MR T S MEN UNIT 47 267-277 CASTLEREAGH ST SYDNEY NSW 2000

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Name:

Branch: CHINATOWN NSW Bank, State & Branch number (BSB) 06 2010.

As you are a full-time tertiary student, the Monthly Account Fee and Withdrawal Fees do not apply.

Date

26 Jan 2010 OPENING BALANCE 27 Jan ABWDL LIVERPOOL ST A 03 Feb 3 MOBILE 78984242 09 Feb CASH DEPOSIT 16 Feb THAI KEE IGA 049860 23 Feb CASH DEPOSIT $1,962.79/$1,962.79/$0.00 11 Feb ABWDL LIVERPOOL ST C 11 Feb ABWDL LIVERPOOL ST C

03 Feb PRICELINE PHARMACY W 996423 08 Feb COLES WORLD SQUARE 435581 16 Feb COLES WORLD SQUARE 076986 23 Feb COLES WORLD SQUARE 389891

08 Feb CITY BEACH BIRKENHEA BIRKENHEAD P NSW04 027134 11 Feb COTTON ON CLOTHING \HAYMARKET NSW 013088 HAYMARKET SYDNS NSW NSW AU AU

Note:

Transaction

TJI SIANG MEN

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.

SYDNEY NSW

AU

NS

\AU

BALANCE CARRIED FORWARD $1,962.79 CR

Account number 06 2010 10209191

Statement

Statement begins Statement ends

Closing balance Enquiries

13 2221

Debit

20.00 29.00 25.20 24.95 20.00 20.00 10.00 79.04 10.00

8.99 6.76

3 ) ) ) ) ) ) ) ) ) )

01,500.00

0400.00

(24 hours a day, 7 days a week)

Credit

7 (Page 1 of 3)

26 January 2010 31 March 2010

$550.18 CR

Balance

12086.27668.1.2 ZZ258R8 0303 SL.R8.S945.D090.O V01.00.00

$1,962.79 CR

$316.73 CR

$296.73 CR $258.74 CR $208.59 CR $608.59 CR $558.59 CR $472.79 CR

Date

Transaction

24 Feb ABWDL LIVERPOOL ST C 26 Feb ABWDL LIVERPOOL ST A 01 Mar CREDIT INTEREST 05 Mar 3 MOBILE 80991169 08 Mar NETBANK TFR rita fransiska 08 Mar NETBANK TFR rita fransiska 12 Mar NETBANK TFR rita fransiska 12 Mar NETBANK TFR rita fransiska 15 Mar NETBANK TFR rita fransiska 15 Mar NETBANK TFR rita fransiska 15 Mar NETBANK TFR rita fransiska 15 Mar NETBANK TFR rita franssiska 15 Mar NETBANK TFR rita fransiska 26 Mar CASH DEPOSIT $700.18/$1,962.79/$0.00 01 Mar ABWDL LIVERPOOL ST A 08 Mar ABWDL LIVERPOOL ST A 12 Mar 06UTH ESS 180077808 MCD7668 15 Mar ABWDL LIVERPOOL ST A 19 Mar ABWDL LIVERPOOL ST A 26 Mar ABWDL LIVERPOOL ST A 09 Mar ABWDL LIVERPOOL ST C

01 Mar ABWDL WORLD SQUARE 4 01 Mar ABWDL NELSON BAY MAR 02 Mar ABWDL WORLD SQUARE 1 16 Mar ABWDL WORLD SQUARE 1 26 Mar ABWDL WORLD SQUARE 1

BALANCE BROUGHT FORWARD $1,962.79 RHODES NS

Statement

Account number

Debit
20.00 40.00 40.00 20.00 39.75 40.00 20.00 62.90 20.00 40.00 20.00 50.00
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) )

Credit

BALANCE CARRIED FORWARD $700.18 CR

1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 200.00

100.00 100.00

01,000.00 01,000.00 01,000.00 01,000.00 0550.00

40.04

7 (Page 2 of 3)

06 2010 10209191

Balance

$1,962.79 CR

$1,942.79 CR $1,902.79 CR $1,662.83 CR $1,642.83 CR $1,603.08 CR $1,563.08 CR $1,543.08 CR $1,480.18 CR $460.18 CR $420.18 CR $400.18 CR

Date

Transaction
BALANCE BROUGHT FORWARD $700.18 Opening balance $316.73 CR -

26 Mar ABWDL WORLD SQUARE 1 31 Mar 2010 CLOSING BALANCE

Total debits $6,216.59

Statement

Account number

Debit

Credit

150.00

Total credits $6,450.04

7 (Page 3 of 3)

06 2010 10209191

Balance

Closing balance $550.18 CR

$700.18 CR

$550.18 CR

$550.18 CR

12086.27669.2.2 ZZ258R8 0303 SL.R8.S945.D090.O V01.00.00