Your Statement

Statement 28 (Page 1 of 14)

Account Number 06 2646 10147623

011
Statement
MISS J R HILL Period 1 Apr 2016 - 30 Sep 2016
UNIT 7 480 ILLAWARRA RD
Closing Balance $737.59 CR
MARRICKVILLE NSW 2204
Enquiries 13 2221
(24 hours a day, 7 days a week)

Smart Access
Name: JESSICA RENE HILL
Note: Please check that the entries listed on this statement are correct. For further information on your
account including; details of features, fees, any errors or complaints, please contact us on the details
above. Proceeds of cheques are not available until cleared.

Date Transaction Debit Credit Balance

$
*#* 9812.44447.1.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 2 of 14)
Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

(
 Statement 28 (Page 3 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(
9812.44448.2.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 4 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

(
9812.44448.2.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 5 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

$
9812.44449.3.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 6 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

$
9812.44449.3.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

$
 Statement 28 (Page 7 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(
9812.44450.4.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

$
 Statement 28 (Page 8 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(
9812.44450.4.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 9 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

$

(
9812.44451.5.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 10 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(
9812.44451.5.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 11 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

(
9812.44452.6.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 12 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

(
9812.44452.6.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

$
 Statement 28 (Page 13 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

(

(
9812.44453.7.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09

(
 Statement 28 (Page 14 of 14)

Account Number 06 2646 10147623

Date Transaction Debit Credit Balance

$737.59

Opening balance - Total debits + Total credits = Closing balance

$737.59

Transaction Type 01 Apr 01 Jun 01 Aug Free Chargeable Unit Fee

to to to Price Charged
31 May 31 Jul 30 Sep
$0.00
$0.00
Total 0 0 0 0 0 $0.00
Account Fee $4.00 $24.00
9812.44453.7.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09
9812.44454.8.8 ZZ258R9 0303 SL.R9.S949.D273.O V06.00.09