Online Copy

Telephone Banking, enquires or lost or

MRS LOUISE EMMA WOOLHEAD stolen cards 0800 9 123 123, open 24
69 BELSIZE AVENUE hours a day 7 days a week.
MILTON KEYNES
To help us maintain and improve our
MK6 3LN customer service we may monitor or record
your calls.

For the hard of hearing and/or speech

%%SSC impaired, Text Relay service available 18001
0800 9 123 123

Online Banking service and information

available at www.santander.co.uk
Santander, 9 Nelson Street, Bradford, West
Yorkshire, BD1 5AN.
Online and Mobile Banking
ID 2998622529 L WOOLHEAD

Your account summary for

30th Jul 2020 to 29th Aug 2020

News and Information

Account name: MRS LOUISE EMMA WOOLHEAD
Account number: 14313853 Sort Code: 09 01 28 Statement number: 09/2020
BIC: ABBYGB2LXXX IBAN: GB09 ABBY 0901 2814 3138 53
Balance brought forward from 29th Jul Statement
Total money in:
Total money out:
Your balance at close of business 29th Aug 2020
Credit interest rate: No credit interest is paid on this account.
Interest and refunds paid this period
Date Why we are paying you
29th Aug Interest on your credit balance
Coronavirus support update
From 24 July 2020, we will no longer waive
interest on up to the first £500 of arranged
£2,839.57
overdraft use and the temporary discounted
£4,333.41 interest rate will end. We originally put this
support in place until 9 July 2020, but have
-£303.08 extended it for a further 2 weeks until 23 July
£6,869.90 2020. For Choice Current Account customers
this means we'll also start charging the £10
monthly fee for maintaining the account.
Standard arranged overdraft interest rates will
apply for all accounts from 24 July, for more
information please refer to your account's Key
Facts Document which can be found on our
Amount website.
£0.00
Still financially impacted by coronavirus?
If you are still financially impacted by
coronavirus and have an arranged overdraft in
place, you'll be able to ask for further support
online, in branch or by phone, between 10 July
and 31 October 2020. Depending on your
agreed limit, we'll temporarily waive any interest
on up to the first £500 of your arranged
overdraft. and apply a discounted interest rate
of 19.90% EAR (variable), on the amount over
£500, where your overdraft rate is higher, for 3
months after you apply. If you have a Choice
Current Account and request financial support
due to coronavirus we'll also temporarily waive
the £10 fee for maintaining the account for 3
months after you apply.

Continued on reverse....
BX0094010101_29082020 Page number: 1 of 2
 Online Copy Account name: MRS LOUISE EMMA WOOLHEAD
Account number: 14313853 (Sort Code 09 01 28)
Statement number: 09/2020 Page number: 2 of 2

MIX
Paper from
responsible sources
FSC
www.fsc.org FSCR C007810
Important Messages
Important information about compensation arrangements: We are covered by the Financial Services Compensation Scheme (“FSCS”).
The FSCS can pay compensation to depositors if a bank is unable to meet its financial obligations. The account(s) shown in this statement are
eligible for compensation under the scheme. Santander UK plc is an authorised deposit taker and accepts deposits under this name and the
cahoot and Santander Corporate & Commercial Bank trading names.
Further details can be found in the FSCS Information Sheet and Exclusions List, a copy of which is available in your local Santander branch.

For further information about the compensation provided by the FSCS, refer to the FSCS website at
www.FSCS.org.uk.

For Customers with an Overdraft. If you have a problem with your agreement, please try to resolve it with us in the first instance. If you are
not happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial Ombudsman Service. If
you do not take up your problem with us first you will not be entitled to complain to the Ombudsman. We can provide details of how to
contact the Ombudsman.

Details of rates and charges can be found in your Interest Rates and Fees Information.
Interest or fees will be calculated daily on any outstanding overdrawn balance.
AER explained - AER stands for Annual Equivalent Rate and shows what the interest rate would be if we paid interest and added it to your
account each year. Gross rate explained - The gross rate is the interest rate we pay where no income tax has been deducted.
EAR explained - EAR stands for Effective Annual Rate and represents the yearly cost of an overdraft, which takes account of how often we
charge interest to the account, and does not include any other fees or charges. Overdrafts depend on your circumstances and you must repay
any overdraft when we ask in line with our General Terms and Conditions.

Santander UK plc. Registered Office: 2 Triton Square, Regent's Place, London, NW1 3AN, United Kingdom. Registered Number 2294747.
Registered in England and Wales. www.santander.co.uk. Telephone 0800 389 7000. Calls may be recorded or monitored. Authorised by the
Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Our Financial
Services Register number is 106054. Santander and the flame logo are registered trademarks.

Date Average balance for the month Amount

29th Aug Average credit balance £4,837.21

Direct Debit Cashback paid from 29th Jul 2020 to 29th Aug 2020
29th Aug Direct Debit Casback for this period £9.71
Direct Debit Cashback since account opening £307.42

Your transactions 30th Jul 2020 to 29th Aug 2020

Date Description Money in Money out £ Balance
30th Jul Balance brought forward from previous statement 2,839.57
31st Jul FASTER PAYMENTS RECEIPT REF.VISTA INT'L SAL VIC00341 2,161.85 5,001.42
31st Jul CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO EASTS F S, 20.00 4,981.42
EASTBOURNE,20.00 GBP. ON 31-07-2020 4,981.42
1st Aug CARD PAYMENT TO PAYPAL *INITIAL,7.20 GBP, RATE 1.00/GBP ON 30-07-2020 7.20 4,974.22
2nd Aug CARD PAYMENT TO APPLE.COM/BILL,0.79 GBP, RATE 1.00/GBP ON 31 -07-2020 4,974.22
2nd Aug CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO PEVENSEY, 20.00 4,954.22
EASTBOURNE,20.00 GBP. ON 02-08-2020 4,954.22
3rd Aug DIRECT DEBIT PAYMENT TO BRITISH GAS REF 851009602269, MANDATE NO 0020 23.57 4,930.65
5th Aug CARD PAYMENT TO TESCO PAY AT PUMP 3038,20.00 GBP, RATE 1.00/GBP ON 20.00 4,910.65
03-08-2020 4,910.65
7th Aug CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO PEVENSEY, 10.00 4,900.65
EASTBOURNE, 10.00 GBP, ON 07-08-2020 4,900.65
11th Aug CARD PAYMENT TO CO-OP GROUP 310321 ,5.90 GBP, RATE 1 .00/GBP ON 07-08-2020 5.90 4,894.75
12th Aug CARD PAYMENT TO PAYPAL * JUSTEA TCOUK,22.10 GBP, RA TE 1 .00/GBP ON 09-08-2020 22.10 4,872.65
12th Aug CARD PAYMENT TO TESCO STORES 3003, 1. 10 GBP. RATE 1.00/GBP ON 10-08-2020 24.35 4,848.30
14th Aug CASH WITHDRAWAL AT TESCO PERSONAL FINANCE ATM TESCO PEVENSEY. 50.00 4,798.30
EASTBOURNE,50.00 GBP, ON 14-08-2020 4,798.30
15th Aug CARD PAYMENT TO PAYPAL *ICELANDFOOD,61 .63 GBP, RATE 1.00/GBP ON 11-08-2020 61.63 4,736.67
21st Aug DIRECT DEBIT PAYMENT TO 02 REF GED54145107, MANDATE NO 0033 20.34 4,716.33
23rd Aug CARD PAYMENT TO PAYPAL *DOMINOSPIU, 16.99 GBP, RA TE 1.00/GBP ON 20-08-2020 16.99 4,699.34
29th Aug MAINTAINING THE ACCOUNT- MONTHLY FEE 1.00 4,698.34
29th Aug 4 Direct Debit Pavments at 3,00% Cashback 3.66 4,702.00
29th Aug 3 Direct Debit Pavments at 1,00% Cashback 4.82 4,706.82
29th Aug 2 Direct Debit Payments at 2,00% Cashback 1.23 4,708.05
29th Aug FASTER PAYMENTS RECEIPT REF.VISTA INT'L SAL VIC00341 2,161.85 6,869.90
29th Aug Balance carried forward to next statement: 6,869.90
6,869.90
6,869.90
6,869.90
6,869.90