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02 June 2020 Page 1 of 1

Document requested by: Your Account

Mr Catalin Popescu
25 EAGLE AVENUE Sort Code 30-98-71
ROMFORD Account Number 25593362
ESSEX
RM6 6NJ
(Address last updated 17 Mar 2020)

CLASSIC . 01 April 2020 to 30 April 2020 .

Money In . £7,886.33 . Balance on 01 April 2020 . £669.67 .

Money Out . £8,537.41 . Balance on 30 April 2020 . £18.59 .

Your Transactions
Column Column Column Column Column Column

Date . Description . Type . Money In (£) . Money Out (£) . Balance (£) .

Date Description Type Money Out (£) Balance (£)

03 Apr 20 HMRC GOV.UK SA DEB 28.41 641.26

Money In (£)
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. . . . .

Date Description Type Money Out (£) Balance (£)

06 Apr 20 N SABHAM FPO 600.00 41.26

Money In (£)
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. . . . .

Date Description Type Money In (£) Balance (£)

21 Apr 20 HMRC SA BGC 3,328.94 3,370.20

Money Out (£)
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. . . . .

Date Description Type Money Out (£) Balance (£)

21 Apr 20 TRANSFERGO LTD FPO 3,350.00 20.20

Money In (£)
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. . . . .

Date Description Type Money In (£) Balance (£)

22 Apr 20 HMRC SA BGC 2,746.25 2,766.45

Money Out (£)
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. . . . .

Date Description Type Money Out (£) Balance (£)

22 Apr 20 GABRIEL HUTU FPO 686.00 2,080.45

Money In (£)
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. . . . .

Date Description Type Money Out (£) Balance (£)

22 Apr 20 I PREDESCU FPO 1,373.00 707.45

Money In (£)
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. . . . .

Date Description Type Money In (£) Balance (£)

23 Apr 20 HMRC SA BGC 1,811.14 2,518.59

Money Out (£)
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. . . . .

Date Description Type Money Out (£) Balance (£)

27 Apr 20 TRANSFERGO LTD FPO 2,500.00 18.59

Money In (£)
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. . . . .

Transaction types .
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BGC Bank Giro Credit

. . BP . Bill Payments . CHG Charge . . CHQ Cheque . .

COR Correction . . CPT Cashpoint . . DD . Direct Debit . DEB Debit Card . .

DEP Deposit. . FEE Fixed Service. FPI . Faster Payment In . FPO Faster Payment Out
. .

MPI. Mobile Payment In . MPO Mobile Payment Out . . PAY Payment . . SO . Standing Order .

TFR Transfer
. .
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