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Statement of Account - 171017 To 151117
Statement of Account - 171017 To 151117
Statement of Account - 171017 To 151117
Account balance
Payment Arrangement
Opening balance $0.00
New transactions $4,495.02 Payment will be automatically deducted in terms
Payments/refunds $4,000.00 - of the agreement.
Transactions
Date Transaction details Cardholder comments / GST # ($) Amount ($)
Expense codes
17 Oct VIRGIN AU7952142436464 SPRING HILL AUS 34.36 378.00
Transactions continued
Date Transaction details Cardholder comments / GST # ($) Amount ($)
Expense codes
20 Oct ADOBE ACROPRO SUBS 044-207-3650 IRL 18.69
Please check your transactions listed on this statement and report any discrepancy to the Bank immediately.
* * * * * * * * * * * * * * * * * * * *
I confirm the above expenditure.
Signature of cardholder
Expenditure authorised
Online: Pay you credit card using NetBank, Mail: This slip with your cheque to:
24 hours a day, 7 days a week. Visit PO Box 962
netbank.com.au PARRAMATTA NSW 2124
MR IAN SHAPCOTT