Proof - of - Address-Bank Statment
Proof - of - Address-Bank Statment
Proof - of - Address-Bank Statment
Statement number 92
Issue date 2 July 2024
MR JAMIE WOODMAN Write to us at Box 3 BX1 1LT
118 OVING RD Call us on 0345 300 0000
CHICHESTER Visit us online www.lloydsbank.com
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Your Branch BOSTON
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Sort Code 77-72-01
Account Number 65468060
IBAN GB88 LOYD 7772 0165 4680 60
BIC LOYDGB21E81
Your Account
Fees Explained
Club Lloyds Account Holders – The Club Lloyds maintaining the account fee will be shown in the transactions overleaf as ‘'Club Lloyds fee’. If you are eligible to have
this Maintaining the account fee waived, you will also see a transaction described as ‘'Club Lloyds waived’. This does not apply to non-Club Lloyds customers.
Other services - There are fees for other services you have asked for. You can find more details in your account conditions or at www.lloydsbank.com.
CLASSIC
Your Transactions
Date Pmnt Details Money Out (£) Money In (£) Balance (£)
Type
31 May 24 STATEMENT OPENING BALANCE 1,836.89
03 Jun 24 DEB Korzinka CD 4746 01JUN24 6.76 1,830.13
03 Jun 24 DEB CARL DUNHAM CD 4746 01JUN24 14.39 1,815.74
03 Jun 24 DEB SHELL A17 CD 4746 01JUN24 60.03 1,755.71
03 Jun 24 DEB TESCO STORES 2108 CD 4746 01JUN24 79.74 1,675.97
03 Jun 24 DEB CRV*LONDON ROAD BA CD 4746 02JUN24 8.91 1,667.06
03 Jun 24 DEB eBay O*03-11646-82 CD 4746 02JUN24 54.00 1,613.06
04 Jun 24 DEB PAYPAL *PLAYSTATIO CD 4746 10.99 1,602.07
05 Jun 24 CPT LNK THE CO-OPERATI CD 4746 05JUN24 200.00 1,402.07
05 Jun 24 CPT LNK THE CO-OPERATI CD 4746 05JUN24 200.00 1,202.07
07 Jun 24 BGC TURNERS SOHAM LTD 506.24 1,708.31
07 Jun 24 DEB HEDGELEY SERVICES CD 4746 3.00 1,705.31
07 Jun 24 DEB HEDGELEY SERVICES CD 4746 3.99 1,701.32
10 Jun 24 FPO ROBERTAS LASTAUSKA KIAUSINEI 08JUN24 12.00 1,689.32
17:00
10 Jun 24 DEB CRV*Korzinka Taste CD 4746 08JUN24 15.25 1,674.07
10 Jun 24 DEB CRV*TESCO STORES 2 CD 4746 08JUN24 92.96 1,581.11
10 Jun 24 DEB WICKES BOSTON CD 4746 09JUN24 11.00 1,570.11
10 Jun 24 DEB TESCO STORES 2108 CD 4746 09JUN24 42.00 1,528.11
10 Jun 24 DEB DRIVER RETRAINING CD 4746 09JUN24 90.00 1,438.11
10 Jun 24 FPO KILIMANJARO YOUR M 11ALDERFIELD CLOSE 800.00 638.11
10JUN24 03:54
10 Jun 24 CPT LNK THE CO-OPERATI CD 4746 10JUN24 10.00 628.11
11 Jun 24 DD FIRSTCENTRALSERV 00359987 56.85 571.26
56789108-01006005I
11 Jun 24 CPT LNK THE CO-OPERATI CD 4746 11JUN24 10.00 561.26
12 Jun 24 DEB SHELL A17 CD 4746 42.90 518.36
14 Jun 24 BGC TURNERS SOHAM LTD 733.18 1,251.54
17 Jun 24 CPT LNK LONDON ROAD OF CD 4746 15JUN24 50.00 1,201.54
17 Jun 24 CPT LNK LONDON ROAD OF CD 4746 15JUN24 40.00 1,161.54
17 Jun 24 DEB STARBUCKS CD 4746 15JUN24 8.85 1,152.69
17 Jun 24 DEB TESCO STORES 2108 CD 4746 15JUN24 87.51 1,065.18
17 Jun 24 DEB PAYPAL *OCUKLIMITE CD 4746 16JUN24 376.98 688.20
17 Jun 24 DEB Boston Supermarket CD 4746 16JUN24 22.16 666.04
17 Jun 24 DEB PAYPAL *COMPANIESH CD 4746 50.00 616.04
18 Jun 24 FPO EMILIJA SEMETAITE 18JUN24 11:33 30.00 586.04
18 Jun 24 DEB eBay O*25-11694-39 CD 4746 8.75 577.29
18 Jun 24 DEB eBay O*06-11712-53 CD 4746 22.99 554.30
(Continued on next page)
Lloyds Bank plc, 25 Gresham Street, London, EC2V 7HN.
Statement No. 92 Sort Code 77-72-01
02 July 2024 Account Number 65468060
Page 4 of 5
CLASSIC
Date Pmnt Details Money Out (£) Money In (£) Balance (£)
Type
18 Jun 24 CPT LNK THE CO-OPERATI CD 4746 18JUN24 10.00 544.30
20 Jun 24 DD O2 03646962 D472786 59.94 484.36
21 Jun 24 BGC TURNERS SOHAM LTD 730.48 1,214.84
21 Jun 24 DEB CO-OP GROUP FOOD CD 4746 1.65 1,213.19
24 Jun 24 CPT LNK LONDON ROAD OF CD 4746 22JUN24 50.00 1,163.19
24 Jun 24 DEB CARL DUNHAM CD 4746 22JUN24 3.92 1,159.27
24 Jun 24 DEB TESCO PAY AT PUMP CD 4746 22JUN24 20.43 1,138.84
24 Jun 24 DEB Boston Supermarket CD 4746 22JUN24 23.38 1,115.46
24 Jun 24 DEB COMPANY-REGISTRY.O CD 4746 22JUN24 47.00 1,068.46
24 Jun 24 DEB TESCO STORES 2108 CD 4746 22JUN24 77.44 991.02
24 Jun 24 DEB Pescod Square Shop CD 4746 23JUN24 1.60 989.42
24 Jun 24 DEB CARD FACTORY CD 4746 23JUN24 2.98 986.44
24 Jun 24 DEB Euro-Int Foods CD 4746 23JUN24 13.73 972.71
24 Jun 24 DEB CAFFE NERO BOSTON CD 4746 6.90 965.81
25 Jun 24 DD AFSL 01311740 AFS001353793 104.69 861.12
25 Jun 24 DEB WELCOME BREAK-BALD CD 4746 3.90 857.22
25 Jun 24 DEB GREGGS MOTO CD 4746 4.40 852.82
25 Jun 24 DEB GREGGS MOTO CD 4746 5.15 847.67
25 Jun 24 DEB MCDONALDS CD 4746 13.06 834.61
26 Jun 24 DD AGEAS RETAIL 03028268 5183342/0/D2 42.78 791.83
26 Jun 24 FPO EMILIJA SEMETAITE 26JUN24 09:02 110.00 681.83
28 Jun 24 BGC TURNERS SOHAM LTD 700.48 1,382.31
28 Jun 24 CPT LNK LONDON ROAD OF CD 4746 28JUN24 50.00 1,332.31
01 Jul 24 DEB CARL DUNHAM CD 4746 29JUN24 12.13 1,320.18
01 Jul 24 DEB Boston Supermarket CD 4746 29JUN24 18.69 1,301.49
01 Jul 24 DEB TESCO PAY AT PUMP CD 4746 29JUN24 30.11 1,271.38
01 Jul 24 DEB TESCO STORES 2108 CD 4746 29JUN24 81.71 1,189.67
01 Jul 24 DEB COSTA COFFEE 43010 CD 4746 30JUN24 6.40 1,183.27
01 Jul 24 DEB HOLLAND & BARRETT CD 4746 30JUN24 11.00 1,172.27
01 Jul 24 DEB SumUp *SHARK WASH CD 4746 30JUN24 13.00 1,159.27
01 Jul 24 DEB SUMUP *OLD SMOKE CD 4746 30JUN24 65.60 1,093.67
01 Jul 24 DEB Euro-Int Foods CD 4746 10.60 1,083.07
01 Jul 24 DEB DOMINO S PIZZA CD 4746 18.26 1,064.81
02 Jul 24 DD DVLA-YK12RBZ 04203615 000000000046301536 20.00 1,044.81
02 Jul 24 FPO EMILIJA SEMETAITE 02JUL24 07:26 100.00 944.81
02 Jul 24 DEB AMAZON* 204-562412 CD 4746 5.30 939.51
02 Jul 24 STATEMENT CLOSING BALANCE 3,567.76 2,670.38 939.51
Payment types:
DEB - Debit Card BGC - Bank Giro Credit FPO - Faster Payment DD - Direct Debit
CPT - Cashpoint
CLASSIC
Transaction Details
The "Details" column in your statement shows the date that a Debit Card payment has come into or out of your account only if that
happened on a weekend or a Bank Holiday.