Statement of Account

COMPLETE FREEDOM

Customer Enquiries 13 33 30
1320022202113000010020010000000000111101111200002020310002331312013 (24 hours, seven days)
SUSAN GRACE LANE BSB Number 636-150
22 IRENE STREET Account Number 42412035
PANANIA 2213 NSW Statement Period 23/04/2022 to 22/10/2022
Statement No. 10(page 1 of 5)

TANJIMA AKTER

Account Summary
Opening Balance Total Credits Total Debits Closing Balance
0.76 + 42,870.00 - 42,870.00 = 0.76

Transaction Details
Date Transaction Description Debit Credit Balance $

23 APR OPENING BALANCE 0.76

09 MAY OSKO DEPOSIT 08MAY 20:25 5,000.00 5,000.76
TANJIMA AKTER
09 MAY INTERNET WITHDRAWAL 08MAY 20:26 5,000.00 0.76
TO 4564571061411567
13 MAY OSKO DEPOSIT 13MAY 11:45 4,300.00 4,300.76
TANJIMA AKTER
13 MAY INTERNET WITHDRAWAL 13MAY 11:46 4,300.00 0.76
TO 4564571061411567
16 MAY OSKO DEPOSIT 16MAY 08:38 1,000.00 1,000.76
CROFT LAND PTY LTD
16 MAY INTERNET WITHDRAWAL 16MAY 08:38 1,000.00 0.76
TO 4564571061411567
20 MAY OSKO DEPOSIT 20MAY 10:54 300.00 300.76
Lot 5249 scofold CROFT LAND PTY LTD
23 MAY INTERNET WITHDRAWAL 23MAY 11:37 300.00 0.76
TO 4564571061411567
09 JUN OSKO DEPOSIT 09JUN 08:42 1,500.00 1,500.76
NASIR AHMED
09 JUN INTERNET WITHDRAWAL 09JUN 08:43 1,500.00 0.76
TO 4564571061411567
16 JUN OSKO DEPOSIT 16JUN 09:14 1,500.00 1,500.76
25 carr street valuations SOUTH PACIFIC
16 JUN INTERNET WITHDRAWAL 16JUN 19:28 1,500.00 0.76
TO 4564571061411567
27 JUN OSKO DEPOSIT 27JUN 11:28 1,000.00 1,000.76
NASIR AHMED
27 JUN INTERNET WITHDRAWAL 27JUN 11:28 1,000.00 0.76
TO 4564571061411567
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 0.76

St.George Bank - A Division of Westpac Banking Corporation ABN 33 007 457 141 AFSL and Australian credit licence 233714.
 Account Number 42412035
Statement Period 23/04/2022 to 22/10/2022
Statement No. 10(page 2 of 5)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 0.76
11 JUL OSKO DEPOSIT 11JUL 11:48 1,500.00 1,500.76
Lot 4448 LSL driveway Approval SOUTH PA
11 JUL INTERNET WITHDRAWAL 11JUL 11:48 1,500.00 0.76
TO 4564571061411567
12 JUL OSKO DEPOSIT 12JUL 11:33 1,550.00 1,550.76
Lot 7254 LSL and driveway approval SOUT
12 JUL OSKO DEPOSIT 12JUL 11:34 1,500.00 3,050.76
Lot 8128 driveway and lsl approval SOUT
12 JUL INTERNET WITHDRAWAL 12JUL 11:35 3,050.00 0.76
TO 4564571061411567
20 JUL OSKO DEPOSIT 20JUL 15:22 1,800.00 1,800.76
NASIR AHMED
20 JUL INTERNET WITHDRAWAL 20JUL 15:49 1,800.00 0.76
TO 4564571061411567
30 JUL OSKO DEPOSIT 30JUL 07:01 2,500.00 2,500.76
NASIR AHMED
30 JUL INTERNET WITHDRAWAL 30JUL 07:01 2,500.00 0.76
TO 4564571061411567
12 AUG OSKO DEPOSIT 12AUG 15:08 3,600.00 3,600.76
35 boundary road da fee SOUTH PACIFIC D
12 AUG INTERNET WITHDRAWAL 12AUG 15:08 3,600.00 0.76
TO 4564571061411567
12 AUG OSKO DEPOSIT 12AUG 15:24 400.00 400.76
35 boundary road da fee SOUTH PACIFIC D
12 AUG INTERNET WITHDRAWAL 12AUG 15:25 400.00 0.76
TO 4564571061411567
24 AUG OSKO DEPOSIT 24AUG 11:27 2,000.00 2,000.76
SOUTH PACIFIC DEVELOPERS PTY. LTD.
24 AUG INTERNET WITHDRAWAL 24AUG 11:27 2,000.00 0.76
TO 4564571061411567
07 SEP OSKO DEPOSIT 07SEP 07:15 1,500.00 1,500.76
NASIR AHMED
09 SEP INTERNET WITHDRAWAL 09SEP 10:09 1,500.00 0.76
TO 4564571061411567
13 SEP OSKO DEPOSIT 13SEP 10:09 923.00 923.76
3 Bulwara pl bolton point CROFT LAND PT
13 SEP OSKO DEPOSIT 13SEP 10:10 4,297.00 5,220.76
105d brooklyn fence CROFT LAND PTY LTD
13 SEP INTERNET WITHDRAWAL 13SEP 10:11 5,220.00 0.76
TO 4564571061411567
03 OCT OSKO DEPOSIT 03OCT 10:44 1,200.00 1,200.76
105d plants SOUTH PACIFIC DEVELOPERS PT
SUB TOTAL CARRIED FORWARD TO NEXT PAGE 1,200.76
 Account Number 42412035
Statement Period 23/04/2022 to 22/10/2022
Statement No. 10(page 3 of 5)

Transaction Details continued

Date Transaction Description Debit Credit Balance $
SUB TOTAL CARRIED FORWARD FROM PREVIOUS PAGE 1,200.76
03 OCT INTERNET WITHDRAWAL 03OCT 10:45 1,200.00 0.76
TO 4564571061411567
11 OCT OSKO DEPOSIT 10OCT 23:19 5,500.00 5,500.76
TANJIMA AKTER
11 OCT INTERNET WITHDRAWAL 10OCT 23:20 5,500.00 0.76
TO 4564571061411567
22 OCT CLOSING BALANCE 0.76

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 028 208.
• 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 658 120 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 42412035
Statement Period 23/04/2022 to 22/10/2022
Statement No. 10(page 4 of 5)

Summary of Transaction Fees 01/04/2022 TO 30/04/2022

Transaction Type Total Trans Free Charged Rate $ Total $
Phone Banking 0 0 0 0.00 0.00
Internet/Business Banking Online 3 3 0 0.00 0.00
EFTPOS 0 0 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 0 0 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 3 3 0 0.00
FEE REBATE 0.00
TOTALS 3 3 0 0.00

Summary of Transaction Fees 01/05/2022 TO 31/05/2022 - No transactions carried out

SUB TOTAL 4 4 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/06/2022 TO 30/06/2022 - No transactions carried out

SUB TOTAL 3 3 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/07/2022 TO 31/07/2022 - No transactions carried out

SUB TOTAL 4 4 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/08/2022 TO 31/08/2022 - No transactions carried out

SUB TOTAL 3 3 0 0.00
FEE REBATE 0.00

Summary of Transaction Fees 01/09/2022 TO 30/09/2022 - No transactions carried out

SUB TOTAL 2 2 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.
 Account Number 42412035
Statement Period 23/04/2022 to 22/10/2022
Statement No. 10(page 5 of 5)

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

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

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

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

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

Summary of Transaction Fees for O/B ATM Inquiries/Withdrawals transactions SEP - 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 stgeorge.com.au/dispute

Complaints
If you have a complaint, contact our dedicated Customer Solutions team on 13 33 30 for Personal Banking or 133 800 for
Business Banking. Alternatively, you can write to us at St.George Customer Solutions, Reply Paid 5265, Sydney NSW 2001. 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: [email protected]
Phone: 1800 931 678
Mail: Australian Financial Complaints Authority GPO Box 3 Melbourne VIC 3001