Statement 4 (Page 1 of 4)

Statement begins 1 June 2010

Statement ends 31 August 2010

MR J D PANDYA
UNIT 6 30 PARKES ST Closing balance $89.01 CR
HARRIS PARK NSW 2150
Enquiries 13 2221
(24 hours a day, 7 days a week)

Smart Access Account number 06 2126 10176972

Name: JIGARBHAI DEVENDRAKUMAR PANDYA
Branch: BRIGHTON-LE-SANDS NSW.
Bank, State & Branch number (BSB) 06 2126.
Note: Proceeds of cheques are not available until cleared. Please check that the entries listed on this
statement are correct. If there are any errors, please contact the Bank immediately on 13 2221.
Further information about your account, including details of benefits or fees and charges, is available by
telephoning the enquiry number listed above. If you have a complaint, information about our dispute
resolution process is available from the same enquiry number.

Date Transaction Debit Credit Balance

01 Jun 2010 OPENING BALANCE $9.34 CR
01 Jun PREV MONTH ACCT FEE 4.00 4 $5.34 CR
02 Jun NETBANK TRANSFER 0800.00

02 Jun HANDYWAY BEST & LES 0001 PARRAMATTA

048252 765.00 ) $40.34 CR
03 Jun WOOLWORTHS 1106\PARRAMATTA NSW AU
011843 10.21 ) $30.13 CR
04 Jun ABWDL DARCY ST PARRA 20.00 ) $10.13 CR
08 Jun CASH DEPOSIT 01,670.00

08 Jun NETBANK TFR

Grossary 103.00 )

08 Jun NETBANK TFR

Back 414.00 )

08 Jun NETBANK TFR

Back 1,000.00 ) $163.13 CR
09 Jun ABWDL DARCY ST PARRA 20.00 ) $143.13 CR
10 Jun COLES PARRAMATTA NSW AU
723420 17.42 )

10 Jun COMMERCCOMMERCIAL HOTEL PARRAMATTA2

064462 20.00 )

10 Jun WBC ATM FEE 2.00 ) $103.71 CR

11 Jun NETBANK TFR
green bean pay 070.00 $173.71 CR
14 Jun NETBANK TFR
Saver 100.00 )

$73.71/$73.71/$0.00 BALANCE CARRIED FORWARD $73.71 CR

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 Statement 4 (Page 2 of 4)

Account number 06 2126 10176972

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $73.71 $73.71 CR
14 Jun WOOLWORTHS 1106\PARRAMATTA NSW AU
017854 15.50 )

14 Jun HANDYWAY OPORTOS RE 0001 PARRAMATTA

006619 6.98 ) $51.23 CR
15 Jun HANDYWAY GENS SNACK 0001 GIRRAWEEN
002167 10.00 ) $41.23 CR
17 Jun WOOLWORTHS 1310\BATHURST CIT NSW AU
030791 11.28 )

17 Jun HANDYWAY TWAITS & M 0001 BATHURST

049970 4.95 ) $25.00 CR
18 Jun HANDYWAY ALDI STORE 0113 BATHURST
081723 11.14 ) $13.86 CR
21 Jun NETBANK TFR
back 047.00

21 Jun NETBANK TFR

Saver 050.00

21 Jun DAN MURPHY'S 1822\BATHURST NSW AU

097829 47.99 )

21 Jun HANDYWAY DOMINO PIZ 0001 BATHURST

018117 10.90 ) $51.97 CR
23 Jun CASH DEPOSIT 0686.60

23 Jun NETBANK TFR

back 700.00 ) $38.57 CR
24 Jun ABWDL DARCY ST PARRA 20.00 ) $18.57 CR
28 Jun NETBANK TFR
saver 050.00

28 Jun CASH DEPOSIT 0870.00

28 Jun VIRGIN MOBILE NETBANK BPAY

mobile bill 21.78 )

28 Jun NETBANK TFR

Saver 897.00 ) $19.79 CR
29 Jun NETBANK TFR
Saving 01,000.00

29 Jun NETBANK TFR

back 550.00 ) $469.79 CR
01 Jul INTEREST EARNED ON THIS ACCOUNT
to 30 June 2010 is $0.11 0

01 Jul NETBANK TFR

grossary 175.00 )

$294.79/$73.71/$0.00 BALANCE CARRIED FORWARD $294.79 CR

 Statement 4 (Page 3 of 4)

Account number 06 2126 10176972

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $294.79 $294.79 CR
01 Jul RADHE WHOLESALE AND HARRIS PARK NS
418529 5.49 )

01 Jul PREV MONTH ACCT FEE 4.00 ) $285.30 CR

02 Jul GLORIA JEANS BORDERS PARRAMATTA NSW
016672 8.40 ) $276.90 CR
05 Jul NETBANK TFR
net saver 0200.00

05 Jul NETBANK TFR

Saver 01,076.00

05 Jul NETBANK TFR

back 900.00 )

05 Jul MYER PARRAMATTA NSW AU

052344 279.00 )

05 Jul MYER PARRAMATTA NSW AU

048472 15.96 )

05 Jul WOOLWORTHS 1123\ROSEHILL NSW AU

055680 39.98 )

05 Jul MILLERS 592 PARRAMATTA

503050 16.95 )

05 Jul GIORDANO PARRAMATTA AU

507484 30.00 ) $271.01 CR
06 Jul ABWDL BRIGHTON-L-S B 200.00 ) $71.01 CR
08 Jul NETBANK TFR
pay 070.00 $141.01 CR
28 Jul VIRGIN MOBILE NETBANK BPAY
mobile bill 78.00 ) $63.01 CR
02 Aug NETBANK TFR
saver 05,000.00

02 Aug NETBANK TFR

transfer 5,000.00 )

02 Aug PREV MONTH ACCT FEE 4.00 ) $59.01 CR

12 Aug ATO
ATO001000000523474 02,490.00 $2,549.01 CR
16 Aug NETBANK TFR
fees 60.00 )

16 Aug NETBANK TFR

saver 2,400.00 ) $89.01 CR

31 Aug 2010 CLOSING BALANCE $89.01 CR

Opening balance - Total debits + Total credits = Closing balance

$9.34 CR $13,999.93 $14,079.60 $89.01 CR

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 Statement 4 (Page 4 of 4)

Account number 06 2126 10176972

Transaction Summary for 1st June 2010 to 31st August 2010

Transaction Type Jun Jul Aug Free Chargeable Unit Price Fee Charged
Assisted Withdrawals 0 0 0 0 0 $2.00 $0.00
ATM Cash Withdrawals 3 1 0 4 0 $0.00 $0.00
ATM Transfers 0 0 0 0 0 $0.00 $0.00
EFTPOS 11 7 0 18 0 $0.00 $0.00
MasterCard 'Credit' 0 0 0 0 0 $0.00 $0.00
Self Service Phone 0 0 0 0 0 $0.00 $0.00
NetBank 8 3 3 14 0 $0.00 $0.00
Direct Payments 0 0 0 0 0 $0.00 $0.00
Cheques Written 0 0 0 0 0 $1.00 $0.00
Total 22 11 3 36 0 $0.00
Monthly Account Fee 3 $4.00 $12.00
CBA Access Fees 0 0 0 $0.00
Deposits 9 3 2 -

Your account provides you with unlimited everyday Commonwealth Bank electronic transactions - exclusions
apply. Assisted withdrawal fees may apply.

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