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My accounts

01 Dec 2009

Balance £ 63.75 C

Available Balance £ 60.00 C

Date Type Description Paid out Paid in Balance (£)

01 Oct Balance brought forward 440.05

02 Oct CR SA QURESHI 50.00 490.05

05 Oct ATM CASH CO-OP OCT05 100.00 390.05

11 Oct CR SA QURESHI 100.00 490.05

12 Oct ATM CASH CO-OP OCT12 200.00 290.05

13 Oct DR CASH POSTOFF OCT13 100.00 190.05

13 Oct ATM CASH CO-OP OCT13 100.00 90.05

14 Oct DR CASH POSTOFF OCT14 50.00 40.05

15 Oct CR DELOITTE PAYE No 32871 1050.00 1090.05

17 Oct ATM CASH CO-OP OCT17 200.00 890.05

18 Oct DR CASH POSTOFF OCT18 250.00 640.05

22 Oct ATM CASH CO-OP OCT22 200.00 440.05

27 Oct DD VIRGIN MEDIA PYMTS 45.25 394.80

02 Nov CR SA QURESHI 100.00 494.80

09 Nov ATM CASH CO-OP SEP20 200.00 294.80


11 Nov DR CASH POSTOFF SEP27 200.00 94.80
Date Type Description Paid out Paid in Balance (£)

15 Nov CR DELOITTE PAYE No 32871 1050.00 1144.80

17 Nov DR WITHDRAWN at Branch 500.00 644.80

19 Nov CR SA QURESHI 50.00 694.80

20 Nov ATM CASH SAINSBY NOV20 90.00 604.80

21 Nov DR CASH POSTOFF NOV21 50.00 354.80

27 Nov DD VIRGIN MEDIA PYMTS 41.75 313.75

28 Nov CR SA QURESHI 40.00 353.75

29 Nov CR SA QURESHI 10.00 363.75

30 Nov ATM CASH NATWIDE NOV30 300.00 163.75

01 Dec Balance carried forward 63.75

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.