Account Name Account No Sort Code Page No

MR M ALBUQUERQUE 99488361 60-17-21 1 of 8

REWARD PLATINUM ACCOUNT

Reward Platinum
Summary
Statement Date 15 FEB 2024
MR MATHEUS N ALBUQUERQUE
Period Covered 16 JAN 2024 to 15 FEB 2024
1A SALISBURY ROAD
READING Previous Balance £77.88
RG30 1BH Paid In £4,793.78

Withdrawn £4,870.82

New Balance £0.84

BIC NWBKGB2L

IBAN GB24NWBK60172199488361

Welcome to your NatWest Statement

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Date Description Paid In(£) Withdrawn(£) Balance(£)

16 JAN 2024 BROUGHT FORWARD 77.88
Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 16/01/24 1656 P7DMRFJ1DS43EGVNMZ 43.11 120.99
Card Transaction 5964 15JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 1.79 119.20
Card Transaction 5964 15JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 0.99 118.21
Card Transaction 5964 15JAN24 CD TESCO STORES 6818
READING GB 2.35 115.86
Card Transaction 5964 15JAN24 CD LIDL GB READING
READING GB 20.98 94.88
Card Transaction 5964 15JAN24 CD AAF LOCAL READING GB 5.07 89.81
Card Transaction 5964 15JAN24 D BRITISH GAS TRADING LT
LEEDS GB 25.00 64.81
Debit ROUND UP TO 0900 3.64 61.17
17 JAN Automated Credit GABRIEL PAES SENT FROM MONZO FP
17/01/24 1158 PSUTJXIN4J055UAVBV 20.00 81.17
Automated Credit LUCAS DE OLIVEIRA ALBUQUERQUE MN
FP 17/01/24 1237 P38DFFHAQDLE5048GY 25.00 106.17
OnLine Transaction JOAO DA SILVA PAY MOUNT VIA
MOBILE - PYMT FP 17/01/24 10 50123832872669000N 10.00 96.17
Card Transaction 5964 16JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 5.99 90.18
Card Transaction 5964 16JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 7.99 82.19
Card Transaction 5964 14JAN24 CD KRISCO READING
READING GB 5.00 77.19
Direct Debit PURE GYM LTD 30.99 46.20
Debit ROUND UP TO 0900 0.04 46.16
18 JAN Card Transaction 5964 17JAN24 D BRITISH GAS TRADING LT
LEEDS GB 17.00 29.16
Card Transaction 5964 17JAN24 D BRITISH GAS TRADING LT
LEEDS GB 20.00 9.16
19 JAN Automated Credit ASSURED GROUP LTD ASSURED GROUP
LTD FP 19/01/24 0233 29023043780583000R ASSURED
GROUP LTD 352.01 361.17
OnLine Transaction KARULINY ARAUJO PAY CLEANER VIA
MOBILE - PYMT FP 19/01/24 10 22050116562814000N 80.00 281.17

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 - V110 05/01/24

Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 2 of 8
REWARD PLATINUM ACCOUNT

Date Description Paid In(£) Withdrawn(£) Balance(£)

BROUGHT FORWARD 281.17
OnLine Transaction ALEX DA SILVA O VIA MOBILE - PYMT FP
19/01/24 10 55050213966688000N 5.00 276.17
OnLine Transaction JOAO DA SILVA PAY MOUNT VIA
MOBILE - PYMT FP 19/01/24 10 31050034107799000N 70.00 206.17
OnLine Transaction A CESAR SANTOS CLEANER VIA MOBILE
- PYMT FP 19/01/24 10 46120444120351000N 100.00 106.17
Card Transaction 5964 16JAN24 CD KRISCO READING
READING GB 8.48 97.69
Debit ROUND UP TO 0900 1.04 96.65
22 JAN Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 19/01/24 2110 PVKQLAKASTDVEQU67H 48.02 144.67
Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 20/01/24 2128 PA2CH12LBJUKE007ZY 126.00 270.67
Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 21/01/24 2036 POVUP01RIMSUGW1LJK 258.89 529.56
OnLine Transaction KARULINY ARAUJO PAY CLEANER VIA
MOBILE - PYMT FP 21/01/24 10 33214810873826000N 80.00 449.56
OnLine Transaction GABRIEL PAES MOUNT VIA MOBILE -
PYMT FP 20/01/24 10 53231649210531000N 100.00 349.56
OnLine Transaction GABRIEL PAES MOUNT VIA MOBILE -
PYMT FP 22/01/24 10 10130824932814000N 100.00 249.56
Card Transaction 5964 19JAN24 CD STRAWBERRY LOCAL
READI READING GB 1.45 248.11
Card Transaction 5964 19JAN24 CD MCDONALDS READING
GB 7.18 240.93
Card Transaction 5964 21JAN24 D J D WETHERSPOON PLC
WATFORD GB 7.96 232.97
Card Transaction 5964 19JAN24 D BRITISH GAS TRADING LT
LEEDS GB 20.00 212.97
Card Transaction 5964 19JAN24 CD MCDONALDS
CHALFONT WAY READING GB 2.78 210.19
Card Transaction 5964 20JAN24 D APPLE.COM/BILL
08001076285 IE 1.79 208.40
Card Transaction 2013 20JAN24 SPOTIFY LONDON GB 10.99 197.41
Card Transaction 5964 21JAN24 CD MCDONALDS READING
GB 9.08 188.33
Card Transaction 1887 20JAN24 PG *JUSBRASIL SALVADOR
BR BRL 29.83 VRATE 6.2016 4.81 183.52
Card Transaction 5964 19JAN24 D BRITISH GAS TRADING LT
LEEDS GB 30.00 153.52
Card Transaction 5964 21JAN24 CD TESCO STORES 6818
READING GB 3.40 150.12
Card Transaction 5964 21JAN24 D J D WETHERSPOON PLC
WATFORD GB 7.96 142.16
Card Transaction 5964 20JAN24 CD SHELL SHINFIELD
READING GB 7.77 134.39
Card Transaction 5964 19JAN24 CD SUMUP *MOTO NAVA
LTD READING GB 15.00 119.39
Card Transaction 5964 19JAN24 CD LIDL GB READING
READING GB 5.37 114.02
Card Transaction 5964 19JAN24 CD TESCO PFS 2475 NOT IN
USE GB 8.39 105.63
Card Transaction 5964 19JAN24 CD MCDONALDS READING
GB 10.37 95.26
Card Transaction 5964 20JAN24 CD MCDONALDS READING
GB 1.99 93.27
Card Transaction 5964 20JAN24 CD SUBWAY STORE 45585
READING GB 7.99 85.28
Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 3 of 8
REWARD PLATINUM ACCOUNT

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

BROUGHT FORWARD 85.28
Card Transaction 5964 19JAN24 CD MCDONALDS READING
GB 4.19 81.09
Debit ROUND UP TO 0900 12.68 68.41
23 JAN OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 17.00 85.41
Card Transaction 5964 22JAN24 CD CO-OP GROUP 160094
THEALE GB 4.00 81.41
Card Transaction 5964 22JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 7.99 73.42
Card Transaction 5964 22JAN24 CD READING READING GB 1.99 71.43
Card Transaction 2013 22JAN24 AMZNMKTPLACE
AMAZON.CO.UK GB 51.24 20.19
Card Transaction 5964 20JAN24 CD BP TILEHURST S/SERVE
READING BERKS GB 9.17 11.02
Debit ROUND UP TO 0900 3.22 7.80
24 JAN OnLine Transaction GABRIEL PAES MOUNT VIA MOBILE -
PYMT FP 23/01/24 10 51201150014447000N 7.00 0.80
Card Transaction 5964 23JAN24 CD READING READING GB 3.79 2.99 OD
25 JAN Automated Credit GABRIEL PAES SENT FROM MONZO FP
24/01/24 1907 PNE7PTIF40C23ED1UJ 700.00 697.01
Card Transaction 5964 24JAN24 CD CO-OP GROUP 350044
CAVERSHAM, HE GB 8.15 688.86
Card Transaction 2013 24JAN24 SMALLPDF ZURICH CH 9.00 679.86
Debit ROUND UP TO 0900 1.70 678.16
26 JAN Card Transaction 5964 25JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 5.99 672.17
Card Transaction 5964 25JAN24 CD AAF LOCAL READING GB 9.09 663.08
Card Transaction 5964 25JAN24 CD LIDL GB READING
READING GB 8.64 654.44
Card Transaction 5964 25JAN24 CD THE KAT WALK READING
READING GB 14.99 639.45
Card Transaction 5964 25JAN24 D BRITISH GAS TRADING LT
LEEDS GB 30.00 609.45
Card Transaction 5964 25JAN24 D BRITISH GAS TRADING LT
LEEDS GB 50.00 559.45
Card Transaction 5964 25JAN24 CD PANGBOURNE SERVICE
STA READING GB 1.70 557.75
Debit ROUND UP TO 0900 3.18 554.57
29 JAN Automated Credit EDILAINE MARIA MAR FP 26/01/24 1946
PVDRHP2FVLZQ4XEFGK 330.00 884.57
Automated Credit ALEX DA SILVA ALUGUEL FP 29/01/24 0908
POS724MRDHX23T7QNX 200.00 1,084.57
Automated Credit GABRIEL PAES SENT FROM MONZO FP
28/01/24 2126 P1YK48P7GX7ZEQ6NQ6 500.00 1,584.57
Automated Credit ALEX DA SILVA SENT FROM MONZO FP
29/01/24 0852 PU8W6BKXB529W0QJ54 50.00 1,634.57
Automated Credit JOAO DA SILVA ALBUQUERQUE MN FP
29/01/24 0907 P3J5JK4DM2VMPZLTKM 235.00 1,869.57
OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 8.00 1,877.57
OnLine Transaction MORONI GOMES LEAL UBER VIA
MOBILE - PYMT FP 27/01/24 10 54163042401558000N 70.00 1,807.57
OnLine Transaction MORONI GOMES LEAL UBER VIA
MOBILE - PYMT FP 27/01/24 10 64184207468262000N 70.00 1,737.57
OnLine Transaction M GOMES CAMARGO MR M VIA MOBILE
- PYMT FP 29/01/24 10 24180919236455000N 46.50 1,691.07
OnLine Transaction KARULINY ARAUJO PAY CLEANER VIA
MOBILE - PYMT FP 29/01/24 10 27090447889913000N 80.00 1,611.07

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 - V110 05/01/24

Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 4 of 8
REWARD PLATINUM ACCOUNT

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

BROUGHT FORWARD 1,611.07
Card Transaction 5964 28JAN24 CD COCONUT BAR &
KITCHEN READING GB 5.75 1,605.32
Card Transaction 5964 27JAN24 CD ME GROUP
INTERNATIONAL EPSOM GB 10.50 1,594.82
Card Transaction 5964 27JAN24 CD ME GROUP
INTERNATIONAL EPSOM GB 13.00 1,581.82
Card Transaction 5964 27JAN24 CD LIDL GB READING
READING GB 6.87 1,574.95
Card Transaction 5964 26JAN24 D APPLE.COM/BILL
08001076285 IE 16.99 1,557.96
Card Transaction 2013 27JAN24 AMAZON
PRIME*EG08M8GP5 AMZN.CO.UK/PM GB 8.99 1,548.97
Card Transaction 5964 27JAN24 CD ME GROUP
INTERNATIONAL EPSOM GB 7.00 1,541.97
Card Transaction 5964 26JAN24 D DELIVEROO LONDON GB 28.87 1,513.10
Card Transaction 5964 28JAN24 CD DAVINAS LOCAL
READING GB 14.99 1,498.11
Card Transaction 5964 27JAN24 CD AAF LOCAL READING GB 2.19 1,495.92
Debit ROUND UP TO 0900 3.70 1,492.22
30 JAN Automated Credit GOMES CAMARGO M MATHEUS FP
30/01/24 1716 RP4679960347454500 300.00 1,792.22
Automated Credit EDILAINE MARIA MAR ALBUQUERQUE MN
FP 29/01/24 2223 PD91UN83Q99HPBX199 25.00 1,817.22
OnLine Transaction SARABJEET SINGH 1/2 VIA MOBILE -
PYMT FP 30/01/24 10 03012911775176000N 1,500.00 317.22
Card Transaction 5964 29JAN24 CD TESCO-STORES-6139
READING GB 1.70 315.52
Card Transaction 5964 29JAN24 D APPLE.COM/BILL
APPLE.COM/BIL IE 7.99 307.53
Debit ROUND UP TO 0900 0.62 306.91
31 JAN Automated Credit JOAO DA SILVA ALBUQUERQUE MN FP
30/01/24 2308 PT8AM4PS9PUJ6PIEW3 300.00 606.91
OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 1.00 607.91
OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 3.88 611.79
OnLine Transaction SARABJEET SINGH 2/2 VIA MOBILE -
PYMT FP 30/01/24 10 60233833783144000N 600.00 11.79
Card Transaction 5964 30JAN24 CD MCDONALDS READING
GB 6.89 4.90
Card Transaction 5964 30JAN24 CD AAF LOCAL READING GB 0.99 3.91
Debit ROUND UP TO 0900 0.24 3.67
01 FEB Automated Credit GABRIEL PAES SENT FROM MONZO FP
01/02/24 1103 PVAKW3XPQO1N97WI71 30.00 33.67
Card Transaction 5964 31JAN24 CD LIDL GB READING
READING GB 3.03 30.64
Debit ROUND UP TO 0900 1.94 28.70
02 FEB Automated Credit ASSURED GROUP LTD ASSURED GROUP
LTD FP 02/02/24 0232 53023145323547000R ASSURED
GROUP LTD 299.13 327.83
OnLine Transaction GABRIEL PAES MOUNT VIA MOBILE -
PYMT FP 02/02/24 10 63102113679221000N 150.00 177.83
Card Transaction 5964 01FEB24 D BRITISH GAS TRADING LT
LEEDS GB 30.00 147.83
05 FEB Automated Credit GABRIEL PAES SENT FROM MONZO FP
03/02/24 2250 PR6X7A8YSRVDPUMBC3 100.00 247.83
Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 04/02/24 0001 PXUMWXYELLO8EO8U97 90.00 337.83
Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 5 of 8
REWARD PLATINUM ACCOUNT

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

BROUGHT FORWARD 337.83
Automated Credit DUTRA DA SILVA V NOT REFERENCE FP
03/02/24 2001 RP4679961171075800 30.00 367.83
Automated Credit EDYNAR JUNIOR FP 02/02/24 2145
P5LDCAGQNTYSYQQWTM 10.00 377.83
OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 2.20 380.03
Charges 15JAN A/C 99488361 20.00 360.03
Charges UNPAID TRANSAC FEE 15JAN A/C 99488361 1.55 358.48
OnLine Transaction A CESAR SANTOS CLEANER VIA MOBILE
- PYMT FP 02/02/24 10 02204218450567000N 80.00 278.48
OnLine Transaction GABRIEL PAES MOUNT VIA MOBILE -
PYMT FP 04/02/24 10 25014437586614000N 100.00 178.48
Card Transaction 5964 03FEB24 D TIER GB RIDE LONDON
GB 6.29 172.19
Card Transaction 5964 04FEB24 CD ELLIOTS BOROUGH
MARKET LONDON GB 7.88 164.31
Card Transaction 5964 04FEB24 CD SQ *DIPPED IN
CHOCOLAT LONDON GB 2.00 162.31
Card Transaction 5964 04FEB24 CD LONDON - FENCHURCH
STR LONDON GB 2.75 159.56
Card Transaction 2013 02FEB24 LEBARA MOBILE LIMITED
LONDON GB 25.00 134.56
Card Transaction 5964 02FEB24 CD LIDL GB READING
READING GB 30.80 103.76
Card Transaction 5964 04FEB24 CD TACO BELL LONDON GB 9.49 94.27
Card Transaction 5964 03FEB24 CD PRINCESS OF WALES
LONDON WC2 06 GB 7.10 87.17
Card Transaction 5964 02FEB24 D J D WETHERSPOON PLC
WATFORD GB 8.28 78.89
Card Transaction 5964 04FEB24 CD SQ *HEAVEN LONDON
GB 4.00 74.89
Card Transaction 5964 03FEB24 CD PRINCESS OF WALES
LONDON WC2 06 GB 18.00 56.89
Card Transaction 5964 02FEB24 CD SHELL NORCOT 119
READING GB 9.22 47.67
Card Transaction 5964 03FEB24 CD WELLINGTON LONDON
WC2 05 GB 7.40 40.27
Card Transaction 5964 04FEB24 CD SQ *HEAVEN LONDON
GB 6.25 34.02
Card Transaction 5964 04FEB24 CD SQ *HEAVEN LONDON
GB 11.00 23.02
Card Transaction 5964 04FEB24 CD WASABI PADDINGTON
LONDON GB 11.75 11.27
Card Transaction 5964 03FEB24 CD LIDL GB READING
READING GB 1.64 9.63
Card Transaction 5964 04FEB24 CD SNACK SPOT LIMITED
LONDON WC GB 15.99 6.36 OD
Card Transaction 5964 04FEB24 CD SQ *HEAVEN LONDON
GB 5.60 11.96 OD
Card Transaction 5964 03FEB24 CD TIME 4 COFFEE
READING GB 4.10 16.06 OD
06 FEB Automated Credit GABRIEL PAES SENT FROM MONZO FP
05/02/24 1832 PJ9XWS1X9KUALY5ILZ 20.00 3.94
Automated Credit GABRIEL PAES SENT FROM MONZO FP
05/02/24 1851 PHDVPJBTYB3IQK3ASW 17.00 20.94
Card Transaction 5964 05FEB24 D BRITISH GAS TRADING LT
LEEDS GB 20.00 0.94
08 FEB Automated Credit EDYNAR JUNIOR FP 07/02/24 2057
PK5LFW5Y8WLR7V1L6R 37.00 37.94

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 - V110 05/01/24

Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 6 of 8
REWARD PLATINUM ACCOUNT

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

BROUGHT FORWARD 37.94
Card Transaction 2013 07FEB24 AMAZON* 204-5956338-99
LONDON GB 7.64 30.30
Card Transaction 2013 07FEB24 AMAZON* 204-3901781-09
LONDON GB 19.99 10.31
Debit ROUND UP TO 0900 0.74 9.57
09 FEB Automated Credit GABRIEL PAES SENT FROM MONZO FP
09/02/24 1724 PWOK8R092FQA0HPSOA 30.00 39.57
Card Transaction 2013 08FEB24 AMAZON* 204-4739046-70
LONDON GB 7.19 32.38
Debit ROUND UP TO 0900 1.62 30.76
12 FEB Automated Credit EDILAINE MARIA MAR ALBUQUERQUE MN
FP 09/02/24 2042 PHI8QPUM645FCLWYLL 8.00 38.76
Automated Credit GABRIEL PAES SENT FROM MONZO FP
09/02/24 2117 PIW39ALNXBPA2KHVUH 2.30 41.06
Automated Credit EDILAINE MARIA MAR ALBUQUERQUE MN
FP 09/02/24 2121 PC9SGIGZARRNYK03K9 3.00 44.06
Automated Credit GABRIEL PAES SENT FROM MONZO FP
09/02/24 1953 PPT1RP2H7X7OG1DGZ6 20.00 64.06
Automated Credit GOMES CAMARGO M MATHEUS FP
09/02/24 2100 RP4679962102262900 300.00 364.06
OnLine Transaction From A/C 99490900 ALBUQUERQUE MN
Via Mobile Xfer 2.00 366.06
OnLine Transaction SARABJEET SINGH Rent tax VIA MOBILE
- PYMT FP 09/02/24 10 30210154912208000N 300.00 66.06
Card Transaction 5964 09FEB24 CD MCDONALDS READING
GB 2.49 63.57
Card Transaction 5964 09FEB24 D BRITISH GAS TRADING LT
LEEDS GB 20.00 43.57
Card Transaction 5964 09FEB24 CD LIDL GB READING
READING GB 10.05 33.52
Card Transaction 5964 10FEB24 CD READING LONDIS LTD
READING GB 1.85 31.67
Card Transaction 5964 09FEB24 D BRITISH GAS TRADING LT
LEEDS GB 30.00 1.67
13 FEB Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 12/02/24 1848 PM0H8O3HTXZ98ELFI1 4.75 6.42
Card Transaction 5964 12FEB24 D APPLE.COM/BILL
APPLE.COM/BIL IE 0.99 5.43
Debit ROUND UP TO 0900 0.02 5.41
14 FEB Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 13/02/24 1949 PIH3RHNF46I1SETLJL 53.93 59.34
Automated Credit GABRIEL PAES SENT FROM MONZO FP
13/02/24 1923 P2PG7F01SWNPDEQDLF 50.00 109.34
OnLine Transaction V Dutra da silva Hey VIA MOBILE - PYMT
FP 14/02/24 10 08104847181681000N 54.00 55.34
Card Transaction 2013 13FEB24 REWIRE SECURITY BRISTOL
GB 6.99 48.35
Card Transaction 5964 13FEB24 D APPLE.COM/BILL
APPLE.COM/BIL IE 7.99 40.36
Card Transaction 5964 13FEB24 D APPLE.COM/BILL
APPLE.COM/BIL IE 1.79 38.57
Card Transaction 5964 13FEB24 D APPLE.COM/BILL
APPLE.COM/BIL IE 5.99 32.58
Debit ROUND UP TO 0900 0.48 32.10
15 FEB Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 15/02/24 0029 P2JOK96TW6G71F2Y53 127.00 159.10
Automated Credit MORONI GOMES LEAL ALBUQUERQUE MN
FP 15/02/24 0014 P59FBCOTFRKRUOU1TC 14.56 173.66
Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 7 of 8
REWARD PLATINUM ACCOUNT

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

BROUGHT FORWARD 173.66
OnLine Transaction V DUTRA DA SILVA HEY VIA MOBILE -
PYMT FP 15/02/24 10 53131726013707000N 143.00 30.66
Card Transaction 5964 14FEB24 CD AAF LOCAL READING GB 2.19 28.47
Card Transaction 5964 14FEB24 D BRITISH GAS TRADING LT
LEEDS GB 15.00 13.47
Card Transaction 2013 14FEB24 SPOTIFY LONDON GB 10.99 2.48
Debit ROUND UP TO 0900 1.64 0.84

Debit interest details

Overdraft Limit £0
Overdraft Rate UNARRANGED 33.75%

Interest (variable) you currently pay us on overdrawn balances

When you stay within your arranged overdraft limit
Amount Account overdrawn by:
Over £0 33.75% NAR 39.49% EAR
When you go over your arranged overdraft limit
Rate that applies on the amount:
Up to your arranged limit 33.75% NAR 39.49% EAR
Above your arranged limit 33.75% NAR 39.49% EAR
When you do not have an arranged overdraft limit
Applicable rate on full amount 33.75% NAR 39.49% EAR

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

We do not pay credit interest on this account.
Overdraft Arrangements
For charging periods starting on or after 18th October 2023, we reduced unpaid transaction fees from £2.15 to £1.55 for personal accounts. For more
information please go to natwest.com/current-accounts/rates-and-charges.html.
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. For charging periods starting on or after 18th
October 2023, this will be reduced to £18.80 in a monthly charging period.
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.

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 - V110 05/01/24

Account Name Account No Sort Code Page No
MR M ALBUQUERQUE 99488361 60-17-21 8 of 8
REWARD PLATINUM ACCOUNT

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

How to contact us
Message Us via the mobile app
Ask Cora, our digital assistant at: www.natwest.com
24hr Lost/Stolen Cards: 0370 600 0459
Telephone Banking 8am-8pm: 03457 888 444
To register for Telephone Banking: 03458 351 251
24hr Business Telephone Banking: 03457 114 477
To use Relay UK add 18001 in front of the numbers above.
Branch Address: Reading Oracle Branch, NatWest Reading Oracle Branch, Unit L11, The Oracle Shopping, Centre, Reading, RG1 2AG.
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

Dispute Resolution
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.
If you need to contact us about a complaint, you can:
● Message Us via the mobile app
● Visit www.natwest.com/complaints
● 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).