09012930987621 BX0098

Everyday Current Account

Telephone Banking, enquiries or lost or

MR PARTH MANISHKUMAR SHAH stolen cards 0330 9 123 123, open 24
10 KAIMS COURT hours a day 7 days a week.
LIVINGSTON
To help us maintain and improve our
EH54 7DB
customer service we may monitor or record
your calls.

For the hard of hearing and/or speech

%%SSC impaired, Text Relay service available 18001
0330 9 123 123
?
Online Banking service and information
available at www.santander.co.uk
Santander, 9 Nelson Street, Bradford, West
Yorkshire, BD1 5AN.

Online, Mobile and Telephone Banking

ID 6815948465 P SHAH

Your account summary for

30th Aug 2022 to 28th Sep 2022
Account name MR PARTH MANISHKUMAR SHAH
Account number: 30987621 Sort Code: 09 01 29 Statement number: 09/2022
BIC: ABBYGB2LXXX IBAN: GB04 ABBY 0901 2930 9876 21
Balance brought forward from 29th Aug Statement £1,650.15
Total money in: £541.40 News and information
Total money out: -£383.64
Your balance at close of business 28th Sep 2022 £1,807.91 Changes to 1|2|3, Select & Private current
accounts
Credit interest rate: No credit interest is paid on this account.
On 11th August 2022 we made changes to 1|2|3,
Interest and refunds paid this period Select & Private in-credit interest rates. They’ve
now increased from 0.75% to 1.00% on
Date Why we are paying you Amount
balances of up to £20,000. All other features
20th Sep Interest on your credit balance £0.00 and benefits remain the same, including the £4
monthly account fee.

Pay at pump petrol payments are changing

The way you pay at self-service fuel pumps are

changing. Petrol stations with self-service fuel
pumps are likely to now check that you have the
funds to pay for your fuel before you fill up. For
more information, take a look at:
santander.co.uk/personal/support/payment-supp
ort/petrol-payments

Supporting our customers, tell us once

If something’s affecting how you manage your

accounts, such as disability, mental health or
problems at home, we may be able to help.
Whether it’s a permanent or temporary situation,
let us know how we can support you. Call us, tell
us branch or log in to Online Banking and type
‘tell us once’ into Chat.

Changes to ATM and Post Office Cash

Deposits

From 26th September, we’re reducing the

amount of cash that can be paid in through our
cash machines and post offices to £2,000 per
day, or up to £10,000 in a rolling 12-month
period. If you need to deposit more, you can still
pay it in to your local Santander branch.

BX0098010101_19082022 Continued on reverse....

Page number: 1 of 2
 Account name: MR PARTH MANISHKUMAR SHAH
Account number: 30987621 (Sort Code 09 01 29)
Statement number: 09/2022 Page number: 2 of 2
001534253001774443

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 on our website or through your local branch.
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. 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

28th Sep Average credit balance £1,863.08

Your transactions 30th Aug 2022 to 28th Sep 2022

Date Description Money in Money out £ Balance
30th Aug Balance brought forward from previous statement 1,650.15
31st Aug BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,622.15
NO 2
1st Sep BANK GIRO CREDIT REF SS354465B DWP EESA, 000000001286298201 270.70 1,892.85
5th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,864.85
NO 2
7th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,836.85
NO 2
8th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,808.85
NO 2
13th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,780.85
NO 2
15th Sep BANK GIRO CREDIT REF SS354465B DWP EESA, 000000001310197370 270.70 2,051.55
16th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 2,023.55
NO 2
17th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,995.55
NO 2
19th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,967.55
NO 2
21st Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,939.55
NO 2
22nd Sep DIRECT DEBIT PAYMENT TO VODAFONE LTD REF 685331544-1002, MANDATE NO 0001 47.64 1,891.91
23rd Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,863.91
NO 2
26th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,835.91
NO 2
27th Sep BILL PAYMENT VIA FASTER PAYMENT TO ANETA REFERENCE PARTH FRENCH , MANDATE 28.00 1,807.91
NO 2
28th Sep Balance carried forward to next statement: 1,807.91