Proof of Account

Account title BSB633 000 Account number183338656 Account opening dateApril 30, 2021 Proof of Account and the following transactions: $27.08 Current balance Transactions from 28/02/2023 - 29/03/2023This Proof of Account was generated by Bendigo e-banking on March 29, 2023 at 05:56pm DateTransactionWithdrawalsDepositsBalance March 29, 2023Osko Payment Received / gift / KATRINA RUSHBY+$15.00$27.08 March 29, 2023AUD000000001000 -$10.00$12.08 March 29, 2023RETAIL PURCHASE / 7 ELEVEN 3028, BALCATTA / 2703AUD000000001201 -$12.01$22.08 March 28, 2023Osko Payment Received / fuel / KATRINA RUSHBY+$1.50$34.09 March 28, 2023Osko Payment Received / MISS HAYLEY LEANNE P+$10.00$32.59 March 28, 2023RETAIL PURCHASE / BP EXPRESS 6192, SOUTH PERTH / 2403AUD000000007238 -$72.38$22.59 March 27, 2023Osko Payment Received / MR MOHAMMAD REZAIE+$10.00$94.97 March 27, 2023WITHDRAWAL - NON BBL ATM / CBA ATM ALEXANDER H SC WA 61 /4383 -$200.00$84.97 March 27, 2023Osko Payment Received / MR MOHAMMAD REZAIE+$200.00$284.97 March 27, 2023Osko Payment Received / MR MOHAMMAD REZAIE+$12.00$84.97 March 26, 2023WITHDRAWAL - NON BBL ATM / STIRLING CENTRAL WESTM / 2492-$350.00$72.97 March 26, 2023Osko Payment Received / Hayley / MRS HAYLEY J EVANS+$350.00$422.97 March 26, 2023RETAIL PURCHASE / SEVEN MART PERTH W / 2603AUD000000001700 -$17.00$72.97 March 26, 2023ATM OPERATOR FEE / CASHCARD BURSW / 5867-$2.50$89.97 March 26, 2023WITHDRAWAL - NON BBL ATM / CASHCARD BURSW / 5867-$60.00$92.47 March 26, 2023RETAIL PURCHASE / PUMA ENERGY BAYSWAT1,BAYSWATER / 2403AUD000000001598 -$15.98$152.47 March 26, 2023RETAIL PURCHASE / YEEDA ROAD PTY LTD, BALCATTA / 2303AUD000000001490 -$14.90$168.45