Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 488 views

    PDF Data

    Uploaded by

    VictorN2
    1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PDF Data

    Uploaded by

    VictorN2
    488 views3 pages
    1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    488 views3 pages

    PDF Data

    Uploaded by

    VictorN2
    1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    The document provides a bank statement detailing transactions made between August 5th and September 5th 2014 and any fees charged to the account during that period.

    The statement lists cash withdrawals, payments made with debit cards at various stores, transfers between accounts, and monthly loan payments.

    The current balance according to the statement is 5.08 EUR as of September 5th 2014.

    Customer No.

    : 17992 20694

    MR VIOREL ROS

    BE68 0017 0834 8034 EUR


    BIC GEBABEBB
    Statement No. 2014 - 007

    Easy Pack
    Legal information
    The annual interest rate applied in the event of an unauthorised
    overdraft which your account showed on 01-08-2014, amounts to
    12,10 % (monthly interest rate: 0,9564 %).

    No.

    Operation type / description

    Current balance on 05-09-2014

    1,06 +

    Previous balance on 05-08-2014

    1,46 +

    Counterpart

    Value
    Date

    Amount (EUR)

    01-09

    4,02 -

    05-09-2014
    0139

    Monthly equipment costs


    For the period from 01-09-2014 to 30-09-2014

    Detail of equipement costs for the period from 01-09-2014 to 30-09-2014.


    Number

    Tariff

    Amount

    3,10

    3,10

    0,92

    0,92

    PACKAGE CHARGES
    Fee Easy Pack
    CARD FEES
    CREDITCARD FEE
    Visa Classic fee 4454 71XX XXXX 4241
    Amount debited

    EUR

    4,02

    Our reference: FK4244108573733#685

    Balance end of the month

    5,08 +

    23-08-2014
    0138

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 23-08-2014

    23-08

    20,61 -

    20-08

    12,17 -

    21-08-2014
    0137

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 20-08-2014

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0136

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 21-08-2014

    21-08

    51,10 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0135

    Cash withdrawal at other ATM


    with card 6703 04XX XXXX X817 6
    BMP SHAPE
    MONS 21-08-2014

    21-08

    BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


    RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
    Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

    200,00 -

    1/3

    Customer No. : 17992 20694

    MR VIOREL ROS

    BE68 0017 0834 8034 EUR


    BIC GEBABEBB
    Statement No. 2014 - 007

    Easy Pack

    No.

    Operation type / description

    Counterpart

    Value
    Date

    Amount (EUR)

    20-08

    18,27 -

    19-08

    20,00 -

    20-08-2014
    0134

    Payment with bank card 6703 04XX XXXX X817 6


    ARPACA
    7020 20-08-2014

    19-08-2014
    0133

    Cash withdrawal at other ATM


    with card 6703 04XX XXXX X817 6
    BMP SHAPE
    MONS 19-08-2014

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0132

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 19-08-2014

    19-08

    48,98 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0131

    Cash withdrawal at other ATM


    with card 6703 04XX XXXX X817 6
    BMP SHAPE
    MONS 19-08-2014

    19-08

    600,00 -

    17-08

    548,33 -

    16-08

    29,10 -

    18-08-2014
    0130

    European transfer
    Message : VOTRE MENSUALITE DU CONTRAT NUMERO
    011-7804150-75

    BE03 0015 2185 1184 EUR


    FORTIS LOANS
    Rue Ravenstein 60 15
    1000 BRUXELLES

    16-08-2014
    0129

    Payment with bank card 6703 04XX XXXX X817 6


    ACTION NON FOOD HORNU 16-08-2014

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0128

    Payment with bank card 6703 04XX XXXX X817 6


    ACTION FRAMERIES FRAMERIES 16-08-2014

    16-08

    34,74 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0127

    European transfer by PC banking


    Execution date : 15-08-2014
    No messages

    RO63 RNCB 0317 0894 7402 0001


    RNCBROBU
    ROS OANA CRISTINA

    18-08

    500,00 -

    14-08

    3,12 -

    14-08-2014
    0126

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 14-08-2014

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0125

    Cash withdrawal at other ATM


    with card 6703 04XX XXXX X817 6
    BMP SHAPE
    MONS 14-08-2014

    14-08

    20,00 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


    RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
    Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

    2/3

    Customer No. : 17992 20694

    MR VIOREL ROS

    BE68 0017 0834 8034 EUR


    BIC GEBABEBB
    Statement No. 2014 - 007

    Easy Pack

    No.

    Operation type / description

    0124

    Payment with bank card 6703 04XX XXXX X817 6


    SHAPE RATIOMS SHAPE 14-08-2014

    Counterpart

    Value
    Date

    Amount (EUR)

    14-08

    74,70 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0123

    Payment with bank card 6703 04XX XXXX X817 6


    SHAPE RATIOMS SHAPE 14-08-2014

    14-08

    80,50 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0122

    Payment with bank card 6703 04XX XXXX X817 6


    CARREFOUR MARKET 7010 14-08-2014

    14-08

    85,74 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0121

    Cash withdrawal at other ATM


    with card 6703 04XX XXXX X817 6
    BMP SHAPE
    MONS 14-08-2014

    14-08

    120,00 -

    ...............................................................................................................................................................................................................................................................................................................................................................................

    0120

    European transfer
    Reference of the originator : 201408131408543121ISABEL
    Message : Salariu luna iulie 2014

    BE35 0014 1581 5737


    GEBABEBB
    RO NMR
    RO NMR *
    7010 SHAPE-

    14-08

    2.475,00+

    01-08

    4,02 -

    07-08-2014
    0119

    Monthly equipment costs


    For the period from 01-08-2014 to 31-08-2014

    Detail of equipement costs for the period from 01-08-2014 to 31-08-2014.


    Number

    Tariff

    Amount

    3,10

    3,10

    0,92

    0,92

    PACKAGE CHARGES
    Fee Easy Pack
    CARD FEES
    CREDITCARD FEE
    Visa Classic fee 4454 71XX XXXX 4241
    Amount debited

    EUR

    4,02

    Our reference: FK4213108658618#685

    Previous balance on 05-08-2014

    BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


    RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
    Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

    1,46 +

    3/3

    You might also like