Just Deal With ItSign up

Examples

The Whole Business on One Screen

Every dollar in and out of a small print shop, sorted.

Workspace
Kestrel Print Co. (Dana Okafor)
Inbox
inbox@demo-books.justdealwithit.ca
Built from
64 emails

Fictional demo data. A real workspace, built end to end by the production system; this demo's inbox is closed.

Email

What Kestrel Print Co. told us at signup

This email contains

Activity alerts for my print shop's business bank account: customer payments, bills, payroll, card spend.

I'd like to see

Money in vs money out by month, cash on hand, where the money goes, and where my customers are.

64 emails sent to inbox@demo-books.justdealwithit.ca

From
Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
To
inbox@demo-books.justdealwithit.ca
Date
Jun 1, 2026
Subject
Fwd: Business account activity: pre-authorized payment
---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-01
Type: Pre-authorized payment
To: Oakridge Commercial Leasing
Category: Rent
Country: Canada
Money out: 1,650.00 CAD
Balance after: 10,830.00 CAD

You get these alerts because activity alerts are on for this account.
From
Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
To
inbox@demo-books.justdealwithit.ca
Date
Jun 2, 2026
Subject
Fwd: Business account activity: customer payment
---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-02
Type: Customer payment
From: Harbourline Coffee Roasters
Category: Sales
Country: Canada
Money in: 1,840.00 CAD
Balance after: 12,670.00 CAD

You get these alerts because activity alerts are on for this account.
Show the other 62 emails
  1. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 4, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-04
Type: Card purchase
To: Pixelforge Software
Category: Software
Country: Canada
Money out: 89.00 CAD
Balance after: 12,581.00 CAD

You get these alerts because activity alerts are on for this account.
  2. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 6, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-06
Type: Customer payment
From: Fernwood Books
Category: Sales
Country: Canada
Money in: 620.50 CAD
Balance after: 13,201.50 CAD

You get these alerts because activity alerts are on for this account.
  3. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 9, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-09
Type: Supplier bill
To: Northshore Paper Supply
Category: Materials
Country: Canada
Money out: 1,284.60 CAD
Balance after: 11,916.90 CAD

You get these alerts because activity alerts are on for this account.
  4. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 11, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-11
Type: Customer payment
From: Larkspur Events
Category: Sales
Country: United States
Money in: 2,475.00 CAD
Balance after: 14,391.90 CAD

You get these alerts because activity alerts are on for this account.
  5. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 15, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-15
Type: Customer payment
From: Copperleaf Hotels
Category: Sales
Country: United Kingdom
Money in: 1,210.00 CAD
Balance after: 15,601.90 CAD

You get these alerts because activity alerts are on for this account.
  6. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 15, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-15
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 12,481.90 CAD

You get these alerts because activity alerts are on for this account.
  7. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 19, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-19
Type: Customer payment
From: Bramble & Pine Studio
Category: Sales
Country: United States
Money in: 980.00 CAD
Balance after: 13,461.90 CAD

You get these alerts because activity alerts are on for this account.
  8. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 20, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-20
Type: Pre-authorized payment
To: Bluecrest Business Insurance
Category: Insurance
Country: Canada
Money out: 146.25 CAD
Balance after: 13,315.65 CAD

You get these alerts because activity alerts are on for this account.
  9. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 21, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-21
Type: Supplier bill
To: Inkwell Wholesale
Category: Materials
Country: Canada
Money out: 642.15 CAD
Balance after: 12,673.50 CAD

You get these alerts because activity alerts are on for this account.
  10. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 24, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-24
Type: Customer payment
From: Northgate Brewing
Category: Sales
Country: Canada
Money in: 3,150.00 CAD
Balance after: 15,823.50 CAD

You get these alerts because activity alerts are on for this account.
  11. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 26, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-26
Type: Card purchase
To: Parcelpath Shipping
Category: Shipping
Country: Canada
Money out: 218.40 CAD
Balance after: 15,605.10 CAD

You get these alerts because activity alerts are on for this account.
  12. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 28, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-28
Type: Customer payment
From: Atelier Sonnenhof
Category: Sales
Country: Germany
Money in: 1,460.75 CAD
Balance after: 17,065.85 CAD

You get these alerts because activity alerts are on for this account.
  13. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jun 28, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-28
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 13,945.85 CAD

You get these alerts because activity alerts are on for this account.
  14. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 1, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-01
Type: Pre-authorized payment
To: Oakridge Commercial Leasing
Category: Rent
Country: Canada
Money out: 1,650.00 CAD
Balance after: 12,295.85 CAD

You get these alerts because activity alerts are on for this account.
  15. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 3, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-03
Type: Customer payment
From: Harbourline Coffee Roasters
Category: Sales
Country: Canada
Money in: 1,920.00 CAD
Balance after: 14,215.85 CAD

You get these alerts because activity alerts are on for this account.
  16. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 4, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-04
Type: Card purchase
To: Pixelforge Software
Category: Software
Country: Canada
Money out: 89.00 CAD
Balance after: 14,126.85 CAD

You get these alerts because activity alerts are on for this account.
  17. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 8, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-08
Type: Customer payment
From: Kowhai Outdoor
Category: Sales
Country: New Zealand
Money in: 740.25 CAD
Balance after: 14,867.10 CAD

You get these alerts because activity alerts are on for this account.
  18. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 10, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-10
Type: Supplier bill
To: Northshore Paper Supply
Category: Materials
Country: Canada
Money out: 1,452.90 CAD
Balance after: 13,414.20 CAD

You get these alerts because activity alerts are on for this account.
  19. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 12, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-12
Type: Customer payment
From: Saltmarsh Records
Category: Sales
Country: United Kingdom
Money in: 1,385.00 CAD
Balance after: 14,799.20 CAD

You get these alerts because activity alerts are on for this account.
  20. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 15, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-15
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 11,679.20 CAD

You get these alerts because activity alerts are on for this account.
  21. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 16, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-16
Type: Customer payment
From: Larkspur Events
Category: Sales
Country: United States
Money in: 2,210.00 CAD
Balance after: 13,889.20 CAD

You get these alerts because activity alerts are on for this account.
  22. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 18, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-18
Type: Card purchase
To: Brightsign Ads
Category: Marketing
Country: Canada
Money out: 350.00 CAD
Balance after: 13,539.20 CAD

You get these alerts because activity alerts are on for this account.
  23. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 20, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-20
Type: Pre-authorized payment
To: Bluecrest Business Insurance
Category: Insurance
Country: Canada
Money out: 146.25 CAD
Balance after: 13,392.95 CAD

You get these alerts because activity alerts are on for this account.
  24. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 21, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-21
Type: Customer payment
From: Maple & Mortar Bakery
Category: Sales
Country: Canada
Money in: 560.40 CAD
Balance after: 13,953.35 CAD

You get these alerts because activity alerts are on for this account.
  25. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 25, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-25
Type: Customer payment
From: Tidepool Aquatics
Category: Sales
Country: Australia
Money in: 1,675.00 CAD
Balance after: 15,628.35 CAD

You get these alerts because activity alerts are on for this account.
  26. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 28, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-28
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 12,508.35 CAD

You get these alerts because activity alerts are on for this account.
  27. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 29, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-29
Type: Card purchase
To: Parcelpath Shipping
Category: Shipping
Country: Canada
Money out: 264.75 CAD
Balance after: 12,243.60 CAD

You get these alerts because activity alerts are on for this account.
  28. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 30, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-30
Type: Customer payment
From: Studio Hanami
Category: Sales
Country: Japan
Money in: 2,890.00 CAD
Balance after: 15,133.60 CAD

You get these alerts because activity alerts are on for this account.
  29. Fwd: Business account activity: tax remittance
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Jul 31, 2026
    Subject
    Fwd: Business account activity: tax remittance
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: tax remittance

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-07-31
Type: Tax remittance
To: Receiver General
Category: Tax
Country: Canada
Money out: 1,875.00 CAD
Balance after: 13,258.60 CAD

You get these alerts because activity alerts are on for this account.
  30. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 1, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-01
Type: Pre-authorized payment
To: Oakridge Commercial Leasing
Category: Rent
Country: Canada
Money out: 1,650.00 CAD
Balance after: 11,608.60 CAD

You get these alerts because activity alerts are on for this account.
  31. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 4, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-04
Type: Customer payment
From: Riverbend Cycles
Category: Sales
Country: United States
Money in: 1,530.00 CAD
Balance after: 13,138.60 CAD

You get these alerts because activity alerts are on for this account.
  32. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 4, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-04
Type: Card purchase
To: Pixelforge Software
Category: Software
Country: Canada
Money out: 89.00 CAD
Balance after: 13,049.60 CAD

You get these alerts because activity alerts are on for this account.
  33. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 6, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-06
Type: Supplier bill
To: Inkwell Wholesale
Category: Materials
Country: Canada
Money out: 718.30 CAD
Balance after: 12,331.30 CAD

You get these alerts because activity alerts are on for this account.
  34. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 7, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-07
Type: Customer payment
From: Harbourline Coffee Roasters
Category: Sales
Country: Canada
Money in: 2,045.00 CAD
Balance after: 14,376.30 CAD

You get these alerts because activity alerts are on for this account.
  35. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 12, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-12
Type: Card purchase
To: Riso Repair Co
Category: Equipment
Country: Canada
Money out: 486.00 CAD
Balance after: 13,890.30 CAD

You get these alerts because activity alerts are on for this account.
  36. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 13, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-13
Type: Customer payment
From: Casa Lumbre
Category: Sales
Country: Mexico
Money in: 1,195.60 CAD
Balance after: 15,085.90 CAD

You get these alerts because activity alerts are on for this account.
  37. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 15, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-15
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 11,965.90 CAD

You get these alerts because activity alerts are on for this account.
  38. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 18, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-18
Type: Customer payment
From: Copperleaf Hotels
Category: Sales
Country: United Kingdom
Money in: 1,340.00 CAD
Balance after: 13,305.90 CAD

You get these alerts because activity alerts are on for this account.
  39. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 19, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-19
Type: Supplier bill
To: Northshore Paper Supply
Category: Materials
Country: Canada
Money out: 1,338.45 CAD
Balance after: 11,967.45 CAD

You get these alerts because activity alerts are on for this account.
  40. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 20, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-20
Type: Pre-authorized payment
To: Bluecrest Business Insurance
Category: Insurance
Country: Canada
Money out: 146.25 CAD
Balance after: 11,821.20 CAD

You get these alerts because activity alerts are on for this account.
  41. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 22, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-22
Type: Customer payment
From: Fjordlight Design
Category: Sales
Country: Norway
Money in: 2,260.00 CAD
Balance after: 14,081.20 CAD

You get these alerts because activity alerts are on for this account.
  42. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 25, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-25
Type: Card purchase
To: Parcelpath Shipping
Category: Shipping
Country: Canada
Money out: 241.10 CAD
Balance after: 13,840.10 CAD

You get these alerts because activity alerts are on for this account.
  43. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 27, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-27
Type: Customer payment
From: Northgate Brewing
Category: Sales
Country: Canada
Money in: 3,420.00 CAD
Balance after: 17,260.10 CAD

You get these alerts because activity alerts are on for this account.
  44. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 28, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-28
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 14,140.10 CAD

You get these alerts because activity alerts are on for this account.
  45. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Aug 29, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-08-29
Type: Customer payment
From: Fernwood Books
Category: Sales
Country: Canada
Money in: 710.80 CAD
Balance after: 14,850.90 CAD

You get these alerts because activity alerts are on for this account.
  46. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 1, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-01
Type: Pre-authorized payment
To: Oakridge Commercial Leasing
Category: Rent
Country: Canada
Money out: 1,650.00 CAD
Balance after: 13,200.90 CAD

You get these alerts because activity alerts are on for this account.
  47. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 2, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-02
Type: Customer payment
From: Bramble & Pine Studio
Category: Sales
Country: United States
Money in: 1,150.00 CAD
Balance after: 14,350.90 CAD

You get these alerts because activity alerts are on for this account.
  48. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 4, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-04
Type: Card purchase
To: Pixelforge Software
Category: Software
Country: Canada
Money out: 89.00 CAD
Balance after: 14,261.90 CAD

You get these alerts because activity alerts are on for this account.
  49. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 5, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-05
Type: Customer payment
From: Harbourline Coffee Roasters
Category: Sales
Country: Canada
Money in: 2,130.00 CAD
Balance after: 16,391.90 CAD

You get these alerts because activity alerts are on for this account.
  50. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 8, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-08
Type: Supplier bill
To: Northshore Paper Supply
Category: Materials
Country: Canada
Money out: 1,517.20 CAD
Balance after: 14,874.70 CAD

You get these alerts because activity alerts are on for this account.
  51. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 10, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-10
Type: Customer payment
From: Atelier Sonnenhof
Category: Sales
Country: Germany
Money in: 1,625.40 CAD
Balance after: 16,500.10 CAD

You get these alerts because activity alerts are on for this account.
  52. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 12, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-12
Type: Card purchase
To: Brightsign Ads
Category: Marketing
Country: Canada
Money out: 420.00 CAD
Balance after: 16,080.10 CAD

You get these alerts because activity alerts are on for this account.
  53. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 15, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-15
Type: Customer payment
From: Riverbend Cycles
Category: Sales
Country: United States
Money in: 1,780.00 CAD
Balance after: 17,860.10 CAD

You get these alerts because activity alerts are on for this account.
  54. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 15, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-15
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 14,740.10 CAD

You get these alerts because activity alerts are on for this account.
  55. Fwd: Business account activity: supplier bill
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 17, 2026
    Subject
    Fwd: Business account activity: supplier bill
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: supplier bill

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-17
Type: Supplier bill
To: Inkwell Wholesale
Category: Materials
Country: Canada
Money out: 689.95 CAD
Balance after: 14,050.15 CAD

You get these alerts because activity alerts are on for this account.
  56. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 18, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-18
Type: Customer payment
From: Larkspur Events
Category: Sales
Country: United States
Money in: 2,640.00 CAD
Balance after: 16,690.15 CAD

You get these alerts because activity alerts are on for this account.
  57. Fwd: Business account activity: pre-authorized payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 20, 2026
    Subject
    Fwd: Business account activity: pre-authorized payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-20
Type: Pre-authorized payment
To: Bluecrest Business Insurance
Category: Insurance
Country: Canada
Money out: 146.25 CAD
Balance after: 16,543.90 CAD

You get these alerts because activity alerts are on for this account.
  58. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 23, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-23
Type: Customer payment
From: Kowhai Outdoor
Category: Sales
Country: New Zealand
Money in: 905.30 CAD
Balance after: 17,449.20 CAD

You get these alerts because activity alerts are on for this account.
  59. Fwd: Business account activity: card purchase
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 24, 2026
    Subject
    Fwd: Business account activity: card purchase
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: card purchase

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-24
Type: Card purchase
To: Parcelpath Shipping
Category: Shipping
Country: Canada
Money out: 287.60 CAD
Balance after: 17,161.60 CAD

You get these alerts because activity alerts are on for this account.
  60. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 26, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-26
Type: Customer payment
From: Studio Hanami
Category: Sales
Country: Japan
Money in: 3,075.00 CAD
Balance after: 20,236.60 CAD

You get these alerts because activity alerts are on for this account.
  61. Fwd: Business account activity: payroll
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 28, 2026
    Subject
    Fwd: Business account activity: payroll
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: payroll

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-28
Type: Payroll
To: Payroll run
Category: Payroll
Country: Canada
Money out: 3,120.00 CAD
Balance after: 17,116.60 CAD

You get these alerts because activity alerts are on for this account.
  62. Fwd: Business account activity: customer payment
    From
    Kestrel Print Co. (Dana Okafor) <dana.okafor@example.com>
    To
    inbox@demo-books.justdealwithit.ca
    Date
    Sep 29, 2026
    Subject
    Fwd: Business account activity: customer payment
    ---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: customer payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-09-29
Type: Customer payment
From: Saltmarsh Records
Category: Sales
Country: United Kingdom
Money in: 1,490.00 CAD
Balance after: 18,606.60 CAD

You get these alerts because activity alerts are on for this account.

Processing

  1. Received64 emailsJun 1 – Sep 29, 2026
  2. Checked64 accepted0 quarantined · sender verified · virus-scanned
  3. Configured once42 sClaude read 5 samples and proposed 9 widgets
  4. Reviewed3 test fixturesParser approved before any document was processed
  5. Processed64 of 64about 118 ms each, nearly all under 243 ms · no AI

AI configured it. It processed nothing.

Setup ran once: Claude (claude-opus-5-5, on Amazon Bedrock) read 5 of the samples and wrote the rules on the right. They were tested against those samples before anything ran, and our team looked them over afterwards. Every one of the 64 documents was then read by those fixed rules alone, with no model call, which is why each took about 118 ms.

Measured on this demo's real run in production (Oct 10, 2026). The email dates are part of the fictional story; the processing figures are not.

The rules it wrote: bank-activity-v1

FieldTypeRead byRule
AccountstringLabelled lineAccount
DatedatePatternDate: (?<date>[0-9]{4}-[0-9]{2}-[0-9]{2})
TypestringLabelled lineType
CounterpartystringPatternType: [^\r\n]*\r?\n(?:To|From): (?<counterparty>[^\r\n]+)
CategorystringLabelled lineCategory
CountrystringLabelled lineCountry
Money indecimalPatternMoney in: (?<moneyIn>[0-9,]+\.[0-9]{2})
Money outdecimalPatternMoney out: (?<moneyOut>[0-9,]+\.[0-9]{2})
Balance afterdecimalPatternBalance after: (?<balanceAfter>[0-9,]+\.[0-9]{2})
CurrencystringPatternBalance after: [0-9,]+\.[0-9]{2} (?<currency>[A-Z]{3})

One document, before and after

Original, as stored

---------- Forwarded message ---------
From: Granite Ridge Business Banking <alerts@graniteridge-bank.example.com>
Subject: Business account activity: pre-authorized payment

GRANITE RIDGE BUSINESS BANKING - ACCOUNT ACTIVITY

Account: Business Operating ****2290 (Kestrel Print Co.)
Date: 2026-06-01
Type: Pre-authorized payment
To: Oakridge Commercial Leasing
Category: Rent
Country: Canada
Money out: 1,650.00 CAD
Balance after: 10,830.00 CAD

You get these alerts because activity alerts are on for this account.

Extracted record

1 Account
Business Operating ****2290 (Kestrel Print Co.)
2 Date
Jun 1, 2026
3 Type
Pre-authorized payment
4 Counterparty
Oakridge Commercial Leasing
5 Category
Rent
6 Country
Canada
7 Money in
—
8 Money out
1,650
9 Balance after
10,830
10 Currency
CAD

Dashboard

https://demo-books.justdealwithit.caDashboard v1 · “board” theme · read-only snapshot · fictional data

Cash on hand

$18,606.60

Current balance

Money in

$50,414

Total money in

Money out

$44,287.40

Total money out

Money in by month

Money in by month data
PointbankTransaction
Jun 202611,736.25
Jul 202611,380.65
Aug 202612,501.40
Sep 202614,795.70

Money out by month

Money out by month data
PointbankTransaction
Jun 202610,270.40
Jul 202612,067.90
Aug 202610,909.10
Sep 202611,040

Where the money goes

  1. Payroll24,96056%
  2. Materials7,643.5517%
  3. Rent6,60015%
  4. Tax1,8754%
  5. Shipping1,011.852%
  6. Other2,1975%

Where my customers are

Canada: 16,396.70United States of America: 12,765Norway: 2,260Mexico: 1,195.60Germany: 3,086.15New Zealand: 1,645.55Australia: 1,675United Kingdom: 5,425Japan: 5,965
  1. Canada16,396.70
  2. United States of America12,765
  3. Japan5,965
  4. United Kingdom5,425
  5. Germany3,086.15
  6. Norway2,260
  7. Australia1,675
  8. New Zealand1,645.55

Account activity

Account activity
DateTypeCounterpartyCategoryMoney inMoney outCurrencyBalance after
Sep 29, 2026Customer paymentSaltmarsh RecordsSales1,490—CAD18,606.60
Sep 28, 2026PayrollPayroll runPayroll—3,120CAD17,116.60
Sep 26, 2026Customer paymentStudio HanamiSales3,075—CAD20,236.60
Sep 24, 2026Card purchaseParcelpath ShippingShipping—287.60CAD17,161.60
Sep 23, 2026Customer paymentKowhai OutdoorSales905.30—CAD17,449.20
Sep 20, 2026Pre-authorized paymentBluecrest Business InsuranceInsurance—146.25CAD16,543.90
Sep 18, 2026Customer paymentLarkspur EventsSales2,640—CAD16,690.15
Sep 17, 2026Supplier billInkwell WholesaleMaterials—689.95CAD14,050.15
Sep 15, 2026PayrollPayroll runPayroll—3,120CAD14,740.10
Sep 15, 2026Customer paymentRiverbend CyclesSales1,780—CAD17,860.10
Sep 12, 2026Card purchaseBrightsign AdsMarketing—420CAD16,080.10
Sep 10, 2026Customer paymentAtelier SonnenhofSales1,625.40—CAD16,500.10
Sep 8, 2026Supplier billNorthshore Paper SupplyMaterials—1,517.20CAD14,874.70
Sep 5, 2026Customer paymentHarbourline Coffee RoastersSales2,130—CAD16,391.90
Sep 4, 2026Card purchasePixelforge SoftwareSoftware—89CAD14,261.90
Sep 2, 2026Customer paymentBramble & Pine StudioSales1,150—CAD14,350.90
Sep 1, 2026Pre-authorized paymentOakridge Commercial LeasingRent—1,650CAD13,200.90
Aug 29, 2026Customer paymentFernwood BooksSales710.80—CAD14,850.90
Aug 28, 2026PayrollPayroll runPayroll—3,120CAD14,140.10
Aug 27, 2026Customer paymentNorthgate BrewingSales3,420—CAD17,260.10

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