<?xml version="1.0" encoding="UTF-8"?>
<Document xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:iso:std:iso:20022:tech:xsd:camt.053.001.02">
    <BkToCstmrStmt>
        <GrpHdr>
            <MsgId>Example</MsgId>
            <CreDtTm>2009-05-12T00:00:00</CreDtTm>
            <MsgRcpt>
                <Nm>Name Recipient</Nm>
            </MsgRcpt>
            <MsgPgntn>
                <PgNb>1</PgNb>
                <LastPgInd>YES</LastPgInd>
            </MsgPgntn>
        </GrpHdr>
        <Stmt>
            <Id>Example_2009-05-12T00:00:00</Id>
            <ElctrncSeqNb>128</ElctrncSeqNb>
            <LglSeqNb>130</LglSeqNb>
            <CreDtTm>2009-05-12T00:00:00</CreDtTm>
            <FrToDt>
                <FrDtTm>2009-04-29T00:00:00</FrDtTm>
                <ToDtTm>2009-04-29T00:00:00</ToDtTm>
            </FrToDt>
            <Acct>
                <Id>
                    <IBAN>BE55442968847144</IBAN>
                </Id>
                <Tp>
                    <Prtry>Account Type</Prtry>
                </Tp>
                <Ccy>EUR</Ccy>
                <Ownr>
                    <Nm>Name Accountowner</Nm>
                    <Id>
                        <OrgId>
                            <Othr>
                                <Id>00462920226</Id>
                            </Othr>
                        </OrgId>
                    </Id>
                </Ownr>
                <Svcr>
                    <FinInstnId>
                        <BIC>ABANKBEB</BIC>
                    </FinInstnId>
                </Svcr>
            </Acct>
            <Bal>
                <Tp>
                    <CdOrPrtry>
                        <Cd>OPBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="EUR">2000.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Dt>
                    <Dt>2009-04-28</Dt>
                </Dt>
            </Bal>
            <Bal>
                <Tp>
                    <CdOrPrtry>
                        <Cd>CLBD</Cd>
                    </CdOrPrtry>
                </Tp>
                <Amt Ccy="EUR">1900.00</Amt>
                <CdtDbtInd>CRDT</CdtDbtInd>
                <Dt>
                    <Dt>2009-04-29</Dt>
                </Dt>
            </Bal>
            <TxsSummry>
                <TtlNtries>
                    <NbOfNtries>1</NbOfNtries>
                    <Sum>6852.79</Sum>
                    <TtlNetNtry>
                        <Amt>100.00</Amt>
                        <CdtDbtInd>DBIT</CdtDbtInd>
                    </TtlNetNtry>
                </TtlNtries>
                <TtlCdtNtries>
                    <NbOfNtries>1</NbOfNtries>
                    <Sum>1024.03</Sum>
                </TtlCdtNtries>
            </TxsSummry>
            <Ntry>
                <Amt Ccy="EUR">100.00</Amt>
                <CdtDbtInd>DBIT</CdtDbtInd>
                <Sts>BOOK</Sts>
                <BookgDt>
                    <Dt>2009-04-29</Dt>
                </BookgDt>
                <ValDt>
                    <Dt>2009-04-25</Dt>
                </ValDt>
                <AcctSvcrRef>Bank Reference</AcctSvcrRef>
                <BkTxCd>
                    <Domn>
                        <Cd>PMNT</Cd>
                        <Fmly>
                            <Cd>ICDT</Cd>
                            <SubFmlyCd>ESCT</SubFmlyCd>
                        </Fmly>
                    </Domn>
                    <Prtry>
                        <Cd>0101000</Cd>
                        <Issr>BBA</Issr>
                    </Prtry>
                </BkTxCd>
                <NtryDtls>
                    <TxDtls>
                        <RltdPties>
                            <Cdtr>
                                <Pty>
                                    <Nm>Supplier</Nm>
                                </Pty>
                            </Cdtr>
                            <CdtrAcct>
                                <Id>
                                    <IBAN>DE79370400440123619900</IBAN>
                                </Id>
                            </CdtrAcct>
                        </RltdPties>
                        <RltdAgts>
                            <CdtrAgt>
                                <FinInstnId>
                                    <BIC>COBADEFF370</BIC>
                                </FinInstnId>
                            </CdtrAgt>
                        </RltdAgts>
                        <RmtInf>
                            <Ustrd>INV 2150135</Ustrd>
                        </RmtInf>
                    </TxDtls>
                </NtryDtls>
            </Ntry>
        </Stmt>
    </BkToCstmrStmt>
</Document>
