ANZ ACCESS ADVANTAGE STATEMENT
STATEMENT NUMBER 5
26 APRIL 2024 TO 26 MAY 2024
Mr Mason Monash
25 Tooraweenah Road,
ALBERT NSW 2873
WELCOME TO YOUR ANZ ACCOUNT AT A GLANCE
Account Details
Opening Balance:
Mr Mason Monash
Branch Number (BSB)
10,264.69
$
Total Deposits:
063-120
Account Number
$ 4,248.64
408853090 Total Withdrawals:
Card Number $ 2,035.00
4622 3910 7757 5044
Closing Balance:
$ 12,478.13
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OR Enquiries: 13 13 14
ANZ Internet banking Lost/Stolen Card: 1800 033 844
anz.com
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Australia and New Zealand Banking Group Limited (ANZ) ABN 11 005 357 522. AFSL 234527. Aust. Credit License No. 234527.
RTBSP04I_MAIL
ANZ ACCESS ADVANTAGE STATEMENT
Account Number 408853090
Transaction Details
Please retain this statement for taxation purposes
Date Transaction Details Withdrawals ($) Deposits ($) Balance ($)
2024
26 APR OPENING BALANCE 10,264.69
28 APR ANZ ATM BRANCH BLAKE NS 3180 100.00 10,364.69
30 APR ANZ INTERNET BANKING TRANSFER
947.39 11,312.08
WAGES 31032020 CLEANING EDGE SO
01 MAY ANZ ATM BRANCH BLAKE NS 3180 50.00 11,362.08
01 MAY REVERSAL OF ACCOUNT SERVICING FEE
5.00 11,367.08
MINIMUM $2000 IN DEPOSITS RECEIVED
02 MAY ACCOUNT SERVICING FEE 5.00 11,362.08
05 MAY ANZ ATM BRANCH BLAKE NS 3180
20.00 11,382.08
EFFECTIVE DATE 03 MAY 2024
05 MAY ANZ ATM BRANCH BLAKE NS 3180
50.00 11,432.08
EFFECTIVE DATE 03 MAY 2024
08 MAY ANZ ATM BRANCH BLAKE NS 3180 30.00 11,462.08
08 MAY TRANSFER
165.50 11,627.58
FROM NASARUDIN N N MAKAN RUMAH HUTANG
12 MAY ANZ MOBILE BANKING PAYMENT 668170
50.00 11,577.58
TO SAPIODIN Y D
12 MAY ANZ MOBILE BANKING PAYMENT
75.00 11,502.58
325773 TO BLUMENTHAL L H
13 MAY ANZ ATM BRANCH BLAKE NS 3180 50.00 11,552.58
ANZ INTERNET BANKING TRANSFER
15 MAY 1,266.66 12,819.24
WAGES 07042020 CLEANING EDGE SO
ANZ MOBILE BANKING PAYMENT 384025
15 MAY 200.00 12,619.24
TO FAUZIAH SAPIODIN
17 MAY ANZ ATM CARD 9709 20.00 12,639.24
18 MAY ANZ ATM BRANCH BLAKE NS 3180 50.00 12,689.24
20 MAY ANZ ATM BRANCH BLAKE NS 3180 50.00 12,739.24
20 MAY ANZ ATM BRANCH GRIFFITHNS
70.00 12,809.24
3180 EFFECTIVE DATE 20 MAY 2024
21 MAY PAYMENT FROM MOHD NOOR AKHERY BIN
30.00 12,839.24
MOHAME EFFECTIVE DATE 21 MAY 2024
21 MAY ANZ ATM
GRIFFITH BRANCH GRIFFITH NS 500.00 12,339.24
EFFECTIVE DATE 21 MAY 2024
22 MAY ANZ ATM
300.00 12,039.24
GRIFFITH BRANCH GRIFFITH NS
22 MAY ANZ INTERNET BANKING TRANSFER
1,294.09 13,333.33
WAGES 14042020 CLEANING EDGE SO
23 MAY ANZ ATM BRANCH BLAKE NS 3180 50.00 13,383.33
25 MAY ANZ M-BANKING FUNDS TFER
500.00 12,883.33
TRANSFER 211328 TO 058325319116729
25 MAY ACCOUNT SERVICING FEE
5.20 12,878.13
MINIMUM $2000 IN DEPOSITS NOT RECEIVED
25 MAY ANZ MOBILE BANKING PAYMENT 973008
400.00 12,478.13
TO NASARUDIN N N
TOTALS AT END OF PERIOD $2,035.00 $4,248.64 $12,478.13
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