Your Statement

Statement 122 (Page 1 of 5)

Account Number 06 2265 10173851

009
Statement
MISS A R PRASAD Period 9 Sep 2023 - 8 Dec 2023
4 BINGHAM PL
Closing Balance $1,999.82 DR
EDENSOR PARK NSW 2176
Enquiries 13 2221

Complete Access
Enjoy all the benefits of a Complete Access account, plus you can have your monthly account fee waived if
you deposit at least $2,000 each calendar month.
Name: ARCHANA ROMIKA PRASAD
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.

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
*#* 9105.29552.1.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37

appears on the CommBank app).

Date Transaction Debit Credit Balance

09 Sep 2023 OPENING BALANCE $2,005.00 DR
12 Sep Direct Credit 319999 NDIS NSW PAYMENT
005801216269 NNSW $68.18 $1,936.82 DR
12 Sep Transfer to xx2854 CommBank app 63.18 $ $2,000.00 DR
14 Sep Fast Transfer From VALDEVINO ROSA DE MIR
Gift $120.00 $1,880.00 DR
16 Sep Direct Credit Pension 015884
211S7691203710176X $894.00 $986.00 DR
17 Sep Transfer to xx2854 CommBank app 100.00 $ $1,086.00 DR
18 Sep Transfer to xx2854 CommBank app 100.00 $ $1,186.00 DR
18 Sep Transfer to xx2854 CommBank app 200.00 $ $1,386.00 DR
18 Sep Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $1,454.49 DR
18 Sep Direct Debit 421650 CREDIT CORP FINS
20264694-10754777 78.49 $ $1,532.98 DR
20 Sep VODAFONE POSTPAID CommBank app BPAY 5
799147916 154.66 $ $1,687.64 DR
20 Sep OPTUS BILLING SVCS CommBank app BPAY 9
62331250076 94.25 $ $1,781.89 DR
20 Sep Transfer to xx2854 CommBank app 118.00 $ $1,899.89 DR
20 Sep Transfer from xx2854 CommBank app
Value Date: 21/09/2023 $98.48 $1,801.41 DR
20 Sep Transfer to xx2854 CommBank app
Value Date: 21/09/2023 20.00 $ $1,821.41 DR
21 Sep Transfer to xx2854 CommBank app 28.00 $ $1,849.41 DR
 Statement 122 (Page 2 of 5)
Account Number 06 2265 10173851

Date Transaction Debit Credit Balance

21 Sep Transfer to xx2854 CommBank app 15.00 $ $1,864.41 DR
21 Sep Transfer to xx2854 CommBank app 5.59 $ $1,870.00 DR
21 Sep Transfer to xx2854 CommBank app 30.00 $ $1,900.00 DR
22 Sep Transfer to xx2854 CommBank app 100.00 $ $2,000.00 DR
26 Sep Direct Credit 319999 NDIS NSW PAYMENT
007401250929 NNSW $68.18 $1,931.82 DR
26 Sep Transfer to xx2854 CommBank app 68.18 $ $2,000.00 DR
30 Sep Direct Credit Pension 015884
211S8021203710176X $915.02 $1,084.98 DR
30 Sep Transfer to xx7993 CommBank app 915.00 $ $1,999.98 DR
01 Oct Debit Interest 23.12 $ $2,023.10 DR
01 Oct Debit Excess Interest 0.02 $ $2,023.12 DR
01 Oct Overdraft Usage Fee 15.00 $ $2,038.12 DR
03 Oct Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $2,106.61 DR
9105.29552.1.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37

04 Oct Return 03/10/23

Direct Debit 421650 Credit Corp Fina
11608215 CCC
Value Date: 03/10/2023 $68.49 $2,038.12 DR
04 Oct Unpaid Payment Fee
Value Date: 03/10/2023 5.00 $ $2,043.12 DR
09 Oct Fast Transfer From SUSAN LEUNG
to PayID Phone
transfer $900.00 $1,143.12 DR
09 Oct Transfer to xx6314 CommBank app 856.88 $ $2,000.00 DR
10 Oct Direct Credit 319999 NDIS NSW PAYMENT
007201232147 NNSW $68.18 $1,931.82 DR
10 Oct Transfer to xx6314 CommBank app 68.18 $ $2,000.00 DR
14 Oct Direct Credit Pension 015884
211S8351203710176X $926.70 $1,073.30 DR
15 Oct Transfer to xx6314 CommBank app 926.70 $ $2,000.00 DR
15 Oct Transfer from xx6314 CommBank app $598.70 $1,401.30 DR
15 Oct HOUSING NSW CommBank app BPAY 3
814669068 598.70 $ $2,000.00 DR
16 Oct Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $2,068.49 DR
17 Oct Return 16/10/23
Direct Debit 421650 Credit Corp Fina
11608215 CCC
Value Date: 16/10/2023 $68.49 $2,000.00 DR
17 Oct Unpaid Payment Fee
Value Date: 16/10/2023 5.00 $ $2,005.00 DR
22 Oct Transfer from xx2854 CommBank app $4.32 $2,000.68 DR
 Statement 122 (Page 3 of 5)

Account Number 06 2265 10173851

Date Transaction Debit Credit Balance

24 Oct Direct Credit 319999 NDIS NSW PAYMENT
007201244083 NNSW $68.18 $1,932.50 DR
24 Oct Transfer to xx6314 CommBank app 7.50 $ $1,940.00 DR
24 Oct Transfer to xx2854 CommBank app 6.00 $ $1,946.00 DR
25 Oct Transfer to xx2854 CommBank app 54.00 $ $2,000.00 DR
28 Oct Direct Credit Pension 015884
211S8681203710176X $926.70 $1,073.30 DR
30 Oct LATITUDE GEM VISA CommBank app BPAY 1
6010732004054444 200.00 $ $1,273.30 DR
30 Oct LATITUDE GO CommBank app BPAY 4
5218943501478828 100.00 $ $1,373.30 DR
30 Oct LATITUDE GO CommBank app BPAY 4
5218943501478828 100.00 $ $1,473.30 DR
30 Oct Transfer to xx2854 CommBank app 26.70 $ $1,500.00 DR
30 Oct Transfer to xx2854 CommBank app 200.00 $ $1,700.00 DR
30 Oct Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $1,768.49 DR
30 Oct Direct Debit 421650 CREDIT CORP FINS
20264694-10921631 26.17 $ $1,794.66 DR
31 Oct Transfer to xx2854 CommBank app 205.00 $ $1,999.66 DR
01 Nov Debit Interest 24.07 $ $2,023.73 DR
01 Nov Debit Excess Interest 0.15 $ $2,023.88 DR
9105.29553.2.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37

01 Nov Overdraft Usage Fee 15.00 $ $2,038.88 DR

04 Nov Transfer from xx6314 CommBank app
04 Nov FAIRFIELD PETROLEUM FAIRFIELD NSWAU
Cash Out $50.00 Purchase $5.00 55.00
04 Nov Transfer to xx2854 CommBank app 6.12
07 Nov Direct Credit 319999 NDIS NSW PAYMENT
007401292189 NNSW
08 Nov Transfer To R A NARAYAN
PayID Phone from CommBank App
lawns 8 nov 60.00
09 Nov Transfer to xx2854 CommBank app 8.18
10 Nov DEPOSIT CASH $1995.00 CHEQUE $0.00
Branch BONNYRIGG
10 Nov Transfer to xx2854 CommBank app 155.00
10 Nov Transfer to xx2854 CommBank app 40.00
11 Nov Direct Credit Pension 015884
211S9011203710176X
11 Nov Transfer to xx7993 CommBank app 2,000.00
11 Nov Transfer to xx2854 CommBank app 226.70
11 Nov Transfer to xx2854 CommBank app 100.00
11 Nov 7-ELEVEN 2197 BONNYRIGG AU
Cash Out $50.00 Purchase $24.23 74.23
12 Nov Transfer to xx2854 CommBank app 100.00
12 Nov Cardless Cash for collection
g 50.00
12 Nov Transfer to xx6314 CommBank app 60.00
12 Nov Cardless Cash return
g $50.00
$100.00 $1,938.88 DR
$ $1,993.88 DR
$ $2,000.00 DR
$68.18 $1,931.82 DR
$ $1,991.82 DR
$ $2,000.00 DR
$1,995.00 $5.00 DR
$ $160.00 DR
$ $200.00 DR
$926.70 $726.70 CR
$ $1,273.30 DR
$ $1,500.00 DR
$ $1,600.00 DR
$ $1,674.23 DR
$ $1,774.23 DR
$ $1,824.23 DR
$ $1,884.23 DR
$1,834.23 DR
 Statement 122 (Page 4 of 5)

Account Number 06 2265 10173851

Date Transaction Debit Credit Balance

13 Nov Transfer to xx2854 CommBank app 65.00 $ $1,899.23 DR
13 Nov Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $1,967.72 DR
13 Nov Direct Debit 421650 CREDIT CORP FINS
20264694-10975239 26.17 $ $1,993.89 DR
21 Nov Direct Credit 319999 NDIS NSW PAYMENT
004901466669 NNSW $68.18 $1,925.71 DR
23 Nov HOUSING NSW CommBank app BPAY 3
814669076 43.80 $ $1,969.51 DR
25 Nov Direct Credit Pension 015884
211S9341203710176X $926.70 $1,042.81 DR
25 Nov LATITUDE GEM VISA CommBank app BPAY 1
6010732004054444 100.00 $ $1,142.81 DR
25 Nov LATITUDE GO CommBank app BPAY 4
5218943501478828 100.00 $ $1,242.81 DR
25 Nov Transfer to xx2854 CommBank app 200.00 $ $1,442.81 DR
25 Nov Transfer to xx7993 CommBank app 500.00 $ $1,942.81 DR
25 Nov Transfer to xx2854 CommBank app 57.00 $ $1,999.81 DR
27 Nov Direct Debit 421650 Credit Corp Fina
11608215 CCC 68.49 $ $2,068.30 DR
27 Nov Direct Debit 421650 CREDIT CORP FINS
20264694-11027277 26.17 $ $2,094.47 DR
28 Nov Transfer from xx7993 CommBank app $94.47 $2,000.00 DR
9105.29553.2.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37

28 Nov Overdraw Fee

For exceeding available funds on 27 Nov 15.00 $ $2,015.00 DR
28 Nov Transfer from xx2854 CommBank app $15.00 $2,000.00 DR
01 Dec Debit Interest 23.42 $ $2,023.42 DR
01 Dec Debit Excess Interest 0.09 $ $2,023.51 DR
01 Dec Overdraft Usage Fee 15.00 $ $2,038.51 DR
02 Dec CASH DEPOSIT
CBA ATM BONNYRIGG B NSW 273602 AUS $2,240.00 $201.49 CR
03 Dec Transfer to xx2854 CommBank app 200.00 $ $1.49 CR
04 Dec Transfer to xx2854 CommBank app 70.00 $ $68.51 DR
04 Dec Transfer to xx2854 CommBank app 31.49 $ $100.00 DR
05 Dec Direct Credit 319999 NDIS NSW PAYMENT
004001512072 NNSW $68.18 $31.82 DR
05 Dec Transfer to xx2854 CommBank app 68.00 $ $99.82 DR
06 Dec Transfer to xx7993 CommBank app 1,900.00 $ $1,999.82 DR
08 Dec 2023 CLOSING BALANCE $1,999.82 DR

Opening balance - Total debits + Total credits = Closing balance

$2,005.00 DR $12,340.85 $12,346.03 $1,999.82 DR

Your Debit Interest Rate Summary

Date Event Debit Balance Debit
Interest
Rate (p.a.)
09 Sep Your overdraft limit is now $2,000.00 $0.00 - $2,000.00 14.90%
 Statement 122 (Page 5 of 5)

Account Number 06 2265 10173851

Important information:
(1) Any debit balances in excess of a current limit are charged interest at the current excess debit interest rate. If you do not have a current
limit the excess debit interest rate applies to the full overdrawn balance.
(2) Interest rates and limits are effective as at the date shown but are subject to cancellation or change at the Bank’s discretion. For more
information about the conditions that apply to your limit please refer to your credit contract.

Transaction Summary during 1st September 2023 to 30th November 2023

Transaction Type 01 Sep 01 Oct 01 Nov Unit Price Fee Charged
to to to
30 Sep 31 Oct 30 Nov
Account Fee $0.00 $0.00

Important Information:
We try to get things right the first time – but if we don’t, we’ll do what we can to fix it.
You can fix most problems simply by contacting us.
Write to: CBA Group Customer Relations, Reply Paid 41, Sydney NSW 2001
Tell us online: commbank.com.au/support/compliments-and-complaints.html
Call: 1800 805 605 (free call)

You can also contact the Australian Financial Complaints Authority, AFCA, an independent external dispute
resolution body approved by ASIC - time limits may apply, visit AFCA, afca.org.au, website for more information.
Write to: Australian Financial Complaints Authority, GPO Box 3, Melbourne VIC 3001
9105.29554.3.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37

Email: info@afca.org.au
Call: 1800 931 678, free call Monday to Friday 9am– 5pm, AEST
9105.29554.3.3 ZZ258R3 0303 SL.R3.S941.D342.O V06.00.37