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Statement of Accounts: Today's Statements

This statement summarizes the transactions on Mr. Taras Havlichek's online bank account between February 12, 2023 and March 10, 2023. It shows deposits totaling $580.13 and withdrawals totaling $469.00, leaving a balance of $131.53 as of the statement date. The statement provides details of each transaction, including dates, amounts, and brief descriptions.

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81 views

Statement of Accounts: Today's Statements

This statement summarizes the transactions on Mr. Taras Havlichek's online bank account between February 12, 2023 and March 10, 2023. It shows deposits totaling $580.13 and withdrawals totaling $469.00, leaving a balance of $131.53 as of the statement date. The statement provides details of each transaction, including dates, amounts, and brief descriptions.

Uploaded by

хуивпи дрило
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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IPKey=2766

Statement of Accounts
Your accounts at a glance as at 10 March 2023

0197

MR T V

HAVLICHEK

4 PALOMA CRT

HILLPARK

AUCKLAND 2102

Today's statements
Account type Account number Balance
Online Account 01-0398-0023500-02 131.53

Online Account
Account name MR TARAS V HAVLICHEK

Account number 01-0398-0023500-02


Statement number 00112
Statement period 12 Feb 2023 - 10 Mar 2023

Date Transaction type and details Withdrawals Deposits Balance


13 Feb DD01-0398-0023500-01 DEBIT TRANSFER 210546 DC01- 20.40
15 Feb 0398-0023500-01 CREDIT TRANSFER 173110 APA B 20.00 0.40

16 Feb PALESI SAVINGS 20.00 150.40


20 Feb DD01-0398-0023500-01 DEBIT TRANSFER 130346 DD01- 20.00 170.40
20 Feb 0398-0023500-01 DEBIT TRANSFER 145331 DD01-0398- 20.00 150.0 150.40
20 Feb 0023500-03 DEBIT TRANSFER 151102 DD01-0398- 0 110.40
20 Feb 0023500-01 DEBIT TRANSFER 151816 DC01-0398- 40.00 41.40

21 Feb 0023500-01 CREDIT TRANSFER 175654 APA B PALESI 20.00 1.40

151.40
23 Feb SAVINGS 40.00
171.40
28 Feb GROSS CREDIT INTEREST PAID 69.00
171.59
28 Feb WITHHOLDING TAX PAID 150.00
171.53
02 Mar APA B PALESI SAVINGS
20.00
191.53
02 Mar DD01-0398-0023500-01 DEBIT TRANSFER 201739 DD01-
0.19
31.53

03 Apr 0398-0023500-01 DEBIT TRANSFER 132628 DC01-0398-


810.00
1.53

03 Apr 0023500-01 CREDIT TRANSFERWISE 123938 DD01-0398- 330.00 201.53


04 Apr 0023500-01 DEBIT TRANSFERWISE 154633 480.00 151.53
04 Apr APA B PALESI SAVINGS
580.00 171.53
05 Apr DD01-0398-0023500-01 DEBIT TRANSFERWISE 153705 580.00 131.53

Totals at end of page $469.0 $580.1 $131.5


Text

Totals at end of period 6 9 3


Your available credit is $131.53 as at the closing date of this statement.
$469.0 $580.1 $131.5
text
AP Automatic Payment
BP Bill Payment DC Direct Credit E Electronic Dishonour FX Foreign Exchange IP International EFTPOS Transaction IF International Payment
AT Automatic Teller Machine C Cheq ue/W i t hd r aw al D Direct Debit D EFTPOS Transaction 6
IA International Money Machine 9
VT Visa Transaction 3
Q D EP

anz.co.nz 0800 269 296 Manukau Mall, PO Box 18, Shortland St, Auckland

ANZ Bank New Zealand Limited AZNSM_FORA v2.0 Page 1 of 1

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