ACCESS ADVANTAGE CHEQUE STATEMENT ‘Account Number 101010101 Transaction Details 8 Please retain this statement for taxation purposes Date Transaction Details Withdrawals(§) Deposits (6) Balance (6) 2016 29JUL OPENING BALANCE 6597.77 OSAUG EFTPOS 3395 50382 POST ASPLEY POST SHOOLDAU OS AUG CARD ENTRY AT ASPLEY BRANCH 675.00 sea TIAUG EFTPOS 5088 S879 WOOLWORTHS 2673 CHERMS MKTPLCAU AUG EFTPOS ‘90.00 s747.98 DIRECT CHEMIST \CHERMSIDE AU T2AUG EFTPOS 3000 sinss POST ASPLEY POST SHOLDAU 1ZAUG_CARD ENTRY AT ASPLEY BRANCH 2,000.00 an794 TOTALS ATEND OF PAGE $2,879.83 $0.00 ‘TOTALS ATEND OF PERIOD $2,879.83 $0.00 $3717.94 [ANZ Fee Saving Tip ‘Arrange to have your salary or pension credited directly to your ANZ account. That Way you can use one account to manage all your day to day banking. IMPORTANT INFORMATION Please check the entries and call 131314 regarding any errors on this statement. Allentries generated are subject to authorisation and vetifiation and necessary, adjustments will appear on a ater statement. Ifyou havea complaint or unresolved issue with ANZ's producto service please cl our National Feedback Line 1800 805 154 and advise us Further information in elation to ANZ’ dispute resoltion process and this product (nuding detalls of benefits or fees and charges) is avalable ‘on rejuest and you can access this information by reviewing the Terms and Conditions, and Fees and Charges brachutes which can be found at ‘wniwanzcom erby cling 1313 14@ ANze, ACCESS ADVANTAGE CHEQUE STATEMENT STATEMENT NUMBER 289 ow 29 JULY 2016 TO 51 AUGUST 2016 833 COLLINS ST DOCKLANDS Vic 3008 WELCOME TO YOUR ANZ ACCOUNT AT A GLANCE 6 ‘Account Details XXAXKXXXAXX (Opening balance: 6,597.77 Branch Number (858) 010-101 Total deposit: ‘Account Number °0.00 1010-10101 oral withdrawals: 52,879.83 Krave NEED TO GET IN TOUCH? Enquiries: 13.13.14 es ANZ Internet Banking, Lost/Stolen Cards: 1200033 844 anzcomANZ VARIABLE RATE LOAN STATEMENT Account number 1010-10101 Transaction details Please retain this statement for taxation purposes Date Transaction description Debits (5) Credits ($) Balance (5) 2016 24MAR BALANCE BROUGHT FORWARD 44315.800R 25MAR_ OPENING INT RATE ON BORROWINGS 14.699% 0.00 29MAR_LOAN ADMINISTRATION CHARGE 30.00 44;345.8008 29MAR INTEREST 52435 44870.1508 31MAR_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 441601.9608 07 APR_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 44333.7708 4APR_ LOAN PAYMENT ANZ TDM PRIVATISED 268.19 '44065.5808 21 APR_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 43,797,390 26 APR INTEREST 553.09 443504808 28APR LOAN PAYMENT ANZ TDM PRIVATISED 268.19 44,082,200 05 MAY_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 143.814.1008, 12MAY_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 43.545.9108 YOMAY_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 432777208 26MAY_INTEREST 52793 43,805.6508 26MAY_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 43537-4608 02 JUN LOAN PAYMENT ANZ TDM PRIVATISED 268.19 43,269.2708 09JUN LOAN PAYMENT ANZ TDM PRIVATISED 268.19 43,001,080 16JUN LOAN PAYMENT ANZ TDM PRIVATISED 268.19 427328908 23JUN LOAN PAYMENT ANZ TDM PRIVATISED 268.19 42,464,700 27 JUN LOAN ADMINISTRATION CHARGE 30.00 42,494.7008 27 JUN INTEREST 53737 42,032.0708 30JUN LOAN PAYMENT ANZ TDM PRIVATISED 268.19 42,763.8808 07 JUL_LOAN PAYMENT ANZ TDM PRIVATISED 268.19 42,495.6908 ‘\4JUL_ LOAN PAYMENT ANZ TDM PRIVATISED 268.19 42.227 5ODR 21 JUL LOAN PAYMENT ANZ TDM PRIVATISED 268.19 41,9593108 26 JUL _ INTEREST 51286 424721708 28 JUL LOAN PAYMENT ANZ TDM PRIVATISED 268.19 42,203,980 OF AUG LOAN PAYMENT ANZ TDM PRIVATISED 268.19 41,935.790R TTAUG LOAN PAYMENT ANZ TDM PRIVATISED 268.19 {41,667.60 19AUG_LOAN PAYMENT BRENDA PUBLIC DERB 268.19 413994108 26AUG INTEREST 522.02 41,921,430 25 AUG LOAN PAYMENT BRENDA PUBLIC DERB 268.19 41,653.2408 O1SEP__LOAN PAYMENT BRENDA PUBLIC DERB 268.19 41,385,050 09SEP LOAN PAYMENT BRENDA PUBLIC DERB 268.19 41,116.8608 16SEP_LOAN PAYMENT BRENDA PUBLIC DERB 268.19 40848.6708 235EP LOAN PAYMENT BRENDA PUBLIC DERE 268.19 140.580.4808 255EP_ LOAN ADMINISTRATION CHARGE 30.00 40610.4808 26SEP_ INTEREST 51375 41,128,230 TOTALS AT END OF PAGE $3,781.37 $6,972.94 TOTALS ATEND OF PERIOD $3,781.37 $6,972.94 $41,124.230R