OFXHEADER:100 DATA:OFXSGML VERSION:102 SECURITY:NONE ENCODING:USASCII CHARSET:1252 COMPRESSION:NONE OLDFILEUID:NONE NEWFILEUID:NONE 0 INFO 20080703043802 ENG 00508 1 0 INFO GBP 123456 12345678 CHECKING 20140101 20140315 CREDIT 20140102 2093.57 201401020001 Sloughton Sound CALL REF.NO. 0001 CHECK 20140108 -2220.19 201401080001 000046 000046 DIRECTDEBIT 20140106 -457.11 201401060001 Credit Card payment - December IX0045 CREDIT 20140106 10281.36 201401060002 Micro Stone CALL REF.NO. 0056 CREDIT 20140110 9893.33 201401100001 Reath Financials CREDIT 20140110 1000.33 201401100001 Reath Financials DIRECTDEBIT 20140110 -1000.33 201401100001 Reath Financials DIRECTDEBIT 20140111 -835.00 201401110001 Mobile phone rentals Dec CALL REF.NO. 0057 DEBIT 20140111 -6684.42 201401110002 Inland Revenue CREDIT 20140112 393.45 201401120001 Guilders Medicals DIRECTDEBIT 20140113 -508.73 201401130001 Landline rentals Dec DIRECTDEBIT 20140113 -815.00 201401130002 Mobile phone rentals Jan CALL REF.NO. 0057 CHECK 20140121 -111.63 201401210001 000047 000047 DIRECTDEBIT 20140122 -508.73 201401220001 Landline rentals Dec DIRECTDEBIT 20140127 -493.47 201401270001 Landline rentals Jan SRVCHG 20140127 -56.16 2014012700002 Charges - December DEBIT 20140127 -12733.14 201401270001 Salaries January CHECK 20140204 -1576.33 201402040001 000049 000049 CHECK 20140205 -88.90 201402050001 000048 000048 DIRECTDEBIT 20140208 -118.00 201402080001 Flowers DEBIT 20140210 -6684.30 201402100001 Inland Revenue DIRECTDEBIT 20140224 -468.34 201402240001 Landline rentals Feb DIRECTDEBIT 20140308 -109.00 201403080001 Flowers DEBIT 20140310 -6493.80 201403100001 Inland Revenue DIRECTDEBIT 20140311 -845.00 201403110001 Mobile phone rentals Feb 12345.67 20140101 12345.67 20140101 2 0 INFO GBP 123456 12345679 SAVINGS 20141201 20141231 XFER 20091213 240000.00 201412130001 FROM A/C 12345678 CALL REF.NO. 0155 INT 20141225 48249.64 201412250001 DEC GRS 12345679 INT 20141225 20678.43 201412250002 BONUSQ 12345679 1457440.66 20141231 1457440.66 20141231