Detail of last operations (Mini statement) Printed on 2/02/2019 Zivinas Dvarionas 309322 23028160 74 PRINCES STREET IBAN: GB16TSBS30932223028160 PETERBOROUGH BIC: TSBSGB2AXXX PEI 208 DATE CoE TRANSACTIONS AMOUNT BALANCE 12/02/2019, DEB REVOLUT* CD g7tt 200.00 53004 o4sov2019 DEB REVOLUT*0990" CD e711 500.00 253.04 27h2/2018 DEB REVOLUT*O990" CD e711 500.00 753.04 2enw2018 DEB REVOLUT*0990" CD g7it, 500.00 4,253.04 25/09/2018 DEB REVOLUT‘0990" CD 8711, 500.00 1753.04 29/08/2018 DEB REVOLUT*0990" CD a7'it 500.00 2,253.04 29/08/2018 DEB REVOLUT*0990" CD e711 -500.00 2,753.04 wo7/2018 DEB REVOLUT*0990" CD 8711 -300.00 3,253.04 o4j07/2018 DEB REVOLUT*0990° CD 871 -500.00 3,553.04 26/08/2018 DEB REVOLUT*0900° CD é7i -300,00 4,053.04 25/06/2018 DEB REVOLUT*0990° CD 8711 500.00 4,383.04 7/08/2018 DEB RYANAIR CD 8711 244.76 4,853.04 ovos/2018 DEB NON-STG TRANS FEE B24 5,097.80 2.99% CD 8711 30MAY18 ovos/2018 DEB NON-STG PURC FEE CD 4.4 5,106.04, 871 30MAYI8 ovos/2018 DEB AIRLINE TICKET EUR 275.0 5,110.18 313,78 VISAXR. 1.18805 CD 8711 3oMaYI. 29/05/2018 DEB GIFFGAFF CD 8711 20.00 5,385.88 18/05/2018 FPL FASTER PAYMENT SMI 7.00 5,405.88 Logistic Ltd INVOICE24 ‘wos/2o18 DEB REVOLUT*O990" CD e711 500.00 5,328.88 wo5/2018 so STANDING ORDER SMI 732.50 5,828.88 Logistic LTD INVOICE23 9/05/2018 DEB FRANKIE & BENNYS 1949 160 5,096.38 peri 09/05/2018 DEB LDL UK HARWICH CD 16.38 5,107.98 ett 9/05/2018 DEB REVOLUT*0990" CD €71t 500.00 5123.36 og/os/2018 DEB ‘STANDING ORDER ELY 6.49 5,623.36 ‘SF CONNECT CD grit 04/05/2018 so FASTER PAYMENT SMI 655.00 5,629.85 LOGISTIC LTD INVOICE22 03/05/2018 FPL FASTER PAYMENT SMI 799 4,974.85 Logistic Ltd for auto bulbs 27l0s2018 FPL SMI Logistic Lid 790.00 4,986.86 INVOICE2t 5 pl Pepi: Hoy Din Ho, 20 Car St Edn pMENE LH gen Str Nb, SCH Aid Per Reh uty by ‘rae ine’ ary and Paes ese et SSE Sacer pb ee mtn i Partai baht Coondbjacs sed ‘26/04/2018 DEB FASTER PAYMENTS. 20.00 4,176.86 ‘CREDIT(CBS BENE GIFFGAFF CD a7 20108/2018, FPL INVOICEZ0SMI LOGISTIC 597.50 4,196.86 uD 00000000352800864 18/04/2018 DEB HOME BARGAINS CD 5.28 3,599.36 87 : tToa/2018 DEB FASTER PAYMENTS 16.70 3,604.59 CREDIT(CBS BENE SEVERN RIVER CROSSING CD 8711 T04/2018 FPL FOR BRIDGES! 16.70 3,621.29 Logistic LTD '500000000352532256 13/04/2016 DEB FASTER PAYMENTS 5.05 3,604.59 (CREDIT(CBS BENE W M MORRISONS CD é71t 13/04/2018 FPL INVOICE 19SMI LOGISTIC 790.00 3,608.64 LTD 600000000351292874 9/04/2018 DEB GREATER ANGLIA T/O 17.40 2,819.64 cosrit og/oa/2018 DEB NORWICH 08 CD g7it 750 2,887.04 09/04/2018 DEB FASTER PAYMENTS 23.19 2,844.54 CREDIT|CBS BENE ‘TESCO STORES 2470 CD ert 09/04/2018 FPL ‘SHARANT RAZUMAS. 200.00 2,987.73 200000000348748784 09/04/2018 ATM FASTER PAYMENT LNK 40,00 2,887.73 NISA CD8711 O8APRIB os/oa/2018 FPO FRM 3099222302816 -620.00 2,877.73 +90000000348842355 op/oa/2018 a™ FASTER PAYMENTS 400.00 3,297.73 (CREDIT(CBS BENE LNK TESCO ELY CDE7n O7APRIB 9/04/2018 A™ LNK ELY CD8711 O7APRIS 5.00 93,397.73 6/04/2018 FPL INVOICE 18SMI LOGISTIC 732.50 3,402.73 LTD 400000000354717879 03/04/2018 DEB FASTER PAYMENTS a 2,670.23 CREDIT(CBS BENE LONDON ROAD BAKERY coem 03/04/2018 DEB WM MORRISONS CD 15.26 2,691.94 eri 03/04/2018 FPL INVOICE 17SMI LOGISTIC 597.50 2,707.20 LTD €00000000348510704 26/03/2018 DEB FRANKIE & BENNYS 5680 41.60 2,109.70 cpem 26/03/2018 DEB GIFFGAFF CD e7it -20.00 2,161.0 26/03/2018 DEB UDL UK CD s7tt 3752 2,471.30 2003/2018 DEB TESCO STORE 2748 CD 26.33 2,188.82 ert 14/03/2018 DEB FASTER PAYMENTS 18.28 2,216.15 CREDIT(CBS BENE LIDL UK CD ett 12/03/2018 DEB REVOLUT*0990" CD s7tt -200.00 2,233.43 09/03/2018 FPL INVOICE 16SMI LOGISTIC 570,00 2,433.43 LTD 200000000341161114| 2/03/2018 DEB GIFFGAFF CD s71t 10.00 1868.43, 50a pl Raju Hr One Ha, 20 Car Set rah 2 AL given Ste, SCH Ady Pci Repton Ato ary FawelsCincs ey onde ase ein Boor Posse {ei tem bronco Grn tne recto ie, Pert nn tenet gy creeon/os/2018 o2fos/2018 02/03/2018 ovos/a018 27/02/2018 26/02/2018 26/02/2018 26/02/2018 2uoa/2018 20/02/2018 se/oa/218 sevoz/2018 og/o2/2018 og/oz/2018 6/02/2018 og/02/2018 o2ioz/20%8 ovo2/2018 ovoa/2o18 ovoa/2o18 29/01/2018 29/0/2018 29/01/2018 2o/ov2018 ATM Am™ DEB DEB DEB DEB DEB DEB DEB DEB DEB FASTER PAYMENTS CREDIT(CBS BENE GIFFGAFF CD 871i GIFFGAFF CD a7it INVOICE 15SMI LOGISTIC LTD 400000000345914823, FASTER PAYMENTS ‘CREDIT(CBS BENE REVOLUT*0990" CD 8711 REVOLUT‘0990" CD 8711 FRANKIE & BENNYS 1949 com MCDONALDS CD a7 GIFFGAFF CD 8711 NIKE Store 00525 CD 87tt INVOICE 14SMI LOGISTIC LTD 200000000336531¢90 FASTER PAYMENTS: CREDIT(CBS BENE W M MORRISONS CD s7tt FASTER PAYMENTS (CREDIT(CBS BENE LNK BP FELIXSTOWE DOCKS CDS7H 16FEBIS CD871 O8FEBIB NON-STG PURCH FEE ps7 NON-STG TRANS FEE 2.99% CD grit GEOX ELCHE PARQUE INDUSTR EUROS. 81.00 CD 8711 VISAXR 119288 INVOICE 13SMI LOGISTIC uD -400000000339180305 NON-STG PURCH FEE cosrit NON-STG TRANS FEE 2.99% CD s7it '3832-EL CORTE INGLES.DEPA EUROS 49.50 CD 8711 VISAXR, 113104 100810536 CD 8711 NON-STG PURCH FEE cp grit FASTER PAYMENTS. CREDIT(CBS BENE NON-STG TRANS FEE 2.99% CD g7it CARREFOUR FINES EUROS —13.30CD 87m VISAXR 113869 40,00 10.00 520,00 200.00 200,00 40.85 585 20.00 85.05 675.00 34,76 50.00 80,00 1.00 218 7150 701.50 4.00 1.30 43.73 9187 4.00 034 11.88 1873.43 1,883.43, 1893.43, 1373.43, 1973.43, 4773.43 1,784.28 41,780.13 1810.13 1895.18 1,220.18 1254.94, 1,904.04 1,364.04 1,965.94 1,968.07 1430.57 73207 733.07 734.37 78310 860.77 e077 eit 158i hed re eC are > Gust itso Eh LHR ence SA Psion wdglyhe Frareal Conduct her arc tha Prater Rogan Author Fegan No 240). i aa {Sb brpoeccomeaty het Sen onptn oe be rte Crane Soe, eae tet fe ene dg ena 7mm le Seeabytee soars, ae29oveo1s DEB NON-STG PURCH FEE 4.00 98279 cpsm 29/ov2018 DEB FASTER PAYMENTS 0.28 883,79 ‘CREDIT(CBS BENE NON-STG TRANS FEE 2.99% CD sri 2a/ov2o18 DEB ‘SPORT ZONE LA MARINA 8.75 984,05 EUROS 9.96 CD avi . 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DOCKS CDa7it 13JANIS To12018 DEB WMMORRISONS CD 16.54 363.26 ert ‘s/0v2018 DEB FASTER PAYMENTS 799 379.80 (CREDIT(CBS BENE REFINERY FILLING CD om s2iow2018 DEB FAVORITEFRIEDCHIKN, 8.16 387.79 cDam sziow2o18 DEB LIDL UK cD e7Ht 537 395,95 osvov2ors DEB TESCO STORES 2470 CD 2154 40132 em o4fouzo18 DEB REVOLUT‘0990" CD 711 -200.00 422.88 oa/oi/2o%8 DEB REVOLUT*0990" CD 871 -200.00 622.86 2anaiaor7 FP FASTER PAYMENTS 1555.50 822.86 CREDIT(CBS BENE INVOICE tSMI LOGISTIC uD '500000000825502024 2rrereow DEB REVOLUT*0980" CD &71t 200.00 287.38 2rneroT DEB GIFFGAFF-CD 7it 20.00 487.36 pan2ieor7 FPL INVOICE TISMI LOGISTIC 372.00 487.36 LTD 400000000820018862 18/12/2017 DEB WDFE CD s7tt 96.55 115.38 18/12/2017 DEB FASTER PAYMENTS 49.95 2H ‘CREDIT(CBS BENE WOFE CD 7'tt reta/2017 DEB NON-STG PURCH FEE 4.00 261.86 cD grit seit2/2017 DEB FASTER PAYMENTS 0.79 262.88 CREDIT(CBS BENE NON-STG TRANS FEE 2.99% CD é7't sentg/2017 DEB RYANAIR EUROS 2658 283.65 30,00 CD 8711 VISAXR, 142868 19/12/2017 DEB FASTER PAYMENTS 25.00 290.23 CREDIT(CBS BENE TESCO STORES 4483 CD art wertz/2o17 DEB TESCO STORES 4483 CD 24.00 316.28 srit seha/2o7 DEB TESCO PFS 4266 CD 8711 20.00 339.23 188 Br pl Res Of ey Den, 20 Ger Set Enh 2 his Sat Ne, SIN, dy Pt Regn Aca dpe he Pvc ay acm Pa Pesan sey Pen eS, ce Rae Snt Se re ttrel Otis Pre not at yc tnt avec tine oressfai2o17 senai207 ‘wia/2or7 8/12/2017 o7ia/aor7 o7naraot7 og/ia/2017 os/iz/2017 os/iz/2or7 ovigizor7 2THV207 2riv2017 eTH2o7 ariwi207 ann/2o17 2envoorr ‘wiv2orr 3207 13/2017 son2017 ronveor7 ogmt2or7 FPI DEB DEB FPL AT™ A™ DEB DEB DEB FPL DEB DEB DEB FP DEB FPI AT™ FPL DEB INVOICE 10SMi LOGISTIC up 200000000320020267 FASTER PAYMENTS ‘CREDIT(CBS BENE WM MORRISONS CD 871 INVOICE 95M LOGISTIC LTD to0000000319630268 FASTER PAYMENTS (CREDIT(CBS BENE LNK THE VILLAGE STORE, 66 cD87it O7DECTT PAY CASH WITH CARD LNK 0144012 FELIXSTOWE E cDa7it o7DECTT FASTER PAYMENTS ‘CREDIT(CBS BENE PELENE RETAIL LTD CD grit PELENE RETAIL LTD CD em MALTHURST PETROLEU. cp srt FASTER PAYMENTS: CREDIT(CBS BENE INVOICE 8SMI LOGISTIC LTD 6o0000000319234551 FASTER PAYMENTS: CREDIT(CBS BENE TESCO STORE 2748 CD em FASTER PAYMENTS CREDIT(CBS BENE ‘TESCO STORE 2748 CD em \WWW.GIFFGAFF.COM coem WWWW..GIFFGAFF.COM coem INVOICE 7SMI LOGISTIC LTD 200000000315461135 UDL UK CD s7it ‘TESCO STORE 2748 CD eit CDC TRUCK CD s7tt FOR LAMPSMI LOGISTIC LTD s00000000318484741 LINK s0144012 FELXSTOWE € CD87i YONOVIT INVOICE 6SMI LOGISTIC LTD 300000000317908616 TESCO STORE 2748 CD er 250,00 3,300.00 40.00 732.50 -40,00 5.99 3.87 724.50 48.80 -20.00 40.00 677.50 48.52 8.30 4.00 14.00 790.00 651 350.23 109.23 3,409.28 3,419.23, 2,686.73 2,726.73 2,766.73 2,796.50 2,802.49 2,806.16 2,081.66 2,095.46 2,105.46 2,125.46 2,195.46 1,487.96 1476.48 1484.78 1498.78 1484.78 1584.78 794.78 150 ang fesned Of rn Om Ha, 89 Gey Se. 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