Statement of Account

COMPLETE FREEDOM

Customer Enquiries 13 22 66
1300000000000000000000010000000000112211123010010102313013233320013 (24 hours, seven days)
MR H MAGALIT BSB Number 193-879
129 Account Number 484593112
BUCKINGHAM STREET Statement Period 07/09/2022 to 06/03/2023
STREET Statement No. 45(page 1 of 38)
LARA VIC 3212

HAROLD MAGALIT

Account Summary
Opening Balance Total Credits Total Debits Closing Balance
386.61 + 48,869.38 - 48,967.32 = 288.67

Transaction Details
Date Transaction Description Debit Credit Balance $

07 SEP OPENING BALANCE 386.61

07 SEP ATM DEPOSIT 07SEP 14:33 600.00 986.61
BANK OF MELBOURNE GEELONG 3 AU
07 SEP EFTPOS DEBIT 07SEP 15:17 606.18 380.43
POST MARKET SQUARE POSGEELONG VICAU
07 SEP Boeing Aerostruc 1,452.94 1,833.37
3154489
07 SEP VISA PURCHASE 03/09/22 60.00 1,773.37
MY CHEMIST GEELONG
EFFECTIVE DATE 06SEP
08 SEP OSKO WITHDRAWAL 08SEP 11:04 200.00 1,573.37
Harold/Anabel Magalit
08 SEP INTERNET WITHDRAWAL 08SEP 11:04 100.00 1,473.37
TO 704-865 002148346
08 SEP TFR WDL BPAY INTERNET08SEP 11:05 100.00 1,373.37
TO COLES MASTERCARD 5446371111119802
08 SEP TFR WDL BPAY INTERNET08SEP 11:05 100.00 1,273.37
TO CreditLine 5039468353304507
08 SEP TFR WDL BPAY INTERNET08SEP 11:05 100.00 1,173.37
TO Ignite by Westpac 5163190003774990
08 SEP TFR WDL BPAY INTERNET08SEP 11:06 150.00 1,023.37
TO LATITUDE GO 5218933537550054
08 SEP TFR WDL BPAY INTERNET08SEP 11:06 100.00 923.37
TO QUDOS BANK 4629508650001436
08 SEP EFTPOS DEBIT 08SEP 13:02 208.00 715.37
POST LARA LPO LARA VICAU
08 SEP EFTPOS DEBIT 08SEP 13:26 104.70 610.67
WOOLWORTHS 3116 LARA VICAU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 610.67

Bank of Melbourne - A Division of Westpac Banking Corporation ABN 33 007 457 141 AFSL and Australian credit licence 233714.
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 2 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 610.67
08 SEP VISA PURCHASE 06/09/22 12.45 598.22
MCDONALDS LARA LARA
EFFECTIVE DATE 07SEP
08 SEP VISA PURCHASE 05/09/22 51.00 547.22
HARVEY NORMAN AV/IT CORIO
EFFECTIVE DATE 07SEP
09 SEP ATO 4,030.97 4,578.19
ATO001000017432244
09 SEP INTERNET WITHDRAWAL 09SEP 05:52 50.00 4,528.19
TO 0000496104945
09 SEP EFTPOS DEBIT 09SEP 13:29 529.37 3,998.82
WOOLWORTHS 3116 LARA VICAU
09 SEP VISA PURCHASE 07/09/22 14.26 3,984.56
COLES 7781 GEELONG
EFFECTIVE DATE 08SEP
09 SEP VISA PURCHASE 07/09/22 31.99 3,952.57
CHEMIST WAREHOUSE GEELONG
EFFECTIVE DATE 08SEP
10 SEP EFTPOS DEBIT 10SEP 14:01 39.40 3,913.17
Sydney Tools Pty Ltd North GeelongVICAU
10 SEP EFTPOS DEBIT 10SEP 14:38 30.48 3,882.69
BUNNINGS 36900 NORLANE VICAU
10 SEP EFTPOS DEBIT 10SEP 15:02 142.13 3,740.56
COLES 0511 CORIO AU
12 SEP EFTPOS DEBIT 11SEP 15:31 66.99 3,673.57
COLES 7776 LARA AU
13 SEP EFTPOS DEBIT 13SEP 11:47 58.43 3,615.14
UNITED SERVICE STATI CORIO AU
13 SEP EFTPOS DEBIT 13SEP 13:26 64.14 3,551.00
MY CHEMIST \GEELONG AU
13 SEP EFTPOS DEBIT 13SEP 16:19 31.03 3,519.97
QUALITY VEGETABLES ANDCORIO VICAU
13 SEP VISA PURCHASE 09/09/22 17.50 3,502.47
OPORTO LT RIVER EAST LITTLE RI
EFFECTIVE DATE 12SEP
14 SEP TFR WDL BPAY INTERNET14SEP 05:42 100.00 3,402.47
TO CreditLine 5039468353304507
14 SEP EFTPOS DEBIT 14SEP 13:30 34.13 3,368.34
COLES 7776 LARA AU
14 SEP Boeing Aerostruc 1,415.84 4,784.18
3154489
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 4,784.18
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 3 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 4,784.18
14 SEP VISA PURCHASE 10/09/22 66.10 4,718.08
TOTAL TOOLS GEELONG NORTH GEE
EFFECTIVE DATE 13SEP
14 SEP VISA PURCHASE 10/09/22 135.28 4,582.80
SAMSAM MEAT MASTER BELL PARK
EFFECTIVE DATE 13SEP
15 SEP OSKO WITHDRAWAL 15SEP 10:49 250.00 4,332.80
Harold/Anabel Magalit
15 SEP INTERNET WITHDRAWAL 15SEP 10:50 100.00 4,232.80
TO 704-865 002148346
15 SEP TFR WDL BPAY INTERNET15SEP 10:51 100.00 4,132.80
TO COLES MASTERCARD 5446371111119802
15 SEP TFR WDL BPAY INTERNET15SEP 10:52 100.00 4,032.80
TO Ignite by Westpac 5163190003774990
15 SEP TFR WDL BPAY INTERNET15SEP 10:53 100.00 3,932.80
TO LATITUDE GO 5218933537550054
15 SEP TFR WDL BPAY INTERNET15SEP 10:56 94.99 3,837.81
TO VODAFONE POSTPAID 667018546
15 SEP TFR WDL BPAY INTERNET15SEP 10:57 100.00 3,737.81
TO ORIGIN ENERGY 300012346999
15 SEP TFR WDL BPAY INTERNET15SEP 10:58 100.00 3,637.81
TO QUDOS BANK 4629508650001436
15 SEP INTERNET DEPOSIT 15SEP 12:04 200.00 3,837.81
FROM 0000496104945
15 SEP EFTPOS DEBIT 15SEP 13:01 276.18 3,561.63
WOOLWORTHS 3116 LARA VICAU
15 SEP EFTPOS DEBIT 15SEP 19:52 2.60 3,559.03
Boeing 226 Lorimer SVICAU
16 SEP INTERNET WITHDRAWAL 16SEP 05:59 50.00 3,509.03
TO 0000496104945
16 SEP EFTPOS DEBIT 16SEP 13:17 28.00 3,481.03
BAND OF BARBERS VICVICAU
16 SEP VISA PURCHASE 13/09/22 17.40 3,463.63
AGHARIYA & SONS PTY GEELONG
EFFECTIVE DATE 15SEP
16 SEP VISA PURCHASE 14/09/22 21.50 3,442.13
OPORTO LT RIVER EAST LITTLE RI
EFFECTIVE DATE 15SEP
16 SEP VISA PURCHASE 13/09/22 39.60 3,402.53
MARKET SQUARE LOTTO GEELONG
EFFECTIVE DATE 15SEP
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,402.53
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 4 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,402.53
19 SEP EFTPOS DEBIT 19SEP 12:06 61.23 3,341.30
UNITED SERVICE STATI CORIO AU
19 SEP EFTPOS DEBIT 19SEP 15:59 13.19 3,328.11
WOOLWORTHS 3116 LARA VICAU
19 SEP EFTPOS DEBIT 19SEP 16:05 16.00 3,312.11
BWS LIQUOR 3671 LARA VICAU
20 SEP EFTPOS DEBIT 20SEP 15:10 14.35 3,297.76
Hungry Jacks Geelong AU
20 SEP VISA PURCHASE 16/09/22 13.80 3,283.96
TASTY ASIA MARKET SQ FRANKSTON
EFFECTIVE DATE 19SEP
20 SEP VISA PURCHASE 16/09/22 17.57 3,266.39
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 19SEP
20 SEP VISA PURCHASE 16/09/22 27.45 3,238.94
MARKET SQUARE LOTTO GEELONG
EFFECTIVE DATE 19SEP
21 SEP EFTPOS DEBIT 21SEP 13:59 63.90 3,175.04
COLES 7781 GEELONG AU
21 SEP Boeing Aerostruc 1,371.95 4,546.99
3154489
21 SEP VISA PURCHASE 19/09/22 13.45 4,533.54
KFC NORTH GEELONG GEELONG N
EFFECTIVE DATE 20SEP
23 SEP INTERNET WITHDRAWAL 23SEP 05:52 50.00 4,483.54
TO 0000496104945
23 SEP EFTPOS DEBIT 22SEP 15:21 14.00 4,469.54
LIQUORLAND 3860 Corio AU
23 SEP EFTPOS DEBIT 22SEP 15:54 28.92 4,440.62
7-ELEVEN 1263 CORIO AU
23 SEP OSKO WITHDRAWAL 22SEP 16:27 200.00 4,240.62
Harold/Anabel Magalit
23 SEP INTERNET WITHDRAWAL 22SEP 16:27 100.00 4,140.62
TO 704-865 002148346
23 SEP TFR WDL BPAY INTERNET22SEP 16:28 100.00 4,040.62
TO COLES MASTERCARD 5446371111119802
23 SEP TFR WDL BPAY INTERNET22SEP 16:28 100.00 3,940.62
TO CreditLine 5039468353304507
23 SEP TFR WDL BPAY INTERNET22SEP 16:28 100.00 3,840.62
TO Ignite by Westpac 5163190003774990
23 SEP TFR WDL BPAY INTERNET22SEP 16:29 100.00 3,740.62
TO LATITUDE GO 5218933537550054
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,740.62
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 5 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,740.62
23 SEP TFR WDL BPAY INTERNET22SEP 16:29 100.00 3,640.62
TO ORIGIN ENERGY 300012611475
23 SEP TFR WDL BPAY INTERNET22SEP 16:30 100.00 3,540.62
TO ORIGIN ENERGY 300012346999
23 SEP TFR WDL BPAY INTERNET22SEP 16:30 100.00 3,440.62
TO QUDOS BANK 4629508650001436
23 SEP VISA PURCHASE 19/09/22 8.00 3,432.62
MARKET SQUARE LOTTO GEELONG
EFFECTIVE DATE 21SEP
23 SEP VISA PURCHASE 19/09/22 11.20 3,421.42
FOOD ODYSSEY OPERATI GEELONG
EFFECTIVE DATE 21SEP
23 SEP VISA PURCHASE 20/09/22 440.00 2,981.42
BOB JANE T/MARTS GEELONG
EFFECTIVE DATE 21SEP
24 SEP VISA PURCHASE 21/09/22 4.00 2,977.42
KNIGHT FRANK 3051 GEELONG
EFFECTIVE DATE 23SEP
24 SEP VISA PURCHASE 21/09/22 8.20 2,969.22
MCDONALDS CORIO CORIO
EFFECTIVE DATE 23SEP
24 SEP VISA PURCHASE 21/09/22 12.15 2,957.07
BIG W/CNR YARRA & MA GEELONG
EFFECTIVE DATE 23SEP
24 SEP VISA PURCHASE 20/09/22 37.95 2,919.12
THE GOOD GUYS GEELONG
EFFECTIVE DATE 23SEP
24 SEP VISA PURCHASE 22/09/22 50.87 2,868.25
COLES 0511 CORIO
EFFECTIVE DATE 23SEP
24 SEP VISA PURCHASE 22/09/22 55.85 2,812.40
WOOLWORTHS/BACCHUS M CORIO
EFFECTIVE DATE 23SEP
26 SEP ATM DEPOSIT 26SEP 12:06 2,050.00 4,862.40
BANK OF MELBOURNE GEELONG 3 AU
26 SEP ATM DEPOSIT 26SEP 12:08 1,850.00 6,712.40
BANK OF MELBOURNE GEELONG 3 AU
27 SEP INTERNET WITHDRAWAL 27SEP 10:18 5,000.00 1,712.40
TO 0000496104945
28 SEP Boeing Aerostruc 1,265.48 2,977.88
3154489
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 2,977.88
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 6 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 2,977.88
29 SEP OSKO WITHDRAWAL 29SEP 11:25 200.00 2,777.88
Harold/Anabel Magalit
29 SEP INTERNET WITHDRAWAL 29SEP 11:25 100.00 2,677.88
TO 704-865 002148346
29 SEP TFR WDL BPAY INTERNET29SEP 11:26 100.00 2,577.88
TO COLES MASTERCARD 5446371111119802
29 SEP TFR WDL BPAY INTERNET29SEP 11:27 70.00 2,507.88
TO CreditLine 5039468353304507
29 SEP TFR WDL BPAY INTERNET29SEP 11:27 100.00 2,407.88
TO Ignite by Westpac 5163190003774990
29 SEP TFR WDL BPAY INTERNET29SEP 11:27 150.00 2,257.88
TO LATITUDE GO 5218933537550054
29 SEP TFR WDL BPAY INTERNET29SEP 11:28 100.00 2,157.88
TO ORIGIN ENERGY 300012611475
29 SEP TFR WDL BPAY INTERNET29SEP 11:28 100.00 2,057.88
TO ORIGIN ENERGY 300012346999
29 SEP TFR WDL BPAY INTERNET29SEP 11:29 100.00 1,957.88
TO QUDOS BANK 4629508650001436
29 SEP VISA PURCHASE 27/09/22 7.50 1,950.38
COLES 0511 CORIO
EFFECTIVE DATE 28SEP
29 SEP VISA PURCHASE 27/09/22 23.26 1,927.12
BARWON SEAFOODS GEELONG N
EFFECTIVE DATE 28SEP
29 SEP VISA PURCHASE 26/09/22 27.40 1,899.72
AGHARIYA & SONS PTY GEELONG
EFFECTIVE DATE 28SEP
29 SEP VISA PURCHASE 27/09/22 47.67 1,852.05
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 28SEP
30 SEP INTERNET WITHDRAWAL 30SEP 05:56 50.00 1,802.05
TO 0000496104945
30 SEP EFTPOS DEBIT 30SEP 14:34 29.00 1,773.05
HARVEY NORMAN AV/IT CORIO AU
30 SEP VISA PURCHASE 28/09/22 15.00 1,758.05
BWS LIQUOR/50 THE CE LARA
EFFECTIVE DATE 29SEP
30 SEP VISA PURCHASE 28/09/22 20.84 1,737.21
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 29SEP
01 OCT EFTPOS DEBIT 01OCT 14:59 41.61 1,695.60
Corio Lucky Lotto CORIO VICAU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,695.60
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 7 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,695.60
01 OCT VISA PURCHASE 29/09/22 17.90 1,677.70
MISRA HOLDINGS PTY L LARA
EFFECTIVE DATE 30SEP
01 OCT VISA PURCHASE 29/09/22 45.92 1,631.78
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 30SEP
03 OCT VISA PURCHASE 30/09/22 15.00 1,616.78
BWS LIQUOR/BACCHUS M CORIO
EFFECTIVE DATE 01OCT
04 OCT VISA PURCHASE 01/10/22 26.56 1,590.22
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 03OCT
04 OCT VISA PURCHASE 01/10/22 70.78 1,519.44
COLES 0511 CORIO
EFFECTIVE DATE 03OCT
05 OCT EFTPOS DEBIT 05OCT 12:52 37.05 1,482.39
APCO LARA LARA AU
05 OCT Boeing Aerostruc 1,265.49 2,747.88
3154489
05 OCT VISA PURCHASE 03/10/22 13.45 2,734.43
KFC WESTFIELD GEELONG
EFFECTIVE DATE 04OCT
05 OCT VISA PURCHASE 03/10/22 80.40 2,654.03
GEETOY MANAGEMENT PL GEELONG
EFFECTIVE DATE 04OCT
06 OCT OSKO WITHDRAWAL 06OCT 11:23 200.00 2,454.03
Harold/Anabel Magalit
06 OCT INTERNET WITHDRAWAL 06OCT 11:24 100.00 2,354.03
TO 704-865 002148346
06 OCT TFR WDL BPAY INTERNET06OCT 11:24 100.00 2,254.03
TO COLES MASTERCARD 5446371111119802
06 OCT TFR WDL BPAY INTERNET06OCT 11:24 100.00 2,154.03
TO CreditLine 5039468353304507
06 OCT TFR WDL BPAY INTERNET06OCT 11:25 100.00 2,054.03
TO Ignite by Westpac 5163190003774990
06 OCT TFR WDL BPAY INTERNET06OCT 11:25 100.00 1,954.03
TO LATITUDE GO 5218933537550054
06 OCT TFR WDL BPAY INTERNET06OCT 11:26 100.00 1,854.03
TO ORIGIN ENERGY 300012611475
06 OCT TFR WDL BPAY INTERNET06OCT 11:27 208.66 1,645.37
TO ORIGIN ENERGY 300012346999
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,645.37
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 8 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,645.37
06 OCT TFR WDL BPAY INTERNET06OCT 11:28 100.00 1,545.37
TO QUDOS BANK 4629508650001436
06 OCT EFTPOS DEBIT 06OCT 13:07 75.00 1,470.37
WOOLWORTHS 3116 LARA VICAU
07 OCT TFR WDL BPAY INTERNET07OCT 00:32 95.00 1,375.37
TO TELSTRA CORP LTD 2000195441751
07 OCT INTERNET WITHDRAWAL 07OCT 05:53 50.00 1,325.37
TO 0000496104945
07 OCT EFTPOS DEBIT 07OCT 12:13 40.93 1,284.44
BP LT RIV MB 4134 \TOORAK AU
07 OCT INTERNET DEPOSIT 07OCT 16:01 200.00 1,484.44
FROM 0000496104945
07 OCT INTERNET WITHDRAWAL 07OCT 20:18 300.00 1,184.44
TO 0000496104945
08 OCT EFTPOS DEBIT 08OCT 14:54 17.35 1,167.09
COLES 0511 CORIO AU
08 OCT VISA PURCHASE 06/10/22 25.90 1,141.19
MISRA HOLDINGS PTY L LARA
EFFECTIVE DATE 07OCT
10 OCT EFTPOS DEBIT 10OCT 13:06 30.00 1,111.19
APABLAZ PTY LTD GEELONG VICAU
10 OCT VISA PURCHASE 07/10/22 6.20 1,104.99
COLES 0511 CORIO
EFFECTIVE DATE 08OCT
10 OCT VISA PURCHASE 07/10/22 132.30 972.69
RACV GEELONG GEELONG
EFFECTIVE DATE 08OCT
11 OCT VISA PURCHASE 08/10/22 10.50 962.19
COLES 0511 CORIO
EFFECTIVE DATE 10OCT
11 OCT VISA PURCHASE 08/10/22 10.71 951.48
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 10OCT
11 OCT VISA PURCHASE 09/10/22 42.00 909.48
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 10OCT
11 OCT VISA PURCHASE 07/10/22 52.78 856.70
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 10OCT
12 OCT Boeing Aerostruc 1,377.76 2,234.46
3154489
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 2,234.46
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 9 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 2,234.46
12 OCT VISA PURCHASE 09/10/22 13.35 2,221.11
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 11OCT
12 OCT VISA PURCHASE 10/10/22 38.38 2,182.73
MY CHEMIST GEELONG
EFFECTIVE DATE 11OCT
12 OCT VISA PURCHASE 08/10/22 50.01 2,132.72
SAMSAM MEAT MASTER BELL PARK
EFFECTIVE DATE 11OCT
13 OCT INTERNET WITHDRAWAL 13OCT 13:08 100.00 2,032.72
TO 704-865 002148346
13 OCT OSKO WITHDRAWAL 13OCT 13:08 200.00 1,832.72
Harold/Anabel Magalit
13 OCT TFR WDL BPAY INTERNET13OCT 13:09 100.00 1,732.72
TO COLES MASTERCARD 5446371111119802
13 OCT TFR WDL BPAY INTERNET13OCT 13:09 100.00 1,632.72
TO Ignite by Westpac 5163190003774990
13 OCT TFR WDL BPAY INTERNET13OCT 13:10 95.00 1,537.72
TO TELSTRA CORP LTD 2000195441751
13 OCT TFR WDL BPAY INTERNET13OCT 13:11 100.00 1,437.72
TO ORIGIN ENERGY 300012611475
13 OCT TFR WDL BPAY INTERNET13OCT 13:11 100.00 1,337.72
TO LATITUDE GO 5218933537550054
13 OCT TFR WDL BPAY INTERNET13OCT 13:12 100.00 1,237.72
TO QUDOS BANK 4629508650001436
13 OCT TFR WDL BPAY INTERNET13OCT 13:15 94.99 1,142.73
TO VODAFONE POSTPAID 667018546
13 OCT EFTPOS CREDIT 13OCT 14:39 89.97 1,232.70
BUNNINGS 36900 NORLANE VICAU
13 OCT EFTPOS DEBIT 13OCT 15:02 67.91 1,164.79
BUNNINGS 36900 NORLANE VICAU
13 OCT EFTPOS DEBIT 13OCT 15:22 66.64 1,098.15
WOOLWORTHS 3308 CORIO VICAU
13 OCT VISA PURCHASE 10/10/22 17.80 1,080.35
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 12OCT
13 OCT VISA PURCHASE 10/10/22 35.04 1,045.31
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 12OCT
14 OCT INTERNET WITHDRAWAL 14OCT 05:55 50.00 995.31
TO 0000496104945
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 995.31
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 10 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 995.31
14 OCT TFR WDL BPAY INTERNET14OCT 05:55 100.00 895.31
TO CreditLine 5039468353304507
14 OCT ATM WITHDRAWAL 14OCT 12:57 70.00 825.31
BANK OF MELBOURNE GEELONG 3 AU
14 OCT ATM WITHDRAWAL -WBC 14OCT 13:21 100.00 725.31
WESTPAC GEELONG 3 AU
15 OCT VISA PURCHASE 13/10/22 15.00 710.31
BWS LIQUOR/BACCHUS M CORIO
EFFECTIVE DATE 14OCT
17 OCT EFTPOS DEBIT 16OCT 11:34 12.70 697.61
Airport Retail Pty LtHendra AU
17 OCT EFTPOS DEBIT 16OCT 13:43 38.96 658.65
TAMWORTH 67661111 WEST TAMWORTHNSWAU
17 OCT EFTPOS DEBIT 17OCT 16:20 160.00 498.65
WOOLWORTHS 1685 TAMWORTH NSWAU
18 OCT VISA PURCHASE 15/10/22 4.50 494.15
CocaColaEPP Melbourne
EFFECTIVE DATE 17OCT
18 OCT VISA PURCHASE 14/10/22 15.09 479.06
QBD THE BOOKSHOP GEELONG
EFFECTIVE DATE 17OCT
18 OCT VISA PURCHASE 14/10/22 20.00 459.06
MARKET SQUARE LOTTO GEELONG
EFFECTIVE DATE 17OCT
18 OCT VISA PURCHASE 14/10/22 25.00 434.06
HARVEY NORMAN AV/IT CORIO
EFFECTIVE DATE 17OCT
19 OCT Boeing Aerostruc 1,265.49 1,699.55
3154489
19 OCT VISA PURCHASE 15/10/22 38.00 1,661.55
THE GULL AIRPORT SER GEELONG
EFFECTIVE DATE 18OCT
20 OCT EFTPOS DEBIT 20OCT 15:47 78.85 1,582.70
WOOLWORTHS 1685 TAMWORTH NSWAU
20 OCT OSKO WITHDRAWAL 20OCT 16:29 250.00 1,332.70
Harold/Anabel Magalit
20 OCT INTERNET WITHDRAWAL 20OCT 16:30 100.00 1,232.70
TO 704-865 002148346
20 OCT TFR WDL BPAY INTERNET20OCT 16:31 100.00 1,132.70
TO CreditLine 5039468353304507
20 OCT TFR WDL BPAY INTERNET20OCT 16:31 100.00 1,032.70
TO COLES MASTERCARD 5446371111119802
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,032.70
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 11 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,032.70
20 OCT TFR WDL BPAY INTERNET20OCT 16:32 100.00 932.70
TO Ignite by Westpac 5163190003774990
20 OCT TFR WDL BPAY INTERNET20OCT 16:38 100.00 832.70
TO ORIGIN ENERGY 300012611475
20 OCT TFR WDL BPAY INTERNET20OCT 16:39 100.00 732.70
TO LATITUDE GO 5218933537550054
20 OCT TFR WDL BPAY INTERNET20OCT 16:39 100.00 632.70
TO QUDOS BANK 4629508650001436
21 OCT INTERNET WITHDRAWAL 21OCT 05:55 50.00 582.70
TO 0000496104945
21 OCT VISA PURCHASE 20/10/22 2.00 580.70
CocaColaEPP Tamworth
EFFECTIVE DATE 20OCT
21 OCT VISA PURCHASE 19/10/22 19.99 560.71
DAN MURPHY’S/502 PEE TAMWORTH
EFFECTIVE DATE 20OCT
21 OCT VISA PURCHASE 19/10/22 21.25 539.46
OPORTO TAMWORTH TAMWORTH
EFFECTIVE DATE 20OCT
21 OCT VISA PURCHASE 19/10/22 54.10 485.36
WOOLWORTHS/502 PEEL TAMWORTH
EFFECTIVE DATE 20OCT
24 OCT EFTPOS DEBIT 23OCT 10:58 5.08 480.28
SMP*Centrepoint PatisTamworth02 AU
24 OCT EFTPOS DEBIT 23OCT 12:31 60.60 419.68
S&D NEWSAGENCY PTYLTD Tamworth NSWAU
24 OCT VISA PURCHASE 21/10/22 26.84 392.84
DAN MURPHY’S/502 PEE TAMWORTH
EFFECTIVE DATE 22OCT
25 OCT EFTPOS DEBIT 25OCT 08:42 9.50 383.34
SQ *AOK COFFEE TAMWORTH NSWAU
25 OCT VISA PURCHASE 23/10/22 10.15 373.19
WOOLWORTHS/502 PEEL TAMWORTH
EFFECTIVE DATE 24OCT
25 OCT VISA PURCHASE 23/10/22 50.05 323.14
COLES 8761 TAMWORTH
EFFECTIVE DATE 24OCT
26 OCT Boeing Aerostruc 1,265.49 1,588.63
3154489
26 OCT VISA PURCHASE 23/10/22 9.00 1,579.63
RICE & ROLLS SUSHI B TAMWORTH
EFFECTIVE DATE 25OCT
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,579.63
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 12 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,579.63
26 OCT VISA PURCHASE 24/10/22 15.99 1,563.64
DAN MURPHY’S/502 PEE TAMWORTH
EFFECTIVE DATE 25OCT
27 OCT OSKO WITHDRAWAL 27OCT 06:22 250.00 1,313.64
Harold/Anabel Magalit
27 OCT INTERNET WITHDRAWAL 27OCT 06:22 100.00 1,213.64
TO 704-865 002148346
27 OCT TFR WDL BPAY INTERNET27OCT 06:23 100.00 1,113.64
TO COLES MASTERCARD 5446371111119802
27 OCT TFR WDL BPAY INTERNET27OCT 06:24 100.00 1,013.64
TO CreditLine 5039468353304507
27 OCT TFR WDL BPAY INTERNET27OCT 06:24 100.00 913.64
TO Ignite by Westpac 5163190003774990
27 OCT TFR WDL BPAY INTERNET27OCT 06:24 100.00 813.64
TO LATITUDE GO 5218933537550054
27 OCT TFR WDL BPAY INTERNET27OCT 06:26 103.44 710.20
TO ORIGIN ENERGY 300012611475
27 OCT TFR WDL BPAY INTERNET27OCT 06:27 100.00 610.20
TO QUDOS BANK 4629508650001436
27 OCT VISA PURCHASE 25/10/22 9.65 600.55
WESTDALE SUPER WESTDALE
EFFECTIVE DATE 26OCT
27 OCT VISA PURCHASE 25/10/22 13.00 587.55
QUEST TAMWORTH TAMWORTH
EFFECTIVE DATE 26OCT
28 OCT INTERNET WITHDRAWAL 28OCT 05:59 50.00 537.55
TO 0000496104945
28 OCT VISA PURCHASE 26/10/22 57.76 479.79
COLES 8761 TAMWORTH
EFFECTIVE DATE 27OCT
29 OCT VISA PURCHASE 26/10/22 21.98 457.81
DOMINOS PIZZA TAMWOR TAMWORTH
EFFECTIVE DATE 28OCT
31 OCT ATM DEPOSIT 30OCT 12:10 300.00 757.81
BANK OF MELBOURNE GEELONG 3 AU
31 OCT EFTPOS DEBIT 31OCT 13:34 28.28 729.53
Corio Lucky Lotto CORIO VICAU
31 OCT VISA PURCHASE 28/10/22 20.00 709.53
LIQUORLAND 3678 TAMWORTH
EFFECTIVE DATE 29OCT
01 NOV VISA PURCHASE 29/10/22 4.00 705.53
CocaColaEPP Mascot
EFFECTIVE DATE 31OCT
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 705.53
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 13 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 705.53
01 NOV VISA PURCHASE 29/10/22 25.05 680.48
SSP HOKKA HOKKA T2 MASCOT
EFFECTIVE DATE 31OCT
01 NOV VISA PURCHASE 28/10/22 35.06 645.42
AMPOL TAMWORTH 28673 TAMWORTH
EFFECTIVE DATE 31OCT
01 NOV VISA PURCHASE 30/10/22 80.10 565.32
MYER GEELONG GEELONG
EFFECTIVE DATE 31OCT
02 NOV Boeing Aerostruc 1,265.49 1,830.81
3154489
02 NOV VISA PURCHASE 30/10/22 19.92 1,810.89
GEELONG BOOKS AND LO GEELONG
EFFECTIVE DATE 01NOV
02 NOV VISA PURCHASE 31/10/22 28.05 1,782.84
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 01NOV
03 NOV OSKO DEPOSIT 03NOV 09:54 500.00 2,282.84
HAROLD MAGALIT
03 NOV OSKO WITHDRAWAL 03NOV 10:13 250.00 2,032.84
Harold/Anabel Magalit
03 NOV TFR WDL BPAY INTERNET03NOV 10:21 100.00 1,932.84
TO COLES MASTERCARD 5446371111119802
03 NOV TFR WDL BPAY INTERNET03NOV 10:21 100.00 1,832.84
TO CreditLine 5039468353304507
03 NOV TFR WDL BPAY INTERNET03NOV 10:21 100.00 1,732.84
TO Ignite by Westpac 5163190003774990
03 NOV TFR WDL BPAY INTERNET03NOV 10:22 100.00 1,632.84
TO QUDOS BANK 4629508650001436
03 NOV EFTPOS DEBIT 03NOV 12:11 136.95 1,495.89
COLES 7776 LARA AU
03 NOV VISA PURCHASE 31/10/22 37.16 1,458.73
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 02NOV
03 NOV VISA PURCHASE 01/11/22 139.98 1,318.75
MY CHEMIST GEELONG
EFFECTIVE DATE 02NOV
04 NOV INTERNET WITHDRAWAL 04NOV 05:55 50.00 1,268.75
TO 0000496104945
04 NOV EFTPOS DEBIT 04NOV 19:29 48.17 1,220.58
APCO LARA LARA AU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,220.58
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 14 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,220.58
04 NOV VISA PURCHASE 02/11/22 9.00 1,211.58
FERGUSON PLARRE CORI CORIO
EFFECTIVE DATE 03NOV
04 NOV VISA PURCHASE 01/11/22 15.80 1,195.78
TASTY ASIA MARKET SQ FRANKSTON
EFFECTIVE DATE 03NOV
04 NOV VISA PURCHASE 02/11/22 18.32 1,177.46
WOOLWORTHS/BACCHUS M CORIO
EFFECTIVE DATE 03NOV
05 NOV VISA PURCHASE 02/11/22 19.60 1,157.86
A CUT ABOVE FAMILY B CORIO
EFFECTIVE DATE 04NOV
05 NOV VISA PURCHASE 03/11/22 31.00 1,126.86
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 04NOV
07 NOV TFR WDL BPAY INTERNET06NOV 12:46 425.01 701.85
TO BARWON WATER 62985385206808267
07 NOV VISA PURCHASE 04/11/22 20.00 681.85
BWS LIQUOR/50 THE CE LARA
EFFECTIVE DATE 05NOV
09 NOV EFTPOS DEBIT 09NOV 12:19 12.35 669.50
Hungry Jacks Litte River AU
09 NOV Boeing Aerostruc 1,058.49 1,727.99
3154489
09 NOV VISA PURCHASE 08/11/22 19.95 1,708.04
POST CORIO POST SHOP CORIO
EFFECTIVE DATE 08NOV
09 NOV VISA PURCHASE 07/11/22 51.05 1,656.99
COLES 7776 LARA
EFFECTIVE DATE 08NOV
10 NOV OSKO WITHDRAWAL 10NOV 11:52 250.00 1,406.99
Harold/Anabel Magalit
10 NOV TFR WDL BPAY INTERNET10NOV 11:52 100.00 1,306.99
TO COLES MASTERCARD 5446371111119802
10 NOV TFR WDL BPAY INTERNET10NOV 11:53 100.00 1,206.99
TO CreditLine 5039468353304507
10 NOV TFR WDL BPAY INTERNET10NOV 11:53 100.00 1,106.99
TO Ignite by Westpac 5163190003774990
10 NOV TFR WDL BPAY INTERNET10NOV 11:53 100.00 1,006.99
TO LATITUDE GO 5218933537550054
10 NOV TFR WDL BPAY INTERNET10NOV 11:54 100.00 906.99
TO QUDOS BANK 4629508650001436
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 906.99
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 15 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 906.99
10 NOV TFR WDL BPAY INTERNET10NOV 11:54 95.00 811.99
TO TELSTRA 2000195441751
10 NOV INTERNET DEPOSIT 10NOV 12:06 400.00 1,211.99
FROM 0000496104945
10 NOV TFR WDL BPAY INTERNET10NOV 12:07 406.65 805.34
TO VICROADS 287931006811813
10 NOV EFTPOS DEBIT 10NOV 12:59 67.57 737.77
COLES 7776 LARA AU
10 NOV VISA PURCHASE 08/11/22 56.48 681.29
CHEMIST WAREHOUSE GEELONG
EFFECTIVE DATE 09NOV
11 NOV INTERNET WITHDRAWAL 11NOV 05:55 50.00 631.29
TO 0000496104945
11 NOV EFTPOS DEBIT 11NOV 12:27 29.00 602.29
THE REJECT SHOP 3412 LARA AU
11 NOV VISA PURCHASE 09/11/22 56.67 545.62
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 10NOV
12 NOV EFTPOS DEBIT 11NOV 22:34 2.00 543.62
Boeing 226 Lorimer SVICAU
12 NOV VISA PURCHASE 08/11/22 10.92 532.70
BIMI SUSHI PTY LTD GEELONG
EFFECTIVE DATE 11NOV
12 NOV VISA PURCHASE 10/11/22 11.05 521.65
MCDONALDS LARA LARA
EFFECTIVE DATE 11NOV
14 NOV TFR WDL BPAY INTERNET14NOV 05:40 100.00 421.65
TO CreditLine 5039468353304507
14 NOV INTERNET DEPOSIT 14NOV 08:35 150.00 571.65
FROM 0000496104945
14 NOV VISA PURCHASE 11/11/22 10.90 560.75
HIGHWAY LOUNGE WERRIBEE
EFFECTIVE DATE 12NOV
14 NOV VISA PURCHASE 11/11/22 35.00 525.75
LIQUORLAND 2955 LARA
EFFECTIVE DATE 12NOV
15 NOV EFTPOS DEBIT 15NOV 19:34 53.46 472.29
APCO LARA LARA AU
15 NOV VISA PURCHASE 12/11/22 1.00 471.29
KNIGHT FRANK 3051 GEELONG
EFFECTIVE DATE 14NOV
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 471.29
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 16 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 471.29
15 NOV VISA PURCHASE 11/11/22 7.50 463.79
ROUTLEYS VIC PTY LTD LARA
EFFECTIVE DATE 14NOV
15 NOV VISA PURCHASE 13/11/22 9.00 454.79
Sydney Tools Pty Ltd North Gee
EFFECTIVE DATE 14NOV
15 NOV VISA PURCHASE 12/11/22 12.95 441.84
KFC NORTH GEELONG GEELONG N
EFFECTIVE DATE 14NOV
15 NOV VISA PURCHASE 12/11/22 26.30 415.54
MARKET SQUARE LOTTO GEELONG
EFFECTIVE DATE 14NOV
15 NOV VISA PURCHASE 12/11/22 42.48 373.06
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 14NOV
16 NOV Boeing Aerostruc 939.32 1,312.38
3154489
16 NOV VISA PURCHASE 14/11/22 7.00 1,305.38
HIGHWAY LOUNGE WERRIBEE
EFFECTIVE DATE 15NOV
16 NOV VISA PURCHASE 12/11/22 18.99 1,286.39
MY CHEMIST GEELONG
EFFECTIVE DATE 15NOV
16 NOV VISA PURCHASE 13/11/22 22.60 1,263.79
TOTAL TOOLS GEELONG NORTH GEE
EFFECTIVE DATE 15NOV
16 NOV VISA PURCHASE 13/11/22 24.22 1,239.57
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 15NOV
16 NOV VISA PURCHASE 14/11/22 54.81 1,184.76
COLES 7776 LARA
EFFECTIVE DATE 15NOV
17 NOV OSKO WITHDRAWAL 17NOV 10:09 250.00 934.76
Harold/Anabel Magalit
17 NOV TFR WDL BPAY INTERNET17NOV 10:09 100.00 834.76
TO COLES MASTERCARD 5446371111119802
17 NOV TFR WDL BPAY INTERNET17NOV 10:10 50.00 784.76
TO CreditLine 5039468353304507
17 NOV TFR WDL BPAY INTERNET17NOV 10:10 100.00 684.76
TO Ignite by Westpac 5163190003774990
17 NOV TFR WDL BPAY INTERNET17NOV 10:11 94.99 589.77
TO VODAFONE POSTPAID 667018546
17 NOV TFR WDL BPAY INTERNET17NOV 10:12 100.00 489.77
TO QUDOS BANK 4629508650001436
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 489.77
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 17 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 489.77
17 NOV VISA PURCHASE 16/11/22 16.75 473.02
OPORTO LTL RIVER WES LITTLE RI
EFFECTIVE DATE 16NOV
18 NOV INTERNET WITHDRAWAL 18NOV 05:57 50.00 423.02
TO 0000496104945
18 NOV EFTPOS DEBIT 18NOV 15:05 114.16 308.86
COLES 0511 CORIO AU
18 NOV VISA PURCHASE 14/11/22 7.58 301.28
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 17NOV
21 NOV EFTPOS DEBIT 21NOV 12:56 62.34 238.94
APCO LARA LARA AU
21 NOV INTERNET DEPOSIT 21NOV 13:58 100.00 338.94
FROM 0000496104945
21 NOV VISA PURCHASE 18/11/22 22.00 316.94
LIQUORLAND 3860 Corio
EFFECTIVE DATE 19NOV
21 NOV VISA PURCHASE 18/11/22 70.55 246.39
Market Square Lotto GEELONG
EFFECTIVE DATE 19NOV
22 NOV VISA PURCHASE 18/11/22 15.80 230.59
TASTY ASIA MARKET SQ FRANKSTON
EFFECTIVE DATE 21NOV
22 NOV VISA PURCHASE 18/11/22 32.00 198.59
HARVEY NORMAN AV/IT CORIO
EFFECTIVE DATE 21NOV
23 NOV VISA PURCHASE 20/11/22 13.49 185.10
CORIO CENTRAL DISCOU CORIO
EFFECTIVE DATE 22NOV
23 NOV VISA PURCHASE 21/11/22 15.20 169.90
Bonnie and Duke Port Melb
EFFECTIVE DATE 22NOV
23 NOV VISA PURCHASE 20/11/22 34.06 135.84
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 22NOV
24 NOV INTERNET WITHDRAWAL 24NOV 09:48 250.00 114.16 -
TO 704-865 002148346
24 NOV TFR WDL BPAY INTERNET24NOV 09:48 100.00 214.16 -
TO COLES MASTERCARD 5446371111119802
24 NOV TFR WDL BPAY INTERNET24NOV 09:48 100.00 314.16 -
TO Ignite by Westpac 5163190003774990
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 314.16 -
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 18 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 314.16 -
24 NOV TFR WDL BPAY INTERNET24NOV 09:49 100.00 414.16 -
TO LATITUDE GO 5218933537550054
24 NOV EFTPOS DEBIT 24NOV 12:44 64.14 478.30 -
APCO LARA LARA AU
24 NOV OSKO DEPOSIT 23NOV 22:27 1,000.00 521.70
HAROLD MAGALIT
24 NOV VISA PURCHASE 22/11/22 32.62 489.08
COLES 7776 LARA
EFFECTIVE DATE 23NOV
25 NOV INTERNET WITHDRAWAL 25NOV 06:00 50.00 439.08
TO 0000496104945
25 NOV VISA PURCHASE 24/11/22 16.75 422.33
OPORTO LT RIVER EAST LITTLE RI
EFFECTIVE DATE 24NOV
26 NOV EFTPOS DEBIT 26NOV 13:52 41.61 380.72
Corio Lucky Lotto CORIO VICAU
26 NOV VISA PURCHASE 22/11/22 12.54 368.18
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 25NOV
28 NOV EFTPOS DEBIT 27NOV 06:12 43.94 324.24
APCO LARA LARA AU
28 NOV OSKO DEPOSIT 27NOV 09:04 200.00 524.24
HAROLD MAGALIT
29 NOV VISA PURCHASE 26/11/22 13.45 510.79
KFC NORTH GEELONG GEELONG N
EFFECTIVE DATE 28NOV
29 NOV VISA PURCHASE 25/11/22 14.25 496.54
MCDONALDS LARA LARA
EFFECTIVE DATE 28NOV
29 NOV VISA PURCHASE 28/11/22 20.00 476.54
ROUTLEYS VIC PTY LTD NORTH GEE
EFFECTIVE DATE 28NOV
29 NOV VISA PURCHASE 26/11/22 77.19 399.35
WOOLWORTHS/BACCHUS M CORIO
EFFECTIVE DATE 28NOV
30 NOV EFTPOS DEBIT 30NOV 06:04 57.11 342.24
APCO LARA LARA AU
30 NOV Boeing Aerostruc 1,415.84 1,758.08
3154489
30 NOV VISA PURCHASE 28/11/22 1.00 1,757.08
KNIGHT FRANK 3051 GEELONG
EFFECTIVE DATE 29NOV
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,757.08
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 19 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,757.08
01 DEC OSKO WITHDRAWAL 01DEC 11:26 200.00 1,557.08
Harold/Anabel Magalit
01 DEC TFR WDL BPAY INTERNET01DEC 11:27 100.00 1,457.08
TO COLES MASTERCARD 5446371111119802
01 DEC TFR WDL BPAY INTERNET01DEC 11:27 100.00 1,357.08
TO CreditLine 5039468353304507
01 DEC TFR WDL BPAY INTERNET01DEC 11:27 100.00 1,257.08
TO Ignite by Westpac 5163190003774990
01 DEC TFR WDL BPAY INTERNET01DEC 11:28 100.00 1,157.08
TO QUDOS BANK 4629508650001436
01 DEC TFR WDL BPAY INTERNET01DEC 11:28 100.00 1,057.08
TO ORIGIN ENERGY 300012611475
01 DEC Linkt Melbourne 7.04 1,050.04
66170295-909730688
01 DEC VISA PURCHASE 28/11/22 72.00 978.04
QUALITOOL GEELONG
EFFECTIVE DATE 30NOV
02 DEC INTERNET WITHDRAWAL 02DEC 05:56 50.00 928.04
TO 0000496104945
02 DEC VISA PURCHASE 30/11/22 18.00 910.04
BWS LIQUOR/50 THE CE LARA
EFFECTIVE DATE 01DEC
03 DEC INTERNET DEPOSIT 03DEC 11:24 1,500.00 2,410.04
FROM 0000496104945
03 DEC OSKO DEPOSIT 03DEC 21:31 500.00 2,910.04
HAROLD MAGALIT
03 DEC INTERNET WITHDRAWAL 03DEC 21:32 300.00 2,610.04
TO 0000496104945
03 DEC VISA PURCHASE 01/12/22 18.90 2,591.14
BANGKOK STREET NORTH GEE
EFFECTIVE DATE 02DEC
05 DEC EFTPOS DEBIT 05DEC 05:41 45.04 2,546.10
APCO LARA LARA AU
05 DEC EFTPOS DEBIT 05DEC 19:49 107.84 2,438.26
COLES 7776 LARA AU
05 DEC VISA PURCHASE 02/12/22 27.15 2,411.11
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 03DEC
05 DEC VISA PURCHASE 01/12/22 37.00 2,374.11
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 03DEC
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 2,374.11
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 20 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 2,374.11
05 DEC VISA PURCHASE 02/12/22 62.29 2,311.82
CHEMIST WAREHOUSE CORIO
EFFECTIVE DATE 03DEC
05 DEC VISA PURCHASE 01/12/22 89.35 2,222.47
SHELL LARA LARA
EFFECTIVE DATE 03DEC
06 DEC VISA PURCHASE 03/12/22 1,208.00 1,014.47
DE GRANDI CYCLE GEELONG
EFFECTIVE DATE 05DEC
06 DEC VISA CREDIT 03/12/22 4.02 1,018.49
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 05DEC
07 DEC EFTPOS DEBIT 07DEC 05:57 36.34 982.15
APCO LARA LARA AU
07 DEC Boeing Aerostruc 2,751.27 3,733.42
3154489
08 DEC INTERNET WITHDRAWAL 08DEC 04:33 200.00 3,533.42
TO 0000496104945
08 DEC OSKO DEPOSIT 07DEC 22:59 900.00 4,433.42
HAROLD MAGALIT
08 DEC VISA PURCHASE 05/12/22 53.10 4,380.32
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 07DEC
09 DEC INTERNET WITHDRAWAL 09DEC 05:56 50.00 4,330.32
TO 0000496104945
09 DEC OSKO WITHDRAWAL 09DEC 09:47 250.00 4,080.32
Harold/Anabel Magalit
09 DEC TFR WDL BPAY INTERNET09DEC 09:47 100.00 3,980.32
TO COLES MASTERCARD 5446371111119802
09 DEC TFR WDL BPAY INTERNET09DEC 09:48 70.00 3,910.32
TO CreditLine 5039468353304507
09 DEC TFR WDL BPAY INTERNET09DEC 09:48 100.00 3,810.32
TO Ignite by Westpac 5163190003774990
09 DEC TFR WDL BPAY INTERNET09DEC 09:48 95.00 3,715.32
TO TELSTRA 2000195441751
09 DEC TFR WDL BPAY INTERNET09DEC 09:50 95.00 3,620.32
TO VODAFONE POSTPAID 667018546
09 DEC TFR WDL BPAY INTERNET09DEC 09:52 100.00 3,520.32
TO ORIGIN ENERGY 300012611475
09 DEC TFR WDL BPAY INTERNET09DEC 09:52 100.00 3,420.32
TO LATITUDE GO 5218933537550054
09 DEC TFR WDL BPAY INTERNET09DEC 09:53 100.00 3,320.32
TO QUDOS BANK 4629508650001436
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,320.32
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 21 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,320.32
09 DEC EFTPOS DEBIT 09DEC 13:02 20.00 3,300.32
APABLAZ PTY LTD GEELONG VICAU
09 DEC EFTPOS CREDIT 09DEC 13:35 1,169.57 4,469.89
DE GRANDI CYCLE GEELONG VICAU
09 DEC EFTPOS DEBIT 09DEC 14:22 162.40 4,307.49
GEETOY MANAGEMENT P\GEELONG AU
09 DEC VISA PURCHASE 05/12/22 5.06 4,302.43
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 08DEC
09 DEC VISA PURCHASE 06/12/22 11.59 4,290.84
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 08DEC
09 DEC VISA PURCHASE 07/12/22 47.99 4,242.85
COLES 7776 LARA
EFFECTIVE DATE 08DEC
09 DEC VISA CREDIT 06/12/22 124.00 4,366.85
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 08DEC
10 DEC EFTPOS DEBIT 10DEC 20:41 107.50 4,259.35
WOOLWORTHS 3116 LARA VICAU
12 DEC EFTPOS DEBIT 11DEC 11:58 58.09 4,201.26
GEELONGTAXINET131008 GEELONG VICAU
12 DEC EFTPOS DEBIT 11DEC 12:29 15.20 4,186.06
Hungry Jacks Geelong AU
12 DEC VISA PURCHASE 07/12/22 4.15 4,181.91
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 10DEC
12 DEC VISA PURCHASE 07/12/22 4.20 4,177.71
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 10DEC
12 DEC VISA PURCHASE 09/12/22 19.99 4,157.72
MY CHEMIST GEELONG
EFFECTIVE DATE 10DEC
12 DEC VISA PURCHASE 09/12/22 27.00 4,130.72
BWS LIQUOR/BACCHUS M CORIO
EFFECTIVE DATE 10DEC
12 DEC VISA PURCHASE 09/12/22 41.40 4,089.32
Market Square Lotto GEELONG
EFFECTIVE DATE 10DEC
13 DEC EFTPOS DEBIT 13DEC 19:58 46.01 4,043.31
APCO LARA LARA AU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 4,043.31
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 22 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 4,043.31
13 DEC VISA PURCHASE 08/12/22 6.82 4,036.49
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 12DEC
13 DEC VISA PURCHASE 10/12/22 18.00 4,018.49
BWS LIQUOR/50 THE CE LARA
EFFECTIVE DATE 12DEC
13 DEC VISA PURCHASE 09/12/22 27.00 3,991.49
QUALITOOL GEELONG
EFFECTIVE DATE 12DEC
13 DEC VISA PURCHASE 11/12/22 87.00 3,904.49
REPCO NORLANE
EFFECTIVE DATE 12DEC
14 DEC TFR WDL BPAY INTERNET14DEC 05:43 100.00 3,804.49
TO CreditLine 5039468353304507
14 DEC EFTPOS DEBIT 14DEC 05:48 20.00 3,784.49
MYKI LARA RS LAR LARA VICAU
14 DEC OSKO DEPOSIT 14DEC 17:30 1,000.00 4,784.49
HAROLD MAGALIT
14 DEC VISA PURCHASE 12/12/22 10.35 4,774.14
MCDONALDS GEELONG NT GEELONG N
EFFECTIVE DATE 13DEC
14 DEC VISA PURCHASE 11/12/22 19.99 4,754.15
AUTOBARN GEELONG NORTH GEE
EFFECTIVE DATE 13DEC
14 DEC VISA PURCHASE 12/12/22 61.04 4,693.11
WOOLWORTHS/BACCHUS M CORIO
EFFECTIVE DATE 13DEC
15 DEC OSKO WITHDRAWAL 15DEC 07:58 250.00 4,443.11
Harold/Anabel Magalit
15 DEC TFR WDL BPAY INTERNET15DEC 07:58 100.00 4,343.11
TO COLES MASTERCARD 5446371111119802
15 DEC TFR WDL BPAY INTERNET15DEC 07:59 70.00 4,273.11
TO CreditLine 5039468353304507
15 DEC TFR WDL BPAY INTERNET15DEC 08:00 100.00 4,173.11
TO LATITUDE GO 5218933537550054
15 DEC TFR WDL BPAY INTERNET15DEC 08:00 100.00 4,073.11
TO Ignite by Westpac 5163190003774990
15 DEC TFR WDL BPAY INTERNET15DEC 08:04 112.33 3,960.78
TO ORIGIN ENERGY 300012611475
15 DEC TFR WDL BPAY INTERNET15DEC 08:05 100.00 3,860.78
TO QUDOS BANK 4629508650001436
15 DEC EFTPOS DEBIT 15DEC 19:51 86.90 3,773.88
COLES 7776 LARA AU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,773.88
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 23 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,773.88
15 DEC VISA PURCHASE 12/12/22 26.40 3,747.48
THE COFFEE CLUB BAY GEELONG
EFFECTIVE DATE 14DEC
16 DEC INTERNET WITHDRAWAL 16DEC 05:55 50.00 3,697.48
TO 0000496104945
17 DEC OSKO DEPOSIT 17DEC 11:34 200.00 3,897.48
HAROLD MAGALIT
17 DEC EFTPOS DEBIT 17DEC 14:08 85.53 3,811.95
Corio Lucky Lotto CORIO VICAU
17 DEC ATM WITHDRAWAL 17DEC 14:38 70.00 3,741.95
CORIO VILLAGE SC OS CORIO AU
17 DEC VISA PURCHASE 13/12/22 5.06 3,736.89
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 16DEC
19 DEC VISA PURCHASE 16/12/22 100.35 3,636.54
COLES 7776 LARA
EFFECTIVE DATE 17DEC
20 DEC EFTPOS DEBIT 20DEC 08:31 66.32 3,570.22
UNITED SERVICE STATI CORIO AU
20 DEC VISA PURCHASE 15/12/22 4.75 3,565.47
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 19DEC
20 DEC VISA PURCHASE 15/12/22 5.06 3,560.41
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 19DEC
20 DEC Linkt Melbourne 9.92 3,550.49
68450633-909730688
21 DEC VISA PURCHASE 17/12/22 562.05 2,988.44
RACV MELBOURNE
EFFECTIVE DATE 20DEC
22 DEC OSKO DEPOSIT 22DEC 04:48 1,000.00 3,988.44
HAROLD MAGALIT
22 DEC OSKO WITHDRAWAL 22DEC 11:19 250.00 3,738.44
Harold/Anabel Magalit
22 DEC TFR WDL BPAY INTERNET22DEC 11:19 100.00 3,638.44
TO COLES MASTERCARD 5446371111119802
22 DEC TFR WDL BPAY INTERNET22DEC 11:20 70.00 3,568.44
TO CreditLine 5039468353304507
22 DEC TFR WDL BPAY INTERNET22DEC 11:20 100.00 3,468.44
TO Ignite by Westpac 5163190003774990
22 DEC TFR WDL BPAY INTERNET22DEC 11:21 100.00 3,368.44
TO LATITUDE GO 5218933537550054
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,368.44
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 24 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,368.44
22 DEC TFR WDL BPAY INTERNET22DEC 11:21 100.00 3,268.44
TO QUDOS BANK 4629508650001436
22 DEC TFR WDL BPAY INTERNET22DEC 11:23 100.00 3,168.44
TO ORIGIN ENERGY 300012346999
22 DEC EFTPOS DEBIT 22DEC 19:28 48.83 3,119.61
APCO LARA LARA AU
22 DEC VISA PURCHASE 20/12/22 4.87 3,114.74
City of Geelong Geelong
EFFECTIVE DATE 21DEC
22 DEC VISA PURCHASE 20/12/22 12.95 3,101.79
KFC WESTFIELD GEELONG
EFFECTIVE DATE 21DEC
22 DEC VISA PURCHASE 20/12/22 25.00 3,076.79
Market Square Lotto GEELONG
EFFECTIVE DATE 21DEC
22 DEC VISA PURCHASE 20/12/22 65.00 3,011.79
OFFICEWORKS 0310 GEELONG
EFFECTIVE DATE 21DEC
23 DEC INTERNET WITHDRAWAL 23DEC 05:56 50.00 2,961.79
TO 0000496104945
23 DEC EFTPOS DEBIT 23DEC 19:43 96.82 2,864.97
COLES 7776 LARA AU
23 DEC VISA PURCHASE 21/12/22 88.97 2,776.00
COLES 7776 LARA
EFFECTIVE DATE 22DEC
28 DEC EFTPOS DEBIT 26DEC 13:36 23.80 2,752.20
WESTERN HALAL MEATS C Corio VICAU
29 DEC OSKO DEPOSIT 29DEC 07:08 1,000.00 3,752.20
HAROLD MAGALIT
29 DEC OSKO WITHDRAWAL 29DEC 11:18 250.00 3,502.20
Harold/Anabel Magalit
29 DEC TFR WDL BPAY INTERNET29DEC 11:18 100.00 3,402.20
TO COLES MASTERCARD 5446371111119802
29 DEC TFR WDL BPAY INTERNET29DEC 11:19 70.00 3,332.20
TO CreditLine 5039468353304507
29 DEC TFR WDL BPAY INTERNET29DEC 11:19 100.00 3,232.20
TO LATITUDE GO 5218933537550054
29 DEC TFR WDL BPAY INTERNET29DEC 11:20 100.00 3,132.20
TO QUDOS BANK 4629508650001436
29 DEC TFR WDL BPAY INTERNET29DEC 11:22 100.00 3,032.20
TO ORIGIN ENERGY 300012346999
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 3,032.20
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 25 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 3,032.20
29 DEC VISA PURCHASE 22/12/22 14.72 3,017.48
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 23/12/22 15.62 3,001.86
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 26/12/22 35.47 2,966.39
COLES 0511 CORIO
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 25/12/22 48.36 2,918.03
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 24/12/22 55.00 2,863.03
BWS LIQUOR/50 THE CE LARA
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 26/12/22 61.61 2,801.42
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 28DEC
29 DEC VISA PURCHASE 24/12/22 125.48 2,675.94
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 28DEC
30 DEC EFTPOS DEBIT 30DEC 05:49 48.99 2,626.95
APCO LARA LARA AU
30 DEC INTERNET WITHDRAWAL 30DEC 05:55 50.00 2,576.95
TO 0000496104945
30 DEC VISA PURCHASE 27/12/22 27.00 2,549.95
HARVEY NORMAN AV/IT CORIO
EFFECTIVE DATE 29DEC
30 DEC VISA PURCHASE 28/12/22 115.90 2,434.05
Market Square Lotto GEELONG
EFFECTIVE DATE 29DEC
03 JAN ATM WITHDRAWAL -WBC 02JAN 12:46 100.00 2,334.05
WESTPAC GEELONG 3 AU
03 JAN EFTPOS DEBIT 01JAN 13:41 46.31 2,287.74
UNITED SERVICE STATI CORIO AU
03 JAN EFTPOS DEBIT 01JAN 14:00 50.55 2,237.19
WESTERN HALAL MEATS C Corio VICAU
04 JAN INTERNET DEPOSIT 04JAN 09:13 100.00 2,337.19
FROM 0000496104945
04 JAN VISA PURCHASE 31/12/22 11.36 2,325.83
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 03JAN
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 2,325.83
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 26 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 2,325.83
04 JAN VISA PURCHASE 01/01/23 11.44 2,314.39
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 30/12/22 15.62 2,298.77
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 29/12/22 15.62 2,283.15
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 31/12/22 31.61 2,251.54
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 31/12/22 32.19 2,219.35
COLES 7776 LARA
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 01/01/23 48.00 2,171.35
LIQUORLAND 3860 Corio
EFFECTIVE DATE 03JAN
04 JAN VISA PURCHASE 02/01/23 48.55 2,122.80
COLES 7776 LARA
EFFECTIVE DATE 03JAN
05 JAN OSKO DEPOSIT 05JAN 07:13 1,000.00 3,122.80
HAROLD MAGALIT
05 JAN OSKO WITHDRAWAL 05JAN 10:36 250.00 2,872.80
Harold/Anabel Magalit
05 JAN TFR WDL BPAY INTERNET05JAN 10:36 100.00 2,772.80
TO COLES MASTERCARD 5446371111119802
05 JAN TFR WDL BPAY INTERNET05JAN 10:36 70.00 2,702.80
TO CreditLine 5039468353304507
05 JAN TFR WDL BPAY INTERNET05JAN 10:37 100.00 2,602.80
TO Ignite by Westpac 5163190003774990
05 JAN TFR WDL BPAY INTERNET05JAN 10:37 100.00 2,502.80
TO LATITUDE GO 5218933537550054
05 JAN TFR WDL BPAY INTERNET05JAN 10:37 100.00 2,402.80
TO QUDOS BANK 4629508650001436
05 JAN TFR WDL BPAY INTERNET05JAN 10:38 100.00 2,302.80
TO ORIGIN ENERGY 300012346999
06 JAN INTERNET WITHDRAWAL 06JAN 05:54 50.00 2,252.80
TO 0000496104945
06 JAN VISA PURCHASE 04/01/23 56.64 2,196.16
COLES 7776 LARA
EFFECTIVE DATE 05JAN
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 2,196.16
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 27 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 2,196.16
07 JAN EFTPOS DEBIT 07JAN 05:54 52.43 2,143.73
BP LT RIV MB 4134 \TOORAK AU
11 JAN VISA PURCHASE 07/01/23 10.00 2,133.73
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 10JAN
12 JAN OSKO DEPOSIT 12JAN 03:46 1,000.00 3,133.73
HAROLD MAGALIT
12 JAN OSKO WITHDRAWAL 12JAN 11:16 250.00 2,883.73
Harold/Anabel Magalit
12 JAN TFR WDL BPAY INTERNET12JAN 11:16 100.00 2,783.73
TO COLES MASTERCARD 5446371111119802
12 JAN TFR WDL BPAY INTERNET12JAN 11:17 70.00 2,713.73
TO CreditLine 5039468353304507
12 JAN TFR WDL BPAY INTERNET12JAN 11:17 100.00 2,613.73
TO Ignite by Westpac 5163190003774990
12 JAN TFR WDL BPAY INTERNET12JAN 11:18 95.00 2,518.73
TO TELSTRA 2000195441751
12 JAN TFR WDL BPAY INTERNET12JAN 11:19 124.98 2,393.75
TO VODAFONE POSTPAID 667018546
12 JAN TFR WDL BPAY INTERNET12JAN 11:20 100.00 2,293.75
TO LATITUDE GO 5218933537550054
12 JAN TFR WDL BPAY INTERNET12JAN 11:21 121.83 2,171.92
TO ORIGIN ENERGY 300012346999
12 JAN INTERNET WITHDRAWAL 12JAN 11:24 600.00 1,571.92
TO 0000496104945
13 JAN INTERNET WITHDRAWAL 13JAN 05:53 50.00 1,521.92
TO 0000496104945
13 JAN VISA PURCHASE 11/01/23 116.67 1,405.25
COLES 7776 LARA
EFFECTIVE DATE 12JAN
16 JAN EFTPOS DEBIT 15JAN 18:33 48.61 1,356.64
APCO LARA LARA AU
16 JAN VISA PURCHASE 12/01/23 15.00 1,341.64
QUALITOOL GEELONG
EFFECTIVE DATE 14JAN
16 JAN VISA PURCHASE 13/01/23 25.10 1,316.54
Market Square Lotto GEELONG
EFFECTIVE DATE 14JAN
16 JAN VISA PURCHASE 12/01/23 27.00 1,289.54
HARVEY NORMAN AV/IT CORIO
EFFECTIVE DATE 14JAN
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,289.54
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 28 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,289.54
16 JAN VISA PURCHASE 13/01/23 79.08 1,210.46
COLES 0511 CORIO
EFFECTIVE DATE 14JAN
17 JAN VISA PURCHASE 13/01/23 8.09 1,202.37
HI SUSHI GEELONG
EFFECTIVE DATE 16JAN
17 JAN VISA PURCHASE 13/01/23 18.40 1,183.97
THE COFFEE CLUB BAY GEELONG
EFFECTIVE DATE 16JAN
18 JAN VISA PURCHASE 14/01/23 15.45 1,168.52
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 17JAN
19 JAN OSKO DEPOSIT 19JAN 08:09 1,000.00 2,168.52
HAROLD MAGALIT
19 JAN OSKO WITHDRAWAL 19JAN 15:18 250.00 1,918.52
Harold/Anabel Magalit
19 JAN TFR WDL BPAY INTERNET19JAN 15:19 100.00 1,818.52
TO BARWON WATER 62985385206808267
19 JAN TFR WDL BPAY INTERNET19JAN 15:19 100.00 1,718.52
TO COLES MASTERCARD 5446371111119802
19 JAN TFR WDL BPAY INTERNET19JAN 15:20 100.00 1,618.52
TO CreditLine 5039468353304507
19 JAN TFR WDL BPAY INTERNET19JAN 15:20 100.00 1,518.52
TO Ignite by Westpac 5163190003774990
19 JAN TFR WDL BPAY INTERNET19JAN 15:20 100.00 1,418.52
TO LATITUDE GO 5218933537550054
19 JAN TFR WDL BPAY INTERNET19JAN 15:21 100.00 1,318.52
TO QUDOS BANK 4629508650001436
20 JAN INTERNET WITHDRAWAL 20JAN 05:56 50.00 1,268.52
TO 0000496104945
21 JAN VISA PURCHASE 19/01/23 27.40 1,241.12
Market Square Lotto GEELONG
EFFECTIVE DATE 20JAN
21 JAN VISA PURCHASE 19/01/23 52.44 1,188.68
7-ELEVEN 1263 CORIO
EFFECTIVE DATE 20JAN
21 JAN VISA PURCHASE 19/01/23 56.11 1,132.57
MYER GEELONG GEELONG
EFFECTIVE DATE 20JAN
21 JAN VISA PURCHASE 19/01/23 73.35 1,059.22
COLES 0511 CORIO
EFFECTIVE DATE 20JAN
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,059.22
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 29 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,059.22
23 JAN EFTPOS DEBIT 22JAN 13:17 90.32 968.90
COLES 0511 CORIO AU
24 JAN VISA PURCHASE 22/01/23 13.95 954.95
KFC NORTH GEELONG GEELONG N
EFFECTIVE DATE 23JAN
25 JAN VISA PURCHASE 23/01/23 11.44 943.51
COLES 7776 LARA
EFFECTIVE DATE 24JAN
25 JAN VISA PURCHASE 23/01/23 12.90 930.61
MCDONALDS LARA LARA
EFFECTIVE DATE 24JAN
25 JAN VISA PURCHASE 23/01/23 13.45 917.16
COLES 0582 ESSENDON
EFFECTIVE DATE 24JAN
25 JAN VISA PURCHASE 22/01/23 44.63 872.53
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 24JAN
25 JAN VISA PURCHASE 22/01/23 47.77 824.76
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 24JAN
27 JAN INTERNET WITHDRAWAL 27JAN 05:54 50.00 774.76
TO 0000496104945
27 JAN INTERNET DEPOSIT 26JAN 11:20 1,000.00 1,774.76
FROM 0000496104945
27 JAN OSKO WITHDRAWAL 26JAN 11:28 250.00 1,524.76
Harold/Anabel Magalit
27 JAN TFR WDL BPAY INTERNET26JAN 11:29 100.00 1,424.76
TO GEELONG CITY COUNCIL100009049990
27 JAN TFR WDL BPAY INTERNET26JAN 11:29 100.00 1,324.76
TO COLES MASTERCARD 5446371111119802
27 JAN TFR WDL BPAY INTERNET26JAN 11:30 70.00 1,254.76
TO CreditLine 5039468353304507
27 JAN TFR WDL BPAY INTERNET26JAN 11:30 100.00 1,154.76
TO Ignite by Westpac 5163190003774990
27 JAN TFR WDL BPAY INTERNET26JAN 11:30 100.00 1,054.76
TO LATITUDE GO 5218933537550054
27 JAN TFR WDL BPAY INTERNET26JAN 11:31 100.00 954.76
TO QUDOS BANK 4629508650001436
27 JAN EFTPOS DEBIT 26JAN 12:24 49.27 905.49
UNITED SERVICE STATI CORIO AU
27 JAN EFTPOS DEBIT 26JAN 14:42 34.80 870.69
Sydney Tools Pty Ltd North GeelongVICAU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 870.69
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 30 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 870.69
27 JAN OSKO DEPOSIT 26JAN 16:53 400.00 1,270.69
HAROLD MAGALIT
28 JAN VISA PURCHASE 26/01/23 43.70 1,226.99
Market Square Lotto GEELONG
EFFECTIVE DATE 27JAN
28 JAN VISA PURCHASE 26/01/23 101.39 1,125.60
COLES 0511 CORIO
EFFECTIVE DATE 27JAN
31 JAN EFTPOS DEBIT 31JAN 05:56 47.54 1,078.06
BP LT RIV MB 4134 \TOORAK AU
31 JAN VISA PURCHASE 26/01/23 22.24 1,055.82
HI SUSHI JAPANESE RE GEELONG
EFFECTIVE DATE 30JAN
31 JAN VISA PURCHASE 29/01/23 176.37 879.45
COLES 7776 LARA
EFFECTIVE DATE 30JAN
02 FEB OSKO DEPOSIT 02FEB 16:56 1,000.00 1,879.45
HAROLD MAGALIT
02 FEB EFTPOS DEBIT 02FEB 19:36 104.55 1,774.90
COLES 7776 LARA AU
03 FEB INTERNET WITHDRAWAL 03FEB 05:56 50.00 1,724.90
TO 0000496104945
03 FEB OSKO WITHDRAWAL 03FEB 09:37 250.00 1,474.90
Harold/Anabel Magalit
03 FEB TFR WDL BPAY INTERNET03FEB 09:41 100.00 1,374.90
TO BARWON WATER 62985385206808267
03 FEB TFR WDL BPAY INTERNET03FEB 09:41 100.00 1,274.90
TO COLES MASTERCARD 5446371111119802
03 FEB TFR WDL BPAY INTERNET03FEB 09:41 70.00 1,204.90
TO CreditLine 5039468353304507
03 FEB TFR WDL BPAY INTERNET03FEB 09:42 100.00 1,104.90
TO Ignite by Westpac 5163190003774990
03 FEB TFR WDL BPAY INTERNET03FEB 09:42 100.00 1,004.90
TO LATITUDE GO 5218933537550054
03 FEB TFR WDL BPAY INTERNET03FEB 09:43 100.00 904.90
TO QUDOS BANK 4629508650001436
03 FEB VISA PURCHASE 30/01/23 15.62 889.28
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 02FEB
04 FEB VISA PURCHASE 03/02/23 13.95 875.33
KFC WESTFIELD GEELONG
EFFECTIVE DATE 03FEB
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 875.33
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 31 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 875.33
06 FEB EFTPOS DEBIT 06FEB 12:45 62.91 812.42
Corio Lucky Lotto CORIO VICAU
06 FEB OSKO DEPOSIT 06FEB 12:52 150.00 962.42
HAROLD MAGALIT
06 FEB VISA PURCHASE 03/02/23 43.65 918.77
BIG W/CNR YARRA & MA GEELONG
EFFECTIVE DATE 04FEB
06 FEB VISA PURCHASE 03/02/23 66.22 852.55
COLES EXPRESS 6721 NORLANE
EFFECTIVE DATE 04FEB
06 FEB VISA PURCHASE 03/02/23 98.97 753.58
MY CHEMIST GEELONG
EFFECTIVE DATE 04FEB
07 FEB VISA PURCHASE 05/02/23 38.80 714.78
WOOLWORTHS/50 THE CE LARA
EFFECTIVE DATE 06FEB
08 FEB VISA PURCHASE 06/02/23 79.99 634.79
REBEL SPORTS WAURN P WAURN PON
EFFECTIVE DATE 07FEB
09 FEB EFTPOS DEBIT 09FEB 05:58 55.97 578.82
APCO LARA LARA AU
09 FEB OSKO DEPOSIT 09FEB 07:03 1,000.00 1,578.82
HAROLD MAGALIT
09 FEB EFTPOS DEBIT 09FEB 19:30 170.21 1,408.61
COLES 7776 LARA AU
09 FEB VISA PURCHASE 06/02/23 32.00 1,376.61
QUALITY VEGETABLES A CORIO
EFFECTIVE DATE 08FEB
10 FEB INTERNET WITHDRAWAL 10FEB 05:55 50.00 1,326.61
TO 0000496104945
10 FEB OSKO WITHDRAWAL 10FEB 07:03 250.00 1,076.61
Harold/Anabel Magalit
10 FEB TFR WDL BPAY INTERNET10FEB 07:43 70.00 1,006.61
TO COLES MASTERCARD 5446371111119802
10 FEB TFR WDL BPAY INTERNET10FEB 07:44 70.00 936.61
TO CreditLine 5039468353304507
10 FEB TFR WDL BPAY INTERNET10FEB 07:44 100.00 836.61
TO Ignite by Westpac 5163190003774990
10 FEB TFR WDL BPAY INTERNET10FEB 07:44 100.00 736.61
TO LATITUDE GO 5218933537550054
10 FEB TFR WDL BPAY INTERNET10FEB 07:45 100.00 636.61
TO QUDOS BANK 4629508650001436
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 636.61
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 32 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 636.61
10 FEB TFR WDL BPAY INTERNET10FEB 07:48 175.61 461.00
TO ORIGIN ENERGY 300012611475
11 FEB INTERNET DEPOSIT 11FEB 10:09 200.00 661.00
FROM 0000496104945
11 FEB OSKO DEPOSIT 11FEB 10:11 300.00 961.00
HAROLD MAGALIT
11 FEB EFTPOS DEBIT 11FEB 10:35 74.75 886.25
WESTERN HALAL MEATS C Corio VICAU
11 FEB VISA PURCHASE 07/02/23 10.00 876.25
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 10FEB
13 FEB EFTPOS DEBIT 13FEB 16:04 35.52 840.73
ALDI STORES - CORIO CORIO VICAU
13 FEB TFR WDL BPAY INTERNET12FEB 21:25 142.83 697.90
TO BARWON WATER 62985385206808267
14 FEB VISA PURCHASE 11/02/23 51.05 646.85
COLES 7776 LARA
EFFECTIVE DATE 13FEB
14 FEB VISA PURCHASE 11/02/23 99.13 547.72
COLES 0511 CORIO
EFFECTIVE DATE 13FEB
15 FEB VISA PURCHASE 13/02/23 30.99 516.73
MY CHEMIST GEELONG
EFFECTIVE DATE 14FEB
15 FEB VISA PURCHASE 13/02/23 33.30 483.43
Market Square Lotto GEELONG
EFFECTIVE DATE 14FEB
15 FEB VISA PURCHASE 11/02/23 68.80 414.63
BARWON SEAFOODS GEELONG N
EFFECTIVE DATE 14FEB
15 FEB VISA PURCHASE 11/02/23 178.04 236.59
SAMSAM MEAT MASTER BELL PARK
EFFECTIVE DATE 14FEB
16 FEB OSKO DEPOSIT 16FEB 03:46 1,000.00 1,236.59
HAROLD MAGALIT
16 FEB OSKO WITHDRAWAL 16FEB 13:05 250.00 986.59
Harold/Anabel Magalit
16 FEB TFR WDL BPAY INTERNET16FEB 13:05 94.99 891.60
TO VODAFONE POSTPAID 667018546
16 FEB TFR WDL BPAY INTERNET16FEB 13:06 100.00 791.60
TO COLES MASTERCARD 5446371111119802
16 FEB TFR WDL BPAY INTERNET16FEB 13:07 70.00 721.60
TO CreditLine 5039468353304507
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 721.60
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 33 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 721.60
16 FEB TFR WDL BPAY INTERNET16FEB 13:07 100.00 621.60
TO Ignite by Westpac 5163190003774990
16 FEB TFR WDL BPAY INTERNET16FEB 13:08 100.00 521.60
TO LATITUDE GO 5218933537550054
16 FEB TFR WDL BPAY INTERNET16FEB 13:09 100.00 421.60
TO QUDOS BANK 4629508650001436
16 FEB EFTPOS DEBIT 16FEB 19:38 133.35 288.25
COLES 7776 LARA AU
16 FEB VISA PURCHASE 13/02/23 12.30 275.95
FOOD ODYSSEY OPERATI GEELONG
EFFECTIVE DATE 15FEB
17 FEB INTERNET WITHDRAWAL 17FEB 05:56 50.00 225.95
TO 0000496104945
17 FEB EFTPOS DEBIT 17FEB 06:15 52.47 173.48
BP LT RIV MB 4134 \TOORAK AU
17 FEB INTERNET DEPOSIT 17FEB 13:06 100.00 273.48
FROM 0000496104945
17 FEB OSKO DEPOSIT 17FEB 13:07 120.00 393.48
HAROLD MAGALIT
17 FEB VISA PURCHASE 13/02/23 15.09 378.39
QBD THE BOOKSHOP GEELONG
EFFECTIVE DATE 16FEB
17 FEB VISA PURCHASE 15/02/23 59.46 318.93
COLES 7776 LARA
EFFECTIVE DATE 16FEB
21 FEB ATM WITHDRAWAL -WBC 21FEB 13:16 60.00 258.93
WESTPAC GEELONG 3 AU
21 FEB VISA PURCHASE 19/02/23 13.95 244.98
KFC NORTH GEELONG GEELONG N
EFFECTIVE DATE 20FEB
21 FEB VISA PURCHASE 16/02/23 15.62 229.36
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 20FEB
22 FEB VISA PURCHASE 18/02/23 5.00 224.36
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 21FEB
22 FEB VISA PURCHASE 19/02/23 154.07 70.29
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 21FEB
23 FEB EFTPOS DEBIT 23FEB 06:16 62.51 7.78
BP LT RIV MB 4134 \TOORAK AU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 7.78
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 34 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 7.78
23 FEB OSKO DEPOSIT 23FEB 07:40 300.00 307.78
HAROLD MAGALIT
23 FEB EFTPOS DEBIT 23FEB 19:43 137.85 169.93
WOOLWORTHS 3116 LARA VICAU
23 FEB OSKO DEPOSIT 22FEB 22:21 1,000.00 1,169.93
HAROLD MAGALIT
23 FEB VISA PURCHASE 21/02/23 22.35 1,147.58
Market Square Lotto GEELONG
EFFECTIVE DATE 22FEB
24 FEB INTERNET WITHDRAWAL 24FEB 05:56 50.00 1,097.58
TO 0000496104945
24 FEB TFR WDL BPAY INTERNET24FEB 07:45 70.00 1,027.58
TO COLES MASTERCARD 5446371111119802
24 FEB TFR WDL BPAY INTERNET24FEB 07:46 70.00 957.58
TO CreditLine 5039468353304507
24 FEB TFR WDL BPAY INTERNET24FEB 07:46 100.00 857.58
TO Ignite by Westpac 5163190003774990
24 FEB TFR WDL BPAY INTERNET24FEB 07:47 100.00 757.58
TO COLES MASTERCARD 5446371111119802
24 FEB TFR WDL BPAY INTERNET24FEB 07:47 100.00 657.58
TO LATITUDE GO 5218933537550054
24 FEB OSKO WITHDRAWAL 24FEB 07:48 250.00 407.58
Harold/Anabel Magalit
24 FEB TFR WDL BPAY INTERNET24FEB 07:48 100.00 307.58
TO QUDOS BANK 4629508650001436
24 FEB OSKO DEPOSIT 24FEB 11:27 120.00 427.58
HAROLD MAGALIT
25 FEB EFTPOS DEBIT 25FEB 06:09 45.77 381.81
APCO LARA LARA AU
25 FEB VISA PURCHASE 22/02/23 0.85 380.96
BUNNINGS 36900 NORLANE
EFFECTIVE DATE 24FEB
28 FEB EFTPOS DEBIT 28FEB 11:55 60.14 320.82
BP LT RIV GB 4117 \TOORAK AU
28 FEB EFTPOS DEBIT 28FEB 11:58 14.90 305.92
Hungry Jacks Little River AU
28 FEB VISA PURCHASE 23/02/23 9.55 296.37
AIRPORT RETAIL ENTER MELBOURNE
EFFECTIVE DATE 27FEB
28 FEB VISA PURCHASE 24/02/23 200.99 95.38
WU 2305481790706741 SYDNEY
EFFECTIVE DATE 27FEB
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 95.38
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 35 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 95.38
01 MAR OSKO DEPOSIT 01MAR 13:40 200.00 295.38
HAROLD MAGALIT
02 MAR OSKO DEPOSIT 02MAR 05:37 1,000.00 1,295.38
HAROLD MAGALIT
02 MAR EFTPOS DEBIT 02MAR 09:14 6.02 1,289.36
WHS MELT1 PIERC TEMP MELBOURNE AIRVICAU
02 MAR TFR WDL BPAY INTERNET02MAR 11:09 100.00 1,189.36
TO COLES MASTERCARD 5446371111119802
02 MAR TFR WDL BPAY INTERNET02MAR 11:09 100.00 1,089.36
TO CreditLine 5039468353304507
02 MAR TFR WDL BPAY INTERNET02MAR 11:10 100.00 989.36
TO QUDOS BANK 4629508650001436
02 MAR TFR WDL BPAY INTERNET02MAR 11:10 100.00 889.36
TO LATITUDE GO 5218933537550054
02 MAR TFR WDL BPAY INTERNET02MAR 11:11 100.00 789.36
TO Ignite by Westpac 5163190003774990
02 MAR TFR WDL BPAY INTERNET02MAR 16:30 100.00 689.36
TO BARWON WATER 62985385206808267
03 MAR INTERNET WITHDRAWAL 03MAR 05:58 50.00 639.36
TO 0000496104945
03 MAR OSKO DEPOSIT 03MAR 12:33 500.00 1,139.36
HAROLD MAGALIT
03 MAR TFR WDL BPAY INTERNET03MAR 12:35 468.35 671.01
TO GEELONG CITY COUNCIL100009049990
03 MAR EFTPOS DEBIT 03MAR 15:26 70.40 600.61
COLES 8761 TAMWORTH AU
03 MAR VISA PURCHASE 01/03/23 24.47 576.14
OFFICEWORKS 0310 GEELONG
EFFECTIVE DATE 02MAR
03 MAR VISA PURCHASE 01/03/23 43.70 532.44
Market Square Lotto GEELONG
EFFECTIVE DATE 02MAR
03 MAR VISA PURCHASE 01/03/23 57.70 474.74
TheFreshFoodMerchant Geelong
EFFECTIVE DATE 02MAR
03 MAR VISA PURCHASE 01/03/23 74.48 400.26
MY CHEMIST GEELONG
EFFECTIVE DATE 02MAR
04 MAR INTERNET DEPOSIT 04MAR 12:02 200.00 600.26
FROM 0000496104945
04 MAR EFTPOS DEBIT 04MAR 13:46 6.29 593.97
PLINE PH TAMWORTH TAMWORTH NSWAU
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 593.97
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 36 of 38)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 593.97
04 MAR VISA PURCHASE 01/03/23 38.00 555.97
THE GULL AIRPORT SER GEELONG
EFFECTIVE DATE 03MAR
04 MAR VISA PURCHASE 02/03/23 259.72 296.25
WOOLWORTHS/502 PEEL TAMWORTH
EFFECTIVE DATE 03MAR
06 MAR VISA PURCHASE 03/03/23 7.58 288.67
WOK XPRESS Tamworth
EFFECTIVE DATE 04MAR
06 MAR CLOSING BALANCE 288.67

Interest Details
Credit Interest Debit Interest
Year to Date $0.00 $0.00
Previous Year $0.00 $0.00

Information
• Please check all entries on this statement and inform the Bank promptly of any error or unauthorised transaction.
• If your card is lost or stolen, please call us immediately on 1800 772 266.
• This statement should be retained for taxation purposes.
• When enquiring about the "termination value" of your account, you can visit your nearest branch or call
1300 601 266 and say "existing account".
• To contact us to make suggestions, compliments or find out more about our products and services, please call the
customer enquiries number on this statement. This service may also be used to address and resolve complaints.
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 37 of 38)

Summary of Transaction Fees 01/09/2022 TO 30/09/2022

Transaction Type Total Trans Free Charged Rate $ Total $
Phone Banking 0 0 0 0.00 0.00
Internet/Business Banking Online 48 48 0 0.00 0.00
EFTPOS 29 29 0 0.00 0.00
Cheque 0 0 0 0.00 0.00
Over The Counter 0 0 0 0.00 0.00
St.George/BankSA/BankMelbourne ATM 0 0 0 0.00 0.00
Bank@Post 0 0 0 0.00 0.00
Agency 0 0 0 0.00 0.00
Direct Debits 0 0 0 0.00 0.00
Overseas Withdrawal 0 0 0 5.00 0.00
VISA Debit 37 37 0 0.00 0.00
St.George/BankSA/BankMelb ATM Mini Trans. History 0 0 0 0.00 0.00
Periodical Payments 0 0 0 0.00 0.00
Account-keeping Fee 0.00
SUB TOTAL 114 114 0 0.00
FEE REBATE 0.00
TOTALS 114 114 0 0.00

Summary of Transaction Fees 01/10/2022 TO 31/10/2022 - No transactions carried out

SUB TOTAL 98 98 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/11/2022 TO 30/11/2022 - No transactions carried out

SUB TOTAL 92 92 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/12/2022 TO 31/12/2022 - No transactions carried out

SUB TOTAL 106 106 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/01/2023 TO 31/01/2023 - No transactions carried out

SUB TOTAL 75 75 0 0.00
FEE REBATE 0.00
 Account Number 484593112
Statement Period 07/09/2022 to 06/03/2023
Statement No. 45(page 38 of 38)

Summary of Transaction Fees 01/02/2023 TO 28/02/2023 - No transactions carried out

SUB TOTAL 73 73 0 0.00
FEE REBATE 0.00

Further information in relation to your account, including details of product benefits and applicable fees and charges, is
available on request. That information is also contained in the Terms and Conditions for your account. For a copy of that
document, please visit our website.

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions SEP - NIL

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions OCT - NIL

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions NOV - NIL

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions DEC - NIL

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions JAN - NIL

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions FEB - NIL

Remember, if you have a card, always keep your passcode (PIN) secret - don't tell anyone or
let them see it. Never write your passcode on your card or on anything that could be lost or
stolen. If you do need to record a reminder, you must make every effort to disguise it. You may
be liable for losses if you don't protect your passcode.
To help you learn how you can protect your card against unauthorised transactions, you can
find more information at bankofmelbourne.com.au/dispute

Complaints
If you have a complaint, contact our dedicated Customer Solutions team on 13 22 66 for Personal Banking or 13 82 66 for
Business Banking. Alternatively, you can write to us at Bank of Melbourne Customer Solutions, Level 5, 150 Collins Street,
Melbourne VIC 3000. If an issue has not been resolved to your satisfaction, you can lodge a complaint with the Australian
Financial Complaints Authority (AFCA). AFCA provides fair and independent financial services complaint resolution that is
free to consumers.
Online: www.afca.org.au
Email: info@afca.org.au
Phone: 1800 931 678
Mail: Australian Financial Complaints Authority GPO Box 3 Melbourne VIC 3001