Statement of Account

EXPRESS FREEDOM
Customer Enquiries BSB Number Account Number Statement Period Statement No. 13 22 66 (24 hours, seven days) 193-879 492615262 20/12/2012 to 19/02/2013 6(page 1 of 6)

ROBERT JEBOO Account Summary Opening Balance 25.29

Total Credits 3,063.20

Total Debits 3,088.14

Closing Balance 0.35

Transaction Details Date Transaction Description 20 DEC OPENING BALANCE 20 DEC INTERNET DEPOSIT 20DEC 14:36 FROM 0000474841240 20 DEC INTERNET DEPOSIT 20DEC 15:12 FROM 0000474841240 21 DEC VISA PURCHASE 19/12/12 SONY ENT NETWORK INTERNET EFFECTIVE DATE 20DEC 22 DEC INTERNET DEPOSIT 22DEC 21:08 FROM 0000474841240 22 DEC EFTPOS PURCHASE 22DEC 21:26 HUNGRY JACKS 5365 KALKALLO VICAU 22 DEC VISA PURCHASE 20/12/12 Wheelchair Man W FOOTSCR EFFECTIVE DATE 21DEC 22 DEC VISA PURCHASE 20/12/12 NORTHERN HEALTH EPPING EFFECTIVE DATE 21DEC 27 DEC CTRLINK NEWSTART 411M6856306362285J 29 DEC INTERNET WITHDRAWAL 29DEC 03:13 TO 0000474841240 31 DEC INTERNET DEPOSIT 31DEC 13:47 FROM 0000474841240 31 DEC INTERNET DEPOSIT 30DEC 15:01 FROM 0000474841240 31 DEC INTERNET DEPOSIT 30DEC 15:01 FROM 0000474841240 31 DEC EFTPOS PURCHASE 31DEC 16:36 CONNOR CLOTHING PTY PRESTON VIC SUB TOTAL CARRIED FORWARD TO NEXT PAGE

Debit

Credit

Balance $ 25.29 75.29 105.29 81.34

50.00 30.00 23.95

15.00 11.15 30.00

96.34 85.19 55.19

50.00

5.19

498.80 200.00 450.00 25.00 1.00 89.90

503.99 303.99 753.99 778.99 779.99 690.09 690.09

Bank of Melbourne - A Division of Westpac Banking Corporation ABN 33 007 457 141 AFSL and Australian credit licence 233714.

Account Number Statement Period Statement No.

492615262 20/12/2012 to 19/02/2013 6(page 2 of 6)

Transaction Details continued Date Transaction Description SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 31 DEC EFTPOS PURCHASE 31DEC 16:59 TAROCASH PTY LTD 206 PRESTON VIC 31 DEC EFTPOS PURCHASE 31DEC 17:05 HANDYWAY MAN TO MAN PRESTON VICAU 31 DEC ATM WITHDRAWAL -WBC 31DEC 17:17 WESTPAC PRESTON EAST 3 AU 02 JAN ATM WITHDRAWAL 02JAN 01:43 CEXP CRAIGIEBURN Craigieburn 03AU 02 JAN ATM OPERATOR FEE WDL 02JAN 01:43 CEXP CRAIGIEBURN Craigieburn 03AU 02 JAN ATM OPERATOR FEE INQ 02JAN 14:48 BRIDGEHAVEN STOCKLAND CRAIGIEBURN VI 02 JAN ATM WITHDRAWAL -WBC 02JAN 14:50 WESTPAC CRAIGIEBURN 3 AU 02 JAN INTERNET WITHDRAWAL 02JAN 18:54 TO 0000474841240 02 JAN INTERNET DEPOSIT 02JAN 18:55 FROM 0000474841240 02 JAN EFTPOS PURCHASE 01JAN 23:54 CAFE NOTTURNO CARLTON VICAU 02 JAN VISA PURCHASE 30/12/12 SONY ENT NETWORK INTERNET EFFECTIVE DATE 31DEC 04 JAN VISA PURCHASE 02/01/13 SONY ENT NETWORK INTERNET EFFECTIVE DATE 03JAN 07 JAN INTERNET DEPOSIT 06JAN 15:12 FROM 0000474841240 07 JAN EFTPOS PURCHASE 06JAN 15:15 HUNGRY JACKS ROXBURGCOOLAROO AU 10 JAN EFTPOS PURCHASE 10JAN 03:17 HUNGRY JACKS 5365 KALKALLO VICAU 11 JAN EFTPOS PURCHASE 11JAN 00:37 CAFE NOTTURNO CARLTON VICAU 11 JAN CTRLINK NEWSTART 411M7216306362285J 11 JAN INTERNET DEPOSIT 10JAN 22:29 FROM 0000474841240 14 JAN ATM WITHDRAWAL -WBC 14JAN 12:42 WESTPAC ROXBURGH PARK3 AU 14 JAN VISA PURCHASE 11/01/13 CLICK ENERGY PTY LTD CARRUM DO EFFECTIVE DATE 12JAN SUB TOTAL CARRIED FORWARD TO NEXT PAGE

Debit 109.90 29.00 20.00 20.00 2.50 2.00 300.00 150.00

Credit

Balance $ 690.09 580.19 551.19 531.19 511.19 508.69 506.69 206.69 56.69

5.00 15.40 29.95

61.69 46.29 16.34

15.95

0.39

40.00 14.70 12.50 19.80 498.80 10.00 100.00 166.86

40.39 25.69 13.19 6.61 492.19 502.19 402.19 235.33

235.33

Account Number Statement Period Statement No.

492615262 20/12/2012 to 19/02/2013 6(page 3 of 6)

Transaction Details continued Date Transaction Description SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 16 JAN EFTPOS PURCHASE 15JAN 23:31 HUNGRY JACKS 5365 KALKALLO VICAU 16 JAN VISA PURCHASE O/SEAS 14/01/13 VIRGIN GAMING VIRGIN USD 10.00 16 JAN FOREIGN CURRENCY CONVERSN FEE 16 JAN VISA PURCHASE 15/01/13 NORTHERN HEALTH EPPING EFFECTIVE DATE 15JAN 17 JAN EFTPOS PURCHASE 17JAN 20:12 JIA LE FU PTY LTD BRUNSWICK VICAU 17 JAN EFTPOS PURCHASE 17JAN 20:33 JIA LE FU PTY LTD BRUNSWICK VICAU 18 JAN EFTPOS PURCHASE 18JAN 12:07 LANDMARK SCHOOL SUPPL ESSENDON VICAU 19 JAN EFTPOS PURCHASE 19JAN 17:00 HANDYWAY EB GAMES BROADMEADOWS VICAU 21 JAN EFTPOS PURCHASE 21JAN 20:10 CHEMIST CRAIGIE CRAIGIEBURN 21 JAN VISA PURCHASE 17/01/13 MELBOURNE STADIUMS L DOCKLANDS EFFECTIVE DATE 19JAN 24 JAN CTRLINK NEWSTART 411M7540306362285J 25 JAN EFTPOS PURCHASE 25JAN 17:48 HUNGRY JACKS ROXBURGCOOLAROO AU 25 JAN ATM WITHDRAWAL -WBC 25JAN 17:59 WESTPAC ROXBURGH PARK3 AU 29 JAN EFTPOS PURCHASE 29JAN 11:07 CAMPUS CHOICE AIRPOR NIDDRIE VI 29 JAN ATM OPERATOR FEE INQ 29JAN 11:55 BBL - Roxburgh Park Roxburgh Park03AU 29 JAN INTERNET WITHDRAWAL 28JAN 15:30 TO 0000474841240 29 JAN EFTPOS PURCHASE 28JAN 16:24 COLES BROADMEADOWS VIC AU 29 JAN EFTPOS PURCHASE 28JAN 22:16 HUNGRY JACKS 5359 JACANA VICAU 30 JAN EFTPOS PURCHASE 30JAN 18:16 KMART CAMPBELLFIELD VIC AU 01 FEB INTERNET DEPOSIT 01FEB 13:27 FROM 0000474841240 SUB TOTAL CARRIED FORWARD TO NEXT PAGE

Debit 6.65 9.51

Credit

Balance $ 235.33 228.68 219.17

0.28 29.00

218.89 189.89

13.30 8.00 34.90 68.00 4.65 12.00

176.59 168.59 133.69 65.69 61.04 49.04

498.80 7.25 50.00 202.90 2.00 190.00 17.67 6.45 9.75 40.00

547.84 540.59 490.59 287.69 285.69 95.69 78.02 71.57 61.82 101.82 101.82

Account Number Statement Period Statement No.

492615262 20/12/2012 to 19/02/2013 6(page 4 of 6)

Transaction Details continued Date Transaction Description SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 01 FEB EFTPOS PURCHASE 01FEB 15:23 BUNNINGS CRAIGIEBURN 6385 REG 03 01 FEB INTERNET DEPOSIT 01FEB 19:54 FROM 0000474841240 01 FEB EFTPOS PURCHASE 01FEB 20:03 HIGHLANDS HOTEL CRAIGIEBURN VICAU 02 FEB VISA PURCHASE 01/02/13 CITYLINK ASSET MELBOURNE EFFECTIVE DATE 01FEB 08 FEB CTRLINK NEWSTART 411M7900306362285J 08 FEB INTERNET WITHDRAWAL 08FEB 14:32 TO 0000474841240 08 FEB INTERNET WITHDRAWAL 08FEB 14:32 TO 0000474841240 09 FEB EFTPOS PURCHASE 09FEB 01:25 HANDYWAY KFC SOUTHBANKSOUTHBANK VICAU 11 FEB EFTPOS PURCHASE 10FEB 13:58 KMART CAMPBELLFIELD VIC AU 11 FEB EFTPOS PURCHASE 10FEB 14:15 HUNGRY JACKS 5312 CAMPBELLFIELDVICAU 11 FEB VISA PURCHASE 08/02/13 CLICK ENERGY PTY LTD CARRUM DO EFFECTIVE DATE 09FEB 12 FEB VISA PURCHASE 10/02/13 RED BULL MOBILE NORTH SYD EFFECTIVE DATE 11FEB 13 FEB VISA PURCHASE O/SEAS 11/02/13 VIRGIN GAMING VIRGIN USD 10.00 13 FEB FOREIGN CURRENCY CONVERSN FEE 14 FEB VISA PURCHASE O/SEAS 12/02/13 VIRGIN GAMING VIRGIN USD 10.00 14 FEB FOREIGN CURRENCY CONVERSN FEE 15 FEB INTERNET DEPOSIT 15FEB 11:03 FROM 0000474841240 15 FEB INTERNET DEPOSIT 15FEB 16:08 FROM 0000474841240 16 FEB VISA PURCHASE 15/02/13 CITYLINK RETAIL MELBOURNE EFFECTIVE DATE 15FEB SUB TOTAL CARRIED FORWARD TO NEXT PAGE

Debit 4.90

Credit

Balance $ 101.82 96.92 346.92 193.62 174.23

250.00 153.30 19.39

498.80 200.00 168.00 13.65 9.75 12.10 183.44

673.03 473.03 305.03 291.38 281.63 269.53 86.09

39.00

47.09

9.74

37.35

0.29 9.78

37.06 27.28

0.29 50.00 90.00 14.45

26.99 76.99 166.99 152.54

152.54

Account Number Statement Period Statement No.

492615262 20/12/2012 to 19/02/2013 6(page 5 of 6)

Transaction Details continued Date Transaction Description SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 16 FEB VISA PURCHASE 15/02/13 CITYLINK ASSET MELBOURNE EFFECTIVE DATE 15FEB 18 FEB EFTPOS PURCHASE 18FEB 20:37 BUNNINGS CRAIGIEBURN 6385 REG 10 18 FEB EFTPOS PURCHASE 16FEB 20:44 COLES EXPR TULLAMARINE VIC AU 18 FEB EFTPOS PURCHASE 17FEB 22:43 MCDONALDS ROXBURGH PK ROXBURGH PARKVICAU 19 FEB ATM WITHDRAWAL -WBC 19FEB 11:28 WESTPAC CRAIGIEBURN 3 AU 19 FEB EFTPOS PURCHASE 19FEB 18:44 RICH CHILLI THAI CUI CRAIGIEBURN VIC 19 FEB INTERNET DEPOSIT 19FEB 18:44 FROM 0000474841240 19 FEB VISA PURCHASE 17/02/13 CITYLINK RETAIL MELBOURNE EFFECTIVE DATE 18FEB 19 FEB CLOSING BALANCE

Debit 15.53

Credit

Balance $ 152.54 137.01

2.30 45.26 3.75 70.00 12.90 12.00 14.45

134.71 89.45 85.70 15.70 2.80 14.80 0.35

0.35

Interest Details Year to Date Previous Year Information Please check all entries on this statement and inform the Bank promptly of any error or unauthorised transaction. If your card is lost or stolen, please call us immediately on 1800 772 266. This statement should be retained for taxation purposes. When enquiring about the "termination value" of your account, you can visit your nearest branch or call 1300 601 266 and say "existing account". To contact us to make suggestions, compliments or find out more about our products and services, please call the customer enquiries number on this statement. This service may also be used to address and resolve complaints. Credit Interest $0.00 $0.00 Debit Interest $0.00 $0.00

Account Number Statement Period Statement No.

492615262 20/12/2012 to 19/02/2013 6(page 6 of 6)

Important changes to your Terms and Conditions. Effective 20 March 2013, your Terms and Conditions for this account will change to reflect the standards of the ePayments Code. From 1 March 2013, you can access the changes by visiting our website bankofmelbourne.com.au/tandcchanges. We recommend you print or save a copy of the changes for your records. Summary of Transaction Fees 01/12/2012 TO 31/12/2012
Transaction Type Phone Banking Internet/Business Banking Online EFTPOS Cheque Over The Counter St.George/BankSA/BankMelbourne ATM Bank@Post Agency Direct Debits Overseas Cash Withdrawal VISA Debit St.George/BankSA/BankMelb ATM Mini Trans. History Periodical Payments Account Service Fee SUB TOTAL FEE REBATE TOTALS Total Trans 0 4 6 0 0 2 0 0 0 0 11 0 0 23 23 Free 0 4 6 0 0 2 0 0 0 0 11 0 0 23 23 Charged 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Rate $ 0.00 0.00 0.00 1.00 2.50 0.00 0.00 0.00 0.00 5.00 0.00 0.20 4.00 Total $ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Summary of Transaction Fees 01/01/2013 TO 31/01/2013 - No transactions carried out

SUB TOTAL FEE REBATE 25 25 0 0.00 0.00

There is a flat monthly account service fee on this account. However if you deposit a minimum of $1,000 by the last business day of the month, the Account Service fee will be waived. Withdrawal transactions via St.George/Bank of Melbourne/BankSA/Westpac branded ATMs, EFTPOS and Phone and Internet banking transfers (including Bpay payments) are fee free.

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions DEC - NIL Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions JAN - NIL