This bank statement shows transactions from February 1st to 28th 2023 for an account with an opening balance of 0 EUR and closing balance of 0 EUR. Major credits were payments of 21.38 EUR, 1080.22 EUR, 34.50 EUR and 104.21 EUR. Major debits were payments of 21.38 EUR, 1074.55 EUR, and 122.48 EUR as well as card purchase fees and purchases in GBP and USD.
This bank statement shows transactions from February 1st to 28th 2023 for an account with an opening balance of 0 EUR and closing balance of 0 EUR. Major credits were payments of 21.38 EUR, 1080.22 EUR, 34.50 EUR and 104.21 EUR. Major debits were payments of 21.38 EUR, 1074.55 EUR, and 122.48 EUR as well as card purchase fees and purchases in GBP and USD.
This bank statement shows transactions from February 1st to 28th 2023 for an account with an opening balance of 0 EUR and closing balance of 0 EUR. Major credits were payments of 21.38 EUR, 1080.22 EUR, 34.50 EUR and 104.21 EUR. Major debits were payments of 21.38 EUR, 1074.55 EUR, and 122.48 EUR as well as card purchase fees and purchases in GBP and USD.
This bank statement shows transactions from February 1st to 28th 2023 for an account with an opening balance of 0 EUR and closing balance of 0 EUR. Major credits were payments of 21.38 EUR, 1080.22 EUR, 34.50 EUR and 104.21 EUR. Major debits were payments of 21.38 EUR, 1074.55 EUR, and 122.48 EUR as well as card purchase fees and purchases in GBP and USD.
Address: Courier Point, 13 Freeland Park, Wareham Road, Poole,
BH16 6FH, Dorset, United Kingdom of Great Britain and Northern Ireland IBAN: LT12 3456 7890 0000 0000 Bank Name: UAB Pervesk BIC/SWIFT: UAPELT22XXX Statement date: 2023-03-06 16:41 Period: from 2023-02-01 to 2023-02-28
Account LT12 3456 7890 0000 0000 (EUR) statement
Opening balance: 0.00 EUR Total credit: 1,240.31 EUR Total debit: -1,240.31 EUR Closing balance: 0.00 EUR
Payer's/Beneficiary's name Reference No Date Account No. Debit Credit Type Details of payment
2023-02-10 02609544 Payward Ltd 21.38 EUR
Incoming Payment GB60CLJU00997129900160 Kraken
2023-02-20 02640497 Charles Schwab & Co., Inc. -21.38 EUR
Outgoing Payment DE89502109000213203002
2023-02-20 02640706 Payward Ltd 1,080.22 EUR
Incoming Payment GB60CLJU00997129900160 Kraken
2023-02-22 02654524 Charles Schwab & Co., Inc. -1,074.55 EUR
Outgoing Payment DE89502109000213203002
2023-02-22 02651198 Card purchase fee -0.03 EUR
Service Charges Service id: 02651198 ****0026
2023-02-22 02651198 Service id: 02651198 -5.64 EUR
Card purchase 2023-02-21 ****0026 Transaction amount: 5.00 GBP (rate 1.128) MAIL & ADDRESS SERVICE POOLE GBR
2023-02-23 02661305 Payward Ltd 34.50 EUR
Incoming Payment GB60CLJU00997129900160 Kraken
2023-02-24 02666789 Payward Ltd 104.21 EUR
Incoming Payment GB60CLJU00997129900160 Kraken
2023-02-24 02666811 Card purchase fee -0.06 EUR
Service Charges Service id: 02666811 ****0026
Page 1 / 2 Bankera is a trademark used by Era Finance Ltd., a registered agent of Pervesk UAB, 2023-03-06 16:41 which is an electronic money institution authorised by the Central Bank of Lithuania (Licence No. 17) for the issuing of electronic money and payment instruments. Payer's/Beneficiary's name Reference No Date Account No. Debit Credit Type Details of payment
2023-02-24 02666811 Service id: 02666811 -11.37 EUR
Card purchase 2023-02-24 ****0026 Transaction amount: 10.00 GBP (rate 1.137) MAIL & ADDRESS SERVICE POOLE GBR
2023-02-27 02672968 Card purchase fee -0.05 EUR
Service Charges Service id: 02672968 ****0026
2023-02-27 02672968 Service id: 02672968 -4.75 EUR
2023-02-27 02682754 Charles Schwab & Co., Inc. -122.48 EUR
Outgoing Payment DE89502109000213203002
Page 2 / 2 Bankera is a trademark used by Era Finance Ltd., a registered agent of Pervesk UAB, 2023-03-06 16:41 which is an electronic money institution authorised by the Central Bank of Lithuania (Licence No. 17) for the issuing of electronic money and payment instruments.
