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As of May 8, 2025, Mr. Yadira Hall Charles has a Serious Saver account with a balance of $300.00 and additional balances in an Online Account ($2,250.00) and a Go account ($1,300.00). The statement details transactions from April 5, 2025, to May 8, 2025, including deposits, withdrawals, and interest earned, culminating in a total balance of $710.55. The document provides a summary of account activity and types of transactions.

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7

As of May 8, 2025, Mr. Yadira Hall Charles has a Serious Saver account with a balance of $300.00 and additional balances in an Online Account ($2,250.00) and a Go account ($1,300.00). The statement details transactions from April 5, 2025, to May 8, 2025, including deposits, withdrawals, and interest earned, culminating in a total balance of $710.55. The document provides a summary of account activity and types of transactions.

Uploaded by

okewqewqeewqewqeqwewqe
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=10939

Statement of Accounts
Your accounts at a glance as at 08 May 2025

0214
MR YADIRA HALL CHARLES
248 CHURCH STREET
NEW PLYMOUTH
TARANAKI 1068

Today's statements
Account type Account number Balance
Serious Saver 449373758489 300.00

Other account balances


Account type Account number Maturity date Rate (p.a.) Balance
Online Account 449373758489 2,250.00
Go 449373124489 1,300.00

Serious Saver
Account name MR YADIRA HALL CHARLES
Account number 449373758489
Statement number 00002
Statement period 05 Apr 2025 - 08 May 2025

Date Transaction type and details Withdrawals Deposits Balance


05 Apr Opening balance 0.00
10 Apr DC 449373758489 CREDIT TRANSFER 212342 250.05 250.05
20 Apr DC 449373758489 CREDIT TRANSFER 024315 190.00 440.05
20 Apr BP FOOD TOOL 20 BILL PAYMENT 80.00 360.05
30 Apr DC 449373758489 CREDIT TRANSFER 131341 150.00 510.05
30 Apr DC 4493737584891 CREDIT TRANSFER 132477 200.00 710.05
03 May CREDIT INTEREST: 0.50 710.55
23 Apr BP J P DELA CUEVA BILL PAYMENT 46.77 1,400.00
26 Apr BP J P DELA CUEVA BILL PAYMENT 100.00 1,300.00
26 Apr BP J P DELA CUEVA BILL PAYMENT 100.00 1,200.00
26 Apr BP J P DELA CUEVA BILL PAYMENT 190.00 1,010.00
29 Apr DC 01-0288-0404812-01 CREDIT TRANSFER 124956 49.70 1,059.70
29 Apr BP J P DELA CUEVA BILL PAYMENT 59.70 1,000.00
29 Apr BP J P DELA CUEVA BILL PAYMENT 150.00 850.00
30 Apr CREDIT INTEREST: 0.40 850.40
Standard interest $0.50
Totals at end of page $80.00 $790.55 $710.55
Text
text
AP Automatic Payment BP Bill Payment DC Direct Credit ED Electronic Dishonour FX Foreign Exchange IP International EFTPOS Transaction IF International Payment
AT Automatic Teller Machine CQ Cheque/Withdrawal DD Direct Debit EP EFTPOS Transaction IA International Money Machine VT Visa Transaction

anz.co.nz 0800 269 296 205 Queen Street, PO Box 18, Shortland St, Auckland

ANZ Bank New Zealand Limited AZNSM_FORA v4.0 Page 1 of 2

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