Account Name Account No Sort Code Page No

MR DANIEL SKINNER 37840886 60-30-21 1 of 5

Natwest Adapt Account

Summary
MR DANIEL SKINNER Statement Date 22 SEP 2023
24 ALLOWAY CRESCENT
Period Covered 23 AUG 2023 to 22 SEP 2023
BONNYBRIDGE
STIRLINGSHIRE Previous Balance £46.31
FK4 1EY Paid In £1,220.35

Withdrawn £1,187.04

New Balance £79.62

BIC NWBKGB2L

IBAN GB37NWBK60302137840886

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Date Description Paid In(£) Withdrawn(£) Balance(£)

23 AUG 2023 BROUGHT FORWARD 46.31
Interest 22AUG GRS 37840886 0.30 46.61
Automated Credit MACDONALD HOTELS M SALARIES FP
23/08/23 1134 MODULO00P210JSR3EU 75.00 121.61
Card Transaction 7341 22AUG23 CD VILLAGE FOOD
STIRLING GB 2.09 119.52
Direct Debit PLUM 1.10 118.42
Debit ROUND UP TO 5125 0.91 117.51
24 AUG Automated Credit MACDONALD HOTELS M SALARIES FP
24/08/23 1316 MODULO00P210JT79Q0 50.00 167.51
Card Transaction 1754 22AUG23 DNH*GO DADDY EUROPE
GB HAYES GB 29.96 137.55
Card Transaction 7341 24AUG23 D JUST EAT LONDON GB 18.07 119.48
Card Transaction 1754 23AUG23 C SV 24 7 ALLOA GB 1.70 117.78
Card Transaction 7341 23AUG23 D DOMINO S PIZZA
MILTON KEYNES GB 28.47 89.31
Debit ROUND UP TO 5125 1.80 87.51
25 AUG Card Transaction 7341 24AUG23 D CANDIED ICE CREAM
LTD GRANGEMOUTH GB 24.25 63.26
Card Transaction 1754 23AUG23 C CAMELON FILLING
STATIO FALKIRK GB 35.02 28.24
Debit ROUND UP TO 5125 1.73 26.51
29 AUG Automated Credit MACDONALD HOTELS M SALARIES FP
28/08/23 2113 MODULO00P210JUXYR5 16.90 43.41
Automated Credit MACDONALD HOTELS M SALARIES FP
27/08/23 0325 MODULO00P210JUGGV3 50.03 93.44
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 8.12 101.56
Card Transaction 7341 29AUG23 D JUST EAT LONDON GB 24.21 77.35
Card Transaction 7341 28AUG23 CD SV 24 7 ALLOA GB 1.70 75.65
Card Transaction 7341 28AUG23 D JUST EAT LONDON GB 18.07 57.58
Card Transaction 1754 29AUG23 EBAY O*01-1 0475-79017
LONDON GB 8.90 48.68
Card Transaction 1754 24AUG23 C CAMELON FILLING
STATIO FALKIRK GB 1.89 46.79
Card Transaction 1754 24AUG23 APPLE.COM/BILL CORK IE 10.99 35.80
Card Transaction 1754 28AUG23 O2PAYG 0344 809 0222 GB 10.00 25.80

National Westminster Bank Plc. Registered in England & Wales No.929027.

Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V104 04/05

Account Name Account No Sort Code Page No
MR DANIEL SKINNER 37840886 60-30-21 2 of 5

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 25.80
Card Transaction 7341 26AUG23 D JUST EAT LONDON GB 13.64 12.16
Card Transaction 7341 25AUG23 CD GREGGS PLC
BONNYBRIDGE GB 5.35 6.81
Debit ROUND UP TO 5125 3.25 3.56
30 AUG Automated Credit MACDONALD HOTELS M SALARIES FP
29/08/23 2352 MODULO00P210JVB1RS 26.01 29.57
Card Transaction 8858 30AUG23 D EBAY O*13-1 0473-93010
LONDON GB 23.45 6.12
Card Transaction 7341 29AUG23 CD SV 24 7 ALLOA GB 1.70 4.42
Debit ROUND UP TO 5125 0.85 3.57
31 AUG Automated Credit MACDONALD HOTELS M SALARIES FP
31/08/23 1125 MODULO00P210JVYAJP 16.89 20.46
Automated Credit MACDONALD HOTELS M SALARIES FP
30/08/23 2007 MODULO00P210JVS7VS 19.01 39.47
Automated Credit A WATKINS FP 31/08/23 1645
300000001197608772 8.50 47.97
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 5.83 53.80
Card Transaction 7341 30AUG23 CD SV 24 7 ALLOA GB 1.20 52.60
Card Transaction 7341 30AUG23 CD SV 24 7 ALLOA GB 1.20 51.40
Card Transaction 7341 30AUG23 CD SV 24 7 ALLOA GB 1.95 49.45
Card Transaction 7341 31AUG23 D JUST EAT LONDON GB 15.04 34.41
Direct Debit PLUM 1.56 32.85
Debit ROUND UP TO 5125 2.61 30.24
01 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
01/09/23 1712 MODULO00P210JWRNPM 16.89 47.13
Automated Credit PLUM FINTECH LIMIT PLUM FINTECH FP
31/08/23 2045 TRN581228415824572 6.85 53.98
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 2.61 56.59
04 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
04/09/23 1657 MODULO00P210JXKAFC 20.17 76.76
Automated Credit DANIEL GRAJCIAR CHARITY FP 02/09/23
1515 230902151526524470 15.00 91.76
Automated Credit MACDONALD HOTELS M SALARIES FP
02/09/23 1400 MODULO00P210JWY1PX 15.84 107.60
OnLine Transaction Steph (Zoe s GF) Dan VIA MOBILE - PYMT
FP 02/09/23 10 45233728901132000N 3.00 104.60
Card Transaction 7341 01SEP23 D JUST EAT LONDON GB 18.07 86.53
Card Transaction 1754 31AUG23 PAYPAL *TELNYX LLC
402-935-7733 US 3.83 82.70
Card Transaction 7341 01SEP23 D DOMINO S PIZZA MILTON
KEYNES GB 25.96 56.74
Card Transaction 7341 03SEP23 D JUST EAT LONDON GB 24.72 32.02
Card Transaction 1754 01SEP23 GOOGLE*GSUITE D-SKINNE
CC GOOGLE.COM IE 8.28 23.74
Direct Debit I OF HOSPITALITY 2.08 21.66
Debit ROUND UP TO 5125 2.14 19.52
05 SEP Card Transaction 1754 04SEP23 TESCO-STORES 6535
BONNYBRIDGE GB 9.05 10.47
Card Transaction 7341 04SEP23 CD SV 24 7 ALLOA GB 0.95 9.52
Debit ROUND UP TO 5125 1.00 8.52
06 SEP Card Transaction 1754 05SEP23 MICROSOFT G028071790
MSBILL.INFO GB 5.40 3.12
Card Transaction 7341 05SEP23 CD SV 24 7 ALLOA GB 1.95 1.17
Card Transaction 7341 05SEP23 CD SV 24 7 ALLOA GB 0.95 0.22
Account Name Account No Sort Code Page No
MR DANIEL SKINNER 37840886 60-30-21 3 of 5

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 0.22
07 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
07/09/23 1204 MODULO00P210JYHXG0 17.43 17.65
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 3.22 20.87
08 SEP Card Transaction 1754 07SEP23 C SHELL OLD INNS
GLASGOW GB 17.21 3.66
Debit ROUND UP TO 5125 0.79 2.87
11 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
11/09/23 1814 MODULO00P210K07MD6 632.85 635.72
Automated Credit SKINNER M&M CA M SKINNER FP
09/09/23 1700 61170037293174000R SKINNER M&M CA M
SKINNER VIA MOBILE - LVP 25.00 660.72
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 0.79 661.51
Card Transaction 7341 08SEP23 CD SV 24 7 ALLOA GB 0.95 660.56
Card Transaction 7341 10SEP23 CD DEANSTON SERVICE
STATI ST BURYAN GB 23.12 637.44
Debit ROUND UP TO 5125 0.93 636.51
12 SEP Card Transaction 7341 11SEP23 CD PENNY PETROLEUM
SCOTLA BONNYBRIDGE GB 36.80 599.71
Debit ROUND UP TO 5125 0.20 599.51
13 SEP Automated Credit PLUM FINTECH LIMIT PLUM FINTECH FP
13/09/23 1745 TRN866019604503754 1.56 601.07
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 1.13 602.20
Card Transaction 7341 12SEP23 CD SUMUP *WILLIAM
FINDLA FALLIN GB 12.70 589.50
Card Transaction 7341 13SEP23 D JUST EAT LONDON GB 33.96 555.54
Card Transaction 7341 13SEP23 D JUST EAT LONDON GB 36.27 519.27
Card Transaction 7341 12SEP23 CD SV 24 7 ALLOA GB 1.25 518.02
Debit ROUND UP TO 5125 1.82 516.20
14 SEP OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 1.82 518.02
Card Transaction 7341 13SEP23 CD EURO CAR PARTS P
196FALKIRK GB 107.99 410.03
Card Transaction 1754 13SEP23 RAC WWW.RAC.CO.UK GB 25.00 385.03
Card Transaction 7341 13SEP23 CD HALFORDS 0427
FALKIRK GB 236.77 148.26
Card Transaction 1754 13SEP23 AMZNMKTPLACE
AMAZON.CO AMAZON.CO.UK GB 60.47 87.79
Debit ROUND UP TO 5125 0.77 87.02
15 SEP Card Transaction 7341 14SEP23 CD ESSO BANKNOCK
BANKNOCK GB 13.55 73.47
Debit ROUND UP TO 5125 0.45 73.02
18 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
18/09/23 0947 MODULO00P210K2D32W 110.49 183.51
OnLine Transaction From A/C 37895125 SKINNER D Via Mobile
Xfer 1.22 184.73
OnLine Transaction KELLY MACKAY DAN VIA MOBILE -
PYMT FP 16/09/23 10 04150740187002000N 10.00 174.73
Card Transaction 1754 16SEP23 PAYPAL *NETFLIX
35314369001 GB 10.99 163.74
Card Transaction 7341 17SEP23 D JUST EAT LONDON GB 20.10 143.64
Card Transaction 7341 15SEP23 CD MIDLAND BLUEBIRD LTD
LARBERT GB 4.25 139.39
Card Transaction 7341 16SEP23 CD TESCO-STORES 6535
BONNYBRIDGE GB 1.65 137.74

National Westminster Bank Plc. Registered in England & Wales No.929027.

Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V104 04/05

Account Name Account No Sort Code Page No
MR DANIEL SKINNER 37840886 60-30-21 4 of 5

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 137.74
Card Transaction 7341 16SEP23 CD MIDLAND BLUEBIRD LTD
LARBERT GB 5.95 131.79
Card Transaction 7341 16SEP23 CD POLMONT
CONVENIENCE ST FALKIRK FK2 GB 4.40 127.39
Card Transaction 7341 15SEP23 CD PADDA PREMIER STORE
BONNYBRIDGE GB 4.74 122.65
Card Transaction 7341 15SEP23 CD SV 24 7 ALLOA GB 1.95 120.70
Debit ROUND UP TO 5125 2.97 117.73
19 SEP Card Transaction 7341 19SEP23 D JUST EAT LONDON GB 37.10 80.63
Card Transaction 7341 18SEP23 CD SUMUP *TAXI FALKIRK
GB 19.25 61.38
Card Transaction 7341 19SEP23 D JUST EAT LONDON GB 33.96 27.42
Debit ROUND UP TO 5125 1.69 25.73
20 SEP Card Transaction 7341 19SEP23 CD SUBWAY 41519
STENHOUSE STENHOUSEMUIR GB 9.79 15.94
Debit ROUND UP TO 5125 0.21 15.73
22 SEP Automated Credit MACDONALD HOTELS M SALARIES FP
21/09/23 2327 MODULO00P210K44TRV 70.89 86.62
Card Transaction 7341 21SEP23 CD SV 24 7 ALLOA GB 1.95 84.67
Card Transaction 7341 21SEP23 CD MIDLAND BLUEBIRD LTD
LARBERT GB 4.25 80.42
Debit ROUND UP TO 5125 0.80 79.62

Interest (variable) you currently pay us on overdrawn balances

Arranged overdrafts not available on this account.

Interest (variable) we currently pay you on your credit balance

Amount in account:
Over £0 2.67% Gross rate each year 2.70% AER

Overdraft Arrangements
Any overdraft related charges will be notified to you in your 'Pre Advice of Interest and Charges'. For personal accounts, we will not charge you more
than £19.40 in a monthly charging period for an unarranged overdraft or any unpaid transactions.
NAR - the Nominal Annual Rate is the annual rate of interest you'll pay on your overdraft. It doesn't take into account that you'll pay interest on any
interest that has been added to your overdraft balance in the previous month.
EAR - the Effective Annual Rate is the real cost of an overdraft shown as a yearly rate, which takes into account how often we charge interest to the
account, if this applies.
AER - the Annual Equivalent Rate is used for accounts where you earn interest, if this applies. It shows what the gross interest rate would be if we paid it
to the account every year and you then received interest as part of the account balance.
Account Name Account No Sort Code Page No
MR DANIEL SKINNER 37840886 60-30-21 5 of 5

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Statement Abbreviations
N-S TRN FEE = Non Sterling Transaction Fee
VRATE = Variable Payment Scheme Exchange Rate
OD = Overdrawn

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To use Relay UK add 18001 in front of the numbers above.
Branch Address: Gogarburn Branch, 175 Glasgow Road, Gogarburn, Edinburgh, EH12 1HQ.
Important information about compensation arrangements
Your deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS).
Your eligible deposits with Natwest are protected by the Financial Services Compensation Scheme. This means that all deposits with one or more of
National Westminster Bank Plc, NatWest Premier, Ulster Bank and Mettle are covered under the same FSCS limit. An FSCS Information Sheet and list of
exclusions will be provided to you on an annual basis. For further information about the compensation provided by the FSCS, refer to the website:
www.FSCS.org.uk

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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
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If you need to contact us about a complaint, you can:
● Message Us via the mobile app
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● Telephone 03457 888 444 (to use Relay UK add 18001 in front of the number)

For a Braille, large print or audio versions of your statement

call 03457 888 444 or contact your local branch
(to use Relay UK add 18001 in front of the number).

National Westminster Bank Plc. Registered in England & Wales No.929027.

Registered Office: 250 Bishopsgate, London, EC2M 4AA.
Authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority.

RETSTMT - V104 04/05