Otago University Branch
58 Albany St
PO Box 6204
Dunedin North
Dunedin 9059
0800 400 600
Phone:
(03) 474 8030
Fax:
22 October 2021
Mr A J Crawford
25 Hyde Street
North Dunedin
Dunedin 9016
Westpac Everyday
Account name: Crawford Ashley Jordan
Account number:
Last summary date:
This summary date:
Summary number:
Your transactions
DATE
TYPE
$611.98
OPENING BALANCE
MONEY OUT $
NAME OF OTHER PARTY
TRANSACTION PARTICULARS
27 Sep PS
Arigato Mum's Sushi
************ 7064 29483
4.20
27 Sep PS
Arigato Mum's Sushi
************ 7064 29482
17.70
27 Sep BP
827027 hyde rent
WBC Internet Bill Payment
12:32-40357
28 Sep DC
AFFCO NZ Limited
Salary
28 Sep PS
Laybuy.Com* Falle 24
************ 8922
13.16
28 Sep PS
Wairoa Pizza 25
************ 8922
32.47
29 Sep PS
Ponderosa Fish Shop
************ 7064 02648
14.30
29 Sep PS
Laybuy.Com* Mixma 26
************ 8922
43.39
30 Sep PS
Afterpay NZ 28
************ 8922
6.21
30 Sep PS
PlaystationNetwor 28
************ 8922
12.95
01 Oct AP
Daphne Moana Marie W
01 Oct DC
Daphne Moana Marie W
Ashley Shley;;;.
01 Oct PS
Foreign Currency Fee
************ 8922 USD 14.99
0.42
01 Oct PS
Beatport 29
************ 8922 USD 14.99
21.43
01 Oct PS
Afterpay
************ 8922
23.75
01 Oct PS
Laybuy.Com* North 29
************ 8922
24.83
01 Oct PS
Robbies Takeaways
************ 7064 07549
34.00
04 Oct BP
3070Brownie
WBC Internet Bill Payment
18:08-75979
13.33
04 Oct PS
Afterpay NZ 30
************ 8922
17.74
30
03 0883 0037172-00
24 September 2021
22 October 2021
20
MONEY IN $
BALANCE $
135.00
455.08
673.94
1,083.39
1,025.70
1,006.54
140.00
140.00
1,182.11
continued on next page
CR Credit
DD Direct debit
OD Overdrawn
PS Eftpos
Westpac New Zealand Limited
AP Automatic payment
BP Bill Payment
DC Direct credit
westpac.co.nz
Page 1 of 4
Account number: 03 0883 0037172-00
22 October 2021
Date:
Your transactions
DATE
TYPE
MONEY OUT $
NAME OF OTHER PARTY
TRANSACTION PARTICULARS
04 Oct PS
SoundCloud
************ 8922
18.00
04 Oct PS
Nonehz Barbers
************ 8922 11094
30.00
04 Oct BP
827027 hyde rent
WBC Internet Bill Payment
18:08-75965
05 Oct PS
Uber Eats Help.Ub 03
************ 8922
05 Oct DC
AFFCO NZ Limited
Salary
05 Oct PS
Foreign Currency Fee
************ 8922 EUR 6.90
0.23
05 Oct PS
Coca-Cola Ep NZ 01
************ 8922
4.00
05 Oct PS
Coca-Cola Ep NZ 02
************ 8922
4.00
05 Oct PS
Vending Direct
************ 8922
9.20
05 Oct PS
Angkor Wat Bakery 02
************ 8922
10.20
05 Oct PS
Patreon* Membersh 01
************ 8922 EUR 6.90
11.63
05 Oct PS
Laybuy.Com* Falle 01
************ 8922
13.16
05 Oct PS
Afterpay
************ 8922
40.75
05 Oct PS
Uber Eats Help.Ub 02
************ 8922
44.24
05 Oct PS
Liquorland Leith 02
************ 8922
51.98
05 Oct PS
Shosha Dunedin 02
************ 8922
80.00
05 Oct PS
Uber Eats Help.Ub 03
************ 8922
165.79
06 Oct PS
Veggie Boys 04
************ 8922
19.53
06 Oct PS
Afterpay
************ 8922
27.50
06 Oct DD
Enviro Waste Service
240346 EnviroWaste 240346
34.99
06 Oct PS
Laybuy.Com* Mixma 03
************ 8922
43.35
06 Oct PS
New World Centre 04
************ 8922
63.54
07 Oct PS
Foreign Currency Fee
************ 8922 USD 2.29
0.07
07 Oct PS
Foreign Currency Fee
************ 8922 EUR 20.00
0.66
07 Oct PS
Foreign Currency Fee
************ 8922 EUR 20.00
0.66
07 Oct PS
Foreign Currency Fee
************ 8922 USD 36.00
1.02
07 Oct PS
Beatport 05
************ 8922 USD 2.29
3.29
07 Oct PS
PlaystationNetwor 05
************ 8922
13.95
07 Oct PS
Dnbacademy.Eu 05
************ 8922 EUR 20.00
33.63
07 Oct PS
Dnbacademy.Eu 05
************ 8922 EUR 20.00
33.63
07 Oct PS
Donotpay 05
************ 8922 USD 36.00
52.00
07 Oct BP
1090harrison
WBC Internet Bill Payment
15:22-06261
80.00
08 Oct BP
T A Hewson
08 Oct AP
Daphne Moana Marie W
08 Oct PS
Foreign Currency Fee
************ 8922 USD 17.24
0.49
08 Oct PS
apple.com/Bill 06
************ 8922
9.99
08 Oct PS
Laybuy.Com* North 06
************ 8922
24.83
08 Oct PS
DRI*Pioneer DJ
************ 8922 USD 17.24
24.89
08 Oct PS
New World Centre 06
************ 8922
65.95
30
02
02
05
MONEY IN $
BALANCE $
135.00
968.04
165.79
839.90
1,538.55
1,349.64
1,130.73
3.50
06
140.00
continued on next page
CR Credit
DD Direct debit
OD Overdrawn
PS Eftpos
Westpac New Zealand Limited
AP Automatic payment
BP Bill Payment
DC Direct credit
westpac.co.nz
Page 2 of 4
Account number: 03 0883 0037172-00
22 October 2021
Date:
Your transactions
DATE
TYPE
MONEY OUT $
MONEY IN $
BALANCE $
NAME OF OTHER PARTY
TRANSACTION PARTICULARS
08 Oct PS
NL Zip NZ 06
************ 8922
11 Oct BP
5210kris
WBC Internet Bill Payment
13:38-80375
15.00
11 Oct PS
CBK Dunedin
************ 8922 48047
23.90
11 Oct PS
Uber Eats Help.Ub 07
************ 8922
39.63
11 Oct BP
827027 hyde rent
WBC Internet Bill Payment
12:22-54661
12 Oct PS
Foreign Currency Fee
************ 8922 Rub 157.13
0.07
12 Oct PS
Cardlink.Link 07
************ 8922 Rub 157.13
3.15
12 Oct PS
Miga Hako 08
************ 8922
4.00
12 Oct PS
Eureka Cafe & Bar 08
************ 8922
12.00
12 Oct PS
Eureka Cafe & Bar 08
************ 8922
12.00
12 Oct PS
Eureka Cafe & Bar 08
************ 8922
12.00
12 Oct PS
Eureka Cafe & Bar 08
************ 8922
12.00
12 Oct PS
Laybuy.Com* Falle 08
************ 8922
13.16
12 Oct PS
Sushi Station 09
************ 8922
22.50
12 Oct PS
Uber Eats Help.Ub 10
************ 8922
39.84
12 Oct PS
Liquorland Leith 09
************ 8922
41.98
12 Oct PS
Liquorland Leith 08
************ 8922
51.98
13 Oct PS
Uber Eats Help.Ub 11
************ 8922
13 Oct BP
2320sosman power
WBC Internet Bill Payment
14:34-45824
13 Oct PS
Laybuy.Com* Mixma 10
************ 8922
43.35
13 Oct PS
Uber Eats Help.Ub 11
************ 8922
228.99
499.02
14 Oct PS
New World Centre 12
************ 8922
44.44
454.58
15 Oct AP
Daphne Moana Marie W
15 Oct PS
Veggie Boys 13
************ 8922
10.07
15 Oct PS
Afterpay
14
************ 8922
23.75
15 Oct PS
apple.com/Bill 13
************ 8922
25.98
15 Oct PS
New World Centre 13
************ 8922
28.55
18 Oct DC
Daphne Moana Marie W
Ashley Shley;;;.
18 Oct BP
7440cs
WBC Internet Bill Payment
16:58-10482
14.00
19 Oct PS
BP Connect Southe 16
************ 8922
10.39
19 Oct PS
Laybuy.Com* Falle 15
************ 8922
13.16
19 Oct PS
The Flying Squid 14
************ 8922
14.96
19 Oct PS
Subway Hills Road 17
************ 8922
21.50
19 Oct PS
Emerson's Taproom 15
************ 8922
24.00
19 Oct PS
Shosha Dunedin 15
************ 8922
25.00
19 Oct PS
Liquorland Leith 15
************ 8922
25.99
19 Oct PS
The Opawa Bowl & 16
************ 8922
30.00
162.50
985.58
135.00
772.05
547.37
228.99
5.00
140.00
506.23
250.00
742.23
continued on next page
CR Credit
DD Direct debit
OD Overdrawn
PS Eftpos
Westpac New Zealand Limited
AP Automatic payment
BP Bill Payment
DC Direct credit
westpac.co.nz
Page 3 of 4
Account number: 03 0883 0037172-00
22 October 2021
Date:
Your transactions
DATE
TYPE
MONEY OUT $
NAME OF OTHER PARTY
TRANSACTION PARTICULARS
19 Oct PS
Bishop Brothers P 16
************ 8922
31.80
19 Oct PS
Afterpay
************ 8922
40.75
19 Oct PS
Laybuy.Com* Mixma 17
************ 8922
43.35
19 Oct PS
Super Liquor Temu 16
************ 8922
19 Oct BP
827027 hyde rent
WBC Internet Bill Payment
10:54-03790
20 Oct PS
BP 2GO Kaikoura 18
************ 8922
13.88
20 Oct PS
Afterpay
************ 8922
27.50
21 Oct PS
Interislander - A 18
************ 8922
4.50
21 Oct PS
Xtreme Garden Cit 17
************ 8922
14.50
21 Oct PS
McDonalds Marshla 18
************ 8922
25.60
21 Oct PS
Burger King
19
************ 8922
27.20
21 Oct PS
Interislander - A 18
************ 8922
37.00
22 Oct AP
Daphne Moana Marie W
16
19
MONEY IN $
BALANCE $
50.98
135.00
275.35
233.97
125.17
140.00
265.17
$265.17
CLOSING BALANCE
CR Credit
DD Direct debit
OD Overdrawn
PS Eftpos
AP Automatic payment
BP Bill Payment
DC Direct credit
As soon as you receive this statement, please check the transactions and let us know if anything is incorrect. Any transactions that have
been listed under money in or money out within the last few business days of this summary may be subject to clearance. If any of these
items are not paid, your balance will be adjusted, and you will be advised in your next statement.
Your Westpac Everyday pricing
NUMBER OF ITEMS
WHAT EACH COSTS
WHAT YOU PAID THIS MONTH
transactions
- non-chargeable
108
-
-
- cheques written / branch staff assisted withdrawals
0
$2.50
$0.00*
paper statement
0
$1.50
$0.00
108
-
$0.00
Total
*Capped at a maximum of $5.00 per month per account.
Reconciling your account: The final balance on your Westpac Everyday summary may differ from your own records
because of unpresented items. To reconcile, take the closing balance on this summary, add money in made after the date of
this summary and take away any money out items that are outstanding.
If you have any questions please call us on 0800 400 600.
To report lost or stolen cards or PINs (Personal Identification Number) phone 0800 888 111, 24 hours a day.
You can get a copy of the current disclosure statement for Westpac New Zealand Limited from
westpac.co.nz or any Westpac branch in New Zealand free of charge.
Westpac New Zealand Limited
westpac.co.nz
Page 4 of 4