ANZ ACCESS ADVANTAGE STATEMENT

STATEMENT NUMBER 8
28 MARCH 2018 TO 30 APRIL 2020

Mr John Doe
522 Flinders St,
Melbourne VIC 3000

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Account Details
Opening Balance:
Mr John Doe
$10264.79
Branch Number (BSB)
Total Deposits:
123-456
$7405.41
Account Number
123456789 Total Withdrawals:

$3,535.00
Closing Balance:

$14,135.10

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Australia and New Zealand Banking Group Limited (ANZ) ABN 11 005 357 522. AFSL 234527. Aust. Credit License No. 234527.
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 ANZ ACCESS ADVANTAGE STATEMENT
Account Number 123456789

Transaction Details
Please retain this statement for taxation purposes

Date Transaction Details Withdrawals ($) Deposits ($) Balance ($)

2020
27 MAR OPENING BALANCE 10,264.69
28 MAR ANZ ATM BRANCH GRIFFITH NS 2680 100.00 10,364.69
31 MAR ANZ INTERNET BANKING TRANSFER
947.39 11,312.08
WAGES 31032020 CLEANING EDGE SO
01 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 11,362.08
01 APR REVERSAL OF ACCOUNT SERVICING FEE
5.00 11,367.08
MINIMUM $2000 IN DEPOSITS RECEIVED
02 APR ACCOUNT SERVICING FEE 5.00 11,362.08
03 APR ANZ ATM BRANCH GRIFFITH NS 2680
20.00 11,382.08
EFFECTIVE DATE 03 APR 2020
03 APR ANZ ATM BRANCH GRIFFITH NS 2680
50.00 11,432.08
EFFECTIVE DATE 03 APR 2020
04 APR ANZ ATM BRANCH GRIFFITH NS 2680 30.00 11,462.08
04 APR TRANSFER
165.50 11,627.58
FROM NASARUDIN N N MAKAN RUMAH HUTANG
05 APR ANZ MOBILE BANKING PAYMENT 770177
50.00 11,577.58
TO SAPIODIN L H
05 APR ANZ MOBILE BANKING PAYMENT 387663
75.00 11,502.58
TO SAPIODIN L H
06 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 11,552.58
ANZ INTERNET BANKING TRANSFER
07 APR 1,266.66 12,819.24
WAGES 07042020 CLEANING EDGE SO
ANZ MOBILE BANKING PAYMENT 384025
08 APR 200.00 12,619.24
TO FAUZIAH SAPIODIN
09 APR ANZ ATM CARD 9655 20.00 12,639.24
09 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 12,689.24
10 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 12,739.24
11 APR ANZ ATM BRANCH GRIFFITH NS 2680
70.00 12,809.24
EFFECTIVE DATE 11 APR 2020
12 APR PAYMENT FROM MOHD NOOR AKHERY BIN MOHAME
30.00 12,839.24
EFFECTIVE DATE 12 APR 2020
12 APR ANZ ATM
GRIFFITH BRANCH GRIFFITH NS 500.00 12,339.24
EFFECTIVE DATE 12 APR 2020
14 APR ANZ ATM
300.00 12,039.24
GRIFFITH BRANCH GRIFFITH NS
14 APR ANZ INTERNET BANKING TRANSFER
1,294.09 13,333.33
WAGES 14042020 CLEANING EDGE SO
15 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 13,383.33
16 APR ANZ M-BANKING FUNDS TFER
500.00 12,883.33
TRANSFER 211328 TO 012125319116005
17 APR ACCOUNT SERVICING FEE
5.00 12,878.33
MINIMUM $2000 IN DEPOSITS NOT RECEIVED
17 APR ANZ MOBILE BANKING PAYMENT 950308
400.00 12,478.33
TO NASARUDIN N N
TOTALS AT END OF PAGE $2,035.00 $4,248.64

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 ANZ ACCESS ADVANTAGE STATEMENT
Account Number 123456789

Date Transaction Details Withdrawals ($) Deposits ($) Balance ($)

21 APR ANZ INTERNET BANKING TRANSFER
1,132.01 13,610.34
WAGES 21042020 CLEANING EDGE SO
22 APR ANZ M-BANKING FUNDS TFER
100.00 13,710.34
TRANSFER 445763 FROM 319116005
22 APR ANZ ATM
500.00 13,210.34
GRIFFITH BRANCH GRIFFITH NS
23 APR ANZ ATM BRANCH GRIFFITH NS 2680 60.00 13,270.34
23 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 13,320.34
24 APR ANZ ATM CARD 9077 30.00 13,350.34
25 APR ANZ ATM CARD 9655 20.00 13,370.34
26 APR TRANSFER FROM ATM GRIFFITH
100.00 13,470.34
EFFECTIVE DATE 26 APR 2020
26 APR TRANSFER FROM ATM GRIFFITH
100.00 13,570.34
GRIFFITH BRANCH GRIFFITH NS
28 APR ANZ INTERNET BANKING TRANSFER
WAGES 21042020 CLEANING EDGE SO 1,114.76 14,685.10
EFFECTIVE 28 APR 2020
28 APR ANZ ATM
GRIFFITH BRANCH GRIFFITH NS 550.00 14,135.10
EFFECTIVE DATE 28 APR 2020
28 APR ANZ ATM BRANCH GRIFFITH NS 2680 20.00 14,155.10
28 APR ANZ ATM CARD 9077 100.00 14,255.10
29 APR ANZ ATM CARD 9077 50.00 14,305.10
ANZ ATM
29 APR 450.00 13,855.10
GRIFFITH BRANCH GRIFFITH NS
29 APR ANZ ATM BRANCH GRIFFITH NS 2680 50.00 13,905.10
29 APR ANZ ATM CARD 9655 80.00 13,985.10
ANZ M-BANKING FUNDS TFER
30 APR 50.00 14,035.10
TRANSFER 339669 FROM 319116005
30 APR ANZ ATM BRANCH GRIFFITH NS 2680 100.00 14,135.10
TOTALS AT END OF PAGE $1,500.00 $3,156.77

TOTALS AT END OF PERIOD $3,535.00 $7,405.41 $14,135.10

This Statement Includes

30 APR ANZ bank charges $5.00

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 ANZ ACCESS ADVANTAGE STATEMENT
Account Number 123456789

Fee Summary
Fees Charged for period: 28 MAR 2020 to 30 APR 2020
Summary of ANZ Transaction Fees Transactions Fee Per Amount Total
Total Free Additional Transaction Waived Charge
($) ($) ($)
SERVICE FEES 5.00
MONTHLY ACCOUNT SERVICE FEE
Total Account Service Fees $0.00
Total Bank Account Fees Charged $0.00
Please note: Overseas transaction fees, overseas ATM fees and non ANZ ATM operator fees not included

Fees Charged for period: 28 MAR 2020 to 30 APR 2020

Summary of ANZ Transaction Fees Transactions Fee Per Total
Total Free Additional Transaction Charge
($) ($)
SERVICE FEES
MONTHLY ACCOUNT SERVICE FEE 5.00
Total Account Service Fees $0.00
Total Bank Account Fees Charged $0.00
Please note: Overseas transaction fees, overseas ATM fees and non ANZ ATM operator fees not included

Please note: Your fee cycle may not always reconcile with your statement cycle. This statement date ends on 30/04/20 and the monthly
fee cycle, as appears above, ended on 30/04/20.

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 ANZ ACCESS ADVANTAGE STATEMENT
Account Number 123456789

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Keep your contact information up to date, as these details may be used for security purposes (e.g. to verify transactions), or
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IMPORTANT INFORMATION
PLEASE CHECK THE ENTRIES AND CALL 13 13 14 REGARDING ANY ERRORS ON THIS STATEMENT.
All entries generated are subject to authorisation and verification and if necessary, adjustments will appear on a later statement.
If you have a complaint or unresolved issue with ANZ's product or service please call our National Feedback Line 1800 805 154 and advise us. Further
information in relation to ANZ's dispute resolution process and this product (including details of benefits or fees and charges) is available on request and
you can access this information by reviewing the Terms and Conditions, and Fees and Charges brochures which can be found at www.anz.com or by
calling 13 13 14.

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