Account number 06 3171 10606308660.2595.1.3 ZZ258R9 0303SL.R9.S95F.D119.O V05.04.01

Smart AccessMR M SINGH AND MRS J KAUR6 WALDO AVECRANBOURNE NORTH VIC 3977Australian credit licence 234945Enjoy the convenience and security of withdrawing what you need, when you need it. Plus this account is part ofa package so you won't pay monthly account or withdrawal fees. Access fees may apply.Name: MANPREET SINGH ANDJASPREET KAUR Branch: 264 Springvale Road Springvale VICBank, State & Branch number (BSB) 06 3171.Note: Please check that the entries listed on this statement are correct. For further information on youraccount 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 Credit Balance01 Feb 2014 OPENING BALANCE $1,674.05 CR06 Feb Transfer Out AdminANNUAL PACKAGE FEE 375.00 $ $1,299.05 CR06 Feb Direct Credit 002221 MCARE BENEFITS20787007 CRWG $64.75 $1,363.80 CR07 Feb IGA EVE CENTRAL PLUS CRANBOURNE N VIC04Cash Out $0.01 Purchase $3.44 3.45 ( $1,360.35 CR07 Feb Transfer to xx9308 NetBank 500.00 ( $860.35 CR07 Feb Transfer from xx9308 NetBank $650.00 $1,510.35 CR07 Feb Loan RepaymentLN REPAY 629899308 519.00 ( $991.35 CR07 Feb Loan RepaymentLN REPAY 728437205 498.50 ( $492.85 CR07 Feb Loan RepaymentLN REPAY 540090801 76.00 ( $416.85 CR08 Feb Wdl ATM CBA ATM FOUNTAIN GTE B VIC 3619 100.00 ( $316.85 CR08 Feb Wdl ATM CBA ATM FOUNTAIN GTE A VIC 3619 250.00 ( $66.85 CR13 Feb Salary GPC ASIA PACIFICADSP43291 031544 $3,878.84 $3,945.69 CR14 Feb Transfer to xx9022 NetBank 400.00 ( $3,545.69 CR14 Feb TELSTRA CORP LTD NetBank BPAY 237962000304211673 90.00 ( $3,455.69 CR14 Feb Transfer to CBA A/c NetBank 100.00 ( $3,355.69 CR14 Feb Salary HERITAGE SEEDS PVH198 16 38 $3,782.67 $7,138.36 CR$7,138.36/$7,138.36 /$0.00 BALANCE CARRIED FORWARD $7,138.36 CR

Statement 41 (Page 1 of 4)Statement begins 1 February 2014Statement ends 30 April 2014Closing balance $1,049.96 CR

Enquiries 13 2221(24 hours a day, 7 days a week)

Statement 41 (Page 2 of 4)Account number 06 3171 10606308Date Transaction Debit Credit Balance15 Feb Transfer to xx7538 NetBank 5,000.00 ( $2,138.36 CR16 Feb Wdl ATM CBA ATM SPRINGVALE B VIC 3171 200.00 ( $1,938.36 CR21 Feb Loan RepaymentLN REPAY 629899308 519.00 ( $1,419.36 CR21 Feb Loan RepaymentLN REPAY 540090801 76.00 ( $1,343.36 CR21 Feb Loan RepaymentLN REPAY 728437205 498.50 ( $844.86 CR22 Feb COLES NARRE WARREN VIC AUCash Out $44.00 Purchase $6.00 50.00 ( $794.86 CR22 Feb Wdl ATM CBA ATM SPRINGVALE B VIC 3171 50.00 ( $744.86 CR24 Feb Direct Credit 002221 MCARE BENEFITS60812537 CHFG $195.60 $940.46 CR27 Feb Refund PurchaseMEDICARE BENEFIT SOUTH MELBOURVI $36.55 $977.01 CR28 Feb BANKWEST CREDIT CARD NetBank BPAY 91005435682601004830 1.05 ( $975.96 CR28 Feb Direct Credit 002221 MCARE BENEFITS22361039 CRWG $305.00 $1,280.96 CR01 Mar Credit Interest $0.03 $1,280.99 CR07 Mar Loan RepaymentLN REPAY 728437205 498.50 ( $782.49 CR07 Mar Loan RepaymentLN REPAY 540090801 76.00 ( $706.49 CR07 Mar Loan RepaymentLN REPAY 629899308 519.00 ( $187.49 CR08 Mar COLES LYNBROOK VIC AUCash Out $100.00 100.00 ( $87.49 CR13 Mar Transfer from xx2565 NetBank $100.00 $187.49 CR13 Mar Transfer to other Bank NetBankJas 100.00 ( $87.49 CR13 Mar Salary GPC ASIA PACIFICADSP43291 031544 $3,878.84 $3,966.33 CR14 Mar Salary HERITAGE SEEDS PVH198 18 38 $3,782.67 $7,749.00 CR14 Mar COLES NARRE WARREN VIC AUCash Out $50.00 Purchase $7.49 57.49 ( $7,691.51 CR14 Mar Transfer to xx7538 NetBank 4,300.00 ( $3,391.51 CR14 Mar Transfer to CBA A/c NetBank 200.00 ( $3,191.51 CR

BALANCE BROUGHT FORWARD $7,138.36 $7,138.36 CR $3,191.51/$7,138.36 /$0.00 BALANCE CARRIED FORWARD $3,191.51 CR

Statement 41 (Page 3 of 4)Account number 06 3171 10606308660.2596.2.3 ZZ258R9 0303SL.R9.S95F.D119.O V05.04.01

Date Transaction Debit Credit Balance14 Mar Transfer to xx9022 NetBank 650.00 ( $2,541.51 CR14 Mar Transfer to xx9308 NetBank 1,200.00 ( $1,341.51 CR14 Mar TELSTRA CORP LTD NetBank BPAY 237962000304211673 86.26 ( $1,255.25 CR16 Mar Wdl ATM CBA ATM PARKMORE S/C 3 VIC 3595 50.00 ( $1,205.25 CR17 Mar Wdl ATM CBA ATM 99 QUEEN ST VIC 3000 100.00 ( $1,105.25 CR18 Mar Transfer from xx9308 NetBank $15,000.00 $16,105.25 CR18 Mar Transfer to other Bank NetBankManpreet 15,000.00 ( $1,105.25 CR19 Mar POST SANDOWN VILLAGE LPO VIC AU 30.00 ( $1,075.25 CR21 Mar Transfer from xx9308 NetBank $500.00 $1,575.25 CR21 Mar SUPERMARKET 2 P/L NARRE WARREN SOUTH 2Cash Out $20.00 20.00 ( $1,555.25 CR21 Mar Loan RepaymentLN REPAY 728437205 498.50 ( $1,056.75 CR21 Mar Loan RepaymentLN REPAY 629899308 519.00 ( $537.75 CR21 Mar Loan RepaymentLN REPAY 540090801 76.00 ( $461.75 CR23 Mar Wdl ATM CBA ATM SPRINGVALE C VIC 3171 80.00 ( $381.75 CR23 Mar Wdl ATM CBA ATM SPRINGVALE C VIC 3171 40.00 ( $341.75 CR27 Mar Direct Credit 198170 Repco Limited $61.20 $402.95 CR28 Mar Transfer to CBA A/c NetBankDinner and coles 35.00 ( $367.95 CR31 Mar INDIA TOWN 0001 SPRINGVALE 8.00 ( $359.95 CR03 Apr Transfer from xx9308 NetBank $700.00 $1,059.95 CR03 Apr Transfer from xx2565 NetBank $150.00 $1,209.95 CR04 Apr Loan RepaymentLN REPAY 629899308 519.00 ( $690.95 CR04 Apr Loan RepaymentLN REPAY 728437205 498.50 ( $192.45 CR04 Apr Loan RepaymentLN REPAY 540090801 76.00 ( $116.45 CR07 Apr Wdl ATM CBA ATM RMIT SAB VIC 3262 20.00 ( $96.45 CR10 Apr BANKWEST CREDIT CARD NetBank BPAY 91005435682601004830 11.86 ( $84.59 CR14 Apr Salary HERITAGE SEEDS PVH198 20 38 $3,782.66 $3,867.25 CR14 Apr Salary GPC ASIA PACIFICADSP43291 031544 $3,945.16 $7,812.41 CR15 Apr SAFEWAY 3144 CRANBOURNE N VIC AUCash Out $100.00 100.00 ( $7,712.41 CR16 Apr PIZZA HUT SPRINGVALE0001 SPRINGVALE 5.00 ( $7,707.41 CR16 Apr Transfer to xx7538 NetBank 3,800.00 ( $3,907.41 CR16 Apr Transfer to CBA A/c NetBank 250.00 ( $3,657.41 CRBALANCE BROUGHT FORWARD $3,191.51 $3,191.51 CR

$3,657.41/$3,191.51 /$0.00 BALANCE CARRIED FORWARD $3,657.41 CR

Statement 41 (Page 4 of 4)Account number 06 3171 10606308660.2596.2.3 ZZ258R9 0303SL.R9.S95F.D119.O V05.04.01

Date Transaction Debit Credit Balance16 Apr Transfer to xx9022 NetBank 400.00 ( $3,257.41 CR16 Apr Transfer to xx9308 NetBank 2,000.00 ( $1,257.41 CR18 Apr Loan RepaymentLN REPAY 540090801 76.00 ( $1,181.41 CR18 Apr Loan RepaymentLN REPAY 629899308 519.00 ( $662.41 CR18 Apr Loan RepaymentLN REPAY 728437205 498.50 ( $163.91 CR19 Apr Wdl ATM CBA ATM KEYSBOROUGH D VIC 3595 20.00 ( $143.91 CR22 Apr TELSTRA CORP LTD NetBank BPAY 237962000304211673 90.00 ( $53.91 CR23 Apr Direct Credit 015884 AUS GOV FAMILIESNW1M9145321214551B $485.05 $538.96 CR24 Apr Transfer from xx9308 NetBank $700.00 $1,238.96 CR27 Apr Transfer to CBA A/c NetBankMan 50.00 ( $1,188.96 CR27 Apr Transfer to CBA A/c NetBankBlack L 89.00 ( $1,099.96 CR27 Apr COLES NARRE WARREN VIC AUCash Out $50.00 50.00 ( $1,049.96 CR30 Apr 2014 CLOSING BALANCE $1,049.96 CROpening balance - Total debits + Total credits = Closing balance$1,674.05 CR $42,623.11 $41,999.02 $1,049.96 CR

BALANCE BROUGHT FORWARD $3,657.41 $3,657.41 CR Transaction Summary during 1st February 2014 to 30th April 2014Transaction Type 01 Feb

to28 Feb

01 Mar to31 Mar

01 Apr to30 Apr

Free Chargeable Unit Price Fee ChargedStaff assisted withdrawals 1 0 0 0 1 $0.00 $0.00Cheques written 0 0 0 0 0 $0.00 $0.00Total 1 0 0 0 1 $0.00Account Fee $0.00 $0.00Deposits 6 6 6 -

660.2597.3.3 ZZ258R9 0303SL.R9.S95F.D119.O V05.04.01

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