NAB Business Everyday Account

For further information call the

Business Servicing Team on 13 10 12

Account Balance Summary

(T0Ë1ã1)

1320022012001212100001333333333333333333333333333333313232300202013
/010185
Opening balance $19,752.02 Cr
Total credits $0.00
DALE ANTHONY ATKINS ATF LATITUDE MARITIM
Total debits $18,082.83
24 STRATHBURN CT
Closing balance $1,669.19 Cr
MOUNT LOUISA QLD 4814
Statement starts 29 March 2024
Statement ends 28 June 2024

Outlet Details Account Details

Queen St Mall DALE ANTHONY ATKINS ATF LATITUDE MARITIME SERVICES
Shop G1, Queen Adelaide Building TRUST
90-112 Queen Street, Brisbane City Qld 4000 BUSINESS EVERYDAY AC

BSB number 084-034

Account number 44-778-2635

For Your Information

Changes to your Fees and Charges and Terms and Conditions
As of 30 September 2024, new Terms and Conditions will apply for this account.
A summary of the changes and copy of the new Terms and Conditions
can be found at nab.com.au/businesstc
NAB is also changing fees for some cash and cheque transactions
and removing the fee for Internet Banking Multi Funds Transfers.
For Business Everyday Accounts ($10 monthly fee option) the number of
eligible transactions included each month will change.
A copy of the updated Business Bank Fees and Charges Guide can be
found at nab.com.au/feesandcharges

Transaction Details
Date Particulars Debits Credits Balance
29 Mar 2024 Brought forward 19,752.02 Cr
2 Apr 2024 EFTPOS 02/04 16:23 Sodexo Labona............................................... 76.90 19,675.12 Cr
10 Apr 2024 EFTPOS 10/04 17:38 Sodexo Labona............................................... 75.20 19,599.92 Cr
15 Apr 2024 EFTPOS 13/04 17:37 Sodexo Labona............................................... 81.80 19,518.12 Cr
19 Apr 2024 Online C7911707324 Linked Acc Trns
Dale Anthony .......................................................................................... 1,000.00 18,518.12 Cr
26 Apr 2024 Online Y0758013498 Linked Acc Trns
180/486743177 / E-10185 S-23031 I-4606110185

Dale Anthony ...................................................................................... 110.00

EFTPOS 26/04 16:23 Sodexo Labona ............................................ 92.10
L A A Coffey B9348754498
Dale ............................................................................................................... 150.00 18,166.02 Cr
30 Apr 2024 EFTPOS 30/04 15:49 Sodexo Labona............................................... 78.10 18,087.92 Cr
8 May 2024 V9874 07/05 Sodexo R Emote Sites Au Bel
Yando 74229854128................................................................................ 21.00 18,066.92 Cr
4 Jun 2024 V9874 03/06 Dan Murp HY'S/154 Thuringokir
WAN 74278244154............................................................................. 55.99 18,010.93 Cr
12 Jun 2024 Internet Bpay Tax Office Payments
002772362342147760 ............................................................................. 55.00
Hmgc C9635033983
2023 Atkins .............................................................................................. 1,980.00 15,975.93 Cr
18 Jun 2024 Online Q3409784581 Car
Dale Anthony ........................................................................................ 14,000.00 1,975.93 Cr
20 Jun 2024 V9874 19/06 Cornetts Supermarket Gar
Carried forward 1,975.93 Cr

Statement number 7 National Australia Bank Limited ABN 12 004 044 937 AFSL and Australian Credit Licence 230686 Page 1 of 2
 Transaction Details (continued)
Date Particulars Debits Credits Balance
Brought forward 1,975.93 Cr
Butt 74564454171.................................................................................. 91.75 1,884.18 Cr
24 Jun 2024 EFTPOS 23/06 16:21 Sodexo Labona............................................... 84.00 1,800.18 Cr
28 Jun 2024 EFTPOS 28/06 13:58 Hotel Brandon............................................. 47.00
V9874 26/06 Super Ch Eap Auto Gar
Butt 74564454179.................................................................................. 83.99 1,669.19 Cr
Identifying a transaction made using your NAB Visa Debit card. When you use your NAB Visa Debit card
and select the CREDIT button, or use the card number for transactions including those online or over the
phone, the Particulars column on your statement for that transaction will be prefixed by 'V' for Visa
followed by the last four digits of your card number used for that transaction and the date (DD/MM) on
which you initiated the transaction.
486743177 / E-10185 S-23031 I-46062

Summary of Government Charges Explanatory Notes

From 1 July Last year Please check all entries and report any apparent error or possible
to date to 30 June unauthorised transaction immediately.
Government We may subsequently adjust debits and credits, which may result
Withholding tax $0.00 $0.00 in a change to your account balance to accurately reflect the
Bank Account Debit (BAD) tax $0.00 $0.00 obligations between us.
Bank Accounts Debits (BAD) Tax or State Debits Duty has been For information on resolving problems or disputes, contact us on 1800
abolished for all states & territories effective 1/7/2005. Any amount shown 152 015, or ask at any NAB branch.
10185

on this statement applies to debits processed on or before 30/06/2005.

For further information on any applicable rebates, fees or government
charges, please refer to the NAB's "A Guide to Fees & Charges" booklet.
Please retain this statement for taxation purposes

Statement number 7 Page 2 of 2