Statement of Fees

Luminor Bank AS
Registry code: 11315936
Liivalaia 45, 10145, Tallinn, Estonia
represented within the Republic of Latvia by Luminor Bank AS Latvian branch
Registry code: 40203154352
Skanstes iela 12, LV-1013, Riga, Republic of Latvia
Phone: +371 67 17 1880
www.luminor.lv

Maulik Vaghani
Avotu iela 11, Flat number 16
Rīga LV-1009

Account Payment account

Account identification LV88RIKO0002221813399

SWIFT (BIC) RIKOLV2XXXX

Period 01.04.2024 - 05.04.2024

Date 06.04.2024

* This document provides you with an overview of all the fees for services linked to your payment account during the period shown above.

* It also informs you about any interest you may have paid or earned during this time.

* Information on individual transactions and account balance can be found on your account statements.

Summary of fees and interest

Total fees paid (total package of services fees and total fees paid) 0.00 EUR
Total interest paid Not applicable
Total interest earned Not applicable
Comprehensive cost indicator 0.00 EUR

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Detailed statement of fees paid on the account

Service Fee
Number of Number of
Service times the Fee Total
times the fee
service was was charged
used
General account services
Payments (excluding cards)
Cards and cash
Overdrafts and related services
Other services
Total fees paid 0.00 EUR

Detail of the fees included in the package of services

Package of services Number of times the fee

Fee was charged
Luminor Black package consists of:

1) Opening and maintenance of an unlimited number of current accounts;

2) Internetbank usage;
3) Producing of a single Visa Debit or Galactico Visa Debit payment card,
monthly maintenance fee and renewal upon expiry; 0.00 EUR 0
4) Producing of a single Luminor Black payment card, monthly maintenance
fee and renewal upon expiry;
5) Unlimited number of outgoing Standard SEPA payments through
Internetbank;
6) Unlimited number of Regular payment orders and Regular invoice payments.

Service beyond these quantities have been charged separately

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