Your Statement

Statement 3 (Page 1 of 12)

Account Number 06 4432 10913804

041
Statement
MRS S M QUINTERO HERNANDEZ Period 31 Dec 2023 - 29 May 2024
UNIT 39 98 UNIVERSITY DR
Closing Balance $471.05 CR
VARSITY LAKES QLD 4227
Enquiries 13 2221

Smart Access
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Name: SANDRA MILENA QUINTERO HERNANDEZ
Note: Have you checked your statement today? It's easy to find out more information about each of your
transactions by logging on to the CommBank App or NetBank. Should you have any questions on
fees or see an error please contact us on the details above. Cheque proceeds are available when
cleared.

The date of transactions shown here may be different on your other transaction lists (for example, the transaction list that
*#* 11370.37073.1.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

appears on the CommBank app).

Date Transaction Debit Credit Balance

31 Dec 2023 OPENING BALANCE $1,915.90 CR
01 Jan Fast Transfer From JAMES CASALLAS CRUZ
invoice 13
information $568.00 $2,483.90 CR
02 Jan Fast Transfer From EMMANUEL AUGUSTO SOBE
Apples $ 4.00 $2,487.90 CR
02 Jan Direct Credit 491147 RACQ INSURANCE L
1 RACQ $88.35 $2,576.25 CR
03 Jan ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 31/12/2023 21.53 $ $2,554.72 CR
03 Jan KMART 1148 ROBINA AU AUS
Card xx1321
Value Date: 30/12/2023 61.50 $ $2,493.22 CR
04 Jan BETTYS BURGERS AUSTRAL BYRON BAY AUS
Card xx1321
Value Date: 01/01/2024 57.51 $ $2,435.71 CR
04 Jan Vodafone Australia North Sydney AU AUS
Card xx1321
Value Date: 02/01/2024 46.10 $ $2,389.61 CR
04 Jan Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $2,499.61 CR
05 Jan Transfer To J CALDERON SANCHEZ
PayID Phone from CommBank App
cambio
Value Date: 06/01/2024 1,000.00 $ $1,499.61 CR
 Statement 3 (Page 2 of 12)
Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

06 Jan ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 04/01/2024 8.71 $ $1,490.90 CR
06 Jan 7-ELEVEN 4016 BURLEIGH HEAD QL AUS
Card xx1321
Value Date: 04/01/2024 1.50 $ $1,489.40 CR
09 Jan FREEDOM FUELS AUSTRA VARSITY LAKES AUS
Card xx1321
Value Date: 05/01/2024 60.35 $ $1,429.05 CR
09 Jan COLES 4583 MIAMI AU AUS
Card xx1321
Value Date: 04/01/2024 8.50 $ $1,420.55 CR
10 Jan FREEDOM FUELS AUSTRA VARSITY LAKESAU 52.03 $ $1,368.52 CR
11 Jan 7-ELEVEN 4198 SPRINGWOOD QL AUS
Card xx1321
Value Date: 08/01/2024 16.50 $ $1,352.02 CR
11 Jan Fast Transfer From MA C COLITTI
11370.37073.1.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

Invoice 012 013 014 015 $3,500.00 $4,852.02 CR

11 Jan Direct Credit 626591 Insurance Austra
02206402770524 $5,811.24 $10,663.26 CR
12 Jan 7-ELEVEN 4082 PALM BEACH QL AUS
Card xx1321
Value Date: 10/01/2024 1.50 $ $10,661.76 CR
12 Jan Transfer To karina rojas
CommBank App trabajo 75.00 $ $10,586.76 CR
15 Jan Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $220.00 $10,806.76 CR
15 Jan Transfer to xx2693 CommBank app 9,000.00 $ $1,806.76 CR
15 Jan Fast Transfer From JAMES CASALLAS CRUZ
invoice 14
Value Date: 16/01/2024 $849.00 $2,655.76 CR
16 Jan McDonalds 950864 MERMAID WATER AU AUS
Card xx1321
Value Date: 13/01/2024 7.99 $ $2,647.77 CR
17 Jan UNITED PETROLEUM PTY MERRIMAC AU 64.43 $ $2,583.34 CR
18 Jan EVENT CINEMAS ROBINA ROBINA AUS
Card xx1321
Value Date: 15/01/2024 29.35 $ $2,553.99 CR
18 Jan Salary QUAYCLEAN AUSTRA
PAY FOR 18/01/2024 $1,217.10 $3,771.09 CR
19 Jan JHY PTY LTD SOUTHPORT AUS
Card xx1321
Value Date: 17/01/2024 16.36 $ $3,754.73 CR
21 Jan AUSARMOUR PTY LIMITED SMITHFIELD AU
Card xx1321 46.80 $ $3,707.93 CR
 Statement 3 (Page 3 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

23 Jan KMART 1383 CAIRNS AU AUS
Card xx1321
Value Date: 21/01/2024 9.00 $ $3,698.93 CR
23 Jan WOOLWORTHS 2537 CAIRNS AU AUS
Card xx1321
Value Date: 21/01/2024 9.90 $ $3,689.03 CR
23 Jan JB HI FI GOLD COAST BUNDALL QL AUS
Card xx1321
Value Date: 18/01/2024 899.00 $ $2,790.03 CR
23 Jan KMART 1383 CAIRNS AU AUS
Card xx1321
Value Date: 19/01/2024 9.00 $ $2,781.03 CR
23 Jan KMART 1383 CAIRNS AU AUS
Card xx1321
Value Date: 19/01/2024 7.50 $ $2,773.53 CR
23 Jan COLES 4536 CAIRNS AU AUS
Card xx1321
Value Date: 19/01/2024 4.77 $ $2,768.76 CR
24 Jan GELOCCHIO CAIRNS CITY AUS
Card xx1321
Value Date: 21/01/2024 7.00 $ $2,761.76 CR
24 Jan KFC CAIRNS CAIRNS QL AUS
Card xx1321
Value Date: 21/01/2024 19.90 $ $2,741.86 CR
11370.37074.2.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

24 Jan Flavours On Charcoal BURLEIGH WATE QL AU

Card xx1321
Value Date: 22/01/2024 68.41 $ $2,673.45 CR
25 Jan GOLD COAST ORGANIC MEA MERMAID WATER AU
Card xx1321
Value Date: 23/01/2024 17.00 $ $2,656.45 CR
25 Jan UNITED SOUTH PORT SOUTH PORT QL AUS
Card xx1321
Value Date: 23/01/2024 42.17 $ $2,614.28 CR
26 Jan COLES 8741 MERMAID WTRS AU AUS
Card xx1321
Value Date: 24/01/2024 6.75 $ $2,607.53 CR
28 Jan ALDI STORES - MIAMI MIAMI AU 80.77 $ $2,526.76 CR
28 Jan Fast Transfer From JAMES ORTIZ DIAZ
Rent moto $110.00 $2,636.76 CR
30 Jan WOOLWORTHS 2610 SURFERS PDISE AU AU
Card xx1321
Value Date: 27/01/2024 3.75 $ $2,633.01 CR
30 Jan COLES 4583 MIAMI AU AUS
Card xx1321
Value Date: 25/01/2024 8.20 $ $2,624.81 CR
30 Jan Return WORLDREMIT PTY LTD SYDNEY AU AUS
Card xx1321
Value Date: 29/01/2024 $500.00 $3,124.81 CR
30 Jan WORLDREMIT PTY LTD SYDNEY AU AUS
Card xx1321
Value Date: 28/01/2024 500.00 $ $2,624.81 CR
30 Jan BWS 2834 BROADBEACH AU AUS
Card xx1321
Value Date: 26/01/2024 19.00 $ $2,605.81 CR
 Statement 3 (Page 4 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

30 Jan Transfer to other Bank CommBank app
oild 60.00 $ $2,545.81 CR
31 Jan PANCAKE DINER BURLEI BURLEIGH HEAD QL AU
Card xx1321
Value Date: 27/01/2024 71.99 $ $2,473.82 CR
31 Jan WORLDREMIT PTY LTD SYDNEY AU AUS
Card xx1321
Value Date: 29/01/2024 100.00 $ $2,373.82 CR
01 Feb TRANSPORTMAINRDS BRISBANE AUS
Card xx1321
Value Date: 30/01/2024 502.90 $ $1,870.92 CR
01 Feb WORLDREMIT PTY LTD SYDNEY AU AUS
Card xx1321
Value Date: 30/01/2024 500.00 $ $1,370.92 CR
01 Feb Salary QUAYCLEAN AUSTRA
PAY FOR 31/01/2024 $660.95 $2,031.87 CR
02 Feb UNITED PETROLEUM PTY CARRARA AU 71.89 $ $1,959.98 CR
02 Feb Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $2,069.98 CR
02 Feb Transfer To andrea mieles
CommBank App trabajo
Value Date: 03/02/2024 55.00 $ $2,014.98 CR
03 Feb PEARL ENERGY DURAC DURACK AU 50.00 $ $1,964.98 CR
04 Feb Fast Transfer From JAMES CASALLAS CRUZ
11370.37074.2.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

invoice 15 $664.00 $2,628.98 CR

06 Feb ADIDAS AUSTRALIA PTY BIGGERA WATER AUS
Card xx1321
Value Date: 03/02/2024 166.20 $ $2,462.78 CR
06 Feb Transfer To L V ZARATE RODRIGUEZ
PayID Phone from CommBank App
cambio 1,000.00 $ $1,462.78 CR
07 Feb RISE N SHINE BRIS PL NERANG AUS
Card xx1321
Value Date: 02/02/2024 17.75 $ $1,445.03 CR
07 Feb Fast Transfer From JAMES CASALLAS CRUZ
invoice 17 $3,200.00 $4,645.03 CR
08 Feb ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 06/02/2024 155.29 $ $4,489.74 CR
08 Feb Vodafone Australia North Sydney AU AUS
Card xx1321
Value Date: 06/02/2024 90.16 $ $4,399.58 CR
09 Feb Transfer To L V ZARATE RODRIGUEZ
PayID Phone from CommBank App
cambio 4,000.00 $ $399.58 CR
10 Feb Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $509.58 CR
10 Feb Transfer To kana azuma
CommBank App blander 45.00 $ $464.58 CR
12 Feb Fast Transfer From MA C COLITTI
Invoice 120224 $1,500.00 $1,964.58 CR
13 Feb ALDI STORES - ROBINA ROBINA AUS
Card xx1321
Value Date: 10/02/2024 20.72 $ $1,943.86 CR
 Statement 3 (Page 5 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

13 Feb TEMU.COM PARRAMATTA NS AUS
Card xx1321
Value Date: 11/02/2024 38.09 $ $1,905.77 CR
13 Feb TEMU.COM PARRAMATTA NS AUS
Card xx1321
Value Date: 11/02/2024 2.79 $ $1,902.98 CR
14 Feb Fast Transfer From JAMES CASALLAS CRUZ
enviar colombia $100.00 $2,002.98 CR
15 Feb ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 13/02/2024 31.06 $ $1,971.92 CR
15 Feb QSCAN RADIOLOGY ROBINA QL AUS
Card xx1321
Value Date: 13/02/2024 105.59 $ $1,866.33 CR
15 Feb Salary QUAYCLEAN AUSTRA
PAY FOR 14/02/2024 $1,051.68 $2,918.01 CR
15 Feb CHECKED.COM.AU 54.00 $ $2,864.01 CR
16 Feb 7-ELEVEN 4102 MERMAID WATER QL AUS
Card xx1321
Value Date: 13/02/2024 51.42 $ $2,812.59 CR
17 Feb BUNNINGS 542000 ROBINA AU
Card xx1321 14.98 $ $2,797.61 CR
18 Feb Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $2,907.61 CR
11370.37075.3.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

19 Feb Transfer To andres cobos

CommBank App cambio 450.00 $ $2,457.61 CR
22 Feb AH AND HA MEDICAL PTY VARSITY LAKES QL A
Card xx1321
Value Date: 20/02/2024 71.40 $ $2,386.21 CR
22 Feb Direct Credit 491147 RACQ INSURANCE L
1 RACQ $176.75 $2,562.96 CR
24 Feb 7-ELEVEN 4102 MERMAID WATER QL AUS
Card xx1321
Value Date: 21/02/2024 76.74 $ $2,486.22 CR
24 Feb Transfer to xx2693 CommBank app 1,000.00 $ $1,486.22 CR
24 Feb Transfer to xx5466 CommBank app 200.00 $ $1,286.22 CR
25 Feb Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $1,396.22 CR
25 Feb Fast Transfer From JAMES CASALLAS CRUZ
cero 26 02 $137.00 $1,533.22 CR
28 Feb KFC MIAMI MIAMI QL AUS
Card xx1321
Value Date: 25/02/2024 27.95 $ $1,505.27 CR
29 Feb JHY PTY LTD SOUTHPORT AUS
Card xx1321
Value Date: 27/02/2024 15.19 $ $1,490.08 CR
29 Feb Salary QUAYCLEAN AUSTRA
PAY FOR 29/02/2024 $1,074.41 $2,564.49 CR
03 Mar Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $2,674.49 CR
03 Mar Transfer to xx2693 CommBank app
Value Date: 04/03/2024 1,000.00 $ $1,674.49 CR
 Statement 3 (Page 6 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

05 Mar 7-ELEVEN 4141 BROADBEACH QL AUS
Card xx1321
Value Date: 03/03/2024 16.50 $ $1,657.99 CR
06 Mar RED SHIELD IND 0002 PALM BEACH AUS
Card xx1321
Value Date: 04/03/2024 5.00 $ $1,652.99 CR
06 Mar Transfer To karina rojas
CommBank App work 15.00 $ $1,637.99 CR
07 Mar ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 05/03/2024 27.47 $ $1,610.52 CR
07 Mar AMPOL BROADBEACH BROADBEACH AUS
Card xx1321
Value Date: 04/03/2024 69.16 $ $1,541.36 CR
07 Mar Q GROWERS MARKET MERMAID WATER AU AUS
Card xx1321
Value Date: 05/03/2024 15.98 $ $1,525.38 CR
07 Mar Q GROWERS MARKET MERMAID WATER AU AUS
Card xx1321
Value Date: 05/03/2024 7.98 $ $1,517.40 CR
07 Mar COLES 8741 MERMAID WTRS AU AUS
Card xx1321
Value Date: 05/03/2024 19.93 $ $1,497.47 CR
07 Mar Transfer from xx2693 CommBank app $1,300.00 $2,797.47 CR
11370.37075.3.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

08 Mar Transfer To J ALZATE VASQUEZ

PayID Phone from CommBank App
FYI 2,318.00 $ $479.47 CR
09 Mar Transfer To kana azuma
CommBank App . 26.00 $ $453.47 CR
10 Mar Fast Transfer From MA C COLITTI
Invoice 100324 $1,500.00 $1,953.47 CR
11 Mar Fast Transfer From JAMES ORTIZ DIAZ
Rent moto $110.00 $2,063.47 CR
11 Mar Transfer To alexandra Betancur
CommBank App invoice 1 50.00 $ $2,013.47 CR
12 Mar ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 09/03/2024 48.52 $ $1,964.95 CR
13 Mar BP LOGANDALE 0950 LOGANHOLME QL AUS
Card xx1321
Value Date: 10/03/2024 25.00 $ $1,939.95 CR
13 Mar 7-ELEVEN 4082 PALM BEACH QL AUS
Card xx1321
Value Date: 11/03/2024 13.50 $ $1,926.45 CR
14 Mar Salary QUAYCLEAN AUSTRA
PAY FOR 13/03/2024 $1,239.03 $3,165.48 CR
14 Mar Transfer to xx2693 CommBank app 1,500.00 $ $1,665.48 CR
14 Mar Transfer To alexandra Betancur
CommBank App invoice 2 150.00 $ $1,515.48 CR
17 Mar Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $1,625.48 CR
19 Mar 7-ELEVEN 4156 BURLEIGH HEAD QL AUS
Card xx1321
Value Date: 16/03/2024 11.50 $ $1,613.98 CR
 Statement 3 (Page 7 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

19 Mar The Yiros Shop Burlei Burleigh Head QL A
Card xx1321
Value Date: 17/03/2024 18.90 $ $1,595.08 CR
19 Mar 7-ELEVEN 4156 BURLEIGH HEAD QL AUS
Card xx1321
Value Date: 17/03/2024 5.50 $ $1,589.58 CR
19 Mar 7-ELEVEN 4189 PALM BEACH QL AUS
Card xx1321
Value Date: 17/03/2024 49.74 $ $1,539.84 CR
19 Mar 7-ELEVEN 4102 MERMAID WATER QL AUS
Card xx1321
Value Date: 14/03/2024 35.28 $ $1,504.56 CR
19 Mar Noodle Box Palm Beach Palm Beach QL AUS
Card xx1321
Value Date: 15/03/2024 29.95 $ $1,474.61 CR
21 Mar AMPOL REEDY CREEK SOU REEDY CREEK AU
Card xx1321 63.19 $ $1,411.42 CR
22 Mar TRANSPORTMAINRDS BRISBANE AUS
Card xx1321
Value Date: 21/03/2024 466.69 $ $944.73 CR
24 Mar Fast Transfer From JAMES ORTIZ DIAZ
Moto $110.00 $1,054.73 CR
25 Mar Fast Transfer From JAMES CASALLAS CRUZ
Update dont owe you
11370.37076.4.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

No debo nada a hoy $135.00 $1,189.73 CR

26 Mar ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 24/03/2024 7.99 $ $1,181.74 CR
26 Mar ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 22/03/2024 3.99 $ $1,177.75 CR
26 Mar ALDI STORES - VARSITY VARSITY LAKES AUS
Card xx1321
Value Date: 21/03/2024 191.60 $ $986.15 CR
27 Mar SPER QLD TREASURY BRISBANE AUS
Card xx1321
Value Date: 25/03/2024 200.00 $ $786.15 CR
28 Mar Salary QUAYCLEAN AUSTRA
PAY FOR 27/03/2024 $1,490.12 $2,276.27 CR
28 Mar Transfer to xx2693 CommBank app 1,000.00 $ $1,276.27 CR
31 Mar Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $1,386.27 CR
01 Apr Transfer To D QUIROZ MANCO
PayID Phone from CommBank App
cambio 659.00 $ $727.27 CR
02 Apr HANARO TRADING PTY LTD ROBINA AU
Card xx1321 11.55 $ $715.72 CR
03 Apr HARBOUR TOWN DIS FRUIT LABRADOR QL AUS
Card xx1321
Value Date: 31/03/2024 20.57 $ $695.15 CR
03 Apr AMPOL REEDY CREEK SOU REEDY CREEK AUS
Card xx1321
Value Date: 30/03/2024 55.73 $ $639.42 CR
 Statement 3 (Page 8 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

03 Apr ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 28/03/2024 71.14 $ $568.28 CR
03 Apr 7-ELEVEN 4082 PALM BEACH QL AUS
Card xx1321
Value Date: 28/03/2024 1.50 $ $566.78 CR
04 Apr WOOLWORTHS 2534 ROBINA AU AUS
Card xx1321
Value Date: 02/04/2024 13.40 $ $553.38 CR
04 Apr Fast Transfer From MA C COLITTI
Invoice 040424 $1,000.00 $1,553.38 CR
05 Apr WOOLWORTHS 2610 SURFERS PDISE AU AU
Card xx1321
Value Date: 03/04/2024 2.85 $ $1,550.53 CR
06 Apr HIJAZI HOLDINGS PTY LT BROADBEACH AU AUS
Card xx1321
Value Date: 03/04/2024 20.23 $ $1,530.30 CR
06 Apr 7-ELEVEN 4082 PALM BEACH QL AUS
Card xx1321
Value Date: 04/04/2024 1.50 $ $1,528.80 CR
07 Apr Fast Transfer From JAMES ORTIZ DIAZ
Rent moto $110.00 $1,638.80 CR
07 Apr Transfer To S GALINDO TORO
PayID Phone from CommBank App
11370.37076.4.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

cambio 500.00 $ $1,138.80 CR

08 Apr Transfer to xx2693 CommBank app
yes 239.00 $ $899.80 CR
10 Apr ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 07/04/2024 27.01 $ $872.79 CR
10 Apr ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 07/04/2024 3.79 $ $869.00 CR
10 Apr Vodafone Australia North Sydney AU AUS
Card xx1321
Value Date: 08/04/2024 161.64 $ $707.36 CR
10 Apr Fast Transfer From YUCELIS BARCENAS CRES
Inv 6 $721.66 $1,429.02 CR
11 Apr Transfer To patricia
CommBank App return wrong payment 721.66 $ $707.36 CR
11 Apr Salary QUAYCLEAN AUSTRA
PAY FOR 10/04/2024 $545.48 $1,252.84 CR
12 Apr Direct Credit 074806 BUPA-CLM-CR-1204
C32480287 02889752 $105.35 $1,358.19 CR
13 Apr SQ *VIBE CARE LTD Palm Beach QL AUS
Card xx1321
Value Date: 11/04/2024 7.00 $ $1,351.19 CR
14 Apr Fast Transfer From JAMES ORTIZ DIAZ
Rent moto $110.00 $1,461.19 CR
16 Apr Shein AUS Melbourne AUS
Card xx1321
Value Date: 14/04/2024 29.41 $ $1,431.78 CR
16 Apr ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 12/04/2024 34.77 $ $1,397.01 CR
 Statement 3 (Page 9 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

16 Apr ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 11/04/2024 80.58 $ $1,316.43 CR
16 Apr 7-ELEVEN 4102 MERMAID WATER QL AUS
Card xx1321
Value Date: 12/04/2024 10.00 $ $1,306.43 CR
17 Apr 7-ELEVEN 4141 BROADBEACH QL AUS
Card xx1321
Value Date: 14/04/2024 13.00 $ $1,293.43 CR
18 Apr COLES EXPRESS 1846 ROBINA AU AUS
Card xx1321
Value Date: 15/04/2024 68.07 $ $1,225.36 CR
20 Apr TRANSPORTMAINRDS BRISBANE AUS
Card xx1321
Value Date: 19/04/2024 408.41 $ $816.95 CR
20 Apr ALDI STORES - ROBINA ROBINA AUS
Card xx1321
Value Date: 17/04/2024 103.44 $ $713.51 CR
22 Apr Fast Transfer From JAMES CASALLAS CRUZ
inv 20 $1,268.00 $1,981.51 CR
22 Apr Fast Transfer From JAMES ORTIZ DIAZ
Renta moto $110.00 $2,091.51 CR
23 Apr SPAR CHEVRON Surfers Parad AU AUS
Card xx1321
11370.37077.5.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

Value Date: 19/04/2024 12.41 $ $2,079.10 CR

24 Apr McDonalds 950215 BURLEIGH HEAD AU AUS
Card xx1321
Value Date: 21/04/2024 7.00 $ $2,072.10 CR
24 Apr Salary QUAYCLEAN AUSTRA
PAY FOR 24/04/2024 $669.18 $2,741.28 CR
29 Apr Transfer To katherine avila hernandez
CommBank App cambio 1.00 $ $2,740.28 CR
29 Apr Transfer To katherine avila hernandez
CommBank App cambio 384.00 $ $2,356.28 CR
30 Apr Gelatissimo Mooloolab Mooloolaba QL AUS
Card xx1321
Value Date: 26/04/2024 8.80 $ $2,347.48 CR
30 Apr WORLDREMIT PTY LTD SYDNEY AU AUS
Card xx1321
Value Date: 26/04/2024 1,000.00 $ $1,347.48 CR
01 May BASKIN ROBBINS NLAKES NORTH LAKES QL AUS
Card xx1321
Value Date: 28/04/2024 9.60 $ $1,337.88 CR
03 May COLES EXPRESS 1846 ROBINA AU AUS
Card xx1321
Value Date: 30/04/2024 15.04 $ $1,322.84 CR
04 May ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 01/05/2024 66.29 $ $1,256.55 CR
04 May ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 01/05/2024 0.25 $ $1,256.30 CR
04 May 7-ELEVEN 4102 MERMAID WATER QL AUS
Card xx1321
Value Date: 02/05/2024 39.66 $ $1,216.64 CR
 Statement 3 (Page 10 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

04 May Q GROWERS MARKET MERMAID WATER AU AUS
Card xx1321
Value Date: 02/05/2024 12.90 $ $1,203.74 CR
04 May WOOLWORTHS 2515 MERMAID WTRS AU AUS
Card xx1321
Value Date: 02/05/2024 8.40 $ $1,195.34 CR
04 May Fast Transfer From ALEXANDRA BETANCUR ME
. $1,400.00 $2,595.34 CR
05 May Transfer To gustavo arcila leon
CommBank App c 1,170.00 $ $1,425.34 CR
07 May Q GROWERS MARKET MERMAID WATER AU AUS
Card xx1321
Value Date: 03/05/2024 10.17 $ $1,415.17 CR
07 May COLES 8741 MERMAID WTRS AU AUS
Card xx1321
Value Date: 03/05/2024 7.50 $ $1,407.67 CR
08 May ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 05/05/2024 8.09 $ $1,399.58 CR
08 May ALDI STORES - MIAMI MIAMI AUS
Card xx1321
Value Date: 05/05/2024 62.83 $ $1,336.75 CR
08 May SMP*Brazilian Flame B Surfers Parad AU A
Card xx1321
11370.37077.5.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

Value Date: 06/05/2024 19.44 $ $1,317.31 CR

08 May Transfer to xx5466 CommBank app
pago 800.00 $ $517.31 CR
09 May Salary QUAYCLEAN AUSTRA
PAY FOR 09/05/2024 $1,104.67 $1,621.98 CR
09 May Fast Transfer From MA C COLITTI
Invoice 090524 $1,000.00 $2,621.98 CR
09 May Transfer to xx2693 CommBank app
c 2,000.00 $ $621.98 CR
12 May Fast Transfer From JAMES ORTIZ DIAZ
Moto $300.00 $921.98 CR
14 May JHY PTY LTD SOUTHPORT AUS
Card xx1321
Value Date: 11/05/2024 15.34 $ $906.64 CR
14 May WOOLWORTHS 2515 MERMAID WTRS AU AUS
Card xx1321
Value Date: 11/05/2024 26.80 $ $879.84 CR
14 May TEMU.COM PARRAMATTA NS AUS
Card xx1321
Value Date: 10/05/2024 66.76 $ $813.08 CR
15 May AMPOL REEDY CREEK SOU REEDY CREEK AUS
Card xx1321
Value Date: 12/05/2024 74.42 $ $738.66 CR
18 May SPAR CHEVRON Surfers Parad AU AUS
Card xx1321
Value Date: 15/05/2024 18.25 $ $720.41 CR
18 May Fast Transfer From ALEXANDRA BETANCUR ME
. $1,635.00 $2,355.41 CR
19 May Fast Transfer From MA C COLITTI
Invoice 190524 $1,070.00 $3,425.41 CR
 Statement 3 (Page 11 of 12)

Account Number 06 4432 10913804

Date Transaction Debit Credit Balance

19 May Fast Transfer From JAMES ORTIZ DIAZ
Moto $200.00 $3,625.41 CR
21 May ALDI STORES - VARSITY VARSITY LAKES AUS
Card xx1321
Value Date: 18/05/2024 103.19 $ $3,522.22 CR
21 May WOOLWORTHS 2515 MERMAID WTRS AU AUS
Card xx1321
Value Date: 19/05/2024 19.49 $ $3,502.73 CR
21 May HARBOUR TOWN DIS FRUIT LABRADOR QL AUS
Card xx1321
Value Date: 18/05/2024 34.87 $ $3,467.86 CR
23 May Salary QUAYCLEAN AUSTRA
PAY FOR 22/05/2024 $1,213.52 $4,681.38 CR
23 May Transfer to xx5466 CommBank app 1,615.00 $ $3,066.38 CR
23 May Transfer to xx2693 CommBank app
ahorros 2,000.00 $ $1,066.38 CR
25 May SQ *VIBE CARE LTD Palm Beach QL AUS
Card xx1321
Value Date: 23/05/2024 5.00 $ $1,061.38 CR
25 May GC FRESH MEAT CENTRE BURLEIGH HEAD QL AU
Card xx1321
Value Date: 23/05/2024 26.45 $ $1,034.93 CR
26 May Transfer to xx5466 CommBank app 178.00 $ $856.93 CR
28 May Q GROWERS MARKET Mermaid Water QL AUS
11370.37078.6.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37

Card xx1321
Value Date: 26/05/2024 35.97 $ $820.96 CR
28 May ORIENTAL BAKERY MERMAID BEACH AU AUS
Card xx1321
Value Date: 25/05/2024 5.08 $ $815.88 CR
28 May AMPOL REEDY CREEK SOU REEDY CREEK AUS
Card xx1321
Value Date: 23/05/2024 62.81 $ $753.07 CR
29 May ALDI STORES - MERMAID MERMAID WATER AUS
Card xx1321
Value Date: 26/05/2024 122.02 $ $631.05 CR
29 May Transfer To diego
CommBank App oil servis 160.00 $ $471.05 CR
29 May 2024 CLOSING BALANCE $471.05 CR

Opening balance - Total debits + Total credits = Closing balance

$1,915.90 CR $42,204.34 $40,759.49 $471.05 CR

 Statement 3 (Page 12 of 12)

Account Number 06 4432 10913804

Important Information:
We try to get things right the first time – but if we don’t, we’ll do what we can to fix it.
You can fix most problems simply by contacting us.
Write to: CBA Group Customer Relations, Reply Paid 41, Sydney NSW 2001
Tell us online: commbank.com.au/support/compliments-and-complaints.html
Call: 1800 805 605 (free call)

You can also contact the Australian Financial Complaints Authority, AFCA, an independent external dispute
resolution body approved by ASIC - time limits may apply, visit AFCA, afca.org.au, website for more information.
Write to: Australian Financial Complaints Authority, GPO Box 3, Melbourne VIC 3001
Email: info@afca.org.au
Call: 1800 931 678, free call Monday to Friday 9am– 5pm, AEST
11370.37078.6.6 ZZ258R3 0303 SL.R3.S931.D150.O V06.00.37