Statement 25 (Page 1 of 9)

Statement begins 21 Feb 2021

Statement ends 21 May 2021

MISS LILY WALSH
70 COCHRANE ST Closing balance $0.00 CR
PADDINGTON QLD 4064
Enquiries 13 2221
(24 hours a day, 7 days a week)

Streamline Account Account number 064825 10356087

Name: LILY WALSH
Branch: BRISBANE QLD.
Bank, State & Branch number (BSB) 06 4825.

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

21 Feb 2021 OPENING BALANCE $763.09 CR
21 Feb Non CBA ATM Enquiry Fee
Value Date : 21/02/2021 2.50 2 $760.59 CR
21 Feb Non CBA ATM Enquiry Fee
Value Date : 21/02/2021 2.50 $758.09 CR
21 Feb NAB ATM CAIRNS AU 245496 ) 500.00
) $258.09 CR
24 Feb Direct Credit AER 356097
WAGE WALSHL 1,200.00 $1,458.09 CR
28 Feb BP SHERIDAN ST5858 CAIRNS
984174 50.00 ) $1,408.09 CR
28 Feb QLD TRANSPORT REN 02 NETBANK BPAY
boat trailer 50.00) $1,358.09 CR
28 Feb NETBANK TRANSFER 100.00 $1,258.09 CR
01 Mar WOOLWORTHS 2704\
REDLYNCH QLD AU 08599 ) 68.72 $1,189.57 CR
01 Mar AAMI Car Insurance
MPA085712311 46.37 $1,143.20 CR
03 Mar Direct Credit AER 356097
WAGE WALSHL
) 1,047.23 $2,190.43 CR

))
04 Mar DAVINA'S TAKEAWAY FR FRESHWATER QL
464207 300.00 $1,890.43 CR
04 Mar L/LAND DUNWOODYS LQR BRNQLD
AU 655251 15.20 $1,875.23 CR

$1,066.99/$1,066.99/$0.00 )
BALANCE CARRIED FORWARD $1,875.23 CR

11646.32061.1.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 2 of 9)

Account number 06 4825 10356087

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $1,066.99 $1,875.23 CR
05 Mar WOOLWORTHS 2704\REDLYNCH QLD AU
008599 300.00 ) $1,575.23 CR
05 Mar NAB ATM CAIRNS SHOPPING CENTRE
AU 245496 250.00 ) $1,277.23 CR
05 Mar NON CBA ATM WDL FEE 2.00 ) $1,275.23 CR
06 Mar EDGE FOOD STORE EDGE
HILL 285170 54.42 ) $1,220.81 CR
06 Mar Account Fee
10356087 4.00 $1,216.81 CR )
06 Mar Debit Excess Limit
10356087 0.11 $1,216.70 CR
08 Mar ABWDL CAIRNS B 250.00 )
19 May BIG W 0257\CAIRNS QLD AU
003690 26.52 )
19 May HOUSE IN CAIRNS CAIRNS QL
823180 41.90 )
19 May HANDYWAY GARDEN ROO 0001 STRATFORD
000856 47.50 )
19 May CURIUM PTY LTD CAIRNS AU
013538 33.35 )
19 May CALMAR NQ PTY LTD 1 NORTH CAIRNS QLD 1
015208 23.45 )
19 May CAPTAIN COOK SEAFOOD CAIRNS NORTH QLD
022339 35.75 ) $19.21 DR
20 May NETBANK TRANSFER 03,970.00
20 May O'DRAWING APPR'L FEE 30.00 ) $3,920.79 CR
21 May NETBANK TRANSFER 50.00 )
21 May NETBANK TRANSFER 100.00 ) $3,770.79 CR
22 May COLONIAL
LN REPAY 601074400 857.25 )
22 May ABWDL WESTCOURT B 900.00 )
22 May BP SHERIDAN ST5858 CAIRNS
612435 78.26 ) $1,935.28 CR
23 May D.JONES QUEEN ST BRISBANE QL
458889 139.00 )
23 May COALDRAKES BOOKSHOP FORTITUDE VA QLD1
034407 65.93 ) $1,730.35 CR
26 May NETBANK TFR
from mtge 01,000.00
$2,730.35/$1,066.99/$0.00 BALANCE CARRIED FORWARD $2,730.35 CR
Statement 25 (Page 3 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $2,730.35 $2,730.35 CR
26 May WOOLWORTHS 2704\REDLYNCH QLD AU
010593 243.13 )
26 May REDI CUA CAIRNS 2 CAIRNS AU
004495 50.00 )
26 May NON CBA ATM WDL FEE 2.00 )
26 May AUTOBARN CAIRNS CAIRNS QL
626677 39.99 )
26 May KOOKAI BRISBANE QL
544710 88.20 )
26 May HANDYWAY URBAN TRIB 0001 NEW FARM
001457 1,000.00 )
26 May REBEL SPORT LTD 053 CAIRNS QLD 2
031789 29.99 )
26 May STRATFORD SERVICE STATION STRATFORD
107370 84.86 )
26 May POWERHOUSE XPRESS CO NEW FARM QLD
020330 55.60 ) $1,136.58 CR
27 May ABWDL MBL BRINSMEAD 300.00 ) $836.58 CR
28 May NAT NATIVE TITLE
275 81,591.68
28 May TURNING POINTE CAIRNS AU
160375 133.00 ) $2,295.26 CR
29 May PSU
MSC0809293184-024 20.15 )
29 May COLONIAL
LN REPAY 601074400 857.25 ) $1,417.86 CR
30 May ABWDL TROPICAL ARC 2 300.00 )
30 May NAB ATM CAIRNS SHOPPING CENTRE AU
567185 50.00 )
30 May NON CBA ATM WDL FEE 2.00 ) $1,065.86 CR
02 Jun NETBANK TFR
streamline 0800.00
02 Jun CREDIT INTEREST 90.09
02 Jun CNS ORTHO
20082011544 100.00 )
02 Jun L/LAND STRATFORD QLD AU
125990 45.99 )
02 Jun ABWDL MBL BRINSMEAD 300.00 )
02 Jun ABWDL EDGEHILL OP 100.00 )
02 Jun NAB ATM CAIRNS SHOPPING CENTRE AU
632817 100.00 )
02 Jun NON CBA ATM WDL FEE 2.00 )
02 Jun MOBIL BRINSMEAD BRINSMEAD QLD3
012483 80.58 )
02 Jun DEBIT INT TO 29 MAY 0.01 ) $1,137.37 CR
03 Jun ABWDL EDGEHILL OP 200.00 ) $937.37 CR

$937.37/$2,730.35/$0.00 BALANCE CARRIED FORWARD $937.37 CR

11646.32062.2.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 4 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $937.37 $937.37 CR
04 Jun NETBANK TRANSFER 01,000.00 $1,937.37 CR
05 Jun COLONIAL
LN REPAY 601074400 857.25 )
05 Jun ABWDL CAIRNS CNTRL 1 200.00 )
05 Jun ABWDL EDGEHILL OP 40.00 )
05 Jun 559 TAB CAIRNS CAIRNS
750866 100.00 ) $740.12 CR
06 Jun MILLER HARRIS LA
Draw - Profit 01,087.00
06 Jun MILLER HARRIS LA
Draw - Salary 010,000.00
06 Jun NETBANK TFR
mh capital 0153,025.00
06 Jun GMAC FINANCIAL SERV
NETBANK BPAY 32,254.40 )
06 Jun NAB CARDS NETBANK BPAY
nab card 2,607.64 )
06 Jun WITHDRAWAL 118,161.47 )
06 Jun WOOLWORTHS 2704\REDLYNCH QLD AU
010586 112.64 )
06 Jun STRATFORD DELI CAFE & CATSTRATFORD AU
009113 11.20 )
06 Jun CITY BEACH CAIRNS QLD
065213 229.85 ) $11,474.92 CR
09 Jun SUSANNE WALSH
sean walsh 01,770.00
09 Jun CAIRNS REGIONAL COU NETBANK BPAY
rates 155.00 )
09 Jun ERGON ENERGY QLD P/L NETBANK BPAY
ergon 165.00 )
09 Jun AUTH PAYMENT
064804 13148180 10.00 )
09 Jun AXA
FD1CP400237398 371.38 )
09 Jun NETBANK TRANSFER 760.00 )
09 Jun MYER CAIRNS QLD AU
054244 30.62 )
09 Jun COLES EXPR RESERVOIR QLD AU
779319 82.72 )
09 Jun ABWDL EDGEHILL OP 200.00 )
09 Jun WOOLWORTHS 2704\REDLYNCH QLD AU
010841 165.88 )
09 Jun REDLYNCH CENTRAL BOT REDLYNCH QL
636815 55.97 )
09 Jun TURNING POINTE CAIRNS AU
883882 268.60 )

$10,979.75/$937.37/$0.00 BALANCE CARRIED FORWARD $10,979.75 CR

11646.32062.2.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 5 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $10,979.75 $10,979.75 CR
09 Jun YUNGABURRA FOOD MART YUNGABURRA QL
802361 17.88 )
09 Jun HANDYWAY RUGS A MIL 0426 CAIRNS
001881 79.00 )
09 Jun HANDYWAY ANGUS&ROBE 0760 CAIRNS
086186 77.98 )
09 Jun HANDYWAY AMAZEN PUZ 0002 CAIRNS CENTRAL
029027 235.99 )
09 Jun SMITHFIELD LIQ BARN 4815 2096 SMITHFIELD
006951 60.50 ) $10,508.40 CR
10 Jun NAT NATIVE TITLE
275 51,590.15
10 Jun HBA
524679820000166000 181.85 )
10 Jun AXA
FD1CP400237380 90.37 )
10 Jun CCDF CAIRNS
ST FRANCIS XAVIER 132.98 )
10 Jun NETBANK TFR
smoking savings 300.00 )
10 Jun NETBANK TFR
savings to mtge 1,770.00 )
10 Jun COLES EXPR CAIRNS SHERIDQLD AU
297927 104.07 )
10 Jun ABWDL EDGEHILL OP 200.00 )
10 Jun MARSH BUTCHERIES CAIRNS AU
009352 16.15 ) $9,303.13 CR
11 Jun ABWDL CAIRNS B 100.00 )
11 Jun EDGE FOOD STORE EDGE HILL
129886 29.40 )
11 Jun MOBIL BRINSMEAD BRINSMEAD QLD4
026942 90.49 ) $9,083.24 CR
12 Jun PSU
MSC0809293184-025 20.15 )
12 Jun COLONIAL
LN REPAY 601074400 857.25 )
12 Jun COLES CAIRNS QLD AU
585264 60.52 )
12 Jun NAB ATM CAIRNS SHOPPING CENTRE AU
862435 50.00 )
12 Jun NON CBA ATM WDL FEE 2.00 ) $8,093.32 CR
13 Jun AUSTAR
000027510030224267 89.25 )
13 Jun L/LAND DUNWOODYS LQR BRNQLD AU
852166 45.99 )
13 Jun ABWDL MBL BRINSMEAD 200.00 )
13 Jun HANDYWAY FREEDOM FU 0001 CAIRNS
043814 62.80 ) $7,695.28 CR

$7,695.28/$10,979.75/$0.00 BALANCE CARRIED FORWARD $7,695.28 CR

11646.32063.3.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 6 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $7,695.28 $7,695.28 CR
16 Jun GREENPEACE AUSTR
601773 25.00 )
16 Jun COLES CAIRNS QLD AU
093136 245.37 )
16 Jun WOOLWORTHS 2704\REDLYNCH QLD AU
009940 63.54 )
16 Jun BIRCH CARROLLCOYLE CAIRNS EVILL
435702 94.20 ) $7,267.17 CR
17 Jun ABWDL EDGEHILL OP 100.00 ) $7,167.17 CR
18 Jun NETBANK TFR
anz visa 92,425.29
18 Jun AAMI INSURANCE NETBANK BPAY
honda insurance 12.00 )
18 Jun TELSTRA BILL PAYMENT NETBANK BPAY
telstra monthly 126.20 )
18 Jun QLD TRANSPORT REN 05 NETBANK BPAY
subaru rego 523.00 )
18 Jun QLD TRANSPORT REN 05 NETBANK BPAY
honda rego 663.35 )
18 Jun ANZ CARDS NETBANK BPAY
pay visa 2,425.29 )
18 Jun NETBANK TFR
paper April May 64.24 )
18 Jun NETBANK TFR
plumbing 143.00 )
18 Jun NETBANK TFR
cba card 154.60 )
18 Jun NETBANK TFR
pestaway 286.00 ) $5,194.78 CR
19 Jun COLONIAL
LN REPAY 601074400 857.25 )
19 Jun ABWDL EDGEHILL OP 200.00 )
19 Jun NAB ATM CAIRNS SHOPPING CENTRE AU
015680 50.00 )
19 Jun NON CBA ATM WDL FEE 2.00 )
19 Jun HANDYWAY TREE OF LI 0128 CAIRNS
011971 49.00 )
19 Jun MARINADES PTY LTD CAIRNS QLD
048630 35.00 ) $4,001.53 CR
20 Jun L/LAND DUNWOODYS LQR BRNQLD AU
922048 45.99 )
20 Jun EDGE HILL SERVICE ST EDGE HILL QL
072364 85.40 )
20 Jun BRUCE MELLICKOPTO CAIRNS
827474 64.15 )
20 Jun LAST EDITION PTY LTD CAIRNS QLD
105804 67.84 )
$3,738.15/$7,695.28/$0.00 BALANCE CARRIED FORWARD $3,738.15 CR

11646.32063.3.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 7 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $3,738.15 $3,738.15 CR
20 Jun TEA LILY GRAFTON ST CAIRNS QLD
012764 249.95 ) $3,488.20 CR
23 Jun ST.GEORGE BANK-C
83379090 -00753 454.44 )
23 Jun NETBANK TFR
tony hawk 18.40 )
23 Jun MYER CAIRNS QLD AU
929466 10.46 )
23 Jun NAB ATM CAIRNS NORTH - 330 SHERIDAN STAU
077569 200.00 )
23 Jun NON CBA ATM WDL FEE 2.00 )
23 Jun 57-59 GR FTON ST CAIRNS A
095908 500.00 )
23 Jun NON CBA ATM WDL FEE 2.00 )
23 Jun HANDYWAY ANGUS&ROBE 0760 CAIRNS
086978 19.95 )
23 Jun CJ GUNDERSEN STRATFORD QLD
012637 14.05 ) $2,266.90 CR
25 Jun NAT NATIVE TITLE
275 51,590.15 $3,857.05 CR
26 Jun NETBANK TFR
super 020,000.00
26 Jun SPECTRUM SUPER NETBANK BPAY
walsh 02731299 20,000.00 )
26 Jun PSU
MSC0809293184-026 20.15 )
26 Jun CHOICE
395103 78.00 )
26 Jun COLONIAL
LN REPAY 601074400 857.25 )
26 Jun HANDYWAY SUSHI TRAI 0001 CAIRNS
034300 38.50 )
26 Jun REBEL SPORT LTD 053 CAIRNS QLD 2
033654 79.96 ) $2,783.19 CR
27 Jun THE ROCK CAIRNS CAIRNS AU
009271 100.00 )
27 Jun NON CBA ATM WDL FEE 2.00 )
27 Jun MARSH BUTCHERIES CAIRNS AU
009942 27.35 )
27 Jun HANDYWAY SUSHI TRAI 0001 CAIRNS
034342 27.50 )
27 Jun CITY BEACH CAIRNS QLD
066633 147.00 )
27 Jun AMPOL CAIRNS 11779 FIVE STAR QLD
496291 98.70 )
27 Jun MOBIL BRINSMEAD BRINSMEAD QLD4
030466 89.61 ) $2,291.03 CR
30 Jun ABWDL CAIRNS CNTRL 1 200.00 )
$2,091.03/$3,738.15/$0.00 BALANCE CARRIED FORWARD $2,091.03 CR

11646.32064.4.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
Statement 25 (Page 8 of 9)

Account number 06 4804 13148172

Date Transaction Debit Credit Balance

BALANCE BROUGHT FORWARD $2,091.03 $2,091.03 CR
30 Jun ABWDL EDGEHILL OP 200.00 )
30 Jun WOOLWORTHS 2704\REDLYNCH QLD AU
009888 275.23 )
30 Jun NAB ATM CAIRNS SHOPPING CENTRE AU
267759 50.00 )
30 Jun NON CBA ATM WDL FEE 2.00 )
30 Jun AU RUG LIQUIDATION C TRINITY PARK QL
460239 500.00 )
30 Jun BCF AUSTRALIA CAIRNS QL
617117 27.90 )
30 Jun HANDYWAY RUGS A MIL 0426 CAIRNS
002215 103.00 )
30 Jun CJ GUNDERSEN STRATFORD QLD
012817 14.45 )
30 Jun PINK ACCESSORIES CAIRNS QLD
010211 19.98 ) $898.47 CR

30 Jun 2008 CLOSING BALANCE $898.47 CR

Opening balance - Total debits + Total credits = Closing balance

$953.26 CR $201,494.15 $201,439.36 $898.47 CR

Transaction Summary for 1st April 2008 to 30th June 2008

Transaction Type Apr May Jun Free Chargeable Unit Price Fee Charged

Assisted Withdrawals 0 0 1 1 0 $2.00 $0.00

ATM Cash Withdrawals 4 6 13 23 0 $0.50 $0.00
ATM Transfers 0 0 0 0 0 $0.30 $0.00
EFTPOS 51 46 49 146 0 $0.50 $0.00
Self Service Phone 0 0 0 0 0 $0.30 $0.00
NetBank 13 17 18 48 0 $0.30 $0.00
Direct Payments 11 13 12 36 0 $0.30 $0.00
Cheques Written 0 0 0 0 0 $1.00 $0.00
Total 79 82 93 254 0 $0.00
Monthly Account Fee 0 $5.00 $0.00
Other Institution ATM Transaction 10 8 7 $50.00
Deposits 6 8 10 -

11646.32064.4.5 ZZ258R9 0303

SL.R9.S104.D182.O V01.00.00
11646.32065.5.5 ZZ258R9 0303
SL.R9.S104.D182.O V01.00.00