Your Statement

Statement 2 (Page 1 of 16)

Account Number 06 4410 10382325

018
Statement
MR D ZANIN Period 1 Jan 2020 - 30 Jun 2020
25 BULGOON CRES
Closing Balance $12,379.76 CR
OCEAN SHORES NSW 2483
Enquiries 13 2221

Smart Access
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student or apprentice, we will waive the monthly account and withdrawal fees. Access fees may apply. You will
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Name: DANIEL ZANIN
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.
*#* 6755.37897.1.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
appears on the CommBank app).

Date Transaction Debit Credit Balance

01 Jan 2020 OPENING BALANCE $6,196.64 CR
01 Jan CELLAR BYRON PLAZA BYRON BAY NS AUS
Card xx1270
Value Date: 28/12/2019 12.98 $ $6,183.66 CR
01 Jan EG FUELCO 2059 BYRON B BYRON BAY NS AUS
Card xx1270
Value Date: 29/12/2019 10.30 ( $6,173.36 CR
03 Jan CELLAR BYRON PLAZA BYRON BAY NS AUS
Card xx1270
Value Date: 31/12/2019 26.97 ( $6,146.39 CR
03 Jan NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 30/12/2019 133.00 ( $6,013.39 CR
04 Jan L J RISING PTY LTD BYRON BAY NS AUS
Card xx1270
Value Date: 01/01/2020 5.80 ( $6,007.59 CR
04 Jan WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 35.18 ( $5,972.41 CR
07 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 04/01/2020 6.00 ( $5,966.41 CR
07 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 04/01/2020 5.00 ( $5,961.41 CR
 Statement 2 (Page 2 of 16)
Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

07 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 04/01/2020 5.00 ( $5,956.41 CR
07 Jan ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 34.21 ( $5,922.20 CR
08 Jan WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 35.19 ( $5,887.01 CR
09 Jan Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 07/01/2020 20.00 ( $5,867.01 CR
11 Jan CELLAR BYRON PLAZA BYRON BAY NS AUS
Card xx1270
Value Date: 08/01/2020 5.99 ( $5,861.02 CR
11 Jan Wdl ATM CBA ATM BYRON BAY C NSW 2514 300.00 ( $5,561.02 CR
11 Jan WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 29.56 ( $5,531.46 CR
13 Jan Salary ELEMENTS OF BYRO
6755.37897.1.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.30

PAYROLLEOB2143 $2,519.14 $8,050.60 CR

14 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 11/01/2020 5.00 ( $8,045.60 CR
14 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 11/01/2020 5.00 ( $8,040.60 CR
14 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 11/01/2020 5.00 ( $8,035.60 CR
14 Jan Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 11/01/2020 7.00 ( $8,028.60 CR
14 Jan ELEMENTS OF BYRON PT BYRON BAY AU
Card xx1270 4.50 ( $8,024.10 CR
15 Jan NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 11/01/2020 133.00 ( $7,891.10 CR
15 Jan WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 48.38 ( $7,842.72 CR
17 Jan Byron Bay Brewing Co Byron Bay NS AUS
Card xx1270
Value Date: 15/01/2020 18.00 ( $7,824.72 CR
18 Jan Byron Bay Brewing Co Byron Bay NS AUS
Card xx1270
Value Date: 16/01/2020 18.00 ( $7,806.72 CR
18 Jan NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 16/01/2020 155.00 ( $7,651.72 CR
 Statement 2 (Page 3 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

18 Jan Transfer from ALEJANDRO BITRAN CommBank
guitar $310.00 $7,961.72 CR
18 Jan ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 4.10 ( $7,957.62 CR
20 Jan BP OZIGO CENTRE CA BYRON BAY AU 5.20 ( $7,952.42 CR
21 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 18/01/2020 5.00 ( $7,947.42 CR
21 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 18/01/2020 5.00 ( $7,942.42 CR
21 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 18/01/2020 5.00 ( $7,937.42 CR
21 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 18/01/2020 5.00 ( $7,932.42 CR
21 Jan Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 18/01/2020 8.00 ( $7,924.42 CR
21 Jan Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 18/01/2020 8.55 ( $7,915.87 CR
21 Jan Wdl ATM CBA ATM BALLINA A NSW 2502 500.00 ( $7,415.87 CR
6755.37898.2.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

23 Jan KMART 1102 BALLINA AU AUS

Card xx1270
Value Date: 21/01/2020 6.75 ( $7,409.12 CR
23 Jan TARGET 5299 BALLINA AU AUS
Card xx1270
Value Date: 21/01/2020 20.00 ( $7,389.12 CR
23 Jan THE SCHOOL LOCKER NO BALLINA NS AUS
Card xx1270
Value Date: 21/01/2020 25.90 ( $7,363.22 CR
24 Jan FISHHEADS AT BYRON BYRON BAY NS AUS
Card xx1270
Value Date: 21/01/2020 11.25 ( $7,351.97 CR
25 Jan WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 30.90 ( $7,321.07 CR
26 Jan CALTEX STAR MART BRUNS BRUNSWICK HEAAU
Card xx1270 79.31 ( $7,241.76 CR
26 Jan SEASONS SUPERMARKETS 4 NOOSA HEADS AU
Card xx1270 17.90 ( $7,223.86 CR
26 Jan Wdl ATM CBA ATM NOOSA HEADS A QLD 4449 50.00 ( $7,173.86 CR
27 Jan SEASONS SUPERMARKETS 4 NOOSA HEADS AU
Card xx1270 30.55 ( $7,143.31 CR
28 Jan Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $2,212.65 $9,355.96 CR
28 Jan MANNYS Fortitude ValAU 25.00 ( $9,330.96 CR
28 Jan Wdl ATM CBA ATM SOUTH BANK QLD 4240 300.00 ( $9,030.96 CR
29 Jan LINKT BRISBANE BRISBANE AUS
Card xx1270
Value Date: 26/01/2020 1.00 ( $9,029.96 CR
 Statement 2 (Page 4 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

29 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 25/01/2020 5.00 ( $9,024.96 CR
29 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 25/01/2020 5.00 ( $9,019.96 CR
29 Jan EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 25/01/2020 6.00 ( $9,013.96 CR
29 Jan NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 25/01/2020 287.00 ( $8,726.96 CR
29 Jan OPTUS PRE PAID MELBOURNE VI AUS
Card xx1270
Value Date: 25/01/2020 40.00 ( $8,686.96 CR
29 Jan Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 25/01/2020 14.00 ( $8,672.96 CR
29 Jan Transfer from MICHELE STUPIGGI CommBank
van $1,800.00 $10,472.96 CR
29 Jan CALTEX STAR MART COO COOMERA AU
Card xx1270 87.97 ( $10,384.99 CR
30 Jan Wdl Branch BYRON BAY 9,350.00 ( $1,034.99 CR
31 Jan COLES 4571 WOOLLOONGABBA AU AUS
6755.37898.2.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270
Value Date: 29/01/2020 2.15 ( $1,032.84 CR
03 Feb CALTEX ELANORA ELANORA AU
Card xx1270 62.44 ( $970.40 CR
03 Feb QUEENSLAND TRANSPORT BUNDALL AU
Card xx1270 119.32 ( $851.08 CR
03 Feb Transfer From STEFANO ASCANIO
to PayID Phone
Pension $19.00 $870.08 CR
04 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 03/02/2020 5.00 ( $865.08 CR
04 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 03/02/2020 5.00 ( $860.08 CR
04 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 03/02/2020 6.00 ( $854.08 CR
04 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 31/01/2020 135.90 ( $718.18 CR
05 Feb Return NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 31/01/2020 $40.00 $758.18 CR
05 Feb Return NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 31/01/2020 $50.00 $808.18 CR
05 Feb WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 21.81 ( $786.37 CR
 Statement 2 (Page 5 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

07 Feb Sunday Sustainable Ba Byron Bay NS AUS
Card xx1270
Value Date: 05/02/2020 1.83 ( $784.54 CR
07 Feb SURFECTION BYRON BYRON BAY NS AUS
Card xx1270
Value Date: 05/02/2020 25.00 ( $759.54 CR
07 Feb Byron Bay Camping Byron Bay AU 60.90 ( $698.64 CR
07 Feb Byron Bay Camping Byron Bay AU 4.95 ( $693.69 CR
08 Feb GUMTREEAUSTRALIA 0282000000 AU AUS
Card xx1270
Value Date: 03/02/2020 35.00 ( $658.69 CR
08 Feb CommBank app TFR to 0491667500
beers 16.00 ( $642.69 CR
08 Feb Transfer From ARTURO GUGLIELMO
to PayID Phone
tent $100.00 $742.69 CR
08 Feb SUN BISTRO PTY LTD BYRON BAY AU
Card xx1270 6.70 ( $735.99 CR
10 Feb BYRON SERVICE STATION BYRON BAY AU
Card xx1270 4.99 ( $731.00 CR
10 Feb Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $1,923.65 $2,654.65 CR
10 Feb Transfer From MIRKO POMILIA
to PayID Phone
6755.37899.3.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Share Gasoline $5.00 $2,659.65 CR

10 Feb CALTEX STAR MART TWE TWEED HEADS WAU
Card xx1270 58.66 ( $2,600.99 CR
11 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 09/02/2020 6.00 ( $2,594.99 CR
11 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 09/02/2020 5.00 ( $2,589.99 CR
11 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 09/02/2020 6.00 ( $2,583.99 CR
11 Feb BUNNINGS 779000 BYRON BAY AU
Card xx1270 14.90 ( $2,569.09 CR
11 Feb CommBank app TFR to 0403011093
Shop 100.00 ( $2,469.09 CR
11 Feb CommBank app TFR to 0484710209
Gift 11.00 ( $2,458.09 CR
12 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 09/02/2020 179.84 ( $2,278.25 CR
12 Feb BUNNINGS 779000 BYRON BAY AU
Card xx1270 18.95 ( $2,259.30 CR
13 Feb THE GOOD GUYS ROBINA QL AUS
Card xx1270
Value Date: 10/02/2020 299.00 ( $1,960.30 CR
13 Feb REPCO BYRON BAY NS AUS
Card xx1270
Value Date: 11/02/2020 47.99 ( $1,912.31 CR
 Statement 2 (Page 6 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

13 Feb CTX WOW MUDGEERABA MUDGEERABA AU
Card xx1270 3.50 ( $1,908.81 CR
13 Feb Transfer From MANUELA ALBIANI
to PayID Phone
al taxi driver con amore $22.00 $1,930.81 CR
13 Feb ALDI STORES - COOLANGA COOLANGATTA AU
Card xx1270 3.69 ( $1,927.12 CR
14 Feb LINKT BRISBANE BRISBANE AUS
Card xx1270
Value Date: 13/02/2020 1.00 ( $1,926.12 CR
14 Feb BYRON KEBAB PTY LTD BYRON BAY NS AUS
Card xx1270
Value Date: 10/02/2020 3.50 ( $1,922.62 CR
15 Feb OZWINDS BRISBANE GREENSLOPES QL AUS
Card xx1270
Value Date: 13/02/2020 90.00 ( $1,832.62 CR
15 Feb Transfer from MICHELE STUPIGGI CommBank
van $2,000.00 $3,832.62 CR
17 Feb Transfer From DIEGO PRENOT
to PayID Phone
Gift $10.00 $3,842.62 CR
17 Feb SPAR SUPERMARKET BYRON BYRON BAY AU 10.80 ( $3,831.82 CR
17 Feb BYRON SERVICE STATION BYRON BAY AU
Card xx1270 13.23 ( $3,818.59 CR
6755.37899.3.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

17 Feb CASH DEPOSIT

CBA ATM BYRON BAY A NSW 251401 AUS $2,050.00 $5,868.59 CR
17 Feb CASH DEPOSIT
CBA ATM BYRON BAY A NSW 251401 AUS $450.00 $6,318.59 CR
18 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 17/02/2020 5.00 ( $6,313.59 CR
18 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 17/02/2020 5.00 ( $6,308.59 CR
18 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 17/02/2020 6.00 ( $6,302.59 CR
18 Feb ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 17.57 ( $6,285.02 CR
18 Feb Wdl ATM CBA ATM BYRON BAY C NSW 2514 250.00 ( $6,035.02 CR
19 Feb Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 17/02/2020 5.00 ( $6,030.02 CR
19 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 16/02/2020 10.22 ( $6,019.80 CR
19 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 16/02/2020 22.48 ( $5,997.32 CR
20 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 17/02/2020 22.48 ( $5,974.84 CR
20 Feb BYRON BAY SUPER IGA BYRON BAY NS AUS
Card xx1270
Value Date: 18/02/2020 9.07 ( $5,965.77 CR
 Statement 2 (Page 7 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

20 Feb WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 6.75 ( $5,959.02 CR
20 Feb Transfer To D PRENOT
PayID Phone from CommBank App
Shop 6.00 ( $5,953.02 CR
21 Feb Railway Friendly Bar Byron Bay NS AUS
Card xx1270
Value Date: 19/02/2020 7.55 ( $5,945.47 CR
21 Feb CALTEX STAR MART BRUNS BRUNSWICK HEAAU
Card xx1270 67.49 ( $5,877.98 CR
21 Feb BUNNINGS 779000 BYRON BAY AU
Card xx1270 19.00 ( $5,858.98 CR
21 Feb WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 16.62 ( $5,842.36 CR
21 Feb SPAR SUPERMARKET BYRON BYRON BAY AU 2.43 ( $5,839.93 CR
22 Feb Transfer From SOFIA RECH
to PayID Phone
sei gay $2.00 $5,841.93 CR
22 Feb BYRON BAY HOT BREAD BYRON BAY AU
Card xx1270
Value Date: 23/02/2020 2.20 ( $5,839.73 CR
23 Feb BP OZIGO CENTRE CA BYRON BAY AU 4.20 ( $5,835.53 CR
24 Feb Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $1,977.96 $7,813.49 CR
6755.37900.4.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

24 Feb CHEMIST OUTLET - BYR BYRON BAY AU

Card xx1270 26.99 ( $7,786.50 CR
25 Feb SDRO INFRNGMNT PAYME MAITLAND NS AUS
Card xx1270
Value Date: 21/02/2020 121.48 ( $7,665.02 CR
25 Feb NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 21/02/2020 89.92 ( $7,575.10 CR
25 Feb BP OZIGO CENTRE CA BYRON BAY AU
Cash Out $10.00 Purchase $2.00 12.00 ( $7,563.10 CR
25 Feb WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 31.85 ( $7,531.25 CR
26 Feb Return NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 22/02/2020 $22.00 $7,553.25 CR
26 Feb Return NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 22/02/2020 $10.00 $7,563.25 CR
26 Feb CIRCUMTEC MENTONE VI AUS
Card xx1270
Value Date: 24/02/2020 2.20 ( $7,561.05 CR
27 Feb CHEMCOAST PHARMACY BY BYRON BAY AUS
Card xx1270
Value Date: 21/02/2020 9.99 ( $7,551.06 CR
27 Feb Bluesfest Services Pty Byron Bay AUS
Card xx1270
Value Date: 23/02/2020 205.94 ( $7,345.12 CR
27 Feb UBER *TRIP Sydney AU AUS
Card xx1270
Value Date: 24/02/2020 12.01 ( $7,333.11 CR
 Statement 2 (Page 8 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

27 Feb MCTAVISH SURF INTERNAT BYRON BAY NS AUS
Card xx1270
Value Date: 25/02/2020 10.50 ( $7,322.61 CR
27 Feb The Trustee for CBMC Byron Bay AU 80.00 ( $7,242.61 CR
27 Feb ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 9.25 ( $7,233.36 CR
27 Feb CHEMIST OUTLET - BYR BYRON BAY AU
Card xx1270 12.50 ( $7,220.86 CR
27 Feb SPAR SUPERMARKET BYRON BYRON BAY AU 6.36 ( $7,214.50 CR
28 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 27/02/2020 5.00 ( $7,209.50 CR
28 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 27/02/2020 5.00 ( $7,204.50 CR
28 Feb EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 27/02/2020 6.00 ( $7,198.50 CR
28 Feb ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 15.69 ( $7,182.81 CR
29 Feb SULLIVAN NICOLAIDES BYRON BAY NS AUS
Card xx1270
Value Date: 27/02/2020 110.00 ( $7,072.81 CR
02 Mar Transfer From MORGAN BOURGEAT-LAMI
6755.37900.4.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

CREDIT TO ACCOUNT $50.00 $7,122.81 CR

03 Mar POST BYRON BAY-RET BY BYRON BAY WA AUS
Card xx1270
Value Date: 28/02/2020 1.35 ( $7,121.46 CR
03 Mar Northern Bar Byron Bay NS AUS
Card xx1270
Value Date: 28/02/2020 5.00 ( $7,116.46 CR
03 Mar CIRCUMTEC MENTONE VI AUS
Card xx1270
Value Date: 28/02/2020 2.20 ( $7,114.26 CR
03 Mar CALTEX STAR MART BRUNS BRUNSWICK HEAAU
Card xx1270 60.17 ( $7,054.09 CR
03 Mar IGA BRUNSWICK HEADS BRUNSWICK HEAAU
Card xx1270 11.76 ( $7,042.33 CR
05 Mar CHEMIST OUTLET - BYR BYRON BAY AU
Card xx1270 20.99 ( $7,021.34 CR
05 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 19.00 ( $7,002.34 CR
05 Mar The Trustee for CBMC Byron Bay AU 45.00 ( $6,957.34 CR
05 Mar GOLD COAST CITY COUN BUNDALL AU
Card xx1270 2.01 ( $6,955.33 CR
06 Mar EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 05/03/2020 5.00 ( $6,950.33 CR
06 Mar EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 05/03/2020 5.00 ( $6,945.33 CR
06 Mar YAMI BRUNSWICK HEA NS AUS
Card xx1270
Value Date: 03/03/2020 9.30 ( $6,936.03 CR
 Statement 2 (Page 9 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

07 Mar Byron Bay Brewing Co Byron Bay NS AUS
Card xx1270
Value Date: 05/03/2020 18.00 ( $6,918.03 CR
08 Mar ELEMENTS OF BYRON PT BYRON BAY AU
Card xx1270 35.70 ( $6,882.33 CR
09 Mar Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $1,895.74 $8,778.07 CR
10 Mar OPTUS PRE PAID MELBOURNE VI AUS
Card xx1270
Value Date: 06/03/2020 30.00 ( $8,748.07 CR
11 Mar BYRON BAY SUPER IGA BYRON BAY NS AUS
Card xx1270
Value Date: 07/03/2020 13.89 ( $8,734.18 CR
11 Mar BYRON BAY SUPER IGA BYRON BAY NS AUS
Card xx1270
Value Date: 07/03/2020 21.23 ( $8,712.95 CR
11 Mar EG FUELCO 2227 BALLINA BALLINA NS AUS
Card xx1270
Value Date: 08/03/2020 70.00 ( $8,642.95 CR
11 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 53.17 ( $8,589.78 CR
12 Mar EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 11/03/2020 5.00 ( $8,584.78 CR
6755.37901.5.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

12 Mar EXCEL LAUNDRYS PTY L BENOWA AUS

Card xx1270
Value Date: 11/03/2020 5.00 ( $8,579.78 CR
12 Mar EXCEL LAUNDRYS PTY L BENOWA AUS
Card xx1270
Value Date: 11/03/2020 6.00 ( $8,573.78 CR
12 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 5.11 ( $8,568.67 CR
12 Mar BUNNINGS 779000 BYRON BAY AU
Card xx1270 3.66 ( $8,565.01 CR
12 Mar BUNNINGS 779000 BYRON BAY AU
Card xx1270 98.95 ( $8,466.06 CR
12 Mar Transfer to other Bank CommBank app
Car 19.00 ( $8,447.06 CR
13 Mar Elixiba Byron Bay Byron Bay NS AUS
Card xx1270
Value Date: 11/03/2020 30.00 ( $8,417.06 CR
13 Mar Transfer from MICHELE STUPIGGI CommBank
van $950.00 $9,367.06 CR
14 Mar BYRON BAY HARDWARE BYRON BAY AU
Card xx1270 26.49 ( $9,340.57 CR
14 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 42.00 ( $9,298.57 CR
14 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 11.05 ( $9,287.52 CR
14 Mar Transfer To S RECH
PayID Phone from CommBank App
Car 2.00 ( $9,285.52 CR
17 Mar COLES 4401 BALLINA AU AUS
Card xx1270
Value Date: 14/03/2020 6.50 ( $9,279.02 CR
 Statement 2 (Page 10 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

17 Mar BEACH HOTEL BYRON BAY BYRON BAY AU 33.98 ( $9,245.04 CR
18 Mar Kindle Svcs*LH2SR4UR5 353-12477631 LU LU
Card xx1270 EUR 7.99
Value Date: 15/03/2020 14.34 ( $9,230.70 CR
18 Mar International Transaction Fee
Value Date: 15/03/2020 0.43 ( $9,230.27 CR
18 Mar BYRON BAY SUPER IGA BYRON BAY NS AUS
Card xx1270
Value Date: 15/03/2020 2.79 ( $9,227.48 CR
18 Mar BCF BALLINA BALLINA NS AUS
Card xx1270
Value Date: 14/03/2020 119.99 ( $9,107.49 CR
18 Mar EG FUELCO 2227 BALLINA BALLINA NS AUS
Card xx1270
Value Date: 14/03/2020 76.92 ( $9,030.57 CR
18 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 62.54 ( $8,968.03 CR
18 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 12.00 ( $8,956.03 CR
19 Mar Return LINKT BRISBANE BRISBANE AUS
Card xx1270
Value Date: 18/03/2020 $1.00 $8,957.03 CR
19 Mar DOMINO'S BYRON BAY BYRON BAY NS AUS
Card xx1270
6755.37901.5.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Value Date: 13/03/2020 5.95 ( $8,951.08 CR

19 Mar BYRON BAY PAWN BRK BYRON BAY NS AUS
Card xx1270
Value Date: 14/03/2020 15.00 ( $8,936.08 CR
19 Mar CommBank app TFR to 0468956941
Shop 50.00 ( $8,886.08 CR
20 Mar BP OZIGO CENTRE CA BYRON BAY AU 4.50 ( $8,881.58 CR
20 Mar The Book Room Byron Bay AU 34.99 ( $8,846.59 CR
20 Mar ELEMENTS OF BYRON PT BYRON BAY AU
Card xx1270 52.30 ( $8,794.29 CR
20 Mar CALTEX STAR MART BRUNS BRUNSWICK HEAAU
Card xx1270
Value Date: 21/03/2020 60.71 ( $8,733.58 CR
22 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 12.45 ( $8,721.13 CR
23 Mar BUNNINGS 779000 BYRON BAY AU
Card xx1270 44.58 ( $8,676.55 CR
23 Mar Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $2,008.41 $10,684.96 CR
23 Mar CALTEX STAR MART BRUNS BRUNSWICK HEAAU
Card xx1270 62.56 ( $10,622.40 CR
24 Mar Combi Byron Bay Byron Bay NS AUS
Card xx1270
Value Date: 20/03/2020 5.58 ( $10,616.82 CR
24 Mar PAYPAL *ECOGREENENE EB 4029357733 AU AUS
Card xx1270
Value Date: 19/03/2020 32.39 ( $10,584.43 CR
24 Mar NOMADSARTSFACTORYL SYDNEY NS AUS
Card xx1270
Value Date: 19/03/2020 10.22 ( $10,574.21 CR
 Statement 2 (Page 11 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

24 Mar WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 3.81 ( $10,570.40 CR
24 Mar DISCOVERY PARKS - BYRO BYRON BAY AU
Card xx1270 45.41 ( $10,524.99 CR
24 Mar BEACH HOTEL BYRON BAY BYRON BAY AU
Card xx1270 4.00 ( $10,520.99 CR
25 Mar Bottleshop Byron Bay NS AUS
Card xx1270
Value Date: 22/03/2020 20.00 ( $10,500.99 CR
25 Mar CELLAR BYRON PLAZA BYRON BAY NS AUS
Card xx1270
Value Date: 21/03/2020 7.99 ( $10,493.00 CR
25 Mar BAY KEBAB BYRON BAY NS AUS
Card xx1270
Value Date: 21/03/2020 17.00 ( $10,476.00 CR
25 Mar BYRON MUSIC BYRON BAY AU
Card xx1270 61.95 ( $10,414.05 CR
26 Mar SUPER CHEAP AUTO BALLINA NS AUS
Card xx1270
Value Date: 23/03/2020 75.25 ( $10,338.80 CR
26 Mar WASH HOUSE LAUNDROMATS byron bay AU AUS
Card xx1270
Value Date: 24/03/2020 18.30 ( $10,320.50 CR
26 Mar WASH HOUSE LAUNDROMATS byron bay AU AUS
6755.37902.6.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270
Value Date: 24/03/2020 6.30 ( $10,314.20 CR
26 Mar WASH HOUSE LAUNDROMATS byron bay AU AUS
Card xx1270
Value Date: 24/03/2020 6.30 ( $10,307.90 CR
27 Mar CASH DEPOSIT
CBA ATM BYRON BAY A NSW 251401 AUS $2,865.00 $13,172.90 CR
27 Mar GOOGLE*WIKICAMPS SYDNEY AU AUS
Card xx1270
Value Date: 24/03/2020 7.99 ( $13,164.91 CR
28 Mar VOLCOM AUSTRALIA BYRON BAY AUS
Card xx1270
Value Date: 24/03/2020 40.00 ( $13,124.91 CR
29 Mar CommBank app TFR to 0468956941
Shop 70.00 ( $13,054.91 CR
29 Mar ALDI STORES - BALLINA BALLINA AU
Card xx1270 11.49 ( $13,043.42 CR
30 Mar BUNNINGS 779000 BYRON BAY AU
Card xx1270 3.95 ( $13,039.47 CR
31 Mar BRUNS BAKERY BRUNSWICK HEAAU
Card xx1270 7.00 ( $13,032.47 CR
31 Mar BRUNS BAKERY BRUNSWICK HEAAU
Card xx1270 5.00 ( $13,027.47 CR
02 Apr BAY KEBAB BYRON BAY NS AUS
Card xx1270
Value Date: 30/03/2020 17.00 ( $13,010.47 CR
02 Apr WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 14.64 ( $12,995.83 CR
02 Apr SUN BISTRO PTY LTD BYRON BAY AU
Card xx1270 31.99 ( $12,963.84 CR
 Statement 2 (Page 12 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

03 Apr BYRON MUSIC BYRON BAY AU
Card xx1270 30.00 ( $12,933.84 CR
03 Apr CHEMIST OUTLET - BYR BYRON BAY AU
Card xx1270 27.98 ( $12,905.86 CR
03 Apr CHEMIST OUTLET - BYR BYRON BAY AU
Card xx1270 18.99 ( $12,886.87 CR
06 Apr Salary ELEMENTS OF BYRO
PAYROLLEOB2143 $78.18 $12,965.05 CR
07 Apr Return LINKT BRISBANE BRISBANE AUS
Card xx1270
Value Date: 06/04/2020 $1.00 $12,966.05 CR
07 Apr DOMINO'S BYRON BAY BYRON BAY NS AUS
Card xx1270
Value Date: 01/04/2020 17.85 ( $12,948.20 CR
07 Apr Off Ya Tree - Collins Melbourne VI AUS
Card xx1270
Value Date: 03/04/2020 43.43 ( $12,904.77 CR
15 Apr DOMINOS NARRABRI NARRABRI NS AUS
Card xx1270
Value Date: 10/04/2020 14.00 ( $12,890.77 CR
15 Apr OPTUS PREPAID MELB MELBOURNE AU AUS
Card xx1270
Value Date: 09/04/2020 30.00 ( $12,860.77 CR
16 Apr THE NAMOI HOTEL NARRABRI NS AUS
6755.37902.6.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270
Value Date: 13/04/2020 38.50 ( $12,822.27 CR
22 Apr ILIAD Roma ITA
Card xx1270 EUR 5.00
Value Date: 18/04/2020 8.63 ( $12,813.64 CR
22 Apr International Transaction Fee
Value Date: 18/04/2020 0.26 ( $12,813.38 CR
22 Apr COLES 8769 NARRABRI AU AUS
Card xx1270
Value Date: 20/04/2020 19.40 ( $12,793.98 CR
22 Apr LIQUORLAND 3684 NARRABRI AU AUS
Card xx1270
Value Date: 20/04/2020 12.00 ( $12,781.98 CR
23 Apr POST NARRABRI POST SNA NARRABRI WA AUS
Card xx1270
Value Date: 20/04/2020 168.40 ( $12,613.58 CR
05 May CrazySams Narrabri NS AUS
Card xx1270
Value Date: 02/05/2020 12.49 ( $12,601.09 CR
05 May Direct Credit 283813 HOSTPLUS SUPER
006481536 $1,614.50 $14,215.59 CR
06 May TARGETC 6444 NARRABRI AU AUS
Card xx1270
Value Date: 03/05/2020 27.00 ( $14,188.59 CR
12 May SQ *BRUNO?S PIZZA & CA West Kempsey AU A
Card xx1270
Value Date: 08/05/2020 18.00 ( $14,170.59 CR
12 May LOBBYS FRESH SEAFOOO FORSTER NS AUS
Card xx1270
Value Date: 06/05/2020 9.00 ( $14,161.59 CR
 Statement 2 (Page 13 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

12 May OPTUS PREPAID MELBOURNE VI AUS
Card xx1270
Value Date: 08/05/2020 30.00 ( $14,131.59 CR
13 May COFFS GUITAR SHOP COFFS HARBOUR NS AUS
Card xx1270
Value Date: 11/05/2020 36.00 ( $14,095.59 CR
16 May ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 0.79 ( $14,094.80 CR
18 May ALDI STORES - BYRON BA BYRON BAY AU
Card xx1270 2.19 ( $14,092.61 CR
19 May COLES 4401 BALLINA AU AUS
Card xx1270
Value Date: 16/05/2020 2.80 ( $14,089.81 CR
20 May BAY KEBAB BYRON BAY NS AUS
Card xx1270
Value Date: 15/05/2020 14.00 ( $14,075.81 CR
22 May BRUNSWICK HEADS PHAR BRUNSWICK HEA NS AU
Card xx1270
Value Date: 20/05/2020 20.95 ( $14,054.86 CR
22 May CELLAR BYRON PLAZA BYRON BAY AU 103.96 ( $13,950.90 CR
23 May WOOLWORTHS 2611 BYRON BYRON BAY AU
Card xx1270 4.74 ( $13,946.16 CR
23 May BP OZIGO CENTRE CA BYRON BAY AU 4.50 ( $13,941.66 CR
24 May SURFERS PARADISE 4870 SURFERS PARADAU
6755.37903.7.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270 17.00 ( $13,924.66 CR

26 May DOLPHIN OFFICE CHOICE BYRON BAY NS AUS
Card xx1270
Value Date: 22/05/2020 3.90 ( $13,920.76 CR
26 May Bottleshop Byron Bay NS AUS
Card xx1270
Value Date: 22/05/2020 15.00 ( $13,905.76 CR
26 May THREEWORLDS FITZROY AU
Card xx1270 4.95 ( $13,900.81 CR
29 May EG FUELCO 2212 NORTHGA NORTHGATE QL AUS
Card xx1270
Value Date: 27/05/2020 42.19 ( $13,858.62 CR
29 May CALTEX WOOLWORTHS CL CLEVELAND AU
Card xx1270 32.13 ( $13,826.49 CR
30 May JOHN TRUMAN & JENNY POINT LOOKOUT QL AUS
Card xx1270
Value Date: 28/05/2020 20.22 ( $13,806.27 CR
30 May BELLA BALENA GELATER POINT LOOKOUT QL AU
Card xx1270
Value Date: 28/05/2020 6.40 ( $13,799.87 CR
01 Jun Costa Noosa Espresso Sunshine BeacAU 10.50 ( $13,789.37 CR
01 Jun WOOLWORTHS W2686 BUNDABERG AU
Card xx1270 42.89 ( $13,746.48 CR
02 Jun COLES 4447 NOOSA HEADS AU AUS
Card xx1270
Value Date: 30/05/2020 14.00 ( $13,732.48 CR
02 Jun Peregian Beach Hotel Peregian Beac QL AU
Card xx1270
Value Date: 29/05/2020 60.00 ( $13,672.48 CR
 Statement 2 (Page 14 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

02 Jun ALDI STORES - BUNDABER BUNDABERG AU
Card xx1270 3.39 ( $13,669.09 CR
03 Jun Peregian Beach Hotel Peregian Beac QL AU
Card xx1270
Value Date: 31/05/2020 22.99 ( $13,646.10 CR
03 Jun IVENTURE ORCHARDS WOOMBYE QL AUS
Card xx1270
Value Date: 31/05/2020 9.00 ( $13,637.10 CR
03 Jun SQ *SLOW GROWN BANANAS Wamuran AU AUS
Card xx1270
Value Date: 31/05/2020 2.40 ( $13,634.70 CR
03 Jun WOOLWORTHS W2686 BUNDABERG AU
Card xx1270 39.00 ( $13,595.70 CR
04 Jun LIQUORLAND 6548 BUNDABERG AU AUS
Card xx1270
Value Date: 02/06/2020 30.00 ( $13,565.70 CR
04 Jun WOOLWORTHS W2686 BUNDABERG AU
Card xx1270 22.55 ( $13,543.15 CR
05 Jun SSHINE BCH GEN STORE SUNSHINE BEAC AUS
Card xx1270
Value Date: 01/06/2020 3.50 ( $13,539.65 CR
05 Jun Silly Solly's Bundabe Bundaberg AU 3.00 ( $13,536.65 CR
05 Jun Silly Solly's Bundabe Bundaberg AU 1.00 ( $13,535.65 CR
06 Jun LIV*BARGARA BERRIES BARGARA AUS
6755.37903.7.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270
Value Date: 03/06/2020 1.72 ( $13,533.93 CR
06 Jun LIV*BARGARA BERRIES BARGARA AUS
Card xx1270
Value Date: 03/06/2020 2.33 ( $13,531.60 CR
06 Jun NANAS PANTRY BUNDABERG QL AUS
Card xx1270
Value Date: 02/06/2020 1.38 ( $13,530.22 CR
06 Jun NANAS PANTRY BUNDABERG QL AUS
Card xx1270
Value Date: 02/06/2020 8.95 ( $13,521.27 CR
06 Jun STATION NEWS BUNDABERG BUNDABERG QL AUS
Card xx1270
Value Date: 03/06/2020 5.00 ( $13,516.27 CR
06 Jun HAPPY FAMILY ASIAN M BUNDABERG QL AUS
Card xx1270
Value Date: 03/06/2020 3.90 ( $13,512.37 CR
06 Jun LIQUORLAND 6548 BUNDABERG AU AUS
Card xx1270
Value Date: 04/06/2020 10.00 ( $13,502.37 CR
06 Jun Transfer to CBA A/c CommBank app
BOND AND RENT 353.00 ( $13,149.37 CR
06 Jun DAN MURPHYS LIQ W2102 MANGO HILL AU
Card xx1270 28.88 ( $13,120.49 CR
08 Jun WOOLWORTHS W2508 MANGO HILL AU
Card xx1270 3.90 ( $13,116.59 CR
09 Jun OVEN HOT BREAD BUNDABERG AU AUS
Card xx1270
Value Date: 05/06/2020 2.00 ( $13,114.59 CR
 Statement 2 (Page 15 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

09 Jun KMART 1060 MAROOCHYDORE AU AUS
Card xx1270
Value Date: 05/06/2020 22.00 ( $13,092.59 CR
09 Jun CALTEX NORTH LAKES 1 NORTH LAKES AU
Card xx1270 69.76 ( $13,022.83 CR
10 Jun OPTUS PREPAID MELBOURNE VI AUS
Card xx1270
Value Date: 06/06/2020 30.00 ( $12,992.83 CR
10 Jun KMART 1228 NORTH LAKES AU AUS
Card xx1270
Value Date: 08/06/2020 24.00 ( $12,968.83 CR
11 Jun DAN MURPHYS LIQ W2102 MANGO HILL AU
Card xx1270 87.45 ( $12,881.38 CR
11 Jun WOOLWORTHS W2508 MANGO HILL AU
Card xx1270 17.39 ( $12,863.99 CR
12 Jun BeachHouse NorthLakes Mango Hill QL AUS
Card xx1270
Value Date: 10/06/2020 48.62 ( $12,815.37 CR
13 Jun COLES 4545 NORTH LAKE AU AUS
Card xx1270
Value Date: 10/06/2020 1.85 ( $12,813.52 CR
13 Jun WOOLWORTHS W2508 MANGO HILL AU
Card xx1270 21.42 ( $12,792.10 CR
13 Jun WOOLWORTHS W2508 MANGO HILL AU
6755.37904.8.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Card xx1270 4.00 ( $12,788.10 CR

13 Jun DAN MURPHYS LIQ W2102 MANGO HILL AU
Card xx1270 11.23 ( $12,776.87 CR
15 Jun Transfer to CBA A/c CommBank app
Rent 120.00 ( $12,656.87 CR
15 Jun WHARF WALK IN 4960 MOOLOOLABA AU
Card xx1270 19.80 ( $12,637.07 CR
17 Jun DOMINOS CALOUNDRA CALOUNDRA QL AUS
Card xx1270
Value Date: 12/06/2020 17.00 ( $12,620.07 CR
17 Jun DOMINOS CALOUNDRA CALOUNDRA QL AUS
Card xx1270
Value Date: 12/06/2020 5.00 ( $12,615.07 CR
17 Jun 7-ELEVEN 4220 NORTH LAKES QL AUS
Card xx1270
Value Date: 15/06/2020 50.06 ( $12,565.01 CR
17 Jun HOLLTURNS PTY LTD BUDDINA AU
Card xx1270 10.00 ( $12,555.01 CR
18 Jun CommBank app TFR to 0466619213
Car 7.00 ( $12,548.01 CR
19 Jun Return Bluesfest Services Pty Byron Bay
Card xx1270
Value Date: 16/06/2020 $205.94 $12,753.95 CR
19 Jun PUMA GLASSHOUSE GLASS HOUSE M QL AUS
Card xx1270
Value Date: 17/06/2020 52.75 ( $12,701.20 CR
19 Jun PUMA GLASSHOUSE GLASS HOUSE M QL AUS
Card xx1270
Value Date: 17/06/2020 2.80 ( $12,698.40 CR
 Statement 2 (Page 16 of 16)

Account Number 06 4410 10382325

Date Transaction Debit Credit Balance

23 Jun Casa Cibo Italian Chermside QL AUS
Card xx1270
Value Date: 19/06/2020 91.17 ( $12,607.23 CR
24 Jun EG FUELCO 2298 BEERWAH BEERWAH QL AUS
Card xx1270
Value Date: 21/06/2020 1.80 ( $12,605.43 CR
25 Jun WOOLWORTHS W2508 MANGO HILL AU
Card xx1270 14.22 ( $12,591.21 CR
25 Jun DAN MURPHYS LIQ W2102 MANGO HILL AU
Card xx1270 24.95 ( $12,566.26 CR
26 Jun PASSION FAMILY DENTAL NORTH LAKES QL AUS
Card xx1270
Value Date: 24/06/2020 216.00 ( $12,350.26 CR
27 Jun COLES 4545 NORTH LAKE AU AUS
Card xx1270
Value Date: 25/06/2020 6.65 ( $12,343.61 CR
29 Jun Direct Credit 421520 STAR RECRUITMENT $276.15 $12,619.76 CR
29 Jun Transfer to CBA A/c CommBank app
double Rent 240.00 ( $12,379.76 CR
30 Jun 2020 CLOSING BALANCE $12,379.76 CR

Opening balance - Total debits + Total credits = Closing balance

$6,196.64 CR $19,286.20 $25,469.32 $12,379.76 CR

6755.37904.8.8 ZZ258R9 0303 SL.R9.S962.D166.O V06.00.22

Transaction Summary during 1st January 2020 to 30th June 2020

Transaction Type 01 Jan 01 Mar 01 May Free Chargeable Unit Fee
to to to Price Charged
29 Feb 30 Apr 30 Jun
Staff assisted withdrawals 1 0 0 0 1 $0.00 $0.00
Cheques written 0 0 0 0 0 $0.00 $0.00
Total 1 0 0 0 1 $0.00
Account Fee $0.00 $0.00