Your Statement

Statement 10 (Page 1 of 21)

Account Number 06 3167 10781391

029
Statement
MR R D GEE Period 1 Jul 2018 - 30 Dec 2018
14 STODA ST
Closing Balance $782.92 CR
HEATHMONT VIC 3135
Enquiries 13 2221

Smart Access
Enjoy the convenience and security of withdrawing what you need, when you need it. Plus you can have your
monthly account fee waived if you deposit at least $2,000 each calendar month.
Name: ROBERT DANIEL GEE
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.

Date Transaction Debit Credit Balance

*#* 1877.8026.1.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

01 Jul 2018 OPENING BALANCE $1,384.89 CR

01 Jul DEBIT INTEREST CHARGED on this account
to June 30, 2018 is $0.11 $

02 Jul Transfer to other Bank NetBank

Rob Ubank Transfer 372.00 $ $1,012.89 CR
02 Jul Transfer From MCKAY MJ
Mick Mckay - Neck hackles. $43.80 $1,056.69 CR
02 Jul Direct Debit 000115 COLONIAL MUTUAL
1200180874627741 25.00 $ $1,031.69 CR
02 Jul Loan Repayment
LN REPAY 694259331 280.00 $ $751.69 CR
03 Jul PETSTOCK HEATHMONT P HEATHMONT AUS
Card xx4521
Value Date: 01/07/2018 32.99 $ $718.70 CR
03 Jul WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 01/07/2018 134.26 $ $584.44 CR
03 Jul HEATHMONT IGA HEATHMONT AUS
Card xx4521
Value Date: 30/06/2018 30.00 $ $554.44 CR
03 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 29/06/2018 47.57 $ $506.87 CR
03 Jul FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx4521
Value Date: 28/06/2018 50.00 $ $456.87 CR
03 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 28/06/2018 55.65 $ $401.22 CR
 Statement 10 (Page 2 of 21)
Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

03 Jul Transfer to CBA A/c CommBank app
Tootie Cash 20.00 $ $381.22 CR
03 Jul Direct Credit 165074 BENDIGO BANK
29096 $88.75 $469.97 CR
04 Jul LAURENT BAKERY RINGWOOD VI AUS
Card xx4521
Value Date: 01/07/2018 40.10 $ $429.87 CR
04 Jul EASTLAND MEATS RINGWOOD VI AUS
Card xx4521
Value Date: 01/07/2018 54.98 $ $374.89 CR
04 Jul Direct Credit 279219 PAYPAL AUSTRALIA
4K9J2AHZD7JD8 $2,000.00 $2,374.89 CR
04 Jul IMT 6313208263 Hareline Dubbin LLC
REF C185800914381
USD 813.36000 Rate:0.7020 1,158.63 $ $1,216.26 CR
04 Jul Transfer Fee 12.00 $ $1,204.26 CR
05 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
1877.8026.1.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx4521
Value Date: 02/07/2018 78.25 $ $1,126.01 CR
05 Jul Cash Dep Branch Chelsea
MARTY $100.00 $1,226.01 CR
06 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 03/07/2018 72.05 $ $1,153.96 CR
06 Jul Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $2,097.27 CR
07 Jul SPOTTO VIC Melbourne AU 74.55 $ $2,022.72 CR
07 Jul DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 05/07/2018 33.98 $ $1,988.74 CR
07 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 04/07/2018 23.85 $ $1,964.89 CR
07 Jul OFFICEWORKS 0336 RINGWOOD AU AUS
Card xx4521
Value Date: 05/07/2018 111.80 $ $1,853.09 CR
09 Jul Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $1,481.09 CR
09 Jul Direct Credit 279219 PAYPAL AUSTRALIA
4K9J2AJ6PJBA6 $2,600.00 $4,081.09 CR
09 Jul Loan Repayment
LN REPAY 694259331 280.00 $ $3,801.09 CR
10 Jul EASTLINK RINGWOOD AUS
Card xx4521
Value Date: 06/07/2018 35.00 $ $3,766.09 CR
 Statement 10 (Page 3 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

10 Jul DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 08/07/2018 64.65 $ $3,701.44 CR
10 Jul WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 08/07/2018 157.34 $ $3,544.10 CR
10 Jul THE CHERRY TREE RICHMO RICHMOND AUS
Card xx4521
Value Date: 07/07/2018 27.00 $ $3,517.10 CR
10 Jul THE CHERRY TREE RICHMO RICHMOND AUS
Card xx4521
Value Date: 06/07/2018 46.50 $ $3,470.60 CR
10 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 06/07/2018 39.75 $ $3,430.85 CR
10 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 05/07/2018 164.10 $ $3,266.75 CR
11 Jul DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 10/07/2018 19.90 $ $3,246.85 CR
11 Jul AA BURWOOD 3888 BURWOOD VI AUS
Card xx4521
Value Date: 08/07/2018 84.61 $ $3,162.24 CR
11 Jul Direct Credit 279219 PAYPAL AUSTRALIA
1877.8027.2.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

4K9J2AJ8QPZQ4 $1,000.00 $4,162.24 CR

12 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 09/07/2018 63.60 $ $4,098.64 CR
12 Jul IMT 727146 NATURES SPIRIT LLC
REF C193801914381
USD 614.90000 Rate:0.6997 878.81 $ $3,219.83 CR
12 Jul Transfer Fee 6.00 $ $3,213.83 CR
13 Jul Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $4,157.14 CR
14 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 11/07/2018 62.80 $ $4,094.34 CR
14 Jul Transfer from RENEE GEE CommBank app
Debt consolidation $4,300.00 $8,394.34 CR
15 Jul Transfer from RUTH PARKINSON CommBank ap
Order no 29181 $339.00 $8,733.34 CR
16 Jul Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $8,361.34 CR
16 Jul WILLIAM BUCK NetBank BPAY 255331
00062268 William Buck 2,640.00 $ $5,721.34 CR
16 Jul Loan Repayment
LN REPAY 694259331 280.00 $ $5,441.34 CR
17 Jul WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 14/07/2018 49.68 $ $5,391.66 CR
17 Jul FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx4521
Value Date: 13/07/2018 120.00 $ $5,271.66 CR
 Statement 10 (Page 4 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

17 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 13/07/2018 23.85 $ $5,247.81 CR
17 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 12/07/2018 39.75 $ $5,208.06 CR
17 Jul OPTUS BILLING AUTOPAY MACQUARIE PAR NS A
Card xx4521
Value Date: 13/07/2018 109.99 $ $5,098.07 CR
17 Jul Transfer to xx8280 NetBank 4,300.00 $ $798.07 CR
17 Jul Direct Credit 279219 PAYPAL AUSTRALIA
4K9J2AJEDF6GQ $1,000.00 $1,798.07 CR
17 Jul Transfer from BENJAMIN HALLORA CB Tablet
Order No 29288 $67.75 $1,865.82 CR
18 Jul DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 17/07/2018 67.05 $ $1,798.77 CR
19 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 16/07/2018 55.65 $ $1,743.12 CR
19 Jul BEN BUCKLER EYEWEAR PT RINGWOOD VI AUS
Card xx4521
Value Date: 17/07/2018 145.00 $ $1,598.12 CR
19 Jul Transfer to xx8280 NetBank
1877.8027.2.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Paypal Transfer 1,000.00 $ $598.12 CR

19 Jul Direct Credit 148006 BANKVIC
Order Number:29299 $1,523.60 $2,121.72 CR
20 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 17/07/2018 76.85 $ $2,044.87 CR
20 Jul Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $2,988.18 CR
20 Jul Transfer to xx8280 CommBank app
Spending Funds 1,523.00 $ $1,465.18 CR
21 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 18/07/2018 81.20 $ $1,383.98 CR
21 Jul Transfer to xx9331 CommBank app
Savings goal 100.00 $ $1,283.98 CR
23 Jul Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $911.98 CR
23 Jul Loan Repayment
LN REPAY 694259331 280.00 $ $631.98 CR
24 Jul EASTLINK RINGWOOD AUS
Card xx4521
Value Date: 20/07/2018 35.00 $ $596.98 CR
24 Jul WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 22/07/2018 216.29 $ $380.69 CR
24 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 20/07/2018 66.50 $ $314.19 CR
24 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 19/07/2018 97.80 $ $216.39 CR
 Statement 10 (Page 5 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

24 Jul Transfer from xx8280 CommBank app
Austpost spend $1,000.00 $1,216.39 CR
24 Jul Transfer to CBA A/c CommBank app
Tootie Cash 20.00 $ $1,196.39 CR
24 Jul ORIGIN ENERGY NetBank BPAY 130112
300012533919 Stoda St Gas 413.49 $ $782.90 CR
24 Jul Yarra Valley Water NetBank BPAY 344366
39733495766 Stoda St Water 230.84 $ $552.06 CR
25 Jul stan.com.au Sydney AU AUS
Card xx4521
Value Date: 21/07/2018 12.00 $ $540.06 CR
25 Jul Kallista Tea Rooms & P Kallista VI AUS
Card xx4521
Value Date: 22/07/2018 74.80 $ $465.26 CR
25 Jul BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx4521
Value Date: 22/07/2018 88.76 $ $376.50 CR
26 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 21/07/2018 15.90 $ $360.60 CR
26 Jul Transfer from xx8280 CommBank app
Postage $100.00 $460.60 CR
26 Jul Direct Credit 165074 BENDIGO BANK
29311 $99.85 $560.45 CR
1877.8028.3.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

27 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS

Card xx4521
Value Date: 24/07/2018 23.85 $ $536.60 CR
27 Jul Transfer to xx8280 NetBank
Spending Funds 99.85 $ $436.75 CR
27 Jul Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,380.06 CR
28 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 25/07/2018 15.90 $ $1,364.16 CR
28 Jul AUTOBARN BAYSWATER BAYSWATER NOR VI AUS
Card xx4521
Value Date: 26/07/2018 17.99 $ $1,346.17 CR
30 Jul Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $974.17 CR
30 Jul Transfer from xx8280 CommBank app
postage $150.00 $1,124.17 CR
30 Jul Loan Repayment
LN REPAY 694259331 280.00 $ $844.17 CR
31 Jul DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 29/07/2018 57.77 $ $786.40 CR
31 Jul WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 29/07/2018 142.77 $ $643.63 CR
31 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 27/07/2018 39.75 $ $603.88 CR
31 Jul AMBULANCE VICTORIA MELBOURNE AUS
Card xx4521
Value Date: 25/07/2018 92.05 $ $511.83 CR
 Statement 10 (Page 6 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

31 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 26/07/2018 22.55 $ $489.28 CR
31 Jul POST HEATHMONT LPOHE HEATHMONT CA AUS
Card xx4521
Value Date: 26/07/2018 93.35 $ $395.93 CR
31 Jul SPOTLIGHT 014 BAYSWATER NOR VI AUS
Card xx4521
Value Date: 26/07/2018 30.00 $ $365.93 CR
31 Jul Transfer from xx8280 CommBank app
Postage $200.00 $565.93 CR
31 Jul Direct Debit 452599 AAMI PI
MPA080031638 51.16 $ $514.77 CR
01 Aug SUPER CHEAP AUTO RINGWOOD VI AUS
Card xx4521
Value Date: 28/07/2018 39.88 $ $474.89 CR
01 Aug BEN BUCKLER EYEWEAR PT RINGWOOD VI AUS
Card xx4521
Value Date: 29/07/2018 145.00 $ $329.89 CR
02 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 30/07/2018 73.25 $ $256.64 CR
02 Aug Direct Debit 000115 COLONIAL MUTUAL
1200180874963934 25.00 $ $231.64 CR
1877.8028.3.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

03 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS

Card xx4521
Value Date: 31/07/2018 82.40 $ $149.24 CR
03 Aug Transfer from xx8280 CommBank app
Postage $300.00 $449.24 CR
03 Aug Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,392.55 CR
04 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 01/08/2018 47.65 $ $1,344.90 CR
06 Aug Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $972.90 CR
06 Aug Loan Repayment
LN REPAY 694259331 280.00 $ $692.90 CR
07 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 06/08/2018 48.75 $ $644.15 CR
07 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 05/08/2018 220.40 $ $423.75 CR
07 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 03/08/2018 42.35 $ $381.40 CR
07 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 02/08/2018 65.85 $ $315.55 CR
07 Aug Transfer from xx8280 CommBank app
Postage $300.00 $615.55 CR
08 Aug EASTLINK RINGWOOD AUS
Card xx4521
Value Date: 06/08/2018 35.00 $ $580.55 CR
 Statement 10 (Page 7 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

08 Aug BIG W W0384 RINGWOOD AUS
Card xx4521
Value Date: 07/08/2018 89.40 $ $491.15 CR
08 Aug DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 07/08/2018 134.67 $ $356.48 CR
08 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 07/08/2018 3.00 $ $353.48 CR
08 Aug BP ROOKSBY 3224 VERMONT VI AUS
Card xx4521
Value Date: 05/08/2018 75.16 $ $278.32 CR
08 Aug Transfer from xx8280 CommBank app
Postage $200.00 $478.32 CR
09 Aug FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx4521
Value Date: 04/08/2018 100.00 $ $378.32 CR
09 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 06/08/2018 71.55 $ $306.77 CR
09 Aug KMART 1144 RINGWOOD AU AUS
Card xx4521
Value Date: 07/08/2018 20.00 $ $286.77 CR
10 Aug Transfer from xx8280 NetBank
TAX BILL $7,600.00 $7,886.77 CR
1877.8029.4.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

10 Aug TAX OFFICE PAYMENTS NetBank BPAY 75556

410709032000184701 Tax Bill 7,596.91 $ $289.86 CR
10 Aug Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,233.17 CR
10 Aug Transfer to CBA A/c CommBank app
Tootie Cash 100.00 $ $1,133.17 CR
11 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 08/08/2018 34.70 $ $1,098.47 CR
11 Aug Wdl ATM CBA ATM HEATHMONT VIC 3167 200.00 $ $898.47 CR
12 Aug Transfer from xx8280 CommBank app
Postage $400.00 $1,298.47 CR
13 Aug Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $926.47 CR
13 Aug Loan Repayment
LN REPAY 694259331 280.00 $ $646.47 CR
14 Aug HEATHMONT IGA HEATHMONT AUS
Card xx4521
Value Date: 13/08/2018 6.75 $ $639.72 CR
14 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 12/08/2018 170.35 $ $469.37 CR
14 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 10/08/2018 63.25 $ $406.12 CR
14 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 09/08/2018 123.85 $ $282.27 CR
 Statement 10 (Page 8 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

15 Aug OPTUS BILLING AUTOPAY MACQUARIE PAR NS A
Card xx4521
Value Date: 13/08/2018 99.99 $ $182.28 CR
15 Aug Transfer from xx8280 CommBank app
Postage $400.00 $582.28 CR
15 Aug Transfer to other Bank NetBank
INVOICE 3010 300.00 $ $282.28 CR
16 Aug PLINE PH RINGWOOD RINGWOOD AUS
Card xx4521
Value Date: 12/08/2018 41.27 $ $241.01 CR
16 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 13/08/2018 47.70 $ $193.31 CR
16 Aug Transfer from xx8280 CommBank app $100.00 $293.31 CR
17 Aug DAN MURPHYS LIQ W3408 RINGWOOD AUS
Card xx4521
Value Date: 15/08/2018 55.70 $ $237.61 CR
17 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 14/08/2018 71.55 $ $166.06 CR
17 Aug Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,109.37 CR
18 Aug EASTLINK RINGWOOD AUS
Card xx4521
1877.8029.4.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Value Date: 17/08/2018 35.00 $ $1,074.37 CR

18 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 15/08/2018 23.85 $ $1,050.52 CR
18 Aug Transfer from RENEE GEE CommBank app
sunglasses $140.00 $1,190.52 CR
20 Aug Loan Repayment
LN REPAY 694259331 280.00 $ $910.52 CR
20 Aug Transfer from xx8280 CommBank app
Car $1,600.00 $2,510.52 CR
21 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 19/08/2018 184.13 $ $2,326.39 CR
21 Aug WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx4521
Value Date: 18/08/2018 5.00 $ $2,321.39 CR
21 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 17/08/2018 46.85 $ $2,274.54 CR
21 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 16/08/2018 42.65 $ $2,231.89 CR
21 Aug Transfer to other Bank NetBank
Rob Ubank Transfer 372.00 $ $1,859.89 CR
21 Aug HIGH TORQUE PERFORMA BORONIA AU 158.40 $ $1,701.49 CR
21 Aug Transfer from RENEE GEE CommBank app
Car $160.00 $1,861.49 CR
22 Aug Transfer from xx8280 CommBank app
regal invoice $400.00 $2,261.49 CR
 Statement 10 (Page 9 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

23 Aug FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx4521
Value Date: 20/08/2018 700.00 $ $1,561.49 CR
23 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 20/08/2018 70.65 $ $1,490.84 CR
23 Aug IKEA RICHMOND RICHMOND VI AUS
Card xx4521
Value Date: 21/08/2018 134.94 $ $1,355.90 CR
24 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 21/08/2018 91.15 $ $1,264.75 CR
24 Aug stan.com.au Sydney AU AUS
Card xx4521
Value Date: 21/08/2018 12.00 $ $1,252.75 CR
24 Aug AA SWAN STREET 3931 RICHMOND VI AUS
Card xx4521
Value Date: 21/08/2018 55.33 $ $1,197.42 CR
24 Aug Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $2,140.73 CR
25 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 22/08/2018 23.85 $ $2,116.88 CR
25 Aug Regal Engineering 978-544-6571 MA USA
Card xx4521 USD 662.70
1877.8030.5.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Value Date: 21/08/2018 903.41 $ $1,213.47 CR

25 Aug International Transaction Fee
Value Date: 21/08/2018 27.10 $ $1,186.37 CR
25 Aug ACE PARKING AU AU VI AUS
Card xx4521
Value Date: 23/08/2018 3.10 $ $1,183.27 CR
27 Aug Transfer to xx7496 NetBank
Rent 375.00 $ $808.27 CR
27 Aug Loan Repayment
LN REPAY 694259331 280.00 $ $528.27 CR
28 Aug EASTLINK RINGWOOD AUS
Card xx4521
Value Date: 27/08/2018 35.00 $ $493.27 CR
28 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 24/08/2018 58.55 $ $434.72 CR
28 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 23/08/2018 112.94 $ $321.78 CR
29 Aug Direct Debit 452599 AAMI PI
MPA080031638 51.16 $ $270.62 CR
30 Aug POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx4521
Value Date: 27/08/2018 74.15 $ $196.47 CR
30 Aug Transfer from xx8280 CommBank app $180.00 $376.47 CR
30 Aug DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 96.97 $ $279.50 CR
31 Aug WOOLWORTHS 3293 WODONG WODONGA AU
Card xx5916 36.14 $ $243.36 CR
 Statement 10 (Page 10 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

31 Aug Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,186.67 CR
31 Aug ESKDALE IGA XPRESS ESKDALE AU
Card xx5916 54.69 $ $1,131.98 CR
01 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 28/08/2018 107.25 $ $1,024.73 CR
01 Sep Debit Excess Interest 0.07 $ $1,024.66 CR
03 Sep Transfer to xx7496 NetBank
Rent 375.00 $ $649.66 CR
03 Sep Direct Debit 000115 COLONIAL MUTUAL
1200180875283946 25.00 $ $624.66 CR
03 Sep Loan Repayment
LN REPAY 694259331 280.00 $ $344.66 CR
04 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 29/08/2018 34.70 $ $309.96 CR
04 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 31/08/2018 10.85 $ $299.11 CR
04 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 30/08/2018 31.80 $ $267.31 CR
05 Sep BP GLENROWAN N3295 GLENROWAN VI AUS
1877.8030.5.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 31/08/2018 53.54 $ $213.77 CR
05 Sep Transfer from xx8280 CommBank app
postage $200.00 $413.77 CR
06 Sep MCDONALDS GLENRWN STH GLENROWAN AUS
Card xx5916
Value Date: 02/09/2018 11.50 $ $402.27 CR
06 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 03/09/2018 54.85 $ $347.42 CR
06 Sep 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 04/09/2018 4.00 $ $343.42 CR
06 Sep SUE PAULINE WORTHING THORNTON VI AUS
Card xx5916
Value Date: 04/09/2018 10.50 $ $332.92 CR
07 Sep PETSTOCK HEATHMONT P HEATHMONT AUS
Card xx5916
Value Date: 06/09/2018 79.99 $ $252.93 CR
07 Sep 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 05/09/2018 8.50 $ $244.43 CR
07 Sep BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 04/09/2018 85.22 $ $159.21 CR
07 Sep Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,102.52 CR
08 Sep FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 05/09/2018 60.00 $ $1,042.52 CR
 Statement 10 (Page 11 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

08 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 05/09/2018 47.70 $ $994.82 CR
10 Sep Transfer to xx7496 NetBank
Rent 375.00 $ $619.82 CR
10 Sep Transfer from xx8280 CommBank app
Postage $200.00 $819.82 CR
10 Sep Transfer from xx8280 CommBank app
Postage $200.00 $1,019.82 CR
10 Sep Loan Repayment
LN REPAY 694259331 280.00 $ $739.82 CR
11 Sep EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 10/09/2018 35.00 $ $704.82 CR
11 Sep WOOLWORTHS 3149 EASTLA RINGWOOD AUS
Card xx5916
Value Date: 09/09/2018 166.95 $ $537.87 CR
11 Sep MCDONALDS ORMOND ORMOND AUS
Card xx5916
Value Date: 05/09/2018 7.20 $ $530.67 CR
11 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 06/09/2018 15.90 $ $514.77 CR
12 Sep 7-ELEVEN 1045 HEATHMONT VI AUS
1877.8031.6.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 08/09/2018 4.00 $ $510.77 CR
13 Sep Return PP*5736CODE 4029357733 AU AUS
Card xx5916
Value Date: 10/09/2018 $2.00 $512.77 CR
13 Sep TK MAXX MOORABBIN MENTONE AUS
Card xx5916
Value Date: 09/09/2018 76.55 $ $436.22 CR
13 Sep FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 08/09/2018 60.00 $ $376.22 CR
13 Sep PHARMACY NOW RINGWOOD VI AUS
Card xx5916
Value Date: 09/09/2018 31.83 $ $344.39 CR
13 Sep PP*5736CODE 4029357733 AU AUS
Card xx5916
Value Date: 10/09/2018 2.00 $ $342.39 CR
13 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 10/09/2018 179.50 $ $162.89 CR
13 Sep Transfer from xx8280 NetBank $2,100.00 $2,262.89 CR
13 Sep WILLIAM BUCK NetBank BPAY 255331
00062268 ACCOUNTANT 192037 2,013.00 $ $249.89 CR
14 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 11/09/2018 39.75 $ $210.14 CR
14 Sep Transfer from xx8280 CommBank app $200.00 $410.14 CR
14 Sep Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,353.45 CR
 Statement 10 (Page 12 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

15 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 12/09/2018 31.80 $ $1,321.65 CR
16 Sep SAFFS CAFE CASTLEMAINE AU
Card xx5916 12.30 $ $1,309.35 CR
17 Sep Transfer to xx7496 NetBank
Rent 375.00 $ $934.35 CR
17 Sep Loan Repayment
LN REPAY 694259331 280.00 $ $654.35 CR
18 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 14/09/2018 31.80 $ $622.55 CR
18 Sep SQ *TLC ESPRESSO Ringwood VI AUS
Card xx5916
Value Date: 14/09/2018 10.00 $ $612.55 CR
18 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 13/09/2018 39.75 $ $572.80 CR
18 Sep BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 13/09/2018 97.14 $ $475.66 CR
18 Sep PETSTOCK HEATHMONT P HEATHMONT AU
Card xx5916 27.98 $ $447.68 CR
18 Sep Transfer from xx8280 CommBank app $200.00 $647.68 CR
1877.8031.6.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

18 Sep Transfer to xx8280 CommBank app 100.00 $ $547.68 CR

19 Sep Fortunate Son Cafe Ringwood East VI AUS
Card xx5916
Value Date: 16/09/2018 10.10 $ $537.58 CR
19 Sep TARGET 5420 RINGWOOD AU AUS
Card xx5916
Value Date: 16/09/2018 24.00 $ $513.58 CR
19 Sep OFFICEWORKS 0336 RINGWOOD AU AUS
Card xx5916
Value Date: 17/09/2018 122.95 $ $390.63 CR
19 Sep OPTUS BILLING SMARTPAY MACQUARIE PAR NS
Card xx5916
Value Date: 17/09/2018 109.99 $ $280.64 CR
20 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 15/09/2018 15.90 $ $264.74 CR
20 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 17/09/2018 54.40 $ $210.34 CR
21 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 18/09/2018 15.90 $ $194.44 CR
21 Sep POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 18/09/2018 131.80 $ $62.64 CR
21 Sep Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,005.95 CR
23 Sep WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 117.94 $ $888.01 CR
24 Sep Transfer to xx7496 NetBank
Rent 375.00 $ $513.01 CR
 Statement 10 (Page 13 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

24 Sep Loan Repayment
LN REPAY 694259331 280.00 $ $233.01 CR
25 Sep EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 22/09/2018 35.00 $ $198.01 CR
25 Sep EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 22/09/2018 35.00 $ $163.01 CR
25 Sep EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 22/09/2018 35.00 $ $128.01 CR
25 Sep PHARMACY NOW RINGWOOD VI AUS
Card xx5916
Value Date: 20/09/2018 60.22 $ $67.79 CR
25 Sep Transfer from xx8280 NetBank $600.00 $667.79 CR
25 Sep Transfer to xx9331 NetBank
Savings goal 300.00 $ $367.79 CR
27 Sep EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 25/09/2018 35.00 $ $332.79 CR
27 Sep HEATHMONT NEWSAGENCY HEATHMONT VI AUS
Card xx5916
Value Date: 24/09/2018 31.50 $ $301.29 CR
27 Sep BP HEATHMONT 3255 HEATHMONT VI AUS
1877.8032.7.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 24/09/2018 108.93 $ $192.36 CR
28 Sep PLINE PH HEATHMONT HEATHMONT AUS
Card xx5916
Value Date: 24/09/2018 24.94 $ $167.42 CR
28 Sep Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,110.73 CR
29 Sep Transfer from xx8280 CommBank app $2,600.00 $3,710.73 CR
29 Sep Transfer to xx9331 CommBank app
Savings goal 2,600.00 $ $1,110.73 CR
30 Sep WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 200.43 $ $910.30 CR
30 Sep SAFEWAY LIQUOR W3149 RINGWOOD AU
Card xx5916 63.00 $ $847.30 CR
01 Oct Debit Excess Interest 0.05 $ $847.25 CR
01 Oct Transfer to xx7496 NetBank
Rent 375.00 $ $472.25 CR
01 Oct Loan Repayment
LN REPAY 694259331 280.00 $ $192.25 CR
01 Oct Direct Debit 452599 AAMI PI
MPA080031638 51.16 $ $141.09 CR
02 Oct FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 27/09/2018 30.00 $ $111.09 CR
02 Oct Fortunate Son Cafe Ringwood East VI AUS
Card xx5916
Value Date: 28/09/2018 10.10 $ $100.99 CR
02 Oct Direct Debit 000115 COLONIAL MUTUAL
1200180875598896 25.00 $ $75.99 CR
 Statement 10 (Page 14 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

03 Oct stan.com.au Sydney AU AUS
Card xx5916
Value Date: 29/09/2018 12.00 $ $63.99 CR
03 Oct Transfer from xx8280 CommBank app $100.00 $163.99 CR
03 Oct Direct Credit 262692 FURST MEDIA
FURST MEDIA PAY $1,515.00 $1,678.99 CR
04 Oct FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 01/10/2018 50.00 $ $1,628.99 CR
04 Oct FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 29/09/2018 20.00 $ $1,608.99 CR
04 Oct Transfer to xx9331 CommBank app
Savings goal 1,500.00 $ $108.99 CR
05 Oct EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 03/10/2018 35.00 $ $73.99 CR
05 Oct Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,017.30 CR
06 Oct WOOLWORTHS 3163 CARLTO CARLTON AU
Card xx5916 8.20 $ $1,009.10 CR
06 Oct MIKEM PTY LTD CARLTON AU
Card xx5916 82.60 $ $926.50 CR
07 Oct PETSTOCK HEATHMONT P HEATHMONT AU
1877.8032.7.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916 55.43 $ $871.07 CR

07 Oct WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 204.08 $ $666.99 CR
07 Oct SAFEWAY LIQUOR W3149 RINGWOOD AU
Card xx5916 10.00 $ $656.99 CR
08 Oct Transfer to xx7496 NetBank
Rent 375.00 $ $281.99 CR
08 Oct Loan Repayment
LN REPAY 694259331 280.00 $ $1.99 CR
08 Oct Transfer from xx8280 CommBank app $100.00 $101.99 CR
09 Oct MCDONALDS BAYSWTR NTH BAYSWATER NOR AUS
Card xx5916
Value Date: 04/10/2018 22.00 $ $79.99 CR
09 Oct WOOLWORTHS 3112 CANTER BAYSWATER AU
Card xx5916 15.49 $ $64.50 CR
09 Oct Transfer from xx8280 CommBank app $150.00 $214.50 CR
09 Oct Transfer to CBA A/c CommBank app
Groceries 100.00 $ $114.50 CR
10 Oct Direct Credit 262692 FURST MEDIA
FURST MEDIA PAY $620.00 $734.50 CR
10 Oct Direct Credit 262692 FURST MEDIA
FURST MEDIA PAY $200.00 $934.50 CR
11 Oct EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 10/10/2018 35.00 $ $899.50 CR
11 Oct Gvaccari Carlton VI AUS
Card xx5916
Value Date: 06/10/2018 10.30 $ $889.20 CR
 Statement 10 (Page 15 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

11 Oct 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 09/10/2018 2.00 $ $887.20 CR
11 Oct Transfer to CBA A/c CommBank app
Groceries 100.00 $ $787.20 CR
12 Oct BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 09/10/2018 44.70 $ $742.50 CR
12 Oct Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,685.81 CR
12 Oct DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 23.90 $ $1,661.91 CR
12 Oct Transfer from RENEE GEE CommBank app
Transfer $200.00 $1,861.91 CR
13 Oct FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 10/10/2018 20.00 $ $1,841.91 CR
13 Oct Transfer to CBA A/c CommBank app
Bill 400.00 $ $1,441.91 CR
15 Oct Transfer to xx7496 NetBank
Rent 375.00 $ $1,066.91 CR
15 Oct Loan Repayment
LN REPAY 694259331 280.00 $ $786.91 CR
17 Oct HUNT CLUB MERRIJIG Merrijig VI AUS
1877.8033.8.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 14/10/2018 45.80 $ $741.11 CR
17 Oct 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 13/10/2018 2.00 $ $739.11 CR
17 Oct BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 14/10/2018 40.60 $ $698.51 CR
17 Oct OPTUS BILLING PAY MY B MACQUARIE PAR NS
Card xx5916
Value Date: 15/10/2018 121.87 $ $576.64 CR
17 Oct Transfer from xx8280 CommBank app $1,500.00 $2,076.64 CR
17 Oct Transfer to xx9331 CommBank app
Savings goal 1,000.00 $ $1,076.64 CR
18 Oct Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $2,019.95 CR
18 Oct DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 112.94 $ $1,907.01 CR
18 Oct Yarra Valley Water NetBank BPAY 344366
39733495766 242.66 $ $1,664.35 CR
18 Oct VICROADS NetBank BPAY 216291
483081022348564 Subi Rego 816.50 $ $847.85 CR
18 Oct VICROADS NetBank BPAY 216291
404182543497791 Licence Renewal 80.80 $ $767.05 CR
19 Oct EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 18/10/2018 35.00 $ $732.05 CR
19 Oct 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 17/10/2018 4.00 $ $728.05 CR
 Statement 10 (Page 16 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

20 Oct FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 17/10/2018 50.00 $ $678.05 CR
20 Oct Transfer from xx8280 CommBank app $400.00 $1,078.05 CR
21 Oct OONDER PTY LTD SASSAFRAS GULAU
Card xx5916 9.30 $ $1,068.75 CR
21 Oct WOOLWORTHS 3112 CANTER BAYSWATER AU
Card xx5916 93.25 $ $975.50 CR
21 Oct DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 33.80 $ $941.70 CR
22 Oct Transfer to xx7496 NetBank
Rent 375.00 $ $566.70 CR
22 Oct Loan Repayment
LN REPAY 694259331 280.00 $ $286.70 CR
24 Oct SPOTLIGHT 014 BAYSWATER NOR VI AUS
Card xx5916
Value Date: 21/10/2018 27.99 $ $258.71 CR
24 Oct ORACLE OF SASSAFRAS SASSAFRAS VI AUS
Card xx5916
Value Date: 21/10/2018 31.20 $ $227.51 CR
24 Oct BP CHIRNSIDE 3358 CHIRNSIDE PAR VI AUS
Card xx5916
Value Date: 20/10/2018 91.34 $ $136.17 CR
25 Oct 7-ELEVEN 1045 HEATHMONT VI AUS
1877.8033.8.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 23/10/2018 2.00 $ $134.17 CR
26 Oct EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 25/10/2018 35.00 $ $99.17 CR
26 Oct 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 24/10/2018 5.25 $ $93.92 CR
26 Oct Transfer from xx8280 CommBank app $200.00 $293.92 CR
28 Oct Transfer from xx8280 CommBank app $500.00 $793.92 CR
28 Oct WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 172.42 $ $621.50 CR
29 Oct Transfer to xx7496 NetBank
Rent 375.00 $ $246.50 CR
29 Oct Transfer from xx8280 CommBank app $400.00 $646.50 CR
29 Oct Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,589.81 CR
29 Oct Loan Repayment
LN REPAY 694259331 280.00 $ $1,309.81 CR
30 Oct Direct Debit 452599 AAMI PI
MPA080031638 51.16 $ $1,258.65 CR
31 Oct BERGERAC RESTAURANT MELBOURNE VI AUS
Card xx5916
Value Date: 26/10/2018 108.00 $ $1,150.65 CR
31 Oct Transfer to xx8280 CommBank app 400.00 $ $750.65 CR
01 Nov POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 29/10/2018 99.60 $ $651.05 CR
 Statement 10 (Page 17 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

01 Nov stan.com.au Sydney AU AUS
Card xx5916
Value Date: 29/10/2018 12.00 $ $639.05 CR
01 Nov MYKI HEATHMONT RS HMT HEATHMONT AUS
Card xx5916
Value Date: 26/10/2018 30.00 $ $609.05 CR
01 Nov FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 29/10/2018 20.00 $ $589.05 CR
02 Nov EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 31/10/2018 35.00 $ $554.05 CR
02 Nov VANTAGE FUELS 6916 HEALESVILLE VI AUS
Card xx5916
Value Date: 30/10/2018 71.74 $ $482.31 CR
02 Nov Direct Debit 000115 COLONIAL MUTUAL
1200180875908491 25.00 $ $457.31 CR
02 Nov Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,400.62 CR
03 Nov FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 31/10/2018 50.00 $ $1,350.62 CR
05 Nov Transfer to xx7496 NetBank
Rent 375.00 $ $975.62 CR
1877.8034.9.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

05 Nov Loan Repayment

LN REPAY 694259331 280.00 $ $695.62 CR
06 Nov HEATHMONT IGA HEATHMONT AU
Card xx5916 13.48 $ $682.14 CR
06 Nov WOOLWORTHS 3149 EASTLAND RWD VIC AU
Cash Out $40.00 Purchase $25.50 65.50 $ $616.64 CR
07 Nov KMART 1144 RINGWOOD AU AUS
Card xx5916
Value Date: 04/11/2018 78.00 $ $538.64 CR
07 Nov SUBWAY RINGWOOD RINGWOOD VI AUS
Card xx5916
Value Date: 05/11/2018 62.30 $ $476.34 CR
07 Nov WOOLWORTHS 3293 WODONG WODONGA AU
Card xx5916 49.34 $ $427.00 CR
09 Nov Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,370.31 CR
10 Nov BP GLENROWAN N3295 GLENROWAN VI AUS
Card xx5916
Value Date: 07/11/2018 80.11 $ $1,290.20 CR
11 Nov DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 87.47 $ $1,202.73 CR
11 Nov PETSTOCK MITCHAM PTY MITCHAM AU
Card xx5916 27.98 $ $1,174.75 CR
12 Nov Transfer to xx7496 NetBank
Rent 375.00 $ $799.75 CR
12 Nov Loan Repayment
LN REPAY 694259331 280.00 $ $519.75 CR
13 Nov EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 12/11/2018 35.00 $ $484.75 CR
 Statement 10 (Page 18 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

13 Nov HEATHMONT IGA HEATHMONT AU
Card xx5916 22.78 $ $461.97 CR
14 Nov BP GLENROWAN S3293 GLENROWAN VI AUS
Card xx5916
Value Date: 10/11/2018 64.94 $ $397.03 CR
14 Nov Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,340.34 CR
16 Nov BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 13/11/2018 68.52 $ $1,271.82 CR
16 Nov DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 13.90 $ $1,257.92 CR
17 Nov CITIBANK CREDITCARDS NetBank BPAY 49502
4265343012993446 60.00 $ $1,197.92 CR
18 Nov WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 223.28 $ $974.64 CR
18 Nov THE HOYTS CORPORATIO RINGWOOD AU
Card xx5916 18.00 $ $956.64 CR
19 Nov Transfer to xx7496 NetBank
Rent 375.00 $ $581.64 CR
19 Nov Transfer from xx8280 CommBank app $300.00 $881.64 CR
19 Nov Loan Repayment
LN REPAY 694259331 280.00 $ $601.64 CR
20 Nov EASTLINK RINGWOOD AUS
1877.8034.9.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Card xx5916
Value Date: 16/11/2018 35.00 $ $566.64 CR
20 Nov FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 16/11/2018 400.00 $ $166.64 CR
21 Nov POINT PARKING PTY LTD RINGWOOD VI AUS
Card xx5916
Value Date: 18/11/2018 3.08 $ $163.56 CR
21 Nov SUPER CHEAP AUTO RINGWOOD VI AUS
Card xx5916
Value Date: 18/11/2018 31.59 $ $131.97 CR
21 Nov 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 19/11/2018 2.00 $ $129.97 CR
22 Nov FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 19/11/2018 20.00 $ $109.97 CR
22 Nov FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 19/11/2018 40.00 $ $69.97 CR
23 Nov BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 20/11/2018 36.84 $ $33.13 CR
23 Nov Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $976.44 CR
24 Nov WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 28.00 $ $948.44 CR
26 Nov Transfer to xx7496 NetBank
Rent 375.00 $ $573.44 CR
 Statement 10 (Page 19 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

26 Nov Loan Repayment
LN REPAY 694259331 280.00 $ $293.44 CR
27 Nov EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 24/11/2018 35.00 $ $258.44 CR
28 Nov SAFEWAY LIQUOR W3149 RINGWOOD AU
Card xx5916 102.03 $ $156.41 CR
29 Nov Direct Debit 452599 AAMI PI
MPA080031638 58.76 $ $97.65 CR
30 Nov Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,040.96 CR
30 Nov Transfer from xx9331 CommBank app $17,000.00 $18,040.96 CR
01 Dec BAYSIDE CAR PARK FRANKSTON AUS
Card xx5916
Value Date: 29/11/2018 3.02 $ $18,037.94 CR
01 Dec EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 29/11/2018 35.00 $ $18,002.94 CR
01 Dec WOOLWORTHS 3149 EASTLA RINGWOOD AU
Card xx5916 83.52 $ $17,919.42 CR
01 Dec Transfer to CBA A/c CommBank app
Car 14,200.00 $ $3,719.42 CR
02 Dec Transfer to xx9331 CommBank app 700.00 $ $3,019.42 CR
1877.8035.10.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

03 Dec Transfer to xx7496 NetBank

Rent 375.00 $ $2,644.42 CR
03 Dec Direct Debit 000115 COLONIAL MUTUAL
1200180876207533 25.00 $ $2,619.42 CR
03 Dec Loan Repayment
LN REPAY 694259331 280.00 $ $2,339.42 CR
03 Dec ORIGIN ENERGY NetBank BPAY 130112
300012533919 352.15 $ $1,987.27 CR
03 Dec ORIGIN ENERGY NetBank BPAY 130112
300011853227 379.91 $ $1,607.36 CR
03 Dec Transfer to xx9331 NetBank
Savings Goal 1,000.00 $ $607.36 CR
04 Dec stan.com.au Sydney AU AUS
Card xx5916
Value Date: 29/11/2018 12.00 $ $595.36 CR
05 Dec EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 04/12/2018 35.00 $ $560.36 CR
05 Dec BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 02/12/2018 67.06 $ $493.30 CR
05 Dec Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,436.61 CR
06 Dec 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 04/12/2018 8.40 $ $1,428.21 CR
06 Dec DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 107.90 $ $1,320.31 CR
07 Dec 7-ELEVEN 1045 HEATHMONT VI AUS
Card xx5916
Value Date: 05/12/2018 2.00 $ $1,318.31 CR
 Statement 10 (Page 20 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

07 Dec Transfer from xx8280 CommBank app $400.00 $1,718.31 CR
09 Dec JOSEPH MICHAEL MC NAMA KYNETON AU
Card xx5916 8.50 $ $1,709.81 CR
09 Dec Wdl ATM CBA ATM KYNETON VIC 3517 60.00 $ $1,649.81 CR
10 Dec Transfer to xx7496 NetBank
Rent 375.00 $ $1,274.81 CR
10 Dec Loan Repayment
LN REPAY 694259331 280.00 $ $994.81 CR
12 Dec Direct Credit 262692 FURST MEDIA
FURST MEDIA PAY $710.00 $1,704.81 CR
13 Dec FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 10/12/2018 30.00 $ $1,674.81 CR
13 Dec VICROADS CUSTOM PLATES KEW AUS
Card xx5916
Value Date: 07/12/2018 899.83 $ $774.98 CR
13 Dec Direct Credit 421520 STEPHEN CHATTERT
181206-001 $176.33 $951.31 CR
14 Dec AA BAYSWATER 3015 BAYSWATER VI AUS
Card xx5916
Value Date: 11/12/2018 10.95 $ $940.36 CR
14 Dec BP HEATHMONT 3255 HEATHMONT VI AUS
Card xx5916
Value Date: 11/12/2018 49.08 $891.28 CR
1877.8035.10.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

14 Dec Direct Credit 421520 FIVE STAR MUSIC

Five Star Pay $943.31 $1,834.59 CR
15 Dec DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 124.54 $ $1,710.05 CR
15 Dec Transfer to xx8280 CommBank app 500.00 $ $1,210.05 CR
16 Dec Transfer to other Bank NetBank
INVOICE 3012 100.00 $ $1,110.05 CR
17 Dec Transfer to xx7496 NetBank
Rent 375.00 $ $735.05 CR
17 Dec Loan Repayment
LN REPAY 694259331 280.00 $ $455.05 CR
18 Dec FIVE STAR MUSIC PL RINGWOOD VI AUS
Card xx5916
Value Date: 13/12/2018 30.00 $ $425.05 CR
18 Dec BP HEATHMONT 3255 HEATHMONT AU 47.52 $ $377.53 CR
19 Dec OFFICEWORKS 0356 BAYSWATER AU AUS
Card xx5916
Value Date: 17/12/2018 26.65 $ $350.88 CR
20 Dec VIC ROADS PAYT PROCES KEW EAST AUS
Card xx5916
Value Date: 17/12/2018 39.81 $ $311.07 CR
20 Dec Transfer from RENEE GEE CommBank app
Postage $100.00 $411.07 CR
20 Dec Direct Credit 421520 FIVE STAR MUSIC
five star pay $943.31 $1,354.38 CR
22 Dec EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 21/12/2018 63.21 $ $1,291.17 CR
 Statement 10 (Page 21 of 21)

Account Number 06 3167 10781391

Date Transaction Debit Credit Balance

22 Dec EASTLINK RINGWOOD AUS
Card xx5916
Value Date: 21/12/2018 35.00 $ $1,256.17 CR
22 Dec OPTUS BILLING SERVICES MACQUARIE PAR NS
Card xx5916
Value Date: 20/12/2018 131.50 $ $1,124.67 CR
23 Dec DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 145.50 $ $979.17 CR
24 Dec Transfer to xx7496 NetBank
Rent 375.00 $ $604.17 CR
24 Dec Loan Repayment
LN REPAY 694259331 280.00 $ $324.17 CR
25 Dec POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 20/12/2018 16.60 $ $307.57 CR
25 Dec POST HEATHMONT LPO HE HEATHMONT CA AUS
Card xx5916
Value Date: 20/12/2018 91.30 $ $216.27 CR
26 Dec DAN MURPHYS LIQ W3408 RINGWOOD AU
Card xx5916 36.98 $ $179.29 CR
27 Dec Direct Credit 421520 FIVE STAR MUSIC
Five Star Pay $943.31 $1,122.60 CR
28 Dec SQ *TLC ESPRESSO Ringwood VI AUS
Card xx5916
1877.8036.11.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25

Value Date: 24/12/2018 24.00 $ $1,098.60 CR

30 Dec BUNNINGS 419000 BAYSWATER AU
Card xx5916 17.03 $ $1,081.57 CR
30 Dec CHATEAU YERING HOTEL M YERING AU
Card xx5916 298.65 $ $782.92 CR
30 Dec 2018 CLOSING BALANCE $782.92 CR

Opening balance - Total debits + Total credits = Closing balance

$1,384.89 CR $82,394.11 $81,792.14 $782.92 CR

Transaction Summary during 1st July 2018 to 30th November 2018

Transaction Type 01 Jul 01 Sep 01 Nov Free Chargeable Unit Fee
to to to Price Charged
31 Aug 31 Oct 30 Nov
Staff assisted withdrawals 0 0 0 0 0 $2.50 $0.00
Cheques written 0 0 0 0 0 $1.50 $0.00
Total 0 0 0 0 0 $0.00
Account Fee $0.00 $0.00
1877.8036.11.11 ZZ258R3 0303 SL.R3.S957.D356.O V06.00.25