406 Sydney Rd, Coburg VIC 3058

Transaction Details

)1 13200230010101122010123
NAB Classic Banking
Î For further information call 13 22 65 for Personal
Accounts or 13 10 12 for Business Accounts.
L 33333333333333333333333
À 333333312130322022313
0
Ê
/002864

MISS Account Balance Summary

( 16 DACELO AVE
BROADMEADOWS VIC 3047
Opening balance $400.09 Cr
Total credits $5,576.88
Total debits $4,131.38
Closing balance $1,845.59Cr
Statement starts 1 August 2023
Statement ends 4 August 2023
Account Details
Outlet Details
KEDER HAMDACHE
BSB number 083-202
Coburg Account number 44-172-9032

Date Particulars Debits Credits Balance

1 Aug 2023 Brought forward 400.09 Cr
1 Aug 2023 051M6570302960600V Ctrlink Pension
015884......................................................................................................... ....................
1,097.16
005001399635 Nvic Ndis VIC Payment
319999..................................................................................................................................
68.32
V9519 30/07 Intl Txn Fee-Sc
24011343211............................................................................................. 0.60
EFTPOS 31/07 22:02 Aa Gladstone Pk 3112.................................. 9.00
EFTPOS 01/08 20:48 Skyways Hotel Rc
Cash Out 100.00................................................................................. 102.50
EFTPOS 01/08 20:52 Skyways Hotel Rc
Cash Out 150.00................................................................................. 152.50
V9519 31/07 Coles 0639 Glen
Ref: 74363963212 .................................................................................. 25.00
4
Dcx Technology S3503564911 ................................................. 20.00
6
8
2
9
Mr Steven John Watts P8641742489................................................... 100.00 1,155.97 Cr
1
9
5
1
2 Aug 2023 AA1K6601206361760J Jobseeker Pymt
-I
0 001248................................................................................................................................
6
9
7
-S
701.90
4
6
EFTPOS 02/08 01:38 United Broadmeadows................................ 23.30
8
2
-E EFTPOS 01/08 19:45 Evergreen Ice Pty Lt................................... 54.00
/
4
7
EFTPOS 02/08 00:47 Skyways Hotel Rc
4
4
0
1
Cash Out 50.00..................................................................................... 52.50
2
0
8 EFTPOS 02/08 16:27 Gladstone Park Htl P
/6
1
2 Cash Out 100.00................................................................................. 102.00
EFTPOS 02/08 16:45 Gladstone Park Htl P
Cash Out 100.00................................................................................. 102.00
 EFTPOS 01/08 23:56 Skyways Hotel Rc
Cash Out 200.00................................................................................. 202.50
Sml ATM 01st21:54 Cashcard..................................................... 200.00
Sml ATM 01st21:54 Cashcard
Dir Chg Oth ATM ................................................................................ 2.95
Dcx Technology V0941057428 ................................................ 22.00
Lana Gee S3603100460................................................. 50.00
Lana Gee Y3441991439................................................... 50.00 996.62 Cr
3 Aug 2023 EFTPOS 02/08 19:28 Venda Group (Vendatr ................................ 3.40
EFTPOS 02/08 19:29 Venda Group (Vendatr ................................ 3.40
Carried forward 989.82 Cr

Statement number 16 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 1 of 2
Transaction Details (continued)

Date Particulars Debits Credits Balance

4 Aug 2023 Brought forward 989.82 Cr
EFTPOS 02/08 20:33 Aa Gladstone Pk 3112................................ 50.00
EFTPOS 03/08 16:05 Skyways Hotel Rc
Cash Out 100.00................................................................................. 102.50
457.32 Cr
Lana Gee V4577598947................................................. 380.00
1,845.59
A R El-Abed G .............................................................................................. 200.00
AA1K6667206361760J Jobseeker Pymt
001248......................................................................................................... .................... 3,509.50
EFTPOS 04/08 20:25 Nandos Au Pinpads.................................... 75.60
EFTPOS 04/08 02:55 Ezymart......................................................... 84.29
EFTPOS 04/08 19:49 Super Glue Highpoint.............................. 419.75
EFTPOS 04/08 19:24 Jd Sports Fashion Au............................ 1,281.00
EFTPOS 04/08 00:16 Welcome Stranger Rc
Cash Out 100.00................................................................................. 102.50
EFTPOS 04/08 00:24 Welcome Stranger Rc
Cash Out 100.00................................................................................. 102.50
EFTPOS 04/08 00:39 Welcome Stranger Rc
Cash Out 200.00................................................................................. 202.50
V9519 03/08 7-ELEVEN 1082 Tull
Ref: 74564453215 .................................................................................. 15.50
V9519 03/08 Afterpay afte Cr
Ref: 74773883214 .................................................................................. 17.49
V9519 02/08 Metro Petroleum (Broad Broa
Ref: 74211983215......................................................................................... 20.10
Identifying a transaction made using your NAB Visa Debit card. When you use your NAB Visa Debit card and select the CREDIT
button, or use the card number for transactions including those online or over the phone, the Particulars column on your
statement for that transaction will be prefixed by 'V' for Visa
followed by the last four digits of your card number used for that transaction and the date (DD/MM) on which you initiated
the transaction.
0
2
9
5 Summary of Government Charges Explanatory Notes
1
-I
0 From 1 July Last year Please check all entries and report any apparent error or possible to date
6
9
7
-S
to 30 June unauthorised transaction immediately.
4 Government We may subsequently adjust debits and credits, which may result Withholding tax $0.00 $0.00 in a change to your account
6
8 balance to accurately reflect the Bank Account Debit (BAD) tax $0.00 $0.00 obligations between us.
2
-E
/4 Bank Accounts Debits (BAD) Tax or State Debits Duty has been For information on resolving problems or disputes, contact us on 1800
7
4 abolished for all states & territories effective 1/7/2005. Any amount shown 152 015, or ask at any NAB branch. on this statement applies to
4
0
1 4 debits processed on or before 30/06/2005.
2 6
0 8 For further information on any applicable rebates, fees or government
8 2
charges, please refer to the NAB's "A Guide to Fees & Charges" booklet.
Please retain this statement for taxation purposes

Statement number 16 Page 2 of 2