|||||||Metro Bank Community|Metro Bank Community|Account number|25769678|25769678| |---|---|---|---|---|---|---|---|---|---|---| |||||||Sort code|||23-05-80|| |||||||Statement|date||30 APR 2021|| |||||||Overdraft|limit||E0.00|| |The total charge for this account during|||this period|is E0.00||||||| |How your total charge has been calculated:||||||||||| |Monthly
maintenance||fee:||||E0.00||||| |Online
banking
fee, if||applicable:||||E0.00||||| |Transaction
charges:||||||E0.00||||| |Cash charges:||||||E0.00||||| |Instant overdraft
charges:||||||E0.00||||| |Interest charged:||||||E0.00||||| |Post Office Change|Giving Charges:|||||E0.00||||| |Post Office Setup Fee:||||||E0.00||||| |FX Platform
Monthly||Fee||||E0.00||||| |Total charges:||||||||||| |Transaction
charges|||Volume|||Price (R)|||Charge|(R)| |BACB Payment
Received|||3|||0.20||||0.60| |Standing
Order|||1|||0.20||||0.20| |Sub Total|||4|||||||QAO| |Less Free Transaction||||||||||| |Total transactions
Charge||||||||||| |Cash charges|||Amount||(R)|%Charge|||Charge|(R)| |Sub Total||||||||||oAO| |Less Free Allowance||||||||||o.oo| |Total Cash transaction||Charge||||||||oA$| |Metro Bank Community|Metro Bank Community|Account number|25789878| |---|---|---|---| |Sort code|||23-05-80| |Statement|date||31 MAY 2021| |Overdraft|limit||R0.00| |Transaction|charges|Volume|Price (R)|Charge|(R)| |---|---|---|---|---|---| |SACS Payment
Received|||0.20||0.20| |Inward
Payment||5|0.20||1.00| |Standlnp
Order||1|0.20||0.20| |Card Purchase||1|0.20||0.20| |Sub Total||8|||1.eo| |Less Free Transaction|||||1.eo| |Total transactions|Charge||||| ## |From: 01 MAY 2021|From: 01 MAY 2021|To:
31|To:
31|MAY 2021|MAY 2021|Account|number|number||25769678| |---|---|---|---|---|---|---|---|---|---|---| |Opening
balance||||D,968.23||Sort code||||23-05-80| |Total money in|||||2838.55|Statement||number||44| |Total money out|||||2838.75|Overdraft||limit||EO.OO| |End balance||||R1,968.03||||||| |Date|Transaction|||||Money||out (R)|Money in (R)|Balance (R)| ||Balance brought forward|||||||||1!888M| |08 MAY 2021|BAGS|Payment|Received CAF2104302487CF||||||500.00|2,468.23| ||2104302487CF|||||||||| |06 MAY 2021|Inward|Payment|BLOIS CAMILLA||||||100.00|2,588.23| |08 MAY 2021|Inward|Payment|MICHAELS M||||||50.00|2,618.23| |07 MAY 2021|Inward|Payment|C Reynolda-Oavlee||||||100.00|2,718.23| |11 MAY 2021|Standln0
Order||Int. Slddhaahram|Shaktl Center|||100.00|||2,618.23| ||BARCLAYS BANK UK PLC|||||||||| |11 MAY 2021|Inward|Payment|GOMEZ CASAS/F||MISS||||68.55|2,886.78| |11 MAY 2021|Inward|Payment|PEMA SJ||||||20.00|2,708.78| ## |Your account summary|Your account summary|Your account summary|||||||| |---|---|---|---|---|---|---|---|---|---| |From: 01APR 2021
To:|||30|APR 2021|Account nufnber||||25769678| |Opening balance||||R1,508.23|Sort code||||23-05-80| |Total money in||||2560.00|Statement|number|||43| |Total money out||||2100.00|Overdraft|limit|||RO.OO| |End balance||||R1,968.23|||||| |Date|Transaction
Balance brought forward||||Money|out (R)||Money in (R)|Balance (R)
1~| |07 APR 2021|BAGS Payment
2103311876CF|Received CAF2103311876CF||||||500.00|2,008.23| |12APR 2021|Standing
Order|lnt. Slddhashram||Shaktl Center|100.00||aalu||1,908.23| ||BARCLAYS BANK UK PLC||||||||| |21 APR 2021|BAGS Payment
2104162303CF|Received CAF2104162303CF||||||30.00|1,938.23| |29 APR 2021|BACS Payment|Received CAF2104263554CF||||||30.00|1,968.23| ||2104263554CF||||||||| ||Closing Balance||||||||1,I2a| |Metro Bank Community|Metro Bank Community|Account number|25769678| |---|---|---|---| |Sortcode|||23-05-80| |Statement|date||30 JUN 2021| |Overdraft|limit||f0.00| |The total charge for this account during|this period is f0.00|||||| |---|---|---|---|---|---|---| |How your total charge has been calculated:
Monthly
maintenance
fee:
Online
banking
fee, if applicable:
Transaction
charges:
Cash charges:
Instant
overdraft
charges:
Interest charged:
Post Office Change
Giving Charges:
Post Office Setup Fee:
FX Platform
Monthly
Fee|||f0.00
f0.00
f0.00
f0.00
f0.00
f0.00
f0.00
f0.00
f0.00|||| |Total charges:||||||| |Transaction
charges
BAGS Payment
Received
Standing
Order|Volume
1
1|||Price (R)
0.20
0.20|Charge|(R)
0.20
0.20| |Sub Total||||||| |||||||OAO| |Less Free Transaction||||||0.00| |Total transactions
Charge||||||| |Cash charges|Amount|(R)||%Charge|Charge|(R)| |Sub Total||||||| |||||||OAR| |Less Free Allowance||||||| |Total Cash transaction
Charge||||||0.00| ## |Metro Bank Community|Metro Bank Community|Account number|25769678| |---|---|---|---| |Sort code|||23-05-80| |Statement|date||31 JUL 2021| |Overdraft|limit||f0.00| |The total offees and charges for the account
during
this period|The total offees and charges for the account
during
this period|is f0.00.| |---|---|---| |Your fees and charges forthis period are asfollows:||| |Monthly
Maintenance
fee||f0.00| |Online
Banking fee|(if applicable)|f0.00| |FX Plafform
monthly|fee|f0.00| |Setup fee||f0.00| |Service charges||f0.00| |Cash charges||f0.00| |Transaction
charges||f0.00| |Post Office change|giving charges|f0.00| |Instant
overdraft
charges||f0.00| |Interest charges||f0.00| ## |Transaction|charges|Volume||Price (R)|Charge|(R)| |---|---|---|---|---|---|---| |BAGS Payment
Received|||3|0.20||0.60| |Standing
Order||||0.20||0.20| |Sub Total||||||| |Less Free Transaction||||||| |Total transactions|Charge|||||| |Your account summary|Your account summary|Your account summary|Your account summary||||||| |---|---|---|---|---|---|---|---|---|---| |From: 01JUL 2021
To:||||31|JUL 2021|Account number|||25769678| |Opening|balance||||E2,398.03|Sort code|||23-05-80| |Total money||in|||E560.00|Statement|number||46| |Total money||out|||E100.00|Overdraft|limit||R0.00| |End balance|||||R2,858.03||||| |Date||Transaction||||Money out (R)||Money in (R)|Balance (R)| |||Balance brought forward|||||||2,39L03| |01 JUL 2021||BAGS Payment|Received|CAF2106283263CF||||30.00|2,428.03| |||2106283263CF|||||||| |05 JUL 2021||BAGS Payment|Received|CAF2106309241CF||||500.00|2,928.03| |||2106309241CF|||||||| |12JUL 2021||Standing
Order|Int. Slddhashram||Shaktl Center||100.00||2,828.03| |||BARCLAYS BANK UK PLC|||||||| |29JUL 2021||BAGS Payment|Received|CAF2107262786C F||||30.00|2,858.03| |||2107262786CF|||||||| ## |Metro Bank Community|Metro Bank Community|Account number|25769678| |---|---|---|---| |Sort code|||23-05-80| |Statement|date||31 AUG 2021| |Overdraft|limit||EO.00| |The total offees and charges lor the account
during
this period|The total offees and charges lor the account
during
this period|The total offees and charges lor the account
during
this period|is RO.OO.| |---|---|---|---| |Your fees and charges for this period are asfollows:|||| |Monthly
Maintenance||fee|EO.OO| |Online
Banking fee|(if applicable)||RO.OO| |FX Pfafform
monthly||fee|R0.00| |Setup fee|||R0.00| |Service charges|||E0.00| |Cash charges|||RO.OO| |Transaction
charges|||RO.OO| |Post Office change|giving charges||RO.OO| |Instant overdraft
charges|||f0.00| |Interest charges|||E0.00| ## |Transaction|charges|Volume||Price (R)|Charge|(R)| |---|---|---|---|---|---|---| |BAGS Payment
Received|||1|0.20||0.20| |Standing
Order||||0.20||0.20| |Sub Total||||||| |Less Free Transaction||||||| |Total transactions|Charge|||||| |gi
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zO|| |||||||||||CD||||||||| |Metro Bank Community|Metro Bank Community|Account number|25769678| |---|---|---|---| |Sort code|||23-05-80| |Statement|date||30 APR 2022| |Overdraft|limit||R0.00| |The **t**
e otal of fees and||charges for the account during|this period Is R0.00.| |---|---|---|---| |Your fees and charges forthis period are as follows:|||| |Monthly
Maintenance||fee|RO.OO| |Online
Banking fee|(lf applicable)||R0.00| |FX Platform
monthly||fee|R0.00| |Setup fee|||R0.00| |Service charges|||R0.00| |Cash charges|||R0.00| |Transaction
charges|||R0.00| |Post Office change|giving charges||R0.00| |Instant overdraft
charges|||RO.OO| |Interest charges|||R0.00| ## |Your account summary|Your account summary|Your account summary|Your account summary||||||| |---|---|---|---|---|---|---|---|---|---| |From: 01APR 2022
To:||||30|APR 2022|Account number|||25769678| |Opening
balance|||||f8,445.93|Sort code|||23-05-80| |Total money|in||||f2,380.00|Statement|number||55| |Total money|out||||f7,800.20|Overdraft|limit||f0.00| |End balance|||||f3,025.73||||| |Date|Transaction|||||Money out (f|||Money in (R)|Balance (f)| ||Balance brought||forward||||||8y44K$3| |05APR 2022|SACS Payment
2203311712CF|Received||CAF2203311712CF||||500.00|8,945.93| |06 APR 2022|Inward
Payment||GOMEZ|CASAS/F MISS||||150.00|9,095.93| |07APR 2022|Inward
Payment||FANTI L CAP|||||1,600.00|10,695.93| |07APR 2022|Inward
Payment||FANTI L CAP|||||100.00|10,795.93| |08APR 2022|Outward
Payment
«v||Charpe|MACHIG
LING CENTER|||0.20||10,795.73| |08APR 2022|Outpolnp
SEPA Payments
SW-AGRIFRPP871|||MACHIG
LING CENTER|||7,700.00||3,095.73|