Your Statement
Statement 29 (Page 1 of 3)
Account Number 06 6104 10252276
050
Statement
MR C H BENNISON Period 14 Oct 2017 - 13 Jan 2018
19 ORONSAY RD
Closing Balance $395.43 CR
GREENWOOD WA 6024
Enquiries 13 2221
(24 hours a day, 7 days a week)
Smart Access
Enjoy the convenience and security of withdrawing what you need, when you need it. Plus you can have your
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Name: CLIFFORD HENRY BENNISON
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.
Date Transaction Debit Credit Balance
*#* 8131.19197.1.2 ZZ258R3 0303 SL.R3.S911.D015.O V06.00.24
14 Oct 2017 OPENING BALANCE $2,217.29 CR
15 Oct Alinta Sales Pty Ltd NetBank BPAY 2733
0400032246 50.00 $ $2,167.29 CR
23 Oct VIRGIN MONEY NetBank BPAY 49551
4724373501635385 1,000.00 $ $1,167.29 CR
23 Oct Transfer to xx6832 NetBank 70.00 $ $1,097.29 CR
23 Oct Direct Debit 180247 SGIO
MOT563142623171021 56.42 $ $1,040.87 CR
26 Oct Direct Debit 165969 JETTS KINGSWAY
201724473788 27.90 $ $1,012.97 CR
01 Nov Account Fee 4.00 $ $1,008.97 CR
01 Nov Direct Credit 421520 JESSICA LAING
JL - Internet $40.00 $1,048.97 CR
01 Nov Transfer from xx8727 CommBank app $1,000.00 $2,048.97 CR
01 Nov Direct Debit 000702 HBF - HEALTH
1439123504 122.25 $ $1,926.72 CR
05 Nov Transfer to other Bank NetBank
Oronsay 700.00 $ $1,226.72 CR
07 Nov TELSTRA CORP LTD NetBank BPAY 23796
2000353972134 115.00 $ $1,111.72 CR
09 Nov Direct Debit 165969 JETTS KINGSWAY
201725516901 27.90 $ $1,083.82 CR
21 Nov Direct Debit 180247 SGIO
MOT563142623171121 56.42 $ $1,027.40 CR
22 Nov Direct Debit 068093 SYNERGY RETAIL B
257300733078 190.70 $ $836.70 CR
23 Nov Direct Debit 165969 JETTS KINGSWAY
201726554790 27.90 $ $808.80 CR
Statement 29 (Page 2 of 3)
Account Number 06 6104 10252276
Date Transaction Debit Credit Balance
01 Dec Account Fee 4.00 $ $804.80 CR
01 Dec Direct Credit 421520 JESSICA LAING
JL - Internet $40.00 $844.80 CR
01 Dec Transfer from xx8727 NetBank $1,000.00 $1,844.80 CR
01 Dec Transfer to xx6832 NetBank 70.00 $ $1,774.80 CR
01 Dec Direct Debit 000702 HBF - HEALTH
1439123504 122.25 $ $1,652.55 CR
05 Dec Transfer to other Bank NetBank
Oronsay 700.00 $ $952.55 CR
06 Dec TAX OFFICE PAYMENTS NetBank BPAY 75556
551004045508468221 ATO tax 2016 to 20 850.75 $ $101.80 CR
06 Dec Transfer from xx8727 NetBank $700.00 $801.80 CR
07 Dec TELSTRA CORP LTD NetBank BPAY 23796
2000353972134 115.00 $ $686.80 CR
07 Dec Direct Debit 165969 JETTS KINGSWAY
201727539277 27.90 $ $658.90 CR
8131.19197.1.2 ZZ258R3 0303 SL.R3.S911.D015.O V06.00.24
21 Dec Direct Debit 180247 SGIO
MOT563142623171221 56.42 $ $602.48 CR
21 Dec Direct Debit 165969 JETTS KINGSWAY
201728541361 27.90 $ $574.58 CR
27 Dec Direct Credit 106600 CAMERON BROWNING
Ool party thanks x $20.00 $594.58 CR
01 Jan Account Fee 4.00 $ $590.58 CR
02 Jan Direct Credit 421520 JESSICA LAING
JL - Internet $40.00 $630.58 CR
02 Jan Direct Debit 000702 HBF - HEALTH
1439123504 122.25 $ $508.33 CR
04 Jan Transfer from xx8727 CommBank app $800.00 $1,308.33 CR
04 Jan Transfer to xx6832 CommBank app 70.00 $ $1,238.33 CR
04 Jan Direct Debit 165969 JETTS KINGSWAY
2018270979 27.90 $ $1,210.43 CR
05 Jan Transfer to other Bank NetBank
Oronsay 700.00 $ $510.43 CR
07 Jan TELSTRA CORP LTD NetBank BPAY 23796
2000353972134 115.00 $ $395.43 CR
13 Jan 2018 CLOSING BALANCE $395.43 CR
Opening balance - Total debits + Total credits = Closing balance
$2,217.29 CR $5,461.86 $3,640.00 $395.43 CR
Statement 29 (Page 3 of 3)
Account Number 06 6104 10252276
Transaction Summary during 1st October 2017 to 31st December 2017
Transaction Type 01 Oct 01 Nov 01 Dec Free Chargeable Unit Fee
to to to Price Charged
31 Oct 30 Nov 31 Dec
Staff assisted withdrawals 0 0 0 0 0 $2.50 $0.00
Cheques written 0 0 0 0 0 $1.50 $0.00
Total 0 0 0 0 0 $0.00
Account Fee $4.00 $12.00
8131.19198.2.2 ZZ258R3 0303 SL.R3.S911.D015.O V06.00.24
