STATEMENT OF ACC 12/19 Page 1

Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

29.11.19 Balance 2.057,02+

02.12 02.12 Teboil Strandgatan 7197 10,00-
02.12 Visa Electron purch. 4920********2997
191129088702
Mariehamn
02.12 02.12 K Supermarket Mathis Hall 17,87-
02.12 Visa Electron purch. 4920********2997
191129033899
MARIEHAMN
02.12 02.12 K Supermarket Mathis Hall 38,07-
02.12 Visa Electron purch. 4920********2997
191129021552
MARIEHAMN
02.12 02.12 NORDEA LAINAT/LÅN 163020-145443 314,95-
02.12 Loan Nordea
Ref 16302000145443911086
02.12 02.12 Punkten 18,98-
02.12 Visa Electron purch. 4920********2997
191130127481
MARIEHAMN
02.12 02.12 Shell Maarianhamina 34,16-
02.12 Visa Electron purch. 4920********2997
191201085609
MARIEHAMN
02.12 02.12 K Supermarket Mathis Hall 19,63-
02.12 Visa Electron purch. 4920********2997
191201015361
MARIEHAMN
02.12 02.12 K Supermarket Mathis Hall 26,77-
02.12 Visa Electron purch. 4920********2997
191201022290
MARIEHAMN
03.12 03.12 Sparhallen 21,52-
03.12 Visa Electron purch. 4920********2997
191202017482
Mariehamn
03.12 03.12 Sportia Åland Pointblan 8,95-
03.12 Visa Electron purch. 4920********2997
191202019338
Mariehamn
03.12 03.12 S MARKET ALAND 17,89-
05189000198202

03.12 Visa Electron purch. 4920********2997

IA4101ETYK

191202833705
*000001

JOMALA

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 2
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

04.12 04.12 K Supermarket Mathis Hall 20,72-

04.12 Visa Electron purch. 4920********2997
191203016562
MARIEHAMN
04.12 04.12 Shell Godby 10,00-
04.12 Visa Electron purch. 4920********2997
191203145417
GODBY
05.12 04.12 FAST AB MARSTAD 465,00-
04.12 FI9766010002061695
AABAFI22XXX
Self service
Ref 830071021
05.12 04.12 FAST AB MARSTAD 87,00-
04.12 FI9766010002061695
AABAFI22XXX
Self service
Ref 830071021
05.12 05.12 VFI*Alands Hudvardscenter 420,00-
05.12 Visa Electron purch. 4920********2997
191203005433
MAARIANHAMINA
05.12 05.12 Sparhallen 25,12-
05.12 Visa Electron purch. 4920********2997
191204010165
Mariehamn
05.12 05.12 Punkten 9,20-
05.12 Visa Electron purch. 4920********2997
191204175341
MARIEHAMN
09.12 07.12 ATM withdrawal/Otto. 4920********2997 40,00-
07.12 40322 SPARVÄGEN 1 JOMALA
09.12 09.12 K Supermarket Mathis Hall 25,75-
09.12 Visa Electron purch. 4920********2997
191205017497
MARIEHAMN
09.12 09.12 MJUK & LEN 8,95-
09.12 Visa Electron purch. 4920********2997
191205984568
MARIEHAMN
09.12 09.12 Shell Godby 22,69-
09.12 Visa Electron purch. 4920********2997
191205145317
GODBY

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 3
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

09.12 09.12 K Supermarket Mathis Hall 22,69-

09.12 Visa Electron purch. 4920********2997
191206024022
MARIEHAMN
09.12 09.12 VFI*Alands Hudvardscenter 62,00-
09.12 Visa Electron purch. 4920********2997
191205005445
MAARIANHAMINA
09.12 09.12 K Supermarket Mathis Hall 11,40-
09.12 Visa Electron purch. 4920********2997
191206017985
MARIEHAMN
09.12 09.12 Teboil Strandgatan 7197 10,00-
09.12 Visa Electron purch. 4920********2997
191207089826
Mariehamn
09.12 09.12 K Supermarket Mathis Hall 8,58-
09.12 Visa Electron purch. 4920********2997
191207018302
MARIEHAMN
09.12 09.12 Punkten 15,08-
09.12 Visa Electron purch. 4920********2997
191207126171
MARIEHAMN
09.12 09.12 Shell Maarianhamina 9,20-
09.12 Visa Electron purch. 4920********2997
191208095814
MARIEHAMN
09.12 09.12 Shell Maarianhamina 9,50-
09.12 Visa Electron purch. 4920********2997
191209060222
MARIEHAMN
10.12 10.12 Nordea Bank Abp 4,00-
10.12 Service fee VAT 0%
Daily services 11/2019
Mobile Plus package 1 items 4,00
10.12 10.12 LISCO 4,90-
10.12 Visa Electron purch. 4920********2997
191209101076
MARIEHAMN
10.12 10.12 Teboil Strandgatan 7197 10,00-
10.12 Visa Electron purch. 4920********2997
191209090022
Mariehamn

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 4
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

10.12 10.12 Sparhallen 29,12-

10.12 Visa Electron purch. 4920********2997
191209018788
Mariehamn
10.12 10.12 Sportia Åland Pointblan 46,90-
10.12 Visa Electron purch. 4920********2997
191209019637
Mariehamn
10.12 10.12 H M HENNES MAURITZ OY F 14,99-
10.12 Visa Electron purch. 4920********2997
191209160001
JOMALA
11.12 11.12 K Supermarket Mathis Hall 13,19-
11.12 Visa Electron purch. 4920********2997
191210019677
MARIEHAMN
11.12 11.12 Shell Maarianhamina 20,50-
11.12 Visa Electron purch. 4920********2997
191211060401
MARIEHAMN
11.12 11.12 Punkten 9,68-
11.12 Visa Electron purch. 4920********2997
191210187255
MARIEHAMN
11.12 11.12 SNEZANA KOHUT 100,00+
11.12 Own transfer
12.12 12.12 K Supermarket Mathis Hall 31,14-
12.12 Visa Electron purch. 4920********2997
191211010245
MARIEHAMN
13.12 13.12 Shell Maarianhamina 19,86-
13.12 Visa Electron purch. 4920********2997
191213054918
MARIEHAMN
13.12 13.12 Punkten 7,70-
13.12 Visa Electron purch. 4920********2997
191212159005
MARIEHAMN
13.12 13.12 BY JULIETTA AB 76,00-
13.12 Visa Electron purch. 4920********2997
191212036466
MARIEHAMN
13.12 13.12 SNEZANA KOHUT 100,00+
13.12 Own transfer

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 5
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

16.12 16.12 Två Krögare Ab 1,50-

16.12 Visa Electron purch. 4920********2997
191213180751
JOMALA
16.12 16.12 K Supermarket Mathis Hall 39,79-
16.12 Visa Electron purch. 4920********2997
191213011361
MARIEHAMN
16.12 16.12 Punkten 4,83-
16.12 Visa Electron purch. 4920********2997
191213143865
MARIEHAMN
16.12 16.12 K Supermarket Mathis Hall 13,83-
16.12 Visa Electron purch. 4920********2997
191214011596
MARIEHAMN
16.12 16.12 KAPPAHL 42,19-
16.12 Visa Electron purch. 4920********2997
191214948102
JOMALA
16.12 16.12 K Supermarket Mathis Hall 12,65-
16.12 Visa Electron purch. 4920********2997
191214027462
MARIEHAMN
16.12 16.12 OPTINOVA GODBY AB 1.043,54+
16.12 Deposit
EE53704081
201912135UTH00288748
16.12 16.12 Punkten 7,30-
16.12 Visa Electron purch. 4920********2997
191214121277
MARIEHAMN
16.12 16.12 K Supermarket Mathis Hall 21,48-
16.12 Visa Electron purch. 4920********2997
191215011856
MARIEHAMN
16.12 16.12 K Supermarket Mathis Hall 10,60-
16.12 Visa Electron purch. 4920********2997
191215012114
MARIEHAMN
17.12 17.12 Shell Maarianhamina 23,71-
17.12 Visa Electron purch. 4920********2997
191216060701
MARIEHAMN

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 6
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

17.12 17.12 Sparhallen 36,66-

17.12 Visa Electron purch. 4920********2997
191216011247
Mariehamn
17.12 17.12 H M HENNES MAURITZ OY F 74,11-
17.12 Visa Electron purch. 4920********2997
191216160001
JOMALA
18.12 18.12 K Supermarket Mathis Hall 12,14-
18.12 Visa Electron purch. 4920********2997
191217028624
MARIEHAMN
18.12 18.12 KAPPAHL 64,15-
18.12 Visa Electron purch. 4920********2997
191217747712
JOMALA
19.12 19.12 Punkten 7,70-
19.12 Visa Electron purch. 4920********2997
191217197628
MARIEHAMN
19.12 19.12 K supermarket Kantarellen 18,81-
19.12 Visa Electron purch. 4920********2997
191218051455
MAARIANHAMINA
19.12 19.12 K Supermarket Mathis Hall 13,38-
19.12 Visa Electron purch. 4920********2997
191218028969
MARIEHAMN
19.12 19.12 Shell Maarianhamina 26,83-
19.12 Visa Electron purch. 4920********2997
191219062737
MARIEHAMN
20.12 20.12 Punkten 7,70-
20.12 Visa Electron purch. 4920********2997
191218175790
MARIEHAMN
20.12 20.12 K Supermarket Mathis Hall 29,43-
20.12 Visa Electron purch. 4920********2997
191219035136
MARIEHAMN
20.12 20.12 Ålands Hälso och Sjukvård 25,00-
20.12 Visa Electron purch. 4920********2997
191219085429
MARIEHAMN

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 7
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

23.12 23.12 K supermarket Kantarellen 30,83-

23.12 Visa Electron purch. 4920********2997
191220027612
MAARIANHAMINA
23.12 23.12 Två Krögare Ab 4,30-
23.12 Visa Electron purch. 4920********2997
191220150452
JOMALA
23.12 23.12 Sparhallen 23,34-
23.12 Visa Electron purch. 4920********2997
191220014143
Mariehamn
23.12 23.12 Punkten 7,70-
23.12 Visa Electron purch. 4920********2997
191220153714
MARIEHAMN
23.12 23.12 Shell Maarianhamina 7,70-
23.12 Visa Electron purch. 4920********2997
191221143312
MARIEHAMN
23.12 23.12 K Supermarket Mathis Hall 9,18-
23.12 Visa Electron purch. 4920********2997
191221015058
MARIEHAMN
23.12 23.12 St1 Jomala Kantarellen 20,00-
23.12 Visa Electron purch. 4920********2997
191221277124
MARIEHAMN
23.12 23.12 Life Marienhamn Maxinge 48,40-
23.12 Visa Electron purch. 4920********2997
191221162156
Mariehamn
23.12 23.12 Shell Maarianhamina 11,00-
23.12 Visa Electron purch. 4920********2997
191222101141
MARIEHAMN
23.12 23.12 K Supermarket Mathis Hall 17,57-
23.12 Visa Electron purch. 4920********2997
191222035457
MARIEHAMN
27.12 27.12 Shell Maarianhamina 9,20-
27.12 Visa Electron purch. 4920********2997
191223083250
MARIEHAMN

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 8
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

27.12 27.12 K Supermarket Mathis Hall 27,43-

27.12 Visa Electron purch. 4920********2997
191223020967
MARIEHAMN
27.12 27.12 K supermarket Kantarellen 10,72-
27.12 Visa Electron purch. 4920********2997
191223031063
MAARIANHAMINA
27.12 27.12 Sparhallen 34,80-
27.12 Visa Electron purch. 4920********2997
191223015194
Mariehamn
27.12 27.12 K Supermarket Mathis Hall 45,72-
27.12 Visa Electron purch. 4920********2997
191224016008
MARIEHAMN
27.12 27.12 ST1 Maarianhamina 3,90-
27.12 Visa Electron purch. 4920********2997
191225134419
MARIEHAMN
27.12 27.12 ABC VASTRA MACKEN 10,00-
27.12 Visa Electron purch. 4920********2997
191224835902
MARIENHAMN
27.12 27.12 Shell Maarianhamina 11,45-
27.12 Visa Electron purch. 4920********2997
191225121634
MARIEHAMN
27.12 27.12 Shell Maarianhamina 23,67-
27.12 Visa Electron purch. 4920********2997
191226104105
MARIEHAMN
27.12 27.12 K Supermarket Mathis Hall 24,11-
27.12 Visa Electron purch. 4920********2997
191226016307
MARIEHAMN
27.12 27.12 K Supermarket Mathis Hall 9,20-
27.12 Visa Electron purch. 4920********2997
191226021751
MARIEHAMN
27.12 27.12 Sparhallen 25,23-
27.12 Visa Electron purch. 4920********2997
191226016067
Mariehamn

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 9
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

30.12 30.12 K Supermarket Mathis Hall 23,59-

30.12 Visa Electron purch. 4920********2997
191227016490
MARIEHAMN
30.12 30.12 K Supermarket Mathis Hall 24,74-
30.12 Visa Electron purch. 4920********2997
191227022137
MARIEHAMN
30.12 30.12 K Supermarket Mathis Hall 24,72-
30.12 Visa Electron purch. 4920********2997
191228022357
MARIEHAMN
30.12 30.12 K Supermarket Mathis Hall 26,22-
30.12 Visa Electron purch. 4920********2997
191229022952
MARIEHAMN
30.12 30.12 ST1 Maarianhamina 9,20-
30.12 Visa Electron purch. 4920********2997
191229104659
MARIEHAMN
31.12 31.12 K Supermarket Mathis Hall 19,95-
31.12 Visa Electron purch. 4920********2997
191230023134
MARIEHAMN
31.12 31.12 ÅCA 267,56+
31.12 Deposit
2019-12-30T09:39:47_11
Löner
20191230602970133337
31.12 31.12 OPTINOVA GODBY AB 1.052,26+
31.12 Deposit
EE54822460
201912305UTH01005893
31.12 31.12 KOHUT SNEZANA 163035-141171 100,00-
31.12 FI0616303500141171
NDEAFIHHXXX
Payment serv,own trans
TILL SPARKONTO
31.12 31.12 NORDEA LAINAT/LÅN 163020-145443 314,75-
31.12 Loan Nordea
Ref 16302000145443912137
31.12 31.12 7197 Teboil Maarianhamina 10,00-
31.12 Visa Electron purch. 4920********2997
191230003394
Mariehamn

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

TURN
 STATEMENT OF ACC 12/19 Page 10
Date
Nordea Customer Service 31.12.2019
0200 70 000 (lnc/mcc) -E Disposal account
mon-fri 08.00-18.00 163035-89719

IBAN FI73 1630 3500 0897 19 BIC NDEAFIHH

KOHUT SNEZANA
*
LINDSTIGEN 3 A 2

22100 MARIEHAMN

Period
1.12.2019 - 31.12.2019
Entry Value Payee and account number/Payer Receipt free of charge =K Amount
Paym.d Message Receipt subjected to charge =M
Payment specification =E

31.12 31.12 TARA TRADING AB 59,99-

31.12 Visa Electron purch. 4920********2997
191230403639
MARIEHAMN
31.12 31.12 Punkten 10,19-
31.12 Visa Electron purch. 4920********2997
191230118647
MARIEHAMN
31.12.19 Balance 988,14+

Deposits total 2.563,36+

Withdrawals total 3.632,24-

Future charges to your account

31.01 KOHUT SNEZANA 100,00-

Please check the items entered in your account and keep the statement as a receipt for your payments.
The funds in the account fall within the scope of the Finnish deposit
guarantee scheme as laid down in the applicable act.
Further information: nordea.fi/depositguarantee, Nordea Customer Service
or Nordea branches.
Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9