I need to organise transfer records for [document-submission purpose]. Which transaction receipts or service-charge documents can you provide, and what principal, fees, currency and date does each show? If a separate charge document is available, how is it requested, what recipient name or heading can it show, and how is it linked to the original transaction? I will confirm requirements separately with the recipient of the documents. I do not treat the entire payment as a service fee or request guaranteed tax or reimbursement acceptance.
