ANZ ACCESS ADVANTAGE STATEMENT
STATEMENT NUMBER 5
27 APRIL 2024 TO 27 MAY 2024
Ms Piper Strehlow
25 Tooraweenah Road,
BRUMBY PLAINS NSW 2476
WELCOME TO YOUR ANZ ACCOUNT AT A GLANCE
Account Details
Opening Balance:
Ms Piper Strehlow
Branch Number (BSB)
10,264.69
$
Total Deposits:
050-208
Account Number
$ 4,248.64
471950025 Total Withdrawals:
Card Number $ 2,035.00
4622 3900 9085 9021
Closing Balance:
$ 12,478.13
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OR Enquiries: 13 13 14
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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 471950025
Transaction Details
Please retain this statement for taxation purposes
Date Transaction Details Withdrawals ($) Deposits ($) Balance ($)
2024
27 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
27 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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