ACCOUNT STATEMENT N5-2022-11599799 Form 5

(Account+card)

Harutyun
Spartak Atoyan
Sargsyan
Harutyun Atoyan
Adress Gyumri [Link]
"ID Bank" CJSC Address:Shirak Gyumri Kamoyi str 75³ 37 Account number: 11800167136103
22/21
0010 Yerevan Vardanants 13 Statement issuing date 04.08.2022 01:05 Account currency: AMD

For further information: 37410593333 Card number Visa 4318********9927

E-mail: info@[Link] Statement period: 01.07.2022 - 31.07.2022 ( 31 Days )

ATTENTION

Dear customer,

Please be advised that banking accounts are maintained in accordance with the maintenance rules placed on the official web-site of the Bank at

[Link]

Please be advised that in some cases, stipulated by the RA Legislation, the Bank has the right to require the Customers to

present necessary documents and (or) explanations for conducting certain bank account transactions (transfers, etc.),

or to suspend, or reject the maintenance of the account till the receipt of the above documents;

moreover, such cases are not considered as a breach of agreement or legislation of the RA,

if the request to provide the said documents was submitted by the Bank within one business day after receipt of the instruction of the Customer to conduct
the deal.t the deal.

ACCOUNT SUMMERY ( AMD )

Commission fee
Balance at the begining Inflow Outflow Penalty Balance at the end
of (trans. & other
(on 01.07.2022) (total) (total) whic (total) (on 31.07.2022)
charges)
h

0 +541 800,00 -541 790,00 990,00 0 +10,00

available balance +10,00

DETAILED INFORMATION ON TRANSACTIONS

Transaction amount in card

Transaction Exchange Offsetting date Balance at the
currency Transaction details
rate (calculation date) end
Date Amount Currency Credits Debits

02.07.2022 150 000,00 AMD -150 000,00 02.07.2022 Payment order

02.07.2022 150 000,00 AMD +150 000,00 02.07.2022 Debtor debts increase

0 Balance at the end of day

04.07.2022 3 000,00 AMD +3 000,00 04.07.2022 Payment order

04.07.2022 3 000,00 AMD -3 000,00 04.07.2022 Maturity of debtor debts

04.07.2022 2 000,00 AMD -2 000,00 04.07.2022 Payment order

04.07.2022 2 000,00 AMD +2 000,00 04.07.2022 Debtor debts increase

01.07.2022 150 000,00 AMD +150 000,00 04.07.2022 14671309\AM\YEREVAN\CABINET ARCA.

04.07.2022 149 000,00 AMD -149 000,00 04.07.2022 Maturity of debtor debts

1 000,00 Balance at the end of day

06.07.2022 1 000,00 AMD -1 000,00 06.07.2022 Payment order

06.07.2022 36 800,00 AMD +36 800,00 06.07.2022 Payment order

06.07.2022 6 000,00 AMD -6 000,00 06.07.2022 Payment order

06.07.2022 6 000,00 AMD -6 000,00 06.07.2022 Payment order

06.07.2022 4 800,00 AMD -4 800,00 06.07.2022 Payment order

06.07.2022 20 000,00 AMD -20 000,00 06.07.2022 Payment order

0 Balance at the end of day

07.07.2022 200 000,00 AMD +200 000,00 07.07.2022 Payment order

07.07.2022 1 000,00 AMD -1 000,00 07.07.2022 Payment order

199 000,00 Balance at the end of day

07.07.2022 198 000,00 AMD -198 000,00 08.07.2022 14671360\AM\YEREVAN\C2C APIGATE

07.07.2022 198 000,00 AMD -990,00 08.07.2022 Commission

10,00 Balance at the end of day

EARNINGS AND BONUSES

Name Value Unit

*The net interest rate on the basis of which deposit interest rate
is calculated
Interest applied on positive balance 0 AMD

Annual nominal interest rate* 0,00 %

Annual percentage yield** 0,00 % **The interest rate, which shows the yield of your deposit in the
result of making obligatory payments by your side and adding
Cash-Back 0 AMD interests to the principal amount of deposit

Bonus 0 øòóê

End of the statement