 $705.00 Checking account Beauty & Wellness
2025-06-09 E-TRANSFER SENT REN SQUARED TUTORING HN3TUV $39.38 Checking account Education & Tutoring
2025-06-06 E-TRANSFER SENT MARINA-MARK BF5B7G $2,450.00 Checking account Dance & Activities
2025-06-03 E-TRANSFER SENT LILIA S 8C527H $75.00 Checking account Other Expenses
2025-06-02 E-TRANSFER SENT TRICIA KUPCHENKO MATKMB $180.00 Checking account Dance & Activities
2025-06-02 E-TRANSFER SENT REN SQUARED TUTORING AWFN9C $39.38 Checking account Education & Tutoring
2025-06-02 E-TRANSFER SENT RAINBOW TUTORING 9XNCMD $300.00 Checking account Education & Tutoring
2025-05-30 INTERAC PURCHASE - 4226 CHESTERMERE LAK $28.00 Checking account Other Expenses
2025-05-30 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-05-27 ONLINE BANKING TRANSFER - 9999 $677.73 Checking account Other Expenses
2025-05-27 UTILITY BILL PMT UTILITIES CHEST $148.83 Checking account Other Expenses
2025-05-26 E-TRANSFER SENT REN SQUARED TUTORING XA46NK $39.38 Checking account Education & Tutoring
2025-05-23 E-TRANSFER SENT NILDA WYNX42 $110.00 Checking account Other Expenses
2025-05-23 E-TRANSFER SENT MARINA-MARK 4MJ77D $100.00 Checking account Dance & Activities
2025-05-22 ATM WITHDRAWAL - CJ524675 $750.00 Checking account Other Expenses
2025-05-21 ONLINE BANKING TRANSFER - 0326 $18,185.41 Checking account Other Expenses
2025-05-16 ONLINE TRANSFER TO DEPOSIT ACCOUNT-3078 $50,000.00 Checking account Other Expenses
2025-05-16 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-05-13 E-TRANSFER SENT NILDA 6NVVLT $110.00 Checking account Other Expenses
2025-05-12 E-TRANSFER SENT MARINA-MARK J5EUN2 $10,000.00 Checking account Dance & Activities
2025-05-12 E-TRANSFER SENT REN SQUARED TUTORING VH7HVX $78.75 Checking account Education & Tutoring
2025-05-12 ATM WITHDRAWAL - CJ523576 $800.00 Checking account Other Expenses
2025-05-06 E-TRANSFER SENT MARINA-MARK CKCT5B $2,315.00 Checking account Dance & Activities
2025-05-05 E-TRANSFER SENT RAINBOW TUTORING 26EBBQ $300.00 Checking account Education & Tutoring
2025-05-05 E-TRANSFER SENT TRICIA KUPCHENKO CT4KM6 $300.00 Checking account Dance & Activities
2025-05-05 E-TRANSFER SENT PILATES QGJ6VV $16.00 Checking account Beauty & Wellness
2025-05-02 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-05-01 CHQ PRINTING FEE EMP $418.00 Checking account Other Expenses
2025-04-29 E-TRANSFER SENT NILDA KDG7VJ $110.00 Checking account Other Expenses
2025-04-29 ONLINE BANKING TRANSFER - 1389 $1,139.86 Checking account Other Expenses
2025-04-28 E-TRANSFER SENT HERSPACE RLE65F $150.00 Checking account Other Expenses
2025-04-28 ATM WITHDRAWAL - CJ522452 $400.00 Checking account Other Expenses
2025-04-28 UTILITY BILL PMT UTILITIES CHEST $148.83 Checking account Other Expenses
2025-04-28 CONTACTLESS INTERAC PURCHASE - 3563 MOO'S COUNTRY I $5.97 Checking account Other Expenses
2025-04-24 ONLINE BANKING TRANSFER - 9002 $8,365.37 Checking account Other Expenses
2025-04-24 ATM WITHDRAWAL - CJ521997 $400.00 Checking account Other Expenses
2025-04-21 E-TRANSFER SENT REN SQUARED TUTORING 4FHD5C $39.38 Checking account Education & Tutoring
2025-04-21 ATM WITHDRAWAL - CJ521727 $400.00 Checking account Other Expenses
2025-04-21 E-TRANSFER SENT PILATES EX6PU3 $15.00 Checking account Beauty & Wellness
2025-04-21 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-04-17 SCHEDULED PAYMENT ONLINE TRANSFER $10,000.00 Checking account Other Expenses
2025-04-14 ATM WITHDRAWAL - CJ521192 $400.00 Checking account Other Expenses
2025-04-14 E-TRANSFER SENT REN SQUARED TUTORING HASU5T $39.38 Checking account Education & Tutoring
2025-04-11 E-TRANSFER SENT NILDA CLV2UQ $110.00 Checking account Other Expenses
2025-04-09 SCHEDULED PAYMENT ONLINE TRANSFER $3,472.00 Checking account Other Expenses
2025-04-08 FUNDS TRANSFER FEE TT IRINA RABKIN $17.00 Checking account Other Expenses
2025-04-07 SCHEDULED PAYMENT ONLINE TRANSFER $5,000.00 Checking account Other Expenses
2025-04-07 E-TRANSFER SENT MARINA-MARK B9KB46 $2,525.00 Checking account Dance & Activities
2025-04-07 ATM WITHDRAWAL - CJ520363 $400.00 Checking account Other Expenses
2025-04-04 MORTGAGE PAYMENT $255.11 Checking account Mortgage & Housing
2025-04-03 E-TRANSFER SENT TRICIA KUPCHENKO 899LBX $120.00 Checking account Dance & Activities
2025-04-01 CHQ PRINTING FEE EMP $418.00 Checking account Other Expenses
2025-03-31 SCHEDULED PAYMENT ONLINE TRANSFER $10,000.00 Checking account Other Expenses
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