1 of 15    Search document 

Bendigo Rewards Plus Account

BendigoBank
Your details at a glance
BSB number 633-000
Account number 110549425
Customer number 7838378/1401
009158
Account title M D WINTLE
1301013011002120300022313200321110213
M D WINTLE
2 SABRE CT Account summary
FERNTREE GULLY VIC 3156 St at emen t p eriod 1 4 Oc t 20 22 - 13 Apr 20 23
Statement number 91
Opening balance o n 1 4 Oct 2 022 $2,1 45. 27
Deposits & credits $115,783.68
Withdrawals & debits $115,585.34
Closing Balance on 13 Apr 2023 $2,343.61

Any questions?
Keepingyourdetails Contact James Nolan at 91 Maroondah Hwy,

accurateisessentialfor
5
8
8
1
Ringwood 3134 on 03 9870 9244, or call 1300 BENDIGO
0
0 (1300 236 344).

securebanking.
8
7
3
8
3
8
7
0
Bendigo Rewards Plus Account
0
0
/
6
1
4
I-
Date Transaction Withdrawals Deposits Balance
/
6
1
4
-
Opening balance $2,145.27
S
/
0
-
E
/
14 Oct 22 PAY ANYONE 0170990384AMP BANK 100.00 2,045.27
3
0 AMP237670591TOP UP
1
H
B
5
8
4 14 Oct 22 BILL PAYMENT 0098428834 500.00 1,545.27
BPAY TO: ANZ CARDS

14 Oct 22 BILL PAYMENT 0119545249 100.00 1,445.27

BPAY TO: ANZ CARDS

14 Oct 22 DIRECT CREDIT 5, 000.00 6,445.27

WINTLE, MARC DAN 0170436862

14 Oct 22 DIRECT DEBIT 118.20 6,327.07

WINTLE, MARC DAN 0170435342

14 Oct 22 BILL PAYMENT 0140609446 1,136.34 5,190.73

BPAY TO: R A C V Insurance

14 Oct 22 BILL PAYMENT 0140609522 864.40 4,326.33

BPAY TO: VICROADS

14 Oct 22 BILL PAYMENT 0140609554 3,000.00 1,326.33

BPAY TO: ANZ CARDS

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 2 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

14 Oct 22 OSKO PAYMENT Craig Lawrence 530.00 796.33

Macallan Classic Cut x 2

17 Oct 22 E-BANKING TFR 00078383781402 1, 000.00 1,796.33

0316829538

17 Oct 22 DIRECT CREDIT 1, 500.00 3,296.33

WINTLE, MARC DAN 0170770950

17 Oct 22 DIRECT DEBIT 1022897552440 50.00 3,246.33

PAYPAL AUSTRALIA 0170853831

17 Oct 22 BILL PAYMENT 0140671884 1,500.00 1,746.33

BPAY TO: ANZ CARDS

18 Oct 22 E-BANKING TFR 00078383781402 10.00 1,736.33

0316947502

19 Oct 22 DIRECT DEBIT 577.54 1,158.79

WINTLE, MARC DAN 0171483260

19 Oct 22 DIRECT DEBIT 1022987597199 60.60 1,098.19

PAYPAL AUSTRALIA 0171697291

20 Oct 22 SALARY 800935 4, 812.07 5,910.26

BRIDGESTONE AUST 0172004659
5
8
8
1
0
0
21 Oct 22 PAY ANYONE 0123385364AMP BANK 120.00 5,790.26
8
7
3
AMP237670591M D WINTLE - HOME
8
3
8
7
0
0
21 Oct 22 PAY ANYONE 0170990384AMP BANK 100.00 5,690.26
0
/
7
AMP237670591TOP UP
1
4
I-
/
7
1
21 Oct 22 PAY ANYONE 0178724370AMP BANK 400.00 5,290.26
4
S
- AMP237670591ADDITIONAL SALARY
/
0
-
E
/
3
21 Oct 22 BILL PAYMENT 0098428834 500.00 4,790.26
0
1
H
BPAY TO: ANZ CARDS
B
5
8
4
21 Oct 22 BILL PAYMENT 0119545249 100.00 4,690.26
BPAY TO: ANZ CARDS

21 Oct 22 DIRECT DEBIT 121.07 4,569.19

WINTLE, MARC DAN 0172174213

22 Oct 22 PAY ANYONE 0105375068AMP BANK 400.00 4,169.19

AMP237670591M D WINTLE - ADD H

23 Oct 22 BILL PAYMENT 0140826854 409.07 3,760.12

BPAY TO: Lumo Energy

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 3 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

24 Oct 22 E-BANKING TFR 00078383781402 500.00 3,260.12

0317891800

26 Oct 22 DIRECT DEBIT 577.54 2,682.58

WINTLE, MARC DAN 0173143639

26 Oct 22 E-BANKING TFR 00078383781402 500.00 2,182.58

0318321428

28 Oct 22 PAY ANYONE 0170990384AMP BANK 100.00 2,082.58

AMP237670591TOP UP

28 Oct 22 BILL PAYMENT 0098428834 500.00 1,582.58

BPAY TO: ANZ CARDS

28 Oct 22 BILL PAYMENT 0119545249 100.00 1,482.58

BPAY TO: ANZ CARDS

28 Oct 22 DIRECT DEBIT 121.07 1,361.51

WINTLE, MARC DAN 0173808250

28 Oct 22 DIRECT CREDIT 1023152173917 188.00 1,549.51

PAYPAL AUSTRALIA 0173992312

29 Oct 22 E-BANKING TFR 00078383781402 500.00 1,049.51

0318773845
5
8
8
1
0
0
31 Oct 22 DIRECT CREDIT 2, 000.00 3,049.51
8
7
3
WINTLE, MARC DAN 0174138416
8
3
8
7
0
0
1 Nov 22 MONTHLY SERVICE FEE 5.00 3,044.51
0
/
8
1
4
I- 1 Nov 22 E-BANKING TFR 00078383781402 1,000.00 2,044.51
/
8
1
0319188934
4
-
S
/
0
- 1 Nov 22 DIRECT CREDIT 3, 500.00 5,544.51
E
/
3
WINTLE, MARC DAN 0174659671
0
1
H
B
5
8
2 Nov 22 DIRECT DEBIT 577.54 4,966.97
4
WINTLE, MARC DAN 0174872723

2 Nov 22 DIRECT DEBIT 1023251022976 424.98 4,541.99

PAYPAL AUSTRALIA 0175112003

2 Nov 22 DIRECT DEBIT 1023251044150 3,265.62 1,276.37

PAYPAL AUSTRALIA 0175112002

3 Nov 22 SALARY 800935 4, 812.08 6,088.45

BRIDGESTONE AUST 0175414444

4 Nov 22 PAY ANYONE 0123385364AMP BANK 120.00 5,968.45

AMP237670591M D WINTLE - HOME

4 Nov 22 PAY ANYONE 0170990384AMP BANK 100.00 5,868.45

AMP237670591TOP UP

4 Nov 22 PAY ANYONE 0178724370AMP BANK 400.00 5,468.45

AMP237670591ADDITIONAL SALARY

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 4 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

4 Nov 22 BILL PAYMENT 0098428834 500.00 4,968.45

BPAY TO: ANZ CARDS

4 Nov 22 BILL PAYMENT 0119545249 100.00 4,868.45

BPAY TO: ANZ CARDS

4 Nov 22 DIRECT DEBIT 121.07 4,747.38

WINTLE, MARC DAN 0175590812

4 Nov 22 BILL PAYMENT 0141158371 700.00 4,047.38

BPAY TO: ANZ CARDS

4 Nov 22 PAY ANYONE 0179268429AMP BANK 1,000.00 3,047.38

AMP237670591Thailand

5 Nov 22 PAY ANYONE 0105375068AMP BANK 400.00 2,647.38

AMP237670591M D WINTLE - ADD H

7 Nov 22 DIRECT DEBIT 1023324244564 183.86 2,463.52

PAYPAL AUSTRALIA 0175930332

7 Nov 22 DIRECT DEBIT 1023331839598 50.00 2,413.52

PAYPAL AUSTRALIA 0175930333

7 Nov 22 DIRECT DEBIT 1023309927058 50.00 2,363.52

PAYPAL AUSTRALIA 0175930334
5
8
8
1
0
0
7 Nov 22 DIRECT DEBIT 1023314702414 50.00 2,313.52
8
7
3
PAYPAL AUSTRALIA 0175997240
8
3
8
7
0
0
8 Nov 22 OSKO PAYMENT Craig at Whisky Comp 230.00 2,083.52
0
/
9
28161 Marc Wintle
1
4
I-
/
9
1
9 Nov 22 DIRECT DEBIT 577.54 1,505.98
4
S
- WINTLE, MARC DAN 0176545546
/
0
-
E
/
3
11 Nov 22 PAY ANYONE 0170990384AMP BANK 100.00 1,405.98
0
1
H
AMP237670591TOP UP
B
5
8
4
11 Nov 22 BILL PAYMENT 0098428834 500.00 905.98
BPAY TO: ANZ CARDS

11 Nov 22 BILL PAYMENT 0119545249 100.00 805.98

BPAY TO: ANZ CARDS

11 Nov 22 DIRECT DEBIT 121.07 684.91

WINTLE, MARC DAN 0177198642

14 Nov 22 DIRECT DEBIT 1023448125270 50.00 634.91

PAYPAL AUSTRALIA 0177608392

16 Nov 22 DIRECT DEBIT 577.54 57.37

WINTLE, MARC DAN 0178199920

16 Nov 22 E-BANKING TFR 00078383781402 45.00 102.37

0321584555

17 Nov 22 DIRECT CREDIT 6, 000.00 6,102.37

WINTLE, MARC DAN 0178692968

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 5 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

17 Nov 22 SALARY 800 93 5 4, 812.0 7 10,9 14 .44

BRIDGESTONE AUST 0178733005

17 Nov 22 BILL PAYMENT 0141513246 6,300.00 4,614.44

BPAY TO: ANZ CARDS

18 Nov 22 PAY ANYONE 0123385364AMP BANK 120.00 4,494.44

AMP237670591M D WINTLE - HOME

18 Nov 22 PAY ANYONE 0170990384AMP BANK 100.00 4,394.44

AMP237670591TOP UP

18 Nov 22 PAY ANYONE 0178724370AMP BANK 400.00 3,994.44

AMP237670591ADDITIONAL SALARY

18 Nov 22 PAY ANYONE 0179302722COLONIAL F 100.00 3,894.44

CBA041627595KIDS INVESTMENT

18 Nov 22 BILL PAYMENT 0098428834 500.00 3,394.44

BPAY TO: ANZ CARDS

18 Nov 22 BILL PAYMENT 0119545249 100.00 3,294.44

BPAY TO: ANZ CARDS

18 Nov 22 DIRECT DEBIT 121.07 3,173.37

WINTLE, MARC DAN 0178943344
5
8
8
1
0
0
18 Nov 22 BILL PAYMENT 0141533800 381.10 2,792.27
8
7
3
BPAY TO: Simply Energy
8
3
8
7
0
0
19 Nov 22 PAY ANYONE 0105375068AMP BANK 400.00 2,392.27
0
/
0
AMP237670591M D WINTLE - ADD H
2
4
I-
/
0
2
21 Nov 22 DIRECT DEBIT 1023580574912 450.00 1,942.27
4
S
- PAYPAL AUSTRALIA 0179357710
/
0
-
E
/
3
23 Nov 22 OSKO PAYMENT ST LUKE’S CHURCH ACC 160.00 1,782.27
0
1
H
Xavier and Sienna Wintle
B
5
8
4
23 Nov 22 OSKO PAYMENT ST LUKE’S CHURCH ACC 70.00 1,712.27
Balance for Sienna and Xavier>

23 Nov 22 E-BANKING TFR 00078383781402 7.00 1,705.27

0322547359

23 Nov 22 DIRECT DEBIT 577.54 1,127.73

WINTLE, MARC DAN 0179875931

23 Nov 22 DIRECT DEBIT 1023639296803 231.75 895.98

PAYPAL AUSTRALIA 0179888055

25 Nov 22 PAY ANYONE 0170990384AMP BANK 100.00 795.98

AMP237670591TOP UP

25 Nov 22 BILL PAYMENT 0098428834 500.00 295.98

BPAY TO: ANZ CARDS

25 Nov 22 BILL PAYMENT 0119545249 100.00 195.98

BPAY TO: ANZ CARDS

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 6 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

25 Nov 22 DIRECT DEBIT 121.07 74.91

WINTLE, MARC DAN 0180549579

28 Nov 22 DIRECT CREDIT 1, 000.00 1,074.91

WINTLE, MARC DAN 0180858296

28 Nov 22 E-BANKING TFR 00078383781402 64.00 1,010.91

0323465739

29 Nov 22 OSKO PAYMENT Elizabeth Wintle 850.00 160.91

Shags

30 Nov 22 DIRECT DEBIT 577.54 -416.63

WINTLE, MARC DAN 0181510052

30 Nov 22 DIRECT DEBIT DISHO NOUR D 577.54 160.91

01 - DE DISHONOUR, FEE

30 Nov 22 DISHONOUR FEE 10.00 150.91

1 Dec 22 MONTHLY SERVICE FEE 5.00 145.91

1 Dec 22 DIRECT CREDIT 420.00 565.91

WINTLE, MARC DAN 0181964050

1 Dec 22 OVERDRAWN ACCOUNT FEE 10.00 555.91

5
8 FEE FOR 30/11/2022
8
1
0
0
8
7
3
1 Dec 22 OVERDRAWN ACCOUNT FEE -10.00 565.91
8
3
8
FEE REFUNDED BY MANAGER
7
0
0
0
/
1
1 Dec 22 SALARY 800935 4, 812.07 5,377.98
2
4
I- BRIDGESTONE AUST 0182190415
/
1
2
4
-
S
/
2 Dec 22 PAY ANYONE 0123385364AMP BANK 120.00 5,257.98
0
E
- AMP237670591M D WINTLE - HOME
/
3
0
1
H
2 Dec 22 PAY ANYONE 0170990384AMP BANK 100.00 5,157.98
B
5
8
AMP237670591TOP UP
4

2 Dec 22 PAY ANYONE 0178724370AMP BANK 400.00 4,757.98

AMP237670591ADDITIONAL SALARY

2 Dec 22 PAY ANYONE 0179302722COLONIAL F 100.00 4,657.98

CBA041627595KIDS INVESTMENT

2 Dec 22 BILL PAYMENT 0098428834 500.00 4,157.98

BPAY TO: ANZ CARDS

2 Dec 22 BILL PAYMENT 0119545249 100.00 4,057.98

BPAY TO: ANZ CARDS

2 Dec 22 E-BANKING TFR 00078383781402 10.00 4,047.98

0324050297

2 Dec 22 E-BANKING TFR 00078383781402 75.00 3,972.98

0324056530

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 7 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

2 Dec 22 DIRECT DEBIT 121.07 3,851.91

WINTLE, MARC DAN 0182394282

3 Dec 22 PAY ANYONE 0105375068AMP BANK 400.00 3,451.91

AMP237670591M D WINTLE - ADD H

6 Dec 22 E-BANKING TFR 00078383781402 40.00 3,411.91

0324616987

7 Dec 22 DIRECT DEBIT 577.54 2,834.37

WINTLE, MARC DAN 0183370310

9 Dec 22 BILL PAYMENT 0098428834 500.00 2,334.37

BPAY TO: ANZ CARDS

9 Dec 22 BILL PAYMENT 0119545249 100.00 2,234.37

BPAY TO: ANZ CARDS

9 Dec 22 DIRECT DEBIT 121.07 2,113.30

WINTLE, MARC DAN 0184060448

10 Dec 22 OSKO PAYMENT Elizabeth Wintle 1,000.00 1,113.30

Shags

12 Dec 22 BILL PAYMENT 0142151698 175.00 938.30

BPAY TO: TELSTRA
5
8
8
1
0
0
12 Dec 22 DIRECT CREDIT 300.00 1,238.30
8
7
3
WINTLE, MARC DAN 0184361973
8
3
8
7
0
0
12 Dec 22 E-BANKING TFR 00078383781402 20.00 1,218.30
0
/
2
0325694264
2
4
I-
/
2
2
14 Dec 22 DIRECT DEBIT 577.54 640.76
4
S
- WINTLE, MARC DAN 0185007177
/
0
-
E
/
3
15 Dec 22 SALARY 800 93 5 4, 812.07 5,452.83
0
1
H
BRIDGESTONE AUST 0185602021
B
5
8
4
16 Dec 22 PAY ANYONE 0179302722COLONIAL F 100.00 5,352.83
CBA041627595KIDS INVESTMENT

16 Dec 22 PAYMENT AM P BANK 1,500.00 3,852.83

Top up

16 Dec 22 BILL PAYMENT 0098428834 500.00 3,352.83

BPAY TO: ANZ CARDS

16 Dec 22 BILL PAYMENT 0119545249 100.00 3,252.83

BPAY TO: ANZ CARDS

16 Dec 22 DIRECT DEBIT 121.07 3,131.76

WINTLE, MARC DAN 0185797836

19 Dec 22 DIRECT DEBIT 1024147048137 50.00 3,081.76

PAYPAL AUSTRALIA 0186235380

21 Dec 22 DIRECT DEBIT 577.54 2,504.22

WINTLE, MARC DAN 0186856686

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 8 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

23 Dec 22 BILL PAYMENT 0098428834 500.00 2,004.22

BPAY TO: ANZ CARDS

23 Dec 22 BILL PAYMENT 0119545249 100.00 1,904.22

BPAY TO: ANZ CARDS

23 Dec 22 DIRECT DEBIT 1024279180215 230.97 1,673.25

PAYPAL AUSTRALIA 0187786692

28 Dec 22 DIRECT CREDIT INV460554 1, 341.20 3,014.45

202212260015 0188177233

28 Dec 22 DIRECT DEBIT 1024329896146 50.00 2,964.45

PAYPAL AUSTRALIA 0188351619

29 Dec 22 SALARY 800 93 5 4, 812.08 7,776.53

BRIDGESTONE AUST 0188763853

30 Dec 22 PAY ANYONE 0179302722COLONIAL F 100.00 7,676.53

CBA041627595KIDS INVESTMENT

30 Dec 22 BILL PAYMENT 0098428834 500.00 7,176.53

BPAY TO: ANZ CARDS

30 Dec 22 BILL PAYMENT 0119545249 100.00 7,076.53

BPAY TO: ANZ CARDS
5
8
8
1
0
0
30 Dec 22 DIRECT DEBIT 1024385730136 50.00 7,026.53
8
7
3
PAYPAL AUSTRALIA 0188927967
8
3
8
7
0
0
1 Jan 23 MONTHLY SERVICE FEE 5.00 7,021.53
0
/
3
2
4
I- 1 Jan 23 BILL PAYMENT 0142610650 1,500.00 5,521.53
/
3
2
BPAY TO: ANZ CARDS
4
-
S
/
0
- 6 Jan 23 BILL PAYMENT 0098428834 500.00 5,021.53
E
/
3
BPAY TO: ANZ CARDS
0
1
H
B
5
8
6 Jan 23 BILL PAYMENT 0119545249 100.00 4,921.53
4
BPAY TO: ANZ CARDS

6 Jan 23 DIRECT DEBIT 123.49 4,798.04

WINTLE, MARC DAN 0190432449

8 Jan 23 BILL PAYMENT 0142766331 864.40 3,933.64

BPAY TO: VICROADS

9 Jan 23 DIRECT DEBIT 1024539214273 50.00 3,883.64

PAYPAL AUSTRALIA 0190823310

11 Jan 23 BILL PAYMENT 0142827532 80.00 3,803.64

BPAY TO: TELSTRA

11 Jan 23 DIRECT DEBIT 590.90 3,212.74

WINTLE, MARC DAN 0191281267

11 Jan 23 DIRECT CREDIT INV463603 864.40 4,077.14

202301110015 0191322296

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 9 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance
 11 Jan 23 BILL PAYMENT 0142850997 900.00 3,177.14
BPAY TO: ANZ CARDS

12 Jan 23 BILL PAYMENT 0142865726 173.99 3,003.15

BPAY TO: Simply Energy

12 Ja n 23 SALARY 800 93 5 4, 876.58 7,879.73

BRIDGESTONE AUST 0191773585

13 Jan 23 PAY ANYONE 0179302722COLONIAL F 100.00 7,779.73

CBA041627595KIDS INVESTMENT

13 Jan 23 BILL PAYMENT 0098428834 500.00 7,279.73

BPAY TO: ANZ CARDS

13 Jan 23 BILL PAYMENT 0119545249 100.00 7,179.73

BPAY TO: ANZ CARDS

13 Jan 23 DIRECT DEBIT 123.49 7,056.24

WINTLE, MARC DAN 0191938595

13 Jan 23 DIRECT DEBIT 1024664208480 232.29 6,823.95

PAYPAL AUSTRALIA 0192043554

16 Jan 23 E-BANKING TFR 00078383781402 250.00 6,573.95

0330826740
5
8
8
1
0
0
16 Jan 23 E-BANKING TFR 00078383781402 5.00 6,568.95
8
7
3
0330827536
8
3
8
7
0
0
16 Jan 23 DIRECT DEBIT 1024670642658 50.00 6,518.95
0
/
4
PAYPAL AUSTRALIA 0192486224
2
4
I-
/
4
2
18 Jan 23 DIRECT DEBIT 590.90 5,928.05
4
S
- WINTLE, MARC DAN 0192940182
/
0
-
E
/
3
19 Jan 23 DIRECT DEBIT 1024760779979 24.80 5,903.25
0
1
H
PAYPAL AUSTRALIA 0193307221
B
5
8
4
20 Jan 23 BILL PAYMENT 0098428834 500.00 5,403.25
BPAY TO: ANZ CARDS

20 Jan 23 BILL PAYMENT 0119545249 100.00 5,303.25

BPAY TO: ANZ CARDS

20 Jan 23 DIRECT DEBIT 123.49 5,179.76

WINTLE, MARC DAN 0193671650

22 Jan 23 OSKO PAYMENT Elizabeth Wintle 1,000.00 4,179.76

Shags

23 Jan 23 DIRECT CREDIT 1, 000.00 5,179.76

WINTLE, MARC DAN 0193875819

25 Jan 23 DIRECT CREDIT INV465888 118.09 5,297.85

202301250015 0194586709

25 Jan 23 BILL PAYMENT 0143194502 118.00 5,179.85

BPAY TO: ANZ CARDS

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Account number 110549425

Statement period 14/10/2022 to 13/04/2023
Statement number 91 (page 10 of 15)

Bendigo Rewards Plus Account (continued).

Date Transaction Withdrawals Deposits Balance

25 Jan 23 BILL PAYMENT 0143194558 1,709.33 3,470.52

BPAY TO: allianz ins

25 Ja n 23 SALARY 800 93 5 4, 812.09 8,282.61

BRIDGESTONE AUST 0194719905

27 Jan 23 PAY ANYONE 0179302722COLONIAL F 100.00 8,182.61

CBA041627595KIDS INVESTMENT

27 Jan 23 PAY ANYONE 0180016352UBANK 700.00 7,482.61

YOU17050273 HOME LOAN PAYMENT

27 Jan 23 PAY ANYONE 0180019553UBANK 1,000.00 6,482.61

YOU17050273 HOME LOAN T OP UP

27 Jan 23 BILL PAYMENT 0098428834 500.00 5,982.61

BPAY TO: ANZ CARDS

27 Jan 23 BILL PAYMENT 0119545249 100.00 5,882.61

BPAY TO: ANZ CARDS

27 Jan 23 DIRECT DEBIT 1024888683404 50.00 5,832.61

PAYPAL AUSTRALIA 0195055754

28 Jan 23 E-BANKING TFR 00078383781402 5, 590.0 0 11,4 22 .61

0332667952
5
8
8
1
0
0
30 Jan 23 OSKO PAYMENT Australian Whisky Au 564.00 10,858.61
8
7
3
EWA5959
8
3
8
7
0
0
30 Jan 23 BILL PAYMENT 0143283890 291.91 10,566.70
0
/
5
BPAY TO: Lumo Energy
2
4
I-
/
5
2
30 Jan 23 BILL PAYMENT 0143283929 262.10 10,304.60
4
S
- BPAY TO: SOUTH EAST WATER
/
0
-
E
/
3
30 Jan 23 DIRECT DEBIT 1024941455361 519.20 9,785.40
0
1
H
PAYPAL AUSTRALIA 0195495215
B
5
8
4
30 Jan 23 DIRECT DEBIT 1024941495456 5,382.32 4,403.08
PAYPAL AUSTRALIA 0195495216

30 Jan 23 BILL PAYMENT 0143310528 244.00 4,159.08

BPAY TO: LTU STUDENT FEES

1 Feb 23 MONTHLY SERVICE FEE 5.00 4,154.08

1 Feb 23 E-BANKING TFR 00078383781402 10.00 4,144.08

0333172382

3 Feb 23 PAY ANYONE 0180016352UBANK 700.00 3,444.08

YOU17050273 HOME LOAN PAYMENT

3 Feb 23 BILL PAYMENT 0098428834 500.00 2,944.08

BPAY TO: ANZ CARDS

3 Feb 23 BILL PAYMENT 0119545249 100.00 2,844.08

BPAY TO: ANZ CARDS

Bendigo and Adelaide BankLimi ted ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | bendigobank.com.au Continued overleaf...

Share this document

    

You might also like


Document 5 pages

Screenshot 2022-11-21 at 2.25.28 PM

porsing2023
No ratings yet


Document 20 pages

Statement
Bernadette Tsakalos
No ratings yet


Document 2 pages

Analysis of Bank Account Statement Showing Garnishee Order and Account Closure Due to Government Order
Ramesh Singh
No ratings yet

Magazines Podcasts Sheet music


Document 2 pages

Bendigo Bank Statement

Wenjie65
No ratings yet


Document 4 pages

An Analysis of Mobile and Telecommunications Charges for the Billing Period of 26 December 2021 to 6 January 2022
Jun Jie Pang
No ratings yet


Document 4 pages

An overview of Mr. Pang Jun Jie's Singtel bill for the period of 26 March - 1 April 2022 totalling $7,328.11 due by 17 May 2022
Jun Jie Pang
No ratings yet


Document 2 pages

Bendigo Bank Statement

FlaymRXZ
No ratings yet


Document 62 pages

Statement
isaac ellis
No ratings yet


Document 12 pages

Business Advantage Statement: Welcome To Your Anz Account at A Glance

Alexander Bond
No ratings yet


Document 5 pages

Bank statement
jadeisangry
No ratings yet


Document 24 pages

Feb 2022 Operations Acct Statement

Nik Led
No ratings yet


Document 1 page

Gold Business Account 82

nicole.philipps
 No ratings yet

Show more

About Support Legal Social Get our free apps

About Scribd Help / FAQ Terms Instagram

Everand: Ebooks & Audiobooks Accessibility Privacy Twitter

SlideShare Purchase help Copyright Facebook

Press AdChoices Cookie Preferences Pinterest

Join our team! Do not sell or share my

personal information
Contact us

Invite friends

Scribd for enterprise

Documents
Language: English Copyright © 2024 Scribd Inc.