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1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

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1K views3 pages

PDF Data

1. This bank statement shows transactions for customer Viorel Ros between August 1st and September 5th 2014. It lists deposits, withdrawals, transfers and payments made, as well as current and previous balances. 2. A monthly fee of €4.02 was charged for package and credit card fees. 3. Large withdrawals and payments were made using a Visa credit card, including €200 from an ATM on August 21st and €600 from an ATM on August 19th. 4. A monthly payment of €548.33 was made to Fortis Loans on August 17th. A salary of €2,475 was deposited on August 14th.

Uploaded by

VictorN2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

Customer No.

: 17992 20694

MR VIOREL ROS

BE68 0017 0834 8034 EUR


BIC GEBABEBB
Statement No. 2014 - 007

Easy Pack
Legal information
The annual interest rate applied in the event of an unauthorised
overdraft which your account showed on 01-08-2014, amounts to
12,10 % (monthly interest rate: 0,9564 %).

No.

Operation type / description

Current balance on 05-09-2014

1,06 +

Previous balance on 05-08-2014

1,46 +

Counterpart

Value
Date

Amount (EUR)

01-09

4,02 -

05-09-2014
0139

Monthly equipment costs


For the period from 01-09-2014 to 30-09-2014

Detail of equipement costs for the period from 01-09-2014 to 30-09-2014.


Number

Tariff

Amount

3,10

3,10

0,92

0,92

PACKAGE CHARGES
Fee Easy Pack
CARD FEES
CREDITCARD FEE
Visa Classic fee 4454 71XX XXXX 4241
Amount debited

EUR

4,02

Our reference: FK4244108573733#685

Balance end of the month

5,08 +

23-08-2014
0138

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 23-08-2014

23-08

20,61 -

20-08

12,17 -

21-08-2014
0137

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 20-08-2014

...............................................................................................................................................................................................................................................................................................................................................................................

0136

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 21-08-2014

21-08

51,10 -

...............................................................................................................................................................................................................................................................................................................................................................................

0135

Cash withdrawal at other ATM


with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 21-08-2014

21-08

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

200,00 -

1/3

Customer No. : 17992 20694

MR VIOREL ROS

BE68 0017 0834 8034 EUR


BIC GEBABEBB
Statement No. 2014 - 007

Easy Pack

No.

Operation type / description

Counterpart

Value
Date

Amount (EUR)

20-08

18,27 -

19-08

20,00 -

20-08-2014
0134

Payment with bank card 6703 04XX XXXX X817 6


ARPACA
7020 20-08-2014

19-08-2014
0133

Cash withdrawal at other ATM


with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 19-08-2014

...............................................................................................................................................................................................................................................................................................................................................................................

0132

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 19-08-2014

19-08

48,98 -

...............................................................................................................................................................................................................................................................................................................................................................................

0131

Cash withdrawal at other ATM


with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 19-08-2014

19-08

600,00 -

17-08

548,33 -

16-08

29,10 -

18-08-2014
0130

European transfer
Message : VOTRE MENSUALITE DU CONTRAT NUMERO
011-7804150-75

BE03 0015 2185 1184 EUR


FORTIS LOANS
Rue Ravenstein 60 15
1000 BRUXELLES

16-08-2014
0129

Payment with bank card 6703 04XX XXXX X817 6


ACTION NON FOOD HORNU 16-08-2014

...............................................................................................................................................................................................................................................................................................................................................................................

0128

Payment with bank card 6703 04XX XXXX X817 6


ACTION FRAMERIES FRAMERIES 16-08-2014

16-08

34,74 -

...............................................................................................................................................................................................................................................................................................................................................................................

0127

European transfer by PC banking


Execution date : 15-08-2014
No messages

RO63 RNCB 0317 0894 7402 0001


RNCBROBU
ROS OANA CRISTINA

18-08

500,00 -

14-08

3,12 -

14-08-2014
0126

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 14-08-2014

...............................................................................................................................................................................................................................................................................................................................................................................

0125

Cash withdrawal at other ATM


with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 14-08-2014

14-08

20,00 -

...............................................................................................................................................................................................................................................................................................................................................................................

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

2/3

Customer No. : 17992 20694

MR VIOREL ROS

BE68 0017 0834 8034 EUR


BIC GEBABEBB
Statement No. 2014 - 007

Easy Pack

No.

Operation type / description

0124

Payment with bank card 6703 04XX XXXX X817 6


SHAPE RATIOMS SHAPE 14-08-2014

Counterpart

Value
Date

Amount (EUR)

14-08

74,70 -

...............................................................................................................................................................................................................................................................................................................................................................................

0123

Payment with bank card 6703 04XX XXXX X817 6


SHAPE RATIOMS SHAPE 14-08-2014

14-08

80,50 -

...............................................................................................................................................................................................................................................................................................................................................................................

0122

Payment with bank card 6703 04XX XXXX X817 6


CARREFOUR MARKET 7010 14-08-2014

14-08

85,74 -

...............................................................................................................................................................................................................................................................................................................................................................................

0121

Cash withdrawal at other ATM


with card 6703 04XX XXXX X817 6
BMP SHAPE
MONS 14-08-2014

14-08

120,00 -

...............................................................................................................................................................................................................................................................................................................................................................................

0120

European transfer
Reference of the originator : 201408131408543121ISABEL
Message : Salariu luna iulie 2014

BE35 0014 1581 5737


GEBABEBB
RO NMR
RO NMR *
7010 SHAPE-

14-08

2.475,00+

01-08

4,02 -

07-08-2014
0119

Monthly equipment costs


For the period from 01-08-2014 to 31-08-2014

Detail of equipement costs for the period from 01-08-2014 to 31-08-2014.


Number

Tariff

Amount

3,10

3,10

0,92

0,92

PACKAGE CHARGES
Fee Easy Pack
CARD FEES
CREDITCARD FEE
Visa Classic fee 4454 71XX XXXX 4241
Amount debited

EUR

4,02

Our reference: FK4213108658618#685

Previous balance on 05-08-2014

BNP Paribas Fortis SA/NV, Montagne du Parc 3, B-1000 Brussels


RPM/RPR Brussels VAT BE0403.199.702 Intermediary authorised under number 25.879A by the FSMA
Tel. 02 261 11 11 - Fax 02 433 40 35 - Card Stop: 070 344 344 - www.bnpparibasfortis.be

1,46 +

3/3

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