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  • Nordea bank statement summary

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    YILDRA
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    1) The document is a bank statement for Fermin Vielma Yicci Amparo showing transactions between November 1st and November 30th. 2) Key deposits included a payment from Kansaneläkelaitos of €375.40 and €60 from Julia Monserrath Ramirez Vargas. 3) Major expenses were purchases at Tokmanni, Eurokangas, LIDL, and payments to Helen sähköverkko and Helsingin seudun liikenne. The ending balance on November 30th was not stated.

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    1) The document is a bank statement for Fermin Vielma Yicci Amparo showing transactions between November 1st and November 30th. 2) Key deposits included a payment from Kansaneläkelaitos of €375.40 and €60 from Julia Monserrath Ramirez Vargas. 3) Major expenses were purchases at Tokmanni, Eurokangas, LIDL, and payments to Helen sähköverkko and Helsingin seudun liikenne. The ending balance on November 30th was not stated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    180 views6 pages

    Nordea bank statement summary

    Uploaded by

    YILDRA
    1) The document is a bank statement for Fermin Vielma Yicci Amparo showing transactions between November 1st and November 30th. 2) Key deposits included a payment from Kansaneläkelaitos of €375.40 and €60 from Julia Monserrath Ramirez Vargas. 3) Major expenses were purchases at Tokmanni, Eurokangas, LIDL, and payments to Helen sähköverkko and Helsingin seudun liikenne. The ending balance on November 30th was not stated.

    Copyright:

    © All Rights Reserved
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    of 6

    STATEMENT OF ACC 11/22 Page 1

    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    Entry Value Payee and account number/Payer Receipt free of charge =K Amount
    Paym.d Message Receipt subjected to charge =M
    Payment specification =E

    31.10.22 Balance 269,73+


    01.11 01.11 KANSANELÄKELAITOS 375,40+
    01.11 Deposit
    OT2 20221101K02001024858
    OPINTOTUKI
    02.11 02.11 FTC HELSINKI ITIS 2, FI12 0,35-
    02.11 Visa Electron purch. 4920********5980
    221031140000
    HELSINKI
    03.11 03.11 TOKMANNI ITAKESKUS 12,95-
    03.11 Visa Electron purch. 4920********5980
    221031830503
    HELSINKI
    03.11 03.11 EUROKANGAS ITIS 35,97-
    03.11 Visa Electron purch. 4920********5980
    221031925089
    HELSINKI
    03.11 03.11 K-SUPERMARKET KONTUMARKET 4,37-
    03.11 Visa Electron purch. 4920********5980
    221102049767
    Helsinki
    04.11 04.11 LIDL HKI-KONTULA 39,99-
    04.11 Visa Electron purch. 4920********5980
    221103830802
    HELSINKI
    04.11 04.11 VFI*STAR MARKET 4,49-
    04.11 Visa Electron purch. 4920********5980
    221103056630
    HELSINKI
    07.11 05.11 MobilePay Julia Monserrath Ram 60,00+
    05.11 irez Vargas
    Deposit
    202211058E3658052654
    002E052357027242
    SCIDABAFIHHJN0ZK920HM1D
    07.11 07.11 JUHLAMAAILMA RE 7,95-
    07.11 Visa Electron purch. 4920********5980
    221104931189
    Helsinki
    07.11 07.11 S-MARKET REDI 1,33-
    07.11 Visa Electron purch. 4920********5980
    05189000198202

    221104830925
    IA4101ETYK

    HELSINKI
    *000001

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

    TURN
    STATEMENT OF ACC 11/22 Page 2
    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    Entry Value Payee and account number/Payer Receipt free of charge =K Amount
    Paym.d Message Receipt subjected to charge =M
    Payment specification =E

    07.11 07.11 SINELLI HELSINK 14,95-


    07.11 Visa Electron purch. 4920********5980
    221104130002
    HELSINKI
    07.11 07.11 FI0112 NORMAL HELSINKI, R 10,70-
    07.11 Visa Electron purch. 4920********5980
    221104140001
    HELSINKI
    07.11 07.11 TAIMO OY 13,15-
    07.11 Visa Electron purch. 4920********5980
    221104378403
    Helsinki
    07.11 07.11 MOB.PAY*HELSINGIN SEUDUN 35,90-
    07.11 Visa Electron purch. 4920********5980
    221105056708
    HELSINKI
    07.11 07.11 ESPRESSO HOUSE 1236 7,20-
    07.11 Visa Electron purch. 4920********5980
    221104110009
    HELSINKI
    07.11 07.11 HELEN sähköverkko 13,58-
    07.11 FI1750000110000055
    OKOYFIHHXXX
    Self service
    Ref 203822734938957217
    07.11 07.11 JIAHE OY 8,10-
    07.11 Visa Electron purch. 4920********5980
    221106160001
    HELSINKI
    10.11 10.11 LIDL HELSINKI KONTULA MN1 3,49-
    10.11 Visa Electron purch. 4920********5980
    221108831302
    HELSINKI
    10.11 10.11 K-SUPERMARKET KONTUMARKET 4,16-
    10.11 Visa Electron purch. 4920********5980
    221109568502
    Helsinki
    11.11 11.11 SINELLI HELSINK 5,20-
    11.11 Visa Electron purch. 4920********5980
    221110130001
    HELSINKI
    11.11 11.11 SINELLI HELSINK 3,20-
    11.11 Visa Electron purch. 4920********5980
    221110130001
    HELSINKI

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

    TURN
    STATEMENT OF ACC 11/22 Page 3
    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    Entry Value Payee and account number/Payer Receipt free of charge =K Amount
    Paym.d Message Receipt subjected to charge =M
    Payment specification =E

    14.11 14.11 PRISMA KANNELMAKI 3,50-


    14.11 Visa Electron purch. 4920********5980
    221110831510
    HELSINKI
    14.11 14.11 RUOHONJUURI KAA 2,95-
    14.11 Visa Electron purch. 4920********5980
    221110787881
    Helsinki
    14.11 14.11 TAIMO OY 19,20-
    14.11 Visa Electron purch. 4920********5980
    221110828175
    Helsinki
    14.11 14.11 NORMAL HELSINKI, KAMPPI 5,20-
    14.11 Visa Electron purch. 4920********5980
    221111140000
    HELSINKI
    15.11 14.11 VERKKOKAUPPA.COM OYJ 121430-107064 37,33-
    14.11 FI3812143000107064
    NDEAFIHHXXX
    Self service
    Ref 569997696
    15.11 14.11 Helsingin kaupungin asunnot Oy 18,19-
    14.11 FI4980001371336703
    DABAFIHHXXX
    Self service
    Ref 285801270022489
    15.11 14.11 VIELMA FERMIN YICCI AMPARO 101135-960553 205,00-
    14.11 FI3010113500960553
    NDEAFIHH
    Own transfer
    15.11 15.11 PAYTRAIL OYJ/ASIAKASVARAT 104530-176270 29,98-
    15.11 FI8610453000176270
    NDEAFIHHXXX
    Open Banking
    Ref 5714248221
    DNA Oyj / Netti- ja viihdepalvelut
    / 00664541275906816167
    15.11 14.11 PAYTRAIL OYJ/ASIAKASVARAT 104530-176270 34,80-
    14.11 FI8610453000176270
    NDEAFIHHXXX
    Open Banking
    Ref 5714246634
    DNA Oyj / Mobiilipalvelut / 1221162
    5544011304015

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

    TURN
    STATEMENT OF ACC 11/22 Page 4
    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    Entry Value Payee and account number/Payer Receipt free of charge =K Amount
    Paym.d Message Receipt subjected to charge =M
    Payment specification =E

    15.11 15.11 SILLANTAKA HEIKKI 200,00+


    15.11 Account transfer
    lapsen huolto ja ylläpito marraskuu
    2022
    22.11 22.11 TOORIN OU 4,00-
    22.11 Visa Electron purch. 4920********5980
    221120324128
    EUR 4,00 TALLINN
    22.11 22.11 Nordea Bank Abp 4,65-
    22.11 Service fee VAT 0%
    Daily services 10/2022
    Mobile Plus package 1 items 4,65
    22.11 22.11 Saiturinporssi Kontula Ka 5,88-
    22.11 Visa Electron purch. 4920********5980
    221121516557
    Helsinki
    23.11 23.11 HOBBY POINT 2,85-
    23.11 Visa Electron purch. 4920********5980
    221121745363
    HELSINKI
    23.11 23.11 YA VIIKKI 3,50-
    23.11 Visa Electron purch. 4920********5980
    221121945777
    Helsinki
    24.11 24.11 K-market Hameentie 42 0,99-
    24.11 Visa Electron purch. 4920********5980
    221123957413
    Helsinki
    24.11 24.11 K-market Kotikontu 2,34-
    24.11 Visa Electron purch. 4920********5980
    221123409335
    HELSINKI
    25.11 25.11 KANSANELÄKELAITOS 158,18+
    25.11 Deposit
    LL2 20221125K05001002299
    LAPSILISÄ
    25.11 25.11 HONG DESIGN OY 12,50-
    25.11 Visa Electron purch. 4920********5980
    221123668440
    Helsinki
    25.11 25.11 KONTULAN APTEEKKI 7,77-
    25.11 Visa Electron purch. 4920********5980
    221124057326
    TUUSULA

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

    TURN
    STATEMENT OF ACC 11/22 Page 5
    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    Entry Value Payee and account number/Payer Receipt free of charge =K Amount
    Paym.d Message Receipt subjected to charge =M
    Payment specification =E

    28.11 27.11 PAYTRAIL OYJ/ASIAKASVARAT 104530-176270 29,80-


    27.11 FI8610453000176270
    NDEAFIHHXXX
    Open Banking
    Ref 5729637801
    DNA Oyj / Mobiilipalvelut / 1221289
    3673011304018
    28.11 28.11 TOKMANNI HELSINKI KONTULA 3,95-
    28.11 Visa Electron purch. 4920********5980
    221125833004
    HELSINKI
    28.11 28.11 S-MARKET ITAKESKUS 4,15-
    28.11 Visa Electron purch. 4920********5980
    221125833016
    HELSINKI
    28.11 28.11 LIDL HKI-KONTULA 4,71-
    28.11 Visa Electron purch. 4920********5980
    221126833102
    HELSINKI
    28.11 28.11 MobilePay Atenas Salazar Oband 50,00+
    28.11 o
    Deposit
    202211288E3739320043
    1059459459
    SCIDABAFIHHXN73IY81OE1F
    28.11 28.11 KONTULAN APTEEKKI 28,20-
    28.11 Visa Electron purch. 4920********5980
    221127057456
    TUUSULA
    29.11 29.11 MobilePay Nathaly Gomez 35,00+
    29.11 Deposit
    202211298E3742103080
    046E052951541202
    SCIDABAFIHHZN8CLQD2AG1B
    29.11 29.11 heka 169,56-
    29.11 FI4980001371336703
    DABAFIHHXXX
    Self service
    Ref 285801270022489
    29.11 29.11 MobilePay Lesnit Ercilia Gutie 20,00+
    29.11 rrez Bobadilla
    Deposit
    202211298E3742911363
    1059846430
    SCIDABAFIHHMN8EQ1U65I1D

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

    TURN
    STATEMENT OF ACC 11/22 Page 6
    Date
    Nordea Customer Service 30.11.2022
    0200 70 000 (lnc/mcc) -E Disposal account
    www.nordea.fi 116135-33235

    IBAN FI85 1161 3500 0332 35 BIC NDEAFIHH

    VIELMA FERMIN YICCI AMPARO


    *
    SAKARA 2 K 127

    00940 HELSINKI

    Period
    01.11.2022 - 30.11.2022
    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 29.11 JIAHE OY 2,10-


    29.11 Visa Electron purch. 4920********5980
    221128160001
    HELSINKI
    30.11 29.11 MobilePay Delfia Isabel Marcen 20,00+
    29.11 aro Rodriguez
    Deposit
    202211298E3744030638
    1060103082
    SCIDABAFIHHEN8JAM9PVS1R
    30.11 29.11 MobilePay Jose Oldemar Chaves 20,00+
    29.11 Urbina
    Deposit
    202211298E3743942419
    1060086548
    SCIDABAFIHH1N8IUASIXC1R
    30.11 30.11 HELSINGIN KAUPUNKI 262,64+
    30.11 Kasvatus ja koulutus
    Deposit
    0005769248
    /DOC/VIELMAFER160822/Ateriakorvaus
    16.8.2022-21.10.20
    SCTPN8NXGA7DS1R
    30.11 30.11 Nordea Bank Oyj 3.240,00+
    30.11 Loan Nordea
    30.11 30.11 S-MARKET ITAKESKUS 1,78-
    30.11 Visa Electron purch. 4920********5980
    221129833414
    HELSINKI
    30.11.22 Balance 3.839,04+

    Deposits total 4.441,22+


    Withdrawals total 871,91-

    Please check the items entered in your account and keep the statement as a receipt for your payments.

    Nordea Bank Abp, Satamaradankatu 5, FI-00020 NORDEA, Finland, domicile Helsinki, Business ID 2858394-9

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