EFTA00263841

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Apriad6111 OPP MN 11005 357 522 
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Amu* No 
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5686-B3444 
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tlf*se WP-t-rtai cc.,NcEfriS 
30 APR EFTPOS 
3.00 
369.06 
THE REECTSHOP 522 PM FIRIE SA 
EFTPOS 
10.00 
359.06 
BP PT ME 6976 PT PRE 
ANE ATM 
350.00 
9.06 
PORT PIRIE BRAN al FOR
 P1FIE SA 
03 MAY &WOG 
6.99 
2.07 
COLES PORT PRE SA AU 
06 MAY O37O57LT 
PMARA 
50.00 
70.00 
72.07 
22.07 
FORT FEW BRANCH FORTPIRTE SA 
07 MAY PNZ ICBM 
20.00 
2.07 
PORT ME BRANCH FORT NNE SA 
10 MAY EF1POS 
2.00 
0.07 
COLES PORT PIRIE SA AU 
13 MAY TRAPSFIR 
94.60 
94.67 
FROM CTRLINK NEWSTART411AO1.615O28234433V 
EFTPOS 
6.44 
88.23 
COLDS PORI-PIM SA AU 
MKS 
17.88 
70.35 
WOOLVVORTHS 5603 PORT PIRIESA AU 
MVOS 
18.89 
51.46 
=ES EXPRPCRTPIRIESA AU 
AMAMI 
50.00 
1.46 
PORT F1RIE BRANCH PORT PIRTE SA 
14 MAY FAMILY PAYMENT 
92.26 
93.72 
FROM AUS GOV FAMES FB1A0192507R21483V 
FAMILY PAYPENT 
272.20 
36592 
FROM Alb GOV FAMIUS 841A0192502823483V 
TRAPSFIR 
307.02 
672.94 
MOM CHRD SUPPORT CSA593704600999952 
EFTPOS 
18.03 
654.91 
IGMART POFCT PIKE SA AU 
FMCS 
52.08 
602.83 
HAN C4WAY CRETAN ENT 0001 FORT FIRIE 
63.40 
539.43 
CHEAP AS CHIPS FORT FIRM 
OMAN 
500.00 
39.43 
PORT PIRIE BRANCH PORT MESA 
15 MAY EFTPOS 
31.33 
8.10 
iNOOLWORMS 5603 PORT FIRIESA AU 
16 MAY CARDENFRIAT PORT PPE BROPNOI 
150.00 
158.10 
17 MAY EFTPC6 
8.19 
149.91 
WOOLWORTHS 5603 PCRT MESA AU 
20 MAY EFTFOS 
7.29 
142.62 
WOCLWORTHS 5603 'CRT MESA AU 
21. MAY EF1POS 
4.95 
137.67 
BL0003USIER VOW 0001 FORT FIRE 
IMAM 
20.00 
117.67 
POW PRE BRANCH PORT FIRIE SA 
22 MAY IFTPOS 
32.50 
85.17 
MART FORT P1RTE SA AU 
23 MAY EFTPC6 
15.00 
70.17 
FORT T1RIE SA AU 
45.17 
10 
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EFTA00263901

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From: 
Sent 
Tuesday, 18 Ma 2021 12:18 PM 
To: 
Subject: 
A  Please call the Commonwealth Bank urgently on 1800 023 919 Opt 2 Opt 1 
Follow Up Flag: 
FollowUp 
Flag Status: 
Flagged 
Please call the Commonwealth Bank urgently on 1800023 919 Opt 2 Opt 1 (Monday to Friday 8am to 7pm AEDT) 
))/ For security purposes we have locked your NetBank4 - rpaypoLEN-r pal 
i-r-f Re e tyk-Tep 
4 keCCCIN116 ED 
Yours sincerely, 
Commonwealth Bank of Australia 
commbank.com.au/NetBank 
Please do not reply. To confirm this is a genuine email sent by the Bank, please check your inbox on the NetBank 
home page. 
Message: 3415262733 
1 
EFTA00263902

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phonenumber: 
g this phone contadI was informed that the plume call was being 
IC ( 
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and involved over 1 million delegate:gaily ratating-thorghthe bank &octants) r 
T. was Wormed-6nd my Tax Benumber was behag Illegally misused inAustralia and That my bank accounts 
and tax Renumber would he suspended_ 
I was asImd to provide to details °Fay banking. it:Mullins and Me balances ofthe bank accounts in my 
name. I informed Officer Leong Mg I held 3 bank accounts with the Commonwealth Bank 2 personal 
accounts and 1 business accomns, balances being $S30.00, Goal Saver account, $10.00 - $15.00 in the 
business accomat and S15_00- $20.00 lathe personal =omit 1 informed OfficerLeongibat the account 
were set up by the Comminwearth Ronk  Manage]; Paul Flatl, Knifing and could be confirmed by Paul 
navel, Wirmagm 
Following providing my bank account detailsIMO- nag Officer Leong thatthis was a case of Identity 
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onfne case of 7de ar
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suspensionantte casewould berefeuetito the Federal agencies for athorouglitisvadon'and I was 
notinstigated ntheiflegalactivitythathadoccurred because oftw Identity Theft -Legal Invesfigation. 
I was inflamed by Officer Lao ngthatMe dettils would be sent in me via email services. 
/ have notroceived an email from Officerlaong commis:bag thismatier and contact: 
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email service te&tered undera business registration *eta GoDaddy is under investiganon fu 
email backing and Malicious Activity That has been reported by myself and occurring in 2020 -2021. 
As confirmed by TelmaHead office!, concerning continuous Fraudulent Activity mewing in all accounts 
over a 10 year period, to source ofte continuous Frandulea Activity ill every account server has been a 
result of Remote Access to servers:imam:Ms and. Computer Haulware resulting fable eked access, blocked 
contact, altered oetails and Fraudulent Activity autlhas been. conduoted by Government and Police Source: 
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EFTA00263903

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Date : 18/03/2016 
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Time 
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Userid: TALBUC 
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Entity Type . CI7STOIS3R 
7360939 
View : ALL 
PORT PIRIE 
Date 
Notation Text 
•
 
.
 
eJaz.),CIMENI7 t i•ZNICLVE.-,MENT 1t4 cRattNi 
au HE )F--
/BRE RECEIVED Ira FAX FROM TYRA REA HAS INDICASSED TEAT TEE CURRENT 
LODGED BOND WILL NOT BE CLAIMED. 
29/04/2014 11:10:12 RRIGOO 
REGISTERED AS APPLICANT ON.pEAS APPLICATION 
(REF. 794466) 
29/04/2014 10:58:13 ZRIGOO 
OUTSOURCED ARRANGEMENT 
PAY 20.00 FOR 16 FN START 12/05/14 CL NO= 7560959 DEBT No= 
29/04/2014 ,10:56:43 RRIGOO 
NS DEDUCTIONIIETHORITY OF $20.00 ADDED. 
AUTHORITY EarmOdgq CUSTOMER:--SOURCE:- 
(SSR4 
OTHR, $20.00, CUba: 
COMP CODE: OBAL 
CLIENT HAS COMPLETWO EABYPAY FORM TO HAVE $20PF DEDUCTED TO PAY OFF 
DEBT. BEGINNING 12/0E/2014 
28/04/2014 20:00:42 OPSP 
RML ARRANGEMENT 
ACCOUNT STATUS HAS BEEN CHAUCAND TO CALL REQUIRED. 
28/04/2014 20:00:42 OPSP 
OIL ARRANGEMENT 
ACCOUNT STATUS HAS BEEK CHANGED TO DIALLER 
28/04/2014 20:00:42 OPSP. 
BEL ARRANGEMENT 
ARL; WE TRIED =ram YOU BUT COULD NOT GET THROUGH. PLEASE CALL 1300 
655 275 OR REPLY cnums AND WE WILL ATTEMPT TO PATS,YOU BACK 
TODAY.QUOTE REF DN6836714 - +61487199381 
28/04/2014 20:00:42 OPSP 
ANL ARRANGEMENT 
WORE:FLOWSTEP: PHONE max REQUIRED 
28/04/2014 20:00:42 OPSP 
RML.AltRANGEMENT 
ACCOUNT STATUS HAS BEEN CHANGED TO SPE (TB= SENT. 
26[04/2014 26:00:42 -oPSP 
F.ML ARRANGEMENT 
DIALLER CALLED - NETWORK WEESBAGEC PROA622004C(SWITrAPD OF 
DISCONNECTED / OUT OF SERVICE).
(01/ebniliT2S2 
RIC ARRANGEMENT 
CALLED PHM AS REDIRNDAG CALI/LET MESS FOR JACQUELINE 
28/04/2014 20:00:42 OPSP 
RML ARRANGEMENT 
ACCOUNT STATUS HAS BEEN CHANCE TO rasanor. 
24/04/2014, 15:42:39 TINTIM 
PRAP ENQUIRE 
APPOINTMENT MADE FOR C TO Stro.
....yRAS as_sgssmENT As SYSTEM IS SHOWING 
A DEBT. QCLAIMS DEBT HAS BEM PAID IN FULL AND HAS TEE PROOF. C
HAS BEEN CONVERSING SOS HAL WieHouT ANY OUTCOME. AS SUCHA.PRAS 
ASSESSMENT HAS BEEN Booxmli FOR TUESDAY 29/4/2014 
9.00AM. C HAS BEIM 
GIVEN AN APPT CARD AND ADVISED THAT SHE WILL. BRING HER PRAS APP wpm 
HER TO THE ASSESSMENT. 
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EFTA00263904

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Stuntman Koch 
09 7'8 2022 
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EFTA00263905

Conmoinvealth Bank 
Commormeeith Bank of Australia 
ABN 48 123 123 124 AFSL 234945 
cLoscRet OF -Zr 
Is•ktiEGPotc_ 
POCLost 
,20 1 3 
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Hew's, v.\ R trey 
Statement 
Statement begins 
GpNcanS 
4 (Page 1 of 6) 
31 December 2013 
Statement ends 
23 April 2014 
Closing balance 
$48.65 CR 
>#CENTRELtniK 
- MOIOEy t_AONERtACI 
(24 hours a day, 7 days a week) 
Enquiries 
13 2221 
SW
-it/INC 
PERSCNP) C tNccNE 
‘9Cit a 
- 02 O I Lt 
Smart Access 
Account number 
Enjoy themnvenience and security of withdrawing what you need,. when you need R. Plus you can have your 
monthly account tee waived if you deposit at least $2,000 each calendar month. 
Name: 
Branch 
142 Ellen Street Port Pine SA 
Bank, State & Branch number (BSB) 06 5509. 
Note: 
Please check that the entries listed on this statement are correct. For further information on your 
account including; details of features, fees, any errors or complaints, please contact us on the details 
above. Piave ads of cheques are not available until cleared. 
Date Transaction 
Debit 
Credit 
Balance 
= 
=IMO 
31 Dec 2013 OPENING BALANCE 
$9.74 CR 
31 Dec SPORTSMAN TAVERN 0001 PORT PIRIE 
6.00 
$3.74 CR 
=MI 
mem 
591191 
01 Jan Account Fee 
4.00 
$0.26 DR 
02 Jan Non CM ATM Enquiry Fee 
2.00 
$2.26 DR 
line *04 Jan Direct Credit 015884 Schoolkids Bonus 
WV1A6325502823483V 
410.00 
$407.74 CR 
*05 Jan Direct Credit 001248 CTRUNK NEWSTART 
411A6330502823483V 
263.90 
$671.64 CR 
06 Jan BP PORT PIRIE 5434 PORT PRIE AU 
20.02 
$651.62 CR 
06 Jan Wdl ATM CM ATM PORT PIRIE CAC SA 5509 
400.00 
$251.62 CR 
06 Jan Transaction List Fee Port Pine 
22 
$249.12 CR 
06 Jan WOOLWORTHS 5603 PORT PIRIE SA AU 
48.63 
$200.49 CR 
06 Jan COLES PORT PIRIE SA AU 
39.47 
$161.02 CR 
06 Jan HUNGRY JACKS PT PIRIPORT PIRIE AU 
17.35 
$143.67 CR 
*
07 Jan Direct Credit 015884 AUS GOV FAMILIES 
FB1A6363502823483V 
FrS 
kAo.2 . ac, 
104.16 
$247.83 CR 
.3t D7 Jan Direct Credit 015884 AUS GOV FAMILIES 
841A6363502823483V 
PTA 
s soia • el 14
MP 
$521.43 CR 
07 Jan MCDONALDS PORT PIRE0828 PORT PIRIE 
8.10 
$513.33 CR 
07 Jan Wdl ATM CM ATM PORT PIRIE CAC SA 5509 
300.00 
$213.33 CR 
09 Jan Wdl ATM CM ATM PORT PIRIE CAC SA 5509 
100.00 
5113.33 CR 
1)&10 Jan Direct Credit 079523 Child Support 
CSA593704600999944 
4c- 197.32 
$310.65 CR 
10 Jan SMOKEMART 569 PORT PIRIE 
41.95 
$268.70 CR 
10 Jan BLOCKBUSTER VIDEO 0001 PORT PIRIE 
7.95 
$260.75 CR 
- 
Am • .9..0 
era&R.c...1 SICP 
- 
• eat,
s -r
t‘) es 
ti 1/438 • 
made credit licence 2e34945 
-- 
SALT 1003 
BALANCE CARRIED FORWARD $260.75 CR 
Co 
- 
s 59 
50 
pnt0 
3727.5848.1.4 ZZ758R3 0303 
MU.Ft3.$111.0113.1 VC/5,04.01 
EFTA00263906

Statement 
4 (Page 2 of 6) 
Account number 
Debit 
Credit 
Balance 
Date Transaction 
BALANCE BROUGHT FORWARD 
$260.75 CR 
10 Jan RISDON HOTEL PRT PIRIE WST 
11 Jan 1O1-ATM CBA ATM PORT PRE CAC SA 5509 
11 Jan BP PT PIRIE 6976 PT PIRIE 
12 Jan BP PORT PIRIE 5434 PORT PIRIE AU 
12 Jan HUNGRY JACKS PT PIRIPORT PIRIE AU 
12 Jan BP PORT PIRIE 5434 PORT PIRIE AU 
13 Jen Wdl ATM CBA ATM PORT FIRE SA 5509 
13 Jan WOOLWORTHS 5603 PORT PIRIE SA AU 
13 Jan BP PT PIRIE 6976 PT PIRIE 
16 Jan BP PT PIRIE 6976 PT PIRIE 
8.00 
50.00 
20.01 
9.00 
12.85 
1.98 
100.00 
21.96 
20.50 
16.00 
$252.75 CR 
$202.75 CR 
$182.74 CR 
$173.74 CR 
$161.09 CR 
$159.11 CR 
$59.11 CR 
$37.15 CR 
$16.65CR 
$0.65 CR 
'419 Jan Direct Credit 001248 CTRUNK NEWSTART 
411A6710502823483V 
20 Jan CIGARETTES TOBACCO 0001 PORT PRE 
20 Jan Wdl ATM CM ATM PORT PRE SA 5509 
le 21 Jan Direct Credit 015884 AUS GOV FAMILIES 
FB1A6743502823483V 
rre• 
19.90 
100.00 
137
$138.15 CR 
$118.25 CR 
$1825CR 
$ 'Da 
t:QC 
tga t  
$122.41 CR 
21 Jan Direct Credit 015884 AUS GOV FAMILIES 
841A6743502823483V 
r-TR - 
9 13. • 
21 Jan Wdl ATM CBA ATM PORT PIRIE CAC SA 5509 
21 Jan ALEX'S MEAT SERVICE 0001 PORT PIRIE 
21 Jan WOOLWORTHS 5803 PORT PRE SA NJ 
21 Jan COLES PORT PIRIE SA AU 
21 Jan GEORGE TEFANIS AND V SOLOMONTOWN SA 
273.60_
200.00 
44.00 
44.03 
24.04 
14.80 
$396.01 CR 
$196.01 CR 
$152.01 CR 
$107.98 CR 
$83.94 CR 
$(39.14 CR 
22 Jan CIGARETTES TOBACCO 0001 PORT PIRIE 
23 Jan PUNE PHCY PORT PIRI0588 PORT PIRIE 
19.40 
15.99 
$49.74 CR 
$33.75 CR 
24 Jan Cash Dep Branch Kadina 
24 Jan BP THE TERRACE7394 PORT PIRIE AU 
24 Jan KMART PORT PIRIE SA AU 
24 Jan COLES PORT PIRIE SA AU 
50.00 
$83.75 CR 
10.00 
29.00 
9.50 
$73.75 CR 
$44.75 CR 
$3525 CR 
26 Jan WOOLWORTHS 5603 PORT PRE SA AU 
8.00 
$2725 CR 
28 Jan CIGARETTES TOBACCO 0001 PORT ARE 
19.40 
$7.85 CR 
29 Jan CIGARETTEkTOBACCO 0001 PORT PIRIE 
01 Feb Account Fee 
4.20 
$3.65 CR 
4.00 
$0.35 DR 
*02 Feb Direct Credit 001248 CTRUNK NEWSTART 
411A7052502823483V 
03 Feb Wdl ATM CM ATM PORT PIRIE CAC SA 5509 
120.00 
137.50 
$137.15CR 
$17.15 CR 
seP 
i4 • cpe 
E N.1 g-g.cay 
sL p 
b 
pke nrr Ass' sreNce - 
• -5a - 
GM- Sc Pe ‘D 
BALANCE CARRIED FORWARD $17.15 CR 
EFTA00263907

Statement 
3 (Page 2 of 4) 
Account number 
Date Transaction 
Debit 
Credit 
Balance 
BALANCE BROUGHT FORWARD 
$156.95 CR 
12 Nov SPORTSMAN TAVERN 0001 PORT PIRIE 
22.00 
$134.95CR 
$115.97 CR 
12 Nov BikiDON HOTEL PRT PIPE WST 
18.98 
13 Nov POSer PORT FIRE SA AU 
18.43 
$97.54CR 
13 Nov BP PT PIRIE 6976 PT FIRE 
20.00 
$77.54 CR 
13 Nov COLES PORT PIRIE SA AU 
19.73 
$57.81 CR 
13 Nov CIGARETTES TOBACCO 0001 PORT PIRIE 
40.55 
$17.26CR 
14 Nov RISDON HOTEL PRT PIRIE WST 
6.98 
51028CR 
15 Nov COLES PORT PRE SA AU 
4.95 
$5.33 CR 
17 Nov BP PORT PIRIE 5434 PORT PIRIE AU 
1.98 
$3.35CR 
18 Nov Non CBA ATM Enquiry Fee 
2.00 
$1.35CR 
20 Nov Non CBA ATM Enquiry Fee 
2.00 
50.65 DR 
4k 22 Nov Direct Credit 015884 AUS GOV FAMILIES 
841A5273502823483V 
$499.35 CR 
22 Nov BP PORT PRE 5434 PORT PIRIE AU 
37.50 
$461.85 CR 
22 Nov MCDONALDS PORT PIRE0828 PORT PIRIE 
4.35 
$457.50CR 
22 Nov Wdl ATM CM ATM PORT PIRIE SA 5509 
300.00 
$157.50CR 
22 Nov WOOLWORTHS 5603 PORT PIRIE SA AU 
12.19 
$145.31 CR 
22 Nov BLOCKBUSTER VIDEO 0001 PORT PIRIE 
17.00 
5128.31 CR 
22 Nov SPORTSMAN TAVERN 0001 PORT PIRIE 
57.00 
$71.31 CR 
23 Nov WOOLWORTHS 5603 PORT PIRIE SA AU 
44.19 
$27.12 CR 
24 Nov CIGARETTES TOBACCO 0001 PORT PIRE 
17.70 
$9.42 CR 
25 Nov Direct Credit 001248 CTRLINK NEWSTART 
411A5315502823483V 
4 13750 
3146.92 CR 
25 Nov BP PT PIRIE 6976 PT PIRIE 
20.01 
5126.91 CR 
25 Nov Wdl ATM CM ATM PORT FIRE CAC SA 5509 
50.00 
576.91 CR 
25 Nov CHEAP AS CHIPS PORT FIRE 
10.50 
$66.41 CR 
. 26 Nov Direct Credit 015884 AUS GOV FAMILIES 
FB1A5347502823483V 
3/41•10 
• GO 
104.16 
$170.57CR 
s ( 26 Nov Direct Credit 015884 AUS GOV FAMILIES 
841A5347502.823483V 
no, 
- 
a33 
• 5 43 
-,1/4" 27176.. 
$443.33CR 
26 Nov Wdl ATM CM ATM PORT PIRIE CAC SA 5509 
300.00 
$143.33CR 
27 Nov CIGARETTES TOBACCO 0001 PORT FIRE 
10.55 
$132.78CR 
27 Nov WOOLWORTHS 5603 PORT FIRE SA AU 
22.23 
$110.55CR 
27 Nov COLES PORT PIRIE SA AU 
44.56 
$65.99CR 
28 Nov CHEAP AS CHIPS PORT PIRIE 
17.00 
$48.99CR 
01 Dec Debit Excess Interest 
0.01 
$48.98CR 
Sri e&c..-ƒ see - 
• 3  11 
ENERGY se,e - 
• esto 
Rehr er
isTeNce - $im 3• `la 
i•)Cr 
BALANCE CARRIED FORWARD $48.98 CR 
EFTA00263908

Colton /eaMeant< 
Commonwealth Bank of Australia 
ABN 48 123 123 124 AFSL and 
Austraihn credit Icence 234945 
IuPilhPIIhdihipiIriupiliriIi 
SmartAccess 
048 
Statement 15 
(Page 1 of 3) 
Account Number 
Statement 
Period 
1 Feb 2015 - 28 Feb 2015 
Closing Balance 
$1.66 CR 
Enquiries 
13 2221 
(24 hours a day, 7 days a week) 
Enjoy the convenience and security of withdrawing what you need, when you need it. Plus you can have your 
monthly account fee waived if you deposit at least $2,000 each calendar month. 
Name: 
Note: 
Please check that the entries listed on this statement are correct. For further Information on your 
account including; details of features, fees, any errors or complaints, please contact us on the details 
above. Proceeds of cheques are not available until cleared. 
Date Transaction 
Debit 
01 Feb 2015 OPENING BALANCE 
l k 01 Feb Direct Credit 001248 CTRUNK NEWSTART 
411A6762502823483V 
Credit 
197.40 
Balance 
$1.58 CR 
$198.98 CR 
01 Feb MI ATM CBA ATM PORT PIRIE CAC SA 5509 
170.00 
$28.98 CR 
02 Feb MOON HOTEL PRT PIRIE WST 
12.00 
b 03 Feb Direct Credit 015884 AUS GOV FAMILIES 
841A6796502823483V 
MA - 
% a\ S • 3.10 
3L0 
$16.98 CR 
$317.14 CR 
sL 03 Feb Direct Credit 015884 AUS GOV FAMILIES 
n 
FB1A6796502823483V 
v -re, — X01 03 , 1 IS 
105.28 
$422.42 CR 
03 Feb Wd ATM CBA ATM PORT PIRIE CAC SA 5509 
100.00 
$322.42 CR 
03 Feb Wd ATM CBA ATM PORT PIRIE SA 5509 
300.00 
$22.42 CR 
06 Feb MCDONALDS PORT PIRIE PORT PIRIE AUS 
Card xx1161 
Vakie Date: 03/02/2015 
15.10 
$7.32 CR 
0.6 Feb Cash Dep Branch Kacina 
50.00 
$57.32 CR 
06 Feb Wd ATM CBA ATM PORT PIRIE CAC SA 5509 
50.00 
$7.32 CR 
07 Feb RISDON HOTEL PRT PIRIE WST 
7.00 
$0.32 CR 
X 11 Feb Direct Credit 079523 Cfold Support 
_ 
CSA593704600999930 
SIC 245.08 
$245.40 CR 
12 Feb Non CBA ATM Engulf), Fee 
2.00 
$243.40 CR 
12 Feb BP PT PIRIE 6976 PORT PIRE AU 
20.00 
$223.40 CR 
12 Feb WISKARS DELI PORT PIRIESA AU 
Cash Out $40.00 
40.00 
$183.40 CR 
12 Feb WOOLWORTHS 5603 PORT PIRIE SA AU 
34.83 
$148.57 CR 
12 Feb Wd ATM CM ATM PORT PIRIE CAC SA 5509 
50.00 
$98.57 CR 
12 Feb CIGARETTES TOBACCO 0001 PORT PIRIE 
16.30 
$82.27 CR 
13 Feb Cash Dep Branch Kadina - merimefr - n tonec. SUPPORT - 
50.00 
$132.27 CR 
13 Feb Wd ATM CBA ATM PORT PIRIE CAC SA 5509 
100.00 
$32.27 CR 
13 Feb Wd ATM CBA ATM PORT PIRIE SA 5509 
20.00 
$12.27 CR 
14 Feb COLES PORT PIRIE SA AU 
8.03 
$6.24 CR 
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Statement 15 
(Page 2 of 3) 
2 
Debit 
Credit 
5.30 
Balance 
$0.94 CR 
Date Transaction 
14 Feb COLES PORT PIRIE SA AU 
X 15 Feb Direct Credit 001248 CTRLINK NEWSTART 
4114M 52502823483V 
15 Feb Wdl ATM CBA ATM PORT PIRIE SA 5509 
16 Feb Wdl ATM CBA ATM PORT PIRIE SA 5509 
16 Feb CHEAP AS CHIPS PORT PIRIE AU 
..*17 Feb Direct Credit 015884 AUS GOV FAMILIES 
841A7186502823483V 
p -r R 
—  t, áí3 
' ál 0  
300.16 
$306.75 CR 
*17 Feb Direct Credit 015884 AUS GOV FAMILIES 
FB1A7186502823483V 
- 
-re, - 
1,103 
Y.% 
17 Feb CiGARETTES TOBACCO 0001 PORT PIPE 
17.70 
105.28 
$412.03 CR 
$394.33 CR 
17 Feb Wdl ATM CBA ATM PORT PIRIE SA 5509 
300.00 
$94.33 CR 
17 Feb WOOLWORTHS 5603 PORT PIRIE SA AU 
17.43 
$76.90 CR 
18 Feb Wdl ATM CBA ATM PORT PIRIE SA 5509 
20.00 
$56.90 CR 
19 Feb MCDONALDS PORT PIRIE PORT PIRIE AUS 
Card xx1161 
Value Date: 16/02/2015 
4.75 
$52.15 CR 
20 Feb KAREN BAY PTY LTD AN SOLOMONTOWN AUS 
Card xx1161 
Value Date: 19/02/2015 
5.00 
$47.15 CR 
20 Feb MCDONALDS PORT PIRIE PORT PIRIE AUS 
Card >x1161 
Value Date: 17/02/2015 
4.55 
$42.60 CR 
20 Feb CIGARETTES TOBACCO 0001 PORT PIRIE 
4.80 
$37.80 CR 
21 Feb RISDON HOTEL PORT PIRIE WE SA AUS 
Card xx1161 
Value Date: 18/02/2015 
5.00 
$32.80 CR 
23 Feb WOOLWORTHS 5603 PORT PIRIE SA AU 
15.79 
$17.01 CR 
• %24 Feb MCDONALDS PORT PIRIE PORT FIFE AUS 
Card xx1161 
Value Date: 19/02/2015 
3.35 
$13.66 CR 
24 Feb KAREN BAY PTY LTD AN SOLOMONTOWN AUS 
Card xx1161 
Value Date: 21/02/2015 
10.00 
26 Feb CHEAP AS CHIPS PORT PIRIE AU 
2.00 
Account Number 
197.40 
28 Feb 2015 CLOSING BALANCE 
Opening balance 
$1.58 CR 
150.00 
40.00 
1.75 
$198.34 CR 
$48.34 CR 
$8.34 CR 
$6.59 CR 
$3.66 CR 
$1.66 CR 
$1.66 CR 
Total debits 
4. 
Total credits 
= 
Closing balance 
$1,550.68 
$1,550.76 
$1.66 CR 
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