Bendigo Everyday Account

Your details at a glance

BSB number 633-000
Account number 187283783
Customer number 45011012/1401
/6513 009577

1301011110220112212221313100022101013
Account title MATTHEW FRANK SORGINI

MATTHEW FRANK SORGINI

Account summary
84 CLARE RD
KAPUNDA SA 5373 Statement period 18 Apr 2024 - 17 Oct 2024
Statement number 6
Opening balance on 18 Apr 2024 -$4.09
Deposits & credits $7,222.91
Withdrawals & debits $7,216.07
Closing Balance on 17 Oct 2024 $2.75
17102024/IES / E-6513 / S-66028 / I-66028 / 0045011012014641

Any questions?
Contact Manager at 3 Commercial Lane, Gawler 5118
on 08 8521 4100, or call 1300 BENDIGO (1300 236 344).

Bendigo Everyday Account

Date Transaction Withdrawals Deposits Balance

Opening balance -$4.09

20 Apr 24 E-BANKING TFR 0045011012V501 779.00 774.91

0406717413

20 Apr 24 OTR KAPUNDA KAPUNDA AUS 78.75 696.16

RETAIL PURCHASE 20/04
Card Number 518868XXXXXXX817 1

20 Apr 24 Prince of Wales Kapu nd a W oom AUS 182.96 513.20

RETAIL PURCHASE 20/04
Card Number 518868XXXXXXX817 1

20 Apr 24 OTR KAPUNDA KAPUNDA AUS 32.94 480.26

RETAIL PURCHASE 20/04
Card Number 518868XXXXXXX817 1

20 Apr 24 OTR KAPUNDA KAPUNDA AUS 11.99 468.27

RETAIL PURCHASE 20/04
Card Number 518868XXXXXXX817 1

23 Apr 24 DATAFLIP, TALLINN US 100.91 367.36

RETAIL PURCHASE-INTERNATIONAL 20/04
64.18 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

23 Apr 24 INTERNATIONAL TRANSACTION FEE 3.03 364.33

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 2 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

23 Apr 24 DATAFLIP, TALLINN US 80.74 283.59

RETAIL PURCHASE-INTERNATIONAL 20/04
51.35 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

23 Apr 24 INTERNATIONAL TRANSACTION FEE 2.42 281.17

23 Apr 24 DATAFLIP, TALLINN US 201.76 79.41

RETAIL PURCHASE-INTERNATIONAL 20/04
128.32 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

23 Apr 24 INTERNATIONAL TRANSACTION FEE 6.05 73.36

23 Apr 24 DATAFLIP, TALLINN US 50.44 22.92

RETAIL PURCHASE-INTERNATIONAL 20/04
32.08 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

23 Apr 24 INTERNATIONAL TRANSACTION FEE 1.51 21.41

23 Apr 24 KAPUNDA FOODLAND, KA PUNDA AUS 28.00 -6.59

RETAIL PURCHASE 20/04
Card Number 518868XXXXXXX817 1
17102024/IES / E-6513 / S-66029 / I-66029 / 0045011012014641

23 Apr 24 OSKO PAYMENT Emma S Murray 58.00 51.41

H

23 Apr 24 E-BANKING TFR 0045011012V501 91.00 142.41

0407095109

24 Apr 24 DATAFLIP, TALLINN US 50.20 92.21

RETAIL PURCHASE-INTERNATIONAL 22/04
32.16 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

24 Apr 24 INTERNATIONAL TRANSACTION FEE 1.51 90.70

24 Apr 24 DATAFLIP, TALLINN US 90.65 0.05

RETAIL PURCHASE-INTERNATIONAL 22/04
58.07 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

24 Apr 24 INTERNATIONAL TRANSACTION FEE 2.72 -2.67

25 Apr 24 OSKO PAYMENT Emma S Murray 63.00 60.33

26 Apr 24 LKM, Tallinn AUS 30.00 30.33

GAMBLING SERVICE-INTERNATIONA 24/04
Card Number 518868XXXXXXX817 1

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 3 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

26 Apr 24 INTERNATIONAL TRANSACTION FEE 0.90 29.43

26 Apr 24 DATAFLIP, TALLINN US 30.12 -0.69

RETAIL PURCHASE-INTERNATIONAL 24/04
19.50 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

26 Apr 24 INTERNATIONAL TRANSACTION FEE 0.90 -1.59

27 Apr 24 OSKO PAYMENT Emma S Murray 360.00 358.41

27 Apr 24 Coopers Fresh Kapu AUS 61.71 296.70

RETAIL PURCHASE 27/04
Card Number 518868XXXXXXX817 1

30 Apr 24 KAPUNDA FOODLAND, KA PUNDA AUS 209.03 87.67

RETAIL PURCHASE 27/04
Card Number 518868XXXXXXX817 1

1 May 24 DATAFLIP, TALLINN US 70.69 16.98

RETAIL PURCHASE-INTERNATIONAL 29/04
45.94 U.S. DOLLAR
Card Number 518868XXXXXXX817 1
17102024/IES / E-6513 / S-66030 / I-66030 / 0045011012014641

1 May 24 INTERNATIONAL TRANSACTION FEE 2.12 14.86

4 May 24 E-BANKING TFR 0045011012V501 28.52 43.38

0409256207

7 May 24 [Link], TALLIN N US 40.40 2.98

RETAIL PURCHASE-INTERNATIONAL 04/05
26.42 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

7 May 24 INTERNATIONAL TRANSACTION FEE 1.21 1.77

9 May 24 DIRECT CREDIT LOVE YOU X 40.00 41.77

EMMA MURRAY 0311413909

11 May 24 [Link], TALLIN N US 40.12 1.65

RETAIL PURCHASE-INTERNATIONAL 09/05
26.30 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

11 May 24 INTERNATIONAL TRANSACTION FEE 1.20 0.45

18 May 24 E-BANKING TFR 0045011012V501 778.00 778.45

0411606258

18 May 24 OSKO PAYMENT E S Murray 778.00 0.45

Love you

20 May 24 OSKO PAYMENT Emma S Murray 50.00 50.45

21 May 24 OSKO PAYMENT ESTHER MOO 1.00 51.45

Bless

21 May 24 OSKO PAYMENT Emma S Murray 200.00 251.45

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 4 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

21 May 24 OTR KAPUNDA KAPUNDA AUS 118.43 133.02

RETAIL PURCHASE 21/05
Card Number 518868XXXXXXX817 1

22 May 24 NTLR3617, London AUS 46.13 86.89

GAMBLING SERVICE-INTERNATIONA 20/05
Card Number 518868XXXXXXX817 1

22 May 24 INTERNATIONAL TRANSACTION FEE 1.38 85.51

25 May 24 LH PERRY AND SONS PT , KAPUNDA AUS 53.50 32.01

RETAIL PURCHASE 22/05
Card Number 518868XXXXXXX817 1

25 May 24 ARTBY, TALLINN US 29.95 2.06

RETAIL PURCHASE-INTERNATIONAL 23/05
19.86 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

25 May 24 INTERNATIONAL TRANSACTION FEE 0.90 1.16

1 Jun 24 MONTHLY SERVICE FEE 6.00 -4.84

1 Jun 24 E-BANKING TFR 0045011012V501 78.00 73.16

17102024/IES / E-6513 / S-66031 / I-66031 / 0045011012014641

0414072582

2 Jun 24 ARTBY, TALLINN US 50.20 22.96

RETAIL PURCHASE-INTERNATIONAL 31/05
33.26 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

2 Jun 24 INTERNATIONAL TRANSACTION FEE 1.51 21.45

2 Jun 24 E-BANKING TFR 0045011012V501 0.75 22.20

0414300912

4 Jun 24 ARTBY, TALLINN US 20.11 2.09

RETAIL PURCHASE-INTERNATIONAL 02/06
13.32 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

4 Jun 24 INTERNATIONAL TRANSACTION FEE 0.60 1.49

15 Jun 24 E-BANKING TFR 0045011012V501 270.00 271.49

0416570808

15 Jun 24 WITHDRAWAL - NON BEN ATM 7406 250.00 21.49

Kupunda SA
CARD NUMBER 518868XXXXXXX817 1

15 Jun 24 Kupunda SA 3.10 18.39

ATM OPERATOR FEE 74/06
Card Number 518868XXXXXXX817 1

16 Jun 24 E-BANKING TFR 0045011012V501 8.31 26.70

0416731631

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 5 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

18 Jun 24 ARTBY, TALLINN US 20.06 6.64

RETAIL PURCHASE-INTERNATIONAL 15/06
13.22 U.S. DOLLAR
Card Number 518868XXXXXXX817 1

18 Jun 24 INTERNATIONAL TRANSACTION FEE 0.60 6.04

29 Jun 24 E-BANKING TFR 0045011012V501 15.00 21.04

0419079806

29 Jun 24 E-BANKING TFR 0045011012V501 14.00 7.04

0419080280

29 Jun 24 E-BANKING TFR 0045011012V501 28.00 35.04

0419080292

29 Jun 24 E-BANKING TFR 0045011012V501 100.00 135.04

0419099574

30 Jun 24 Optus PrePaid, Melbo urne AUS 35.00 100.04

RETAIL PURCHASE 28/06
Card Number 518868XXXXXXX817 1

30 Jun 24 E-BANKING TFR 0045011012V501 9.00 109.04

17102024/IES / E-6513 / S-66032 / I-66032 / 0045011012014641

0419242304

1 Jul 24 MONTHLY SERVICE FEE 6.00 103.04

1 Jul 24 Google ROBLOX, Baran garoo AUS 8.49 94.55

RETAIL PURCHASE 30/06
Card Number 518868XXXXXXX817 1

1 Jul 24 Optus PrePaid, Melbo urne AUS 12.00 82.55

RETAIL PURCHASE 29/06
Card Number 518868XXXXXXX817 1

2 Jul 24 KAPUNDA FOODLAND, KA PUNDA AUS 53.65 28.90

RETAIL PURCHASE 29/06
Card Number 518868XXXXXXX817 1

3 Jul 24 LH PERRY AND SONS PT , KAPUNDA AUS 25.85 3.05

RETAIL PURCHASE 29/06
Card Number 518868XXXXXXX817 1

3 Jul 24 LH PERRY AND SONS PT , KAPUNDA AUS 8.50 -5.45

RETAIL PURCHASE 29/06
Card Number 518868XXXXXXX817 1

3 Jul 24 E-BANKING TFR 0045011012V501 5.45 0.00

0419776014

3 Jul 24 E-BANKING TFR 0045011012V501 20.10 20.10

0419776023

9 Jul 24 ETS*ETS*TICKETZONE, LES MILLES EU 20.04 0.06

RETAIL PURCHASE-INTERNATIONAL 07/07
12.45 EURO
Card Number 518868XXXXXXX817 1

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 6 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

9 Jul 24 INTERNATIONAL TRANSACTION FEE 0.60 -0.54

27 Jul 24 E-BANKING TFR 0045011012V501 51.70 51.16

0424254204

27 Jul 24 E-BANKING TFR 0045011012V501 100.00 151.16

0424254208

27 Jul 24 E-BANKING TFR 0045011012V501 150.00 1.16

0424256180

27 Jul 24 OSKO PAYMENT Emma Sarah Murray 45.00 46.16

28 Jul 24 E-BANKING TFR 0045011012V501 100.00 146.16

0424418495

29 Jul 24 planplusempire, Ipsw ich EU 40.00 106.16

RETAIL PURCHASE-INTERNATIONAL 27/07
24.09 EURO
Card Number 518868XXXXXXX817 1

29 Jul 24 INTERNATIONAL TRANSACTION FEE 1.20 104.96

29 Jul 24 planplusempire, Ipsw ich EU 40.00 64.96

17102024/IES / E-6513 / S-66033 / I-66033 / 0045011012014641

RETAIL PURCHASE-INTERNATIONAL 28/07

24.09 EURO
Card Number 518868XXXXXXX817 1

29 Jul 24 INTERNATIONAL TRANSACTION FEE 1.20 63.76

29 Jul 24 planplusempire, Ipsw ich EU 49.99 13.77

RETAIL PURCHASE-INTERNATIONAL 28/07
30.11 EURO
Card Number 518868XXXXXXX817 1

29 Jul 24 INTERNATIONAL TRANSACTION FEE 1.50 12.27

31 Jul 24 Google ROBLOX, Pyrmo nt AUS 8.49 3.78

RETAIL PURCHASE 30/07
Card Number 518868XXXXXXX817 1

1 Aug 24 MONTHLY SERVICE FEE 6.00 -2.22

6 Aug 24 E-BANKING TFR 0045011012V501 381.66 379.44

0426213228

6 Aug 24 OSKO PAYMENT E S Murray 200.00 179.44

.

6 Aug 24 OSKO PAYMENT E S Murray 170.00 9.44

.

10 Aug 24 E-BANKING TFR 0045011012V501 50.00 59.44

0426946867

10 Aug 24 WITHDRAWAL - NON BEN ATM 8801 50.00 9.44

Kupunda SA
CARD NUMBER 518868XXXXXXX817 1

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 7 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

10 Aug 24 Kupunda SA 3.10 6.34

ATM OPERATOR FEE 88/01
Card Number 518868XXXXXXX817 1

10 Aug 24 E-BANKING TFR 0045011012V501 100.00 106.34

0427020762

11 Aug 24 OSKO PAYMENT E S Murray 80.00 26.34

Iced coffee

13 Aug 24 arteluna, London EU 20.02 6.32

RETAIL PURCHASE-INTERNATIONAL 11/08
12.04 EURO
Card Number 518868XXXXXXX817 1

13 Aug 24 INTERNATIONAL TRANSACTION FEE 0.60 5.72

17 Aug 24 E-BANKING TFR 0045011012V501 1.50 7.22

0428164233

24 Aug 24 E-BANKING TFR 0045011012V501 200.00 207.22

0429447384

24 Aug 24 WITHDRAWAL - NON BEN ATM 3890 200.00 7.22

17102024/IES / E-6513 / S-66034 / I-66034 / 0045011012014641

NP-Sir John Franklin HoKapunda

CARD NUMBER 518868XXXXXXX817 1

24 Aug 24 NP-Sir John Franklin HoKapunda 3.00 4.22

ATM OPERATOR FEE 38/90
Card Number 518868XXXXXXX817 1

24 Aug 24 E-BANKING TFR 0045011012V501 200.00 204.22

0429448227

24 Aug 24 WITHDRAWAL - EFTPOS 8019 203.00 1.22

Sir John Franklin HotelKapunda
CARD NUMBER 518868XXXXXXX817 1

24 Aug 24 E-BANKING TFR 0045011012V501 105.00 106.22

0429451132

24 Aug 24 E-BANKING TFR 0045011012V501 60.00 166.22

0429452266

24 Aug 24 E-BANKING TFR 0045011012V501 6.50 172.72

0429494709

25 Aug 24 KYCOIN, FENTANGE EU 60.26 112.46

RETAIL PURCHASE-INTERNATIONAL 23/08
36.34 EURO
Card Number 518868XXXXXXX817 1

25 Aug 24 INTERNATIONAL TRANSACTION FEE 1.81 110.65

25 Aug 24 arteluna, London EU 100.43 10.22

RETAIL PURCHASE-INTERNATIONAL 24/08
60.56 EURO
Card Number 518868XXXXXXX817 1

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 8 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

25 Aug 24 INTERNATIONAL TRANSACTION FEE 3.01 7.21

25 Aug 24 OSKO PAYMENT Emma S Murray 20.00 27.21

26 Aug 24 OSKO PAYMENT Emma S Murray 330.00 357.21

26 Aug 24 Coopers Fresh Kapu AUS 86.44 270.77

RETAIL PURCHASE 26/08
Card Number 518868XXXXXXX817 1

26 Aug 24 WITHDRAWAL - NON BEN ATM 3968 200.00 70.77

NP-Sir John Franklin HoKapunda
CARD NUMBER 518868XXXXXXX817 1

26 Aug 24 NP-Sir John Franklin HoKapunda 3.00 67.77

ATM OPERATOR FEE 39/68
Card Number 518868XXXXXXX817 1

26 Aug 24 OSKO PAYMENT Emma S Murray 500.00 567.77

26 Aug 24 OSKO PAYMENT E S Murray 500.00 67.77

My

26 Aug 24 OSKO PAYMENT Emma S Murray 50.00 117.77

17102024/IES / E-6513 / S-66035 / I-66035 / 0045011012014641

27 Aug 24 OSKO PAYMENT Emma S Murray 50.00 167.77

27 Aug 24 TERRY WHITE CHEMIST, KAPUNDA AUS 51.33 116.44

RETAIL PURCHASE 26/08
Card Number 518868XXXXXXX817 1

28 Aug 24 LH PERRY AND SONS PT , KAPUNDA AUS 10.50 105.94

RETAIL PURCHASE 25/08
Card Number 518868XXXXXXX817 1

28 Aug 24 KYCOIN, FENTANGE EU 25.13 80.81

RETAIL PURCHASE-INTERNATIONAL 26/08
15.15 EURO
Card Number 518868XXXXXXX817 1

28 Aug 24 INTERNATIONAL TRANSACTION FEE 0.75 80.06

28 Aug 24 KYCOIN, FENTANGE EU 50.24 29.82

RETAIL PURCHASE-INTERNATIONAL 26/08
30.29 EURO
Card Number 518868XXXXXXX817 1

28 Aug 24 INTERNATIONAL TRANSACTION FEE 1.51 28.31

28 Aug 24 OSKO PAYMENT Emma S Murray 220.00 248.31

29 Aug 24 LH PERRY AND SONS PT , KAPUNDA AUS 28.00 220.31

RETAIL PURCHASE 26/08
Card Number 518868XXXXXXX817 1

29 Aug 24 OSKO PAYMENT E S Murray 220.00 0.31

.

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 9 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

7 Sep 24 E-BANKING TFR 0045011012V501 51.69 52.00

0432170081

7 Sep 24 E-BANKING TFR 0045011012V501 300.00 352.00

0432200572

7 Sep 24 WITHDRAWAL - NON BEN ATM 4432 200.00 152.00

NP-Sir John Franklin HoKapunda
CARD NUMBER 518868XXXXXXX863 1

7 Sep 24 NP-Sir John Franklin HoKapunda 3.00 149.00

ATM OPERATOR FEE 44/32
Card Number 518868XXXXXXX863 1

7 Sep 24 E-BANKING TFR 0045011012V501 600.00 749.00

0432207914

7 Sep 24 Prince of Wales Kapu nd a W oom AUS 84.36 664.64

RETAIL PURCHASE 07/09
Card Number 518868XXXXXXX863 1

7 Sep 24 E-BANKING TFR 0045011012V501 200.00 864.64

0432235149
17102024/IES / E-6513 / S-66036 / I-66036 / 0045011012014641

7 Sep 24 OSKO PAYMENT E S Murray 200.00 664.64

.

8 Sep 24 arteluna, London EU 50.02 614.62

RETAIL PURCHASE-INTERNATIONAL 07/09
30.08 EURO
Card Number 518868XXXXXXX863 1

8 Sep 24 INTERNATIONAL TRANSACTION FEE 1.50 613.12

9 Sep 24 arteluna, London EU 30.00 583.12

RETAIL PURCHASE-INTERNATIONAL 07/09
18.04 EURO
Card Number 518868XXXXXXX863 1

9 Sep 24 INTERNATIONAL TRANSACTION FEE 0.90 582.22

9 Sep 24 CLARE CASTLE HOTEL B AR,KAPUNDA AUS 201.00 381.22

RETAIL PURCHASE 07/09
Card Number 518868XXXXXXX863 1

10 Sep 24 KAPUNDA FOODLAND, KA PUNDA AUS 382.54 -1.32

RETAIL PURCHASE 07/09
Card Number 518868XXXXXXX863 1

11 Sep 24 OSKO PAYMENT Emma S Murray 100.00 98.68

13 Sep 24 KAPUNDA FOODLAND, KA PUNDA AUS 2.10 96.58

RETAIL PURCHASE 12/09
Card Number 518868XXXXXXX863 1

14 Sep 24 LH PERRY AND SONS PT , KAPUNDA AUS 37.00 59.58

RETAIL PURCHASE 11/09
Card Number 518868XXXXXXX863 1

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 10 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

14 Sep 24 KYCOIN, FENTANGE EU 20.15 39.43

RETAIL PURCHASE-INTERNATIONAL 12/09
12.12 EURO
Card Number 518868XXXXXXX863 1

14 Sep 24 INTERNATIONAL TRANSACTION FEE 0.60 38.83

14 Sep 24 E-BANKING TFR 0045011012V501 50.00 88.83

0433379725

14 Sep 24 E-BANKING TFR 0045011012V501 40.00 128.83

0433380013

14 Sep 24 E-BANKING TFR 0045011012V501 50.00 178.83

0433380266

14 Sep 24 E-BANKING TFR 0045011012V501 25.00 203.83

0433472196

14 Sep 24 E-BANKING TFR 0045011012V501 72.00 275.83

0433531670 .

14 Sep 24 OSKO PAYMENT J PUGH 100.00 175.83

.
17102024/IES / E-6513 / S-66037 / I-66037 / 0045011012014641

15 Sep 24 LH PERRY AND SONS PT , KAPUNDA AUS 16.20 159.63

RETAIL PURCHASE 12/09
Card Number 518868XXXXXXX863 1

15 Sep 24 LH PERRY AND SONS PT , KAPUNDA AUS 7.50 152.13

RETAIL PURCHASE 12/09
Card Number 518868XXXXXXX863 1

15 Sep 24 LH PERRY AND SONS PT , KAPUNDA AUS 4.40 147.73

RETAIL PURCHASE 12/09
Card Number 518868XXXXXXX863 1

15 Sep 24 KYCOIN, FENTANGE EU 20.06 127.67

RETAIL PURCHASE-INTERNATIONAL 13/09
12.11 EURO
Card Number 518868XXXXXXX863 1

15 Sep 24 INTERNATIONAL TRANSACTION FEE 0.60 127.07

15 Sep 24 KYCOIN, FENTANGE EU 40.14 86.93

RETAIL PURCHASE-INTERNATIONAL 13/09
24.23 EURO
Card Number 518868XXXXXXX863 1

15 Sep 24 INTERNATIONAL TRANSACTION FEE 1.20 85.73

15 Sep 24 KYCOIN, FENTANGE EU 40.14 45.59

RETAIL PURCHASE-INTERNATIONAL 13/09
24.23 EURO
Card Number 518868XXXXXXX863 1

15 Sep 24 INTERNATIONAL TRANSACTION FEE 1.20 44.39

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 11 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

15 Sep 24 KYCOIN, FENTANGE EU 45.15 -0.76

RETAIL PURCHASE-INTERNATIONAL 13/09
27.25 EURO
Card Number 518868XXXXXXX863 1

15 Sep 24 INTERNATIONAL TRANSACTION FEE 1.35 -2.11

21 Sep 24 E-BANKING TFR 0045011012V501 60.00 57.89

0434678716

21 Sep 24 E-BANKING TFR 0045011012V501 42.00 99.89

0434679739

21 Sep 24 E-BANKING TFR 0045011012V501 0.72 100.61

0434679745

22 Sep 24 SPaymPF*KLK, Nicosia US 30.35 70.26

GAMBLING SERVICE-INTERNATIONA 20/09
20.44 U.S. DOLLAR
Card Number 518868XXXXXXX863 1

22 Sep 24 INTERNATIONAL TRANSACTION FEE 0.91 69.35

22 Sep 24 SPaymPF*KLK, Nicosia US 45.52 23.83

17102024/IES / E-6513 / S-66038 / I-66038 / 0045011012014641

GAMBLING SERVICE-INTERNATIONA 20/09

30.66 U.S. DOLLAR
Card Number 518868XXXXXXX863 1

22 Sep 24 INTERNATIONAL TRANSACTION FEE 1.37 22.46

22 Sep 24 SPaymPF*KLK, Nicosia US 20.22 2.24

GAMBLING SERVICE-INTERNATIONA 20/09
13.62 U.S. DOLLAR
Card Number 518868XXXXXXX863 1

22 Sep 24 INTERNATIONAL TRANSACTION FEE 0.61 1.63

24 Sep 24 E-BANKING TFR 0045011012V501 20.01 21.64

0435160678

24 Sep 24 E-BANKING TFR 0045011012V501 10.00 31.64

0435161932

26 Sep 24 SPaymPF*KLK, Nicosia US 28.22 3.42

GAMBLING SERVICE-INTERNATIONA 24/09
19.14 U.S. DOLLAR
Card Number 518868XXXXXXX863 1

26 Sep 24 INTERNATIONAL TRANSACTION FEE 0.85 2.57

26 Sep 24 E-BANKING TFR 0045011012V501 20.00 22.57

0435753749

28 Sep 24 SPaymPF*KLK, Nicosia US 20.16 2.41

GAMBLING SERVICE-INTERNATIONA 26/09
13.77 U.S. DOLLAR
Card Number 518868XXXXXXX863 1

28 Sep 24 INTERNATIONAL TRANSACTION FEE 0.60 1.81

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link] Continued overleaf...
 Account number 187283783
Statement period 18/04/2024 to 17/10/2024
Statement number 6 (page 12 of 12)

Bendigo Everyday Account (continued).

Date Transaction Withdrawals Deposits Balance

1 Oct 24 INTEREST 0.06 1.75

1 Oct 24 MONTHLY SERVICE FEE 6.00 -4.25

1 Oct 24 INTEREST 0.00 -4.25

9 Oct 24 E-BANKING TFR 0045011012V501 27.00 22.75

0438192007

9 Oct 24 OSKO PAYMENT Kia Renovated Pty Lt 20.00 2.75

61423053907

Transaction totals / Closing balance $7,216.07 $7,222.91 $2.75

We suggest you carefully check all entries on your statement. Apparent errors or possible unauthorised transactions should be promptly reported to
us.
The security of your Personal Identification Number (PIN) is very important. To avoid being liable for unauthorised transactions, you should follow the
terms and conditions of your account. We also recommend some simple steps to protect your PIN:
• Memorise your PINs and passwords and destroy any communications advising you of new ones. Don’t keep a record of your PINs or passwords, in
written or electronic form.
• If you choose your own, ensure that it is not something easy to guess like your (or a family member’s) birth date, name, phone number, postcode,
driver’s licence number or numbers that form a pattern.
• Don’t tell anyone your PIN, not even friends, family or a bank representative.
17102024/IES / E-6513 / S-66039 / I-66039 / 0045011012014641

• Ensure nobody watches you enter your PIN or password. A good practice is to cover the keypad when you put in your PIN or password.
• W atch out for email, SMS or call scams asking for details relating to your account. If you receive suspicious emails, please contact us immediately.
Please note: These are guidelines only. W hile following these steps will help you to protect your PIN, your liability for any losses arising from unauthorised
transactions is determined in accordance with the ePayments Code. For further details, see
[Link] or visit [Link]/mycard for all card related information. Business
customers visit /mybusinesscard.

An International Transaction Fee of 3% of the transaction amount (in AUD) is payable for each transaction which is conducted in a currency other
than Australian dollars (AUD), or conducted in Australian dollars (AUD) but with or using a merchant, payment processor, financial institution or other
entity (including an online merchant) who is outside of Australia. (Fee does not apply to Bendigo Ready Credit Card). Note: It may not always be
apparent to you that an online merchant is located outside of Australia. Additional charges may apply for cash transactions.

Card Security
For information on how to securely use your card and account please visit [Link]/mycard for all card related information. Business
customers visit /mybusinesscard.

Resolving Complaints
If you have a complaint, please contact us on 1300 361 911 to speak to a member of our staff. If the matter has not been resolved to your
satisfaction, you can lodge a complaint with the Australian Financial Complaints Authority (AFCA). AFCA provides fair and independent financial services
complaint resolution that is free to consumers. You can contact AFCA at:

Website: [Link]
Telephone: 1800 931 678 (free call)
Email: info@[Link]
In writing to: Australian Financial Complaints Authority, GPO Box 3, Melbourne VIC 3001

Bendigo and Adelaide Bank Limited ABN 11 068 049 178 AFSL/Australian Credit Licence 237879 | [Link]